lang/new_language_template/LC_MESSAGES/empty.po

   1 msgid ""
   2 msgstr ""
   3 "Project-Id-Version: FrontAccounting\n"
   4 "POT-Creation-Date: \n"
   5 "PO-Revision-Date: 2007-04-04 10:12+0100\n"
   6 "Last-Translator: Joe Hunt Consulting <joe$frontaccounting.com>\n"
   7 "Language-Team: Translators\n"
   8 "MIME-Version: 1.0\n"
   9 "Content-Type: text/plain; charset=iso-8859-1\n"
  10 "Content-Transfer-Encoding: 8bit\n"
  11 "X-Poedit-Language: English\n"
  12 "X-Poedit-Country: UNITED KINGDOM\n"
  13 "X-Poedit-SourceCharset: iso-8859-1\n"
  14 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
  15 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
  16
  17 # c:\Apache2\htdocs\account/config.php:59
  18 msgid "ea."
  19 msgstr ""
  20
  21 # c:\Apache2\htdocs\account/config.php:59
  22 msgid "m"
  23 msgstr ""
  24
  25 # c:\Apache2\htdocs\account/config.php:59
  26 msgid "kgg"
  27 msgstr ""
  28
  29 # c:\Apache2\htdocs\account/config.php:59
  30 msgid "tons"
  31 msgstr ""
  32
  33 # c:\Apache2\htdocs\account/config.php:59
  34 msgid "l"
  35 msgstr ""
  36
  37 # c:\Apache2\htdocs\account/config.php:59
  38 msgid "lbs"
  39 msgstr ""
  40
  41 # c:\Apache2\htdocs\account/config.php:59
  42 msgid "dozen"
  43 msgstr ""
  44
  45 # c:\Apache2\htdocs\account/config.php:59
  46 msgid "pack"
  47 msgstr ""
  48
  49 # c:\Apache2\htdocs\account/config.php:59
  50 msgid "hrs"
  51 msgstr ""
  52
  53 # c:\Apache2\htdocs\account/config.php:118
  54 msgid "Inquiries"
  55 msgstr ""
  56
  57 # c:\Apache2\htdocs\account/config.php:119
  58 msgid "Accountant"
  59 msgstr ""
  60
  61 # c:\Apache2\htdocs\account/config.php:120
  62 msgid "System Administrator"
  63 msgstr ""
  64
  65 # c:\Apache2\htdocs\account/boxaccounting.php:63
  66 # c:\Apache2\htdocs\account/boxaccounting.php:64
  67 msgid "Main  Menu"
  68 msgstr ""
  69
  70 # c:\Apache2\htdocs\account/boxaccounting.php:65
  71 # c:\Apache2\htdocs\account/access/logout.php:7
  72 # c:\Apache2\htdocs\account/includes/page/header.inc:55
  73 msgid "Logout"
  74 msgstr ""
  75
  76 # c:\Apache2\htdocs\account/access/login.php:38
  77 msgid "Version"
  78 msgstr ""
  79
  80 # c:\Apache2\htdocs\account/access/logout.php:21
  81 msgid "Thank you for using"
  82 msgstr ""
  83
  84 # c:\Apache2\htdocs\account/access/logout.php:33
  85 msgid "Click here to Login Again."
  86 msgstr ""
  87
  88 # c:\Apache2\htdocs\account/admin/backups.php:14
  89 msgid "Backup and Restore Database - Error"
  90 msgstr ""
  91
  92 # c:\Apache2\htdocs\account/admin/backups.php:15
  93 msgid "Backup paths have not been set correctly."
  94 msgstr ""
  95
  96 # c:\Apache2\htdocs\account/admin/backups.php:15
  97 msgid "Please contact System Administrator."
  98 msgstr ""
  99
 100 # c:\Apache2\htdocs\account/admin/backups.php:23
 101 msgid "Backup and Restore Database"
 102 msgstr ""
 103
 104 # c:\Apache2\htdocs\account/admin/backups.php:46
 105 msgid "This extension can not be be viewed: "
 106 msgstr ""
 107
 108 # c:\Apache2\htdocs\account/admin/backups.php:53
 109 msgid "Are you sure you want to delete the backup file - "
 110 msgstr ""
 111
 112 # c:\Apache2\htdocs\account/admin/backups.php:63
 113 msgid "Please select a file to upload."
 114 msgstr ""
 115
 116 # c:\Apache2\htdocs\account/admin/backups.php:74
 117 msgid "Backup scripts"
 118 msgstr ""
 119
 120 # c:\Apache2\htdocs\account/admin/backups.php:83
 121 # c:\Apache2\htdocs\account/admin/backups.php:95
 122 msgid "Create Backup"
 123 msgstr ""
 124
 125 # c:\Apache2\htdocs\account/admin/backups.php:83
 126 msgid "Compression"
 127 msgstr ""
 128
 129 # c:\Apache2\htdocs\account/admin/backups.php:84
 130 msgid "Restore Backup"
 131 msgstr ""
 132
 133 # c:\Apache2\htdocs\account/admin/backups.php:85
 134 msgid "View Backup"
 135 msgstr ""
 136
 137 # c:\Apache2\htdocs\account/admin/backups.php:86
 138 msgid "Delete Backup"
 139 msgstr ""
 140
 141 # c:\Apache2\htdocs\account/admin/backups.php:87
 142 msgid "Download Backup"
 143 msgstr ""
 144
 145 # c:\Apache2\htdocs\account/admin/backups.php:88
 146 msgid "Upload Backup"
 147 msgstr ""
 148
 149 # c:\Apache2\htdocs\account/admin/backups.php:95
 150 # c:\Apache2\htdocs\account/reporting/reports_main.php:24
 151 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
 152 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
 153 # c:\Apache2\htdocs\account/reporting/reports_main.php:41
 154 # c:\Apache2\htdocs\account/reporting/reports_main.php:48
 155 # c:\Apache2\htdocs\account/reporting/reports_main.php:55
 156 # c:\Apache2\htdocs\account/reporting/reports_main.php:61
 157 # c:\Apache2\htdocs\account/reporting/reports_main.php:68
 158 # c:\Apache2\htdocs\account/reporting/reports_main.php:76
 159 # c:\Apache2\htdocs\account/reporting/reports_main.php:83
 160 # c:\Apache2\htdocs\account/reporting/reports_main.php:89
 161 # c:\Apache2\htdocs\account/reporting/reports_main.php:93
 162 # c:\Apache2\htdocs\account/reporting/reports_main.php:100
 163 # c:\Apache2\htdocs\account/reporting/reports_main.php:107
 164 # c:\Apache2\htdocs\account/reporting/reports_main.php:111
 165 # c:\Apache2\htdocs\account/reporting/reports_main.php:116
 166 # c:\Apache2\htdocs\account/reporting/reports_main.php:122
 167 # c:\Apache2\htdocs\account/reporting/reports_main.php:130
 168 # c:\Apache2\htdocs\account/reporting/reports_main.php:133
 169 # c:\Apache2\htdocs\account/reporting/reports_main.php:145
 170 # c:\Apache2\htdocs\account/reporting/reports_main.php:150
 171 # c:\Apache2\htdocs\account/reporting/reports_main.php:162
 172 # c:\Apache2\htdocs\account/reporting/reports_main.php:167
 173 # c:\Apache2\htdocs\account/reporting/reports_main.php:173
 174 # c:\Apache2\htdocs\account/reporting/reports_main.php:180
 175 # c:\Apache2\htdocs\account/reporting/reports_main.php:187
 176 # c:\Apache2\htdocs\account/reporting/reports_main.php:197
 177 # c:\Apache2\htdocs\account/reporting/reports_main.php:201
 178 # c:\Apache2\htdocs\account/reporting/reports_main.php:206
 179 # c:\Apache2\htdocs\account/reporting/reports_main.php:212
 180 # c:\Apache2\htdocs\account/reporting/reports_main.php:218
 181 # c:\Apache2\htdocs\account/reporting/reports_main.php:227
 182 # c:\Apache2\htdocs\account/reporting/reports_main.php:230
 183 # c:\Apache2\htdocs\account/reporting/reports_main.php:234
 184 # c:\Apache2\htdocs\account/reporting/reports_main.php:239
 185 # c:\Apache2\htdocs\account/reporting/reports_main.php:244
 186 # c:\Apache2\htdocs\account/reporting/reports_main.php:250
 187 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
 188 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
 189 msgid "Comments"
 190 msgstr ""
 191
 192 # c:\Apache2\htdocs\account/admin/backups.php:144
 193 msgid "File successfully deleted."
 194 msgstr ""
 195
 196 # c:\Apache2\htdocs\account/admin/backups.php:145
 197 # c:\Apache2\htdocs\account/admin/backups.php:162
 198 msgid "Filename"
 199 msgstr ""
 200
 201 # c:\Apache2\htdocs\account/admin/backups.php:152
 202 msgid "Backup is being downloaded..."
 203 msgstr ""
 204
 205 # c:\Apache2\htdocs\account/admin/backups.php:161
 206 msgid "Backup successfully generated."
 207 msgstr ""
 208
 209 # c:\Apache2\htdocs\account/admin/backups.php:176
 210 msgid "Restore backup completed."
 211 msgstr ""
 212
 213 # c:\Apache2\htdocs\account/admin/backups.php:186
 214 msgid "Uploaded file has been restored."
 215 msgstr ""
 216
 217 # c:\Apache2\htdocs\account/admin/backups.php:190
 218 msgid "Backup was not uploaded into the system."
 219 msgstr ""
 220
 221 # c:\Apache2\htdocs\account/admin/backups.php:235
 222 # c:\Apache2\htdocs\account/admin/create_coy.php:163
 223 # c:\Apache2\htdocs\account/admin/fiscalyears.php:138
 224 # c:\Apache2\htdocs\account/admin/inst_lang.php:255
 225 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
 226 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
 227 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
 228 # c:\Apache2\htdocs\account/reporting/rep104.php:82
 229 # c:\Apache2\htdocs\account/reporting/rep501.php:99
 230 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
 231 # c:\Apache2\htdocs\account/taxes/tax_groups.php:156
 232 # c:\Apache2\htdocs\account/taxes/tax_types.php:109
 233 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
 234 msgid "No"
 235 msgstr ""
 236
 237 # c:\Apache2\htdocs\account/admin/backups.php:267
 238 msgid "cannot find backup directory"
 239 msgstr ""
 240
 241 # c:\Apache2\htdocs\account/admin/company_preferences.php:7
 242 # c:\Apache2\htdocs\account/applications/setup.php:9
 243 # c:\Apache2\htdocs\account/applications/setup.php:10
 244 msgid "Company Setup"
 245 msgstr ""
 246
 247 # c:\Apache2\htdocs\account/admin/company_preferences.php:24
 248 msgid "The company name must be entered."
 249 msgstr ""
 250
 251 # c:\Apache2\htdocs\account/admin/company_preferences.php:34
 252 msgid "Company setup has been updated."
 253 msgstr ""
 254
 255 # c:\Apache2\htdocs\account/admin/company_preferences.php:69
 256 msgid "Name (to appear on reports):"
 257 msgstr ""
 258
 259 # c:\Apache2\htdocs\account/admin/company_preferences.php:70
 260 msgid "Official Company Number:"
 261 msgstr ""
 262
 263 # c:\Apache2\htdocs\account/admin/company_preferences.php:71
 264 msgid "Tax Authority Reference:"
 265 msgstr ""
 266
 267 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
 268 msgid "Tax Periods:"
 269 msgstr ""
 270
 271 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
 272 msgid "Months."
 273 msgstr ""
 274
 275 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
 276 msgid "Tax Last Period:"
 277 msgstr ""
 278
 279 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
 280 msgid "Months back."
 281 msgstr ""
 282
 283 # c:\Apache2\htdocs\account/admin/company_preferences.php:76
 284 msgid "Home Currency:"
 285 msgstr ""
 286
 287 # c:\Apache2\htdocs\account/admin/company_preferences.php:77
 288 msgid "Fiscal Year:"
 289 msgstr ""
 290
 291 # c:\Apache2\htdocs\account/admin/company_preferences.php:79
 292 # c:\Apache2\htdocs\account/admin/shipping_companies.php:154
 293 # c:\Apache2\htdocs\account/inventory/manage/locations.php:170
 294 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
 295 # c:\Apache2\htdocs\account/sales/manage/customers.php:274
 296 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
 297 msgid "Address:"
 298 msgstr ""
 299
 300 # c:\Apache2\htdocs\account/admin/company_preferences.php:81
 301 msgid "Telephone Number:"
 302 msgstr ""
 303
 304 # c:\Apache2\htdocs\account/admin/company_preferences.php:82
 305 msgid "Facsimile Number:"
 306 msgstr ""
 307
 308 # c:\Apache2\htdocs\account/admin/company_preferences.php:83
 309 # c:\Apache2\htdocs\account/admin/users.php:195
 310 msgid "Email Address:"
 311 msgstr ""
 312
 313 # c:\Apache2\htdocs\account/admin/company_preferences.php:84
 314 msgid "Company Logo:"
 315 msgstr ""
 316
 317 # c:\Apache2\htdocs\account/admin/company_preferences.php:85
 318 msgid "Domicile:"
 319 msgstr ""
 320
 321 # c:\Apache2\htdocs\account/admin/company_preferences.php:87
 322 msgid "Use Dimensions:"
 323 msgstr ""
 324
 325 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
 326 msgid "Custom Field Name"
 327 msgstr ""
 328
 329 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
 330 msgid "Custom Field Value"
 331 msgstr ""
 332
 333 # c:\Apache2\htdocs\account/admin/company_preferences.php:110
 334 # c:\Apache2\htdocs\account/admin/display_prefs.php:89
 335 # c:\Apache2\htdocs\account/admin/forms_setup.php:45
 336 # c:\Apache2\htdocs\account/admin/gl_setup.php:191
 337 # c:\Apache2\htdocs\account/gl/gl_deposit.php:245
 338 # c:\Apache2\htdocs\account/gl/gl_payment.php:246
 339 # c:\Apache2\htdocs\account/inventory/adjustments.php:226
 340 # c:\Apache2\htdocs\account/inventory/cost_update.php:112
 341 # c:\Apache2\htdocs\account/inventory/reorder_level.php:78
 342 # c:\Apache2\htdocs\account/inventory/transfers.php:237
 343 # c:\Apache2\htdocs\account/inventory/transfers.php:241
 344 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
 345 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
 346 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
 347 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
 348 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
 349 # c:\Apache2\htdocs\account/sales/customer_invoice.php:479
 350 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
 351 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
 352 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
 353 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
 354 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
 355 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
 356 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
 357 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
 358 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
 359 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
 360 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
 361 msgid "Update"
 362 msgstr ""
 363
 364 # c:\Apache2\htdocs\account/admin/create_coy.php:12
 365 msgid "Create/Update Company"
 366 msgstr ""
 367
 368 # c:\Apache2\htdocs\account/admin/create_coy.php:67
 369 # c:\Apache2\htdocs\account/admin/create_coy.php:120
 370 msgid "Cannot open the configuration file - "
 371 msgstr ""
 372
 373 # c:\Apache2\htdocs\account/admin/create_coy.php:69
 374 # c:\Apache2\htdocs\account/admin/create_coy.php:122
 375 msgid "Cannot write to the configuration file - "
 376 msgstr ""
 377
 378 # c:\Apache2\htdocs\account/admin/create_coy.php:71
 379 # c:\Apache2\htdocs\account/admin/create_coy.php:124
 380 msgid "The configuration file "
 381 msgstr ""
 382
 383 # c:\Apache2\htdocs\account/admin/create_coy.php:71
 384 # c:\Apache2\htdocs\account/admin/create_coy.php:124
 385 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
 386 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 387 msgstr ""
 388
 389 # c:\Apache2\htdocs\account/admin/create_coy.php:79
 390 msgid "Error creating Database: "
 391 msgstr ""
 392
 393 # c:\Apache2\htdocs\account/admin/create_coy.php:79
 394 msgid ", Please create it manually"
 395 msgstr ""
 396
 397 # c:\Apache2\htdocs\account/admin/create_coy.php:91
 398 msgid "Error uploading Database Script, please upload it manually"
 399 msgstr ""
 400
 401 # c:\Apache2\htdocs\account/admin/create_coy.php:128
 402 msgid "Error removing Database: "
 403 msgstr ""
 404
 405 # c:\Apache2\htdocs\account/admin/create_coy.php:128
 406 msgid ", please remove it manuallly"
 407 msgstr ""
 408
 409 # c:\Apache2\htdocs\account/admin/create_coy.php:144
 410 msgid "Are you sure you want to delete company no. "
 411 msgstr ""
 412
 413 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 414 # c:\Apache2\htdocs\account/admin/create_coy.php:232
 415 msgid "Company"
 416 msgstr ""
 417
 418 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 419 msgid "Database Host"
 420 msgstr ""
 421
 422 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 423 # c:\Apache2\htdocs\account/admin/create_coy.php:234
 424 msgid "Database User"
 425 msgstr ""
 426
 427 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 428 # c:\Apache2\htdocs\account/admin/create_coy.php:236
 429 msgid "Database Name"
 430 msgstr ""
 431
 432 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 433 # c:\Apache2\htdocs\account/admin/create_coy.php:238
 434 # c:\Apache2\htdocs\account/admin/create_coy.php:240
 435 msgid "Table Pref"
 436 msgstr ""
 437
 438 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 439 # c:\Apache2\htdocs\account/admin/create_coy.php:241
 440 msgid "Default"
 441 msgstr ""
 442
 443 # c:\Apache2\htdocs\account/admin/create_coy.php:161
 444 # c:\Apache2\htdocs\account/admin/fiscalyears.php:142
 445 # c:\Apache2\htdocs\account/admin/inst_lang.php:253
 446 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
 447 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
 448 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
 449 # c:\Apache2\htdocs\account/reporting/rep104.php:84
 450 # c:\Apache2\htdocs\account/reporting/rep501.php:97
 451 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
 452 # c:\Apache2\htdocs\account/taxes/tax_groups.php:154
 453 # c:\Apache2\htdocs\account/taxes/tax_types.php:107
 454 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
 455 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
 456 msgid "Yes"
 457 msgstr ""
 458
 459 # c:\Apache2\htdocs\account/admin/create_coy.php:176
 460 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
 461 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
 462 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
 463 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
 464 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
 465 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
 466 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
 467 msgid "Edit"
 468 msgstr ""
 469
 470 # c:\Apache2\htdocs\account/admin/create_coy.php:178
 471 # c:\Apache2\htdocs\account/admin/inst_lang.php:259
 472 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
 473 msgid "Delete"
 474 msgstr ""
 475
 476 # c:\Apache2\htdocs\account/admin/create_coy.php:183
 477 msgid "The marked company is the current company which cannot be deleted."
 478 msgstr ""
 479
 480 # c:\Apache2\htdocs\account/admin/create_coy.php:233
 481 msgid "Host"
 482 msgstr ""
 483
 484 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 485 # c:\Apache2\htdocs\account/admin/create_coy.php:235
 486 msgid "Database Password"
 487 msgstr ""
 488
 489 # c:\Apache2\htdocs\account/admin/create_coy.php:238
 490 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
 491 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
 492 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
 493 # c:\Apache2\htdocs\account/taxes/tax_groups.php:219
 494 msgid "None"
 495 msgstr ""
 496
 497 # c:\Apache2\htdocs\account/admin/create_coy.php:244
 498 msgid "Database Script"
 499 msgstr ""
 500
 501 # c:\Apache2\htdocs\account/admin/create_coy.php:254
 502 msgid "New script Admin Password"
 503 msgstr ""
 504
 505 # c:\Apache2\htdocs\account/admin/create_coy.php:249
 506 msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
 507 msgstr ""
 508
 509 # c:\Apache2\htdocs\account/admin/create_coy.php:250
 510 # c:\Apache2\htdocs\account/admin/inst_lang.php:312
 511 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
 512 msgid "Save"
 513 msgstr ""
 514
 515 # c:\Apache2\htdocs\account/admin/create_coy.php:278
 516 msgid "Create a new company"
 517 msgstr ""
 518
 519 # c:\Apache2\htdocs\account/admin/display_prefs.php:7
 520 # c:\Apache2\htdocs\account/applications/setup.php:13
 521 msgid "Display Setup"
 522 msgstr ""
 523
 524 # c:\Apache2\htdocs\account/admin/display_prefs.php:32
 525 msgid "Display settings have been updated."
 526 msgstr ""
 527
 528 # c:\Apache2\htdocs\account/admin/display_prefs.php:38
 529 msgid "Decimal Places"
 530 msgstr ""
 531
 532 # c:\Apache2\htdocs\account/admin/display_prefs.php:40
 533 msgid "Prices/Amounts:"
 534 msgstr ""
 535
 536 # c:\Apache2\htdocs\account/admin/display_prefs.php:41
 537 msgid "Quantities:"
 538 msgstr ""
 539
 540 # c:\Apache2\htdocs\account/admin/display_prefs.php:42
 541 msgid "Exchange Rates:"
 542 msgstr ""
 543
 544 # c:\Apache2\htdocs\account/admin/display_prefs.php:43
 545 msgid "Percentages:"
 546 msgstr ""
 547
 548 # c:\Apache2\htdocs\account/admin/display_prefs.php:45
 549 msgid "Dateformat and Separators"
 550 msgstr ""
 551
 552 # c:\Apache2\htdocs\account/admin/display_prefs.php:47
 553 msgid "Dateformat:"
 554 msgstr ""
 555
 556 # c:\Apache2\htdocs\account/admin/display_prefs.php:49
 557 msgid "Date Separator:"
 558 msgstr ""
 559
 560 # c:\Apache2\htdocs\account/admin/display_prefs.php:54
 561 msgid "Thousand Separator:"
 562 msgstr ""
 563
 564 # c:\Apache2\htdocs\account/admin/display_prefs.php:59
 565 msgid "Decimal Separator:"
 566 msgstr ""
 567
 568 # c:\Apache2\htdocs\account/admin/display_prefs.php:64
 569 # c:\Apache2\htdocs\account/applications/setup.php:21
 570 # c:\Apache2\htdocs\account/includes/types.inc:137
 571 msgid "Miscellaneous"
 572 msgstr ""
 573
 574 # c:\Apache2\htdocs\account/admin/display_prefs.php:66
 575 msgid "Show GL Information:"
 576 msgstr ""
 577
 578 # c:\Apache2\htdocs\account/admin/display_prefs.php:68
 579 msgid "Show Item Codes:"
 580 msgstr ""
 581
 582 # c:\Apache2\htdocs\account/admin/display_prefs.php:70
 583 # c:\Apache2\htdocs\account/includes/page/footer.inc:29
 584 msgid "Theme:"
 585 msgstr ""
 586
 587 # c:\Apache2\htdocs\account/admin/display_prefs.php:75
 588 msgid "Page Size:"
 589 msgstr ""
 590
 591 # c:\Apache2\htdocs\account/admin/display_prefs.php:80
 592 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 593 # c:\Apache2\htdocs\account/admin/inst_lang.php:302
 594 msgid "Language"
 595 msgstr ""
 596
 597 # c:\Apache2\htdocs\account/admin/display_prefs.php:85
 598 # c:\Apache2\htdocs\account/admin/users.php:199
 599 msgid "Language:"
 600 msgstr ""
 601
 602 # c:\Apache2\htdocs\account/admin/fiscalyears.php:7
 603 # c:\Apache2\htdocs\account/applications/setup.php:19
 604 msgid "Fiscal Years"
 605 msgstr ""
 606
 607 # c:\Apache2\htdocs\account/admin/fiscalyears.php:36
 608 msgid "Invalid BEGIN date in fiscal year."
 609 msgstr ""
 610
 611 # c:\Apache2\htdocs\account/admin/fiscalyears.php:41
 612 msgid "Invalid END date in fiscal year."
 613 msgstr ""
 614
 615 # c:\Apache2\htdocs\account/admin/fiscalyears.php:46
 616 msgid "BEGIN date bigger than END date."
 617 msgstr ""
 618
 619 # c:\Apache2\htdocs\account/admin/fiscalyears.php:87
 620 msgid "Cannot delete this fiscal year because items have been created referring to it."
 621 msgstr ""
 622
 623 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 624 msgid "Fiscal Year Begin"
 625 msgstr ""
 626
 627 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 628 msgid "Fiscal Year End"
 629 msgstr ""
 630
 631 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 632 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
 633 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
 634 # c:\Apache2\htdocs\account/reporting/rep501.php:75
 635 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
 636 msgid "Closed"
 637 msgstr ""
 638
 639 # c:\Apache2\htdocs\account/admin/fiscalyears.php:154
 640 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 641 msgstr ""
 642
 643 # c:\Apache2\htdocs\account/admin/fiscalyears.php:176
 644 # c:\Apache2\htdocs\account/admin/fiscalyears.php:181
 645 msgid "Fiscal Year Begin:"
 646 msgstr ""
 647
 648 # c:\Apache2\htdocs\account/admin/fiscalyears.php:177
 649 # c:\Apache2\htdocs\account/admin/fiscalyears.php:182
 650 msgid "Fiscal Year End:"
 651 msgstr ""
 652
 653 # c:\Apache2\htdocs\account/admin/fiscalyears.php:185
 654 msgid "Is Closed:"
 655 msgstr ""
 656
 657 # c:\Apache2\htdocs\account/admin/fiscalyears.php:215
 658 msgid "Enter a New Fiscal Year"
 659 msgstr ""
 660
 661 # c:\Apache2\htdocs\account/admin/forms_setup.php:7
 662 # c:\Apache2\htdocs\account/applications/setup.php:14
 663 msgid "Forms Setup"
 664 msgstr ""
 665
 666 # c:\Apache2\htdocs\account/admin/forms_setup.php:27
 667 msgid "Forms settings have been updated."
 668 msgstr ""
 669
 670 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
 671 msgid "Form"
 672 msgstr ""
 673
 674 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
 675 msgid "Next Reference"
 676 msgstr ""
 677
 678 # c:\Apache2\htdocs\account/admin/gl_setup.php:7
 679 # c:\Apache2\htdocs\account/applications/setup.php:18
 680 msgid "System and General GL Setup"
 681 msgstr ""
 682
 683 # c:\Apache2\htdocs\account/admin/gl_setup.php:21
 684 msgid "The delivery over-receive allowance must be between 0 and 100."
 685 msgstr ""
 686
 687 # c:\Apache2\htdocs\account/admin/gl_setup.php:28
 688 msgid "The invoice over-charge allowance must be between 0 and 100."
 689 msgstr ""
 690
 691 # c:\Apache2\htdocs\account/admin/gl_setup.php:35
 692 msgid "The past due days interval allowance must be between 0 and 100."
 693 msgstr ""
 694
 695 # c:\Apache2\htdocs\account/admin/gl_setup.php:65
 696 msgid "The general GL setup has been updated."
 697 msgstr ""
 698
 699 # c:\Apache2\htdocs\account/admin/gl_setup.php:113
 700 msgid "General GL"
 701 msgstr ""
 702
 703 # c:\Apache2\htdocs\account/admin/gl_setup.php:115
 704 msgid "Retained Earning Clearing Account:"
 705 msgstr ""
 706
 707 # c:\Apache2\htdocs\account/admin/gl_setup.php:116
 708 msgid "Payroll Account:"
 709 msgstr ""
 710
 711 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
 712 msgid "Past Due Days Interval:"
 713 msgstr ""
 714
 715 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
 716 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
 717 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
 718 # c:\Apache2\htdocs\account/admin/payment_terms.php:160
 719 msgid "days"
 720 msgstr ""
 721
 722 # c:\Apache2\htdocs\account/admin/gl_setup.php:121
 723 msgid "Customers and Sales"
 724 msgstr ""
 725
 726 # c:\Apache2\htdocs\account/admin/gl_setup.php:123
 727 msgid "Default Credit Limit:"
 728 msgstr ""
 729
 730 # c:\Apache2\htdocs\account/admin/gl_setup.php:125
 731 msgid "Sales Exchange Variances Account:"
 732 msgstr ""
 733
 734 # c:\Apache2\htdocs\account/admin/gl_setup.php:127
 735 msgid "Shipping Charged Account:"
 736 msgstr ""
 737
 738 # c:\Apache2\htdocs\account/admin/gl_setup.php:131
 739 msgid "Customers and Sales Defaults"
 740 msgstr ""
 741
 742 # c:\Apache2\htdocs\account/admin/gl_setup.php:133
 743 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
 744 msgid "Accounts Receivable Account:"
 745 msgstr ""
 746
 747 # c:\Apache2\htdocs\account/admin/gl_setup.php:135
 748 # c:\Apache2\htdocs\account/admin/gl_setup.php:165
 749 # c:\Apache2\htdocs\account/inventory/manage/items.php:332
 750 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
 751 msgid "Sales Account:"
 752 msgstr ""
 753
 754 # c:\Apache2\htdocs\account/admin/gl_setup.php:137
 755 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
 756 msgid "Sales Discount Account:"
 757 msgstr ""
 758
 759 # c:\Apache2\htdocs\account/admin/gl_setup.php:139
 760 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
 761 msgid "Prompt Payment Discount Account:"
 762 msgstr ""
 763
 764 # c:\Apache2\htdocs\account/admin/gl_setup.php:143
 765 msgid "Suppliers and Purchasing"
 766 msgstr ""
 767
 768 # c:\Apache2\htdocs\account/admin/gl_setup.php:145
 769 msgid "Delivery Over-Receive Allowance:"
 770 msgstr ""
 771
 772 # c:\Apache2\htdocs\account/admin/gl_setup.php:147
 773 msgid "Invoice Over-Charge Allowance:"
 774 msgstr ""
 775
 776 # c:\Apache2\htdocs\account/admin/gl_setup.php:149
 777 msgid "Purchases Exchange Variances Account:"
 778 msgstr ""
 779
 780 # c:\Apache2\htdocs\account/admin/gl_setup.php:151
 781 msgid "Goods Received Clearing Account:"
 782 msgstr ""
 783
 784 # c:\Apache2\htdocs\account/admin/gl_setup.php:153
 785 msgid "Suppliers and Purchasing Defaults"
 786 msgstr ""
 787
 788 # c:\Apache2\htdocs\account/admin/gl_setup.php:155
 789 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
 790 msgid "Accounts Payable Account:"
 791 msgstr ""
 792
 793 # c:\Apache2\htdocs\account/admin/gl_setup.php:157
 794 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
 795 msgid "Purchase Discount Account:"
 796 msgstr ""
 797
 798 # c:\Apache2\htdocs\account/admin/gl_setup.php:161
 799 msgid "Inventory Defaults"
 800 msgstr ""
 801
 802 # c:\Apache2\htdocs\account/admin/gl_setup.php:163
 803 msgid "Allow Negative Inventory:"
 804 msgstr ""
 805
 806 # c:\Apache2\htdocs\account/admin/gl_setup.php:167
 807 # c:\Apache2\htdocs\account/inventory/manage/items.php:334
 808 msgid "Inventory Account:"
 809 msgstr ""
 810
 811 # c:\Apache2\htdocs\account/admin/gl_setup.php:169
 812 # c:\Apache2\htdocs\account/inventory/manage/items.php:338
 813 msgid "C.O.G.S. Account:"
 814 msgstr ""
 815
 816 # c:\Apache2\htdocs\account/admin/gl_setup.php:171
 817 # c:\Apache2\htdocs\account/inventory/manage/items.php:339
 818 msgid "Inventory Adjustments Account:"
 819 msgstr ""
 820
 821 # c:\Apache2\htdocs\account/admin/gl_setup.php:173
 822 # c:\Apache2\htdocs\account/inventory/manage/items.php:349
 823 msgid "Item Assembly Costs Account:"
 824 msgstr ""
 825
 826 # c:\Apache2\htdocs\account/admin/gl_setup.php:177
 827 msgid "Manufacturing Defaults"
 828 msgstr ""
 829
 830 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
 831 msgid "Default Work Order Required By After:"
 832 msgstr ""
 833
 834 # c:\Apache2\htdocs\account/admin/gl_setup.php:183
 835 msgid "Dimension Defaults"
 836 msgstr ""
 837
 838 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
 839 msgid "Default Dimension Required By After:"
 840 msgstr ""
 841
 842 # c:\Apache2\htdocs\account/admin/inst_lang.php:7
 843 # c:\Apache2\htdocs\account/applications/setup.php:30
 844 msgid "Install/Update Languages"
 845 msgstr ""
 846
 847 # c:\Apache2\htdocs\account/admin/inst_lang.php:119
 848 msgid "Cannot open the languages file - "
 849 msgstr ""
 850
 851 # c:\Apache2\htdocs\account/admin/inst_lang.php:126
 852 msgid "Cannot write to the language file - "
 853 msgstr ""
 854
 855 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
 856 msgid "The language file "
 857 msgstr ""
 858
 859 # c:\Apache2\htdocs\account/admin/inst_lang.php:230
 860 msgid "Are you sure you want to delete language no. "
 861 msgstr ""
 862
 863 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 864 # c:\Apache2\htdocs\account/admin/inst_lang.php:303
 865 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
 866 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
 867 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
 868 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
 869 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
 870 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
 871 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
 872 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
 873 # c:\Apache2\htdocs\account/reporting/rep501.php:75
 874 # c:\Apache2\htdocs\account/reporting/rep709.php:171
 875 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
 876 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
 877 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
 878 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
 879 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
 880 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
 881 msgid "Name"
 882 msgstr ""
 883
 884 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 885 # c:\Apache2\htdocs\account/admin/inst_lang.php:304
 886 msgid "Encoding"
 887 msgstr ""
 888
 889 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 890 # c:\Apache2\htdocs\account/admin/inst_lang.php:306
 891 msgid "Right To Left"
 892 msgstr ""
 893
 894 # c:\Apache2\htdocs\account/admin/inst_lang.php:264
 895 msgid "The marked language is the current language which cannot be deleted."
 896 msgstr ""
 897
 898 # c:\Apache2\htdocs\account/admin/inst_lang.php:308
 899 msgid "Language File"
 900 msgstr ""
 901
 902 # c:\Apache2\htdocs\account/admin/inst_lang.php:311
 903 msgid "Select your language MO file from your local harddisk."
 904 msgstr ""
 905
 906 # c:\Apache2\htdocs\account/admin/inst_lang.php:341
 907 msgid "Create a new language"
 908 msgstr ""
 909
 910 # c:\Apache2\htdocs\account/admin/payment_terms.php:7
 911 # c:\Apache2\htdocs\account/applications/setup.php:22
 912 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
 913 msgid "Payment Terms"
 914 msgstr ""
 915
 916 # c:\Apache2\htdocs\account/admin/payment_terms.php:33
 917 msgid "The number of days or the day in the following month must be numeric."
 918 msgstr ""
 919
 920 # c:\Apache2\htdocs\account/admin/payment_terms.php:38
 921 msgid "The Terms description must be entered."
 922 msgstr ""
 923
 924 # c:\Apache2\htdocs\account/admin/payment_terms.php:43
 925 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 926 msgstr ""
 927
 928 # c:\Apache2\htdocs\account/admin/payment_terms.php:48
 929 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 930 msgstr ""
 931
 932 # c:\Apache2\htdocs\account/admin/payment_terms.php:109
 933 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 934 msgstr ""
 935
 936 # c:\Apache2\htdocs\account/admin/payment_terms.php:118
 937 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 938 msgstr ""
 939
 940 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
 941 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
 942 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
 943 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
 944 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
 945 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
 946 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
 947 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
 948 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
 949 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
 950 # c:\Apache2\htdocs\account/reporting/rep104.php:88
 951 # c:\Apache2\htdocs\account/reporting/rep105.php:101
 952 # c:\Apache2\htdocs\account/reporting/rep204.php:71
 953 # c:\Apache2\htdocs\account/reporting/rep303.php:124
 954 # c:\Apache2\htdocs\account/reporting/rep401.php:60
 955 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
 956 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
 957 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
 958 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
 959 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
 960 msgid "Description"
 961 msgstr ""
 962
 963 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
 964 msgid "Following Month On"
 965 msgstr ""
 966
 967 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
 968 msgid "Due After (Days)"
 969 msgstr ""
 970
 971 # c:\Apache2\htdocs\account/admin/payment_terms.php:147
 972 # c:\Apache2\htdocs\account/admin/payment_terms.php:156
 973 msgid "N/A"
 974 msgstr ""
 975
 976 # c:\Apache2\htdocs\account/admin/payment_terms.php:177
 977 msgid "New Payment Term"
 978 msgstr ""
 979
 980 # c:\Apache2\htdocs\account/admin/payment_terms.php:201
 981 msgid "Terms Description:"
 982 msgstr ""
 983
 984 # c:\Apache2\htdocs\account/admin/payment_terms.php:203
 985 msgid "Due After A Given No. Of Days:"
 986 msgstr ""
 987
 988 # c:\Apache2\htdocs\account/admin/payment_terms.php:213
 989 msgid "Days (Or Day In Following Month):"
 990 msgstr ""
 991
 992 # c:\Apache2\htdocs\account/admin/shipping_companies.php:7
 993 # c:\Apache2\htdocs\account/applications/setup.php:23
 994 # c:\Apache2\htdocs\account/sales/customer_invoice.php:346
 995 # c:\Apache2\htdocs\account/sales/view/view_credit.php:65
 996 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
 997 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
 998 msgid "Shipping Company"
 999 msgstr ""
1000
1001 # c:\Apache2\htdocs\account/admin/shipping_companies.php:26
1002 msgid "The shipping company name cannot be empty."
1003 msgstr ""
1004
1005 # c:\Apache2\htdocs\account/admin/shipping_companies.php:74
1006 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1007 msgstr ""
1008
1009 # c:\Apache2\htdocs\account/admin/shipping_companies.php:86
1010 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1011 msgstr ""
1012
1013 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1014 msgid "Contact Person"
1015 msgstr ""
1016
1017 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1018 msgid "Phone Number"
1019 msgstr ""
1020
1021 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1022 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
1023 msgid "Address"
1024 msgstr ""
1025
1026 # c:\Apache2\htdocs\account/admin/shipping_companies.php:125
1027 msgid "New Shipping Company"
1028 msgstr ""
1029
1030 # c:\Apache2\htdocs\account/admin/shipping_companies.php:148
1031 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
1032 # c:\Apache2\htdocs\account/inventory/manage/items.php:293
1033 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
1034 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
1035 msgid "Name:"
1036 msgstr ""
1037
1038 # c:\Apache2\htdocs\account/admin/shipping_companies.php:150
1039 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
1040 msgid "Contact Person:"
1041 msgstr ""
1042
1043 # c:\Apache2\htdocs\account/admin/shipping_companies.php:152
1044 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
1045 msgid "Phone Number:"
1046 msgstr ""
1047
1048 # c:\Apache2\htdocs\account/admin/users.php:7
1049 msgid "Users"
1050 msgstr ""
1051
1052 # c:\Apache2\htdocs\account/admin/users.php:27
1053 msgid "A new user has been added."
1054 msgstr ""
1055
1056 # c:\Apache2\htdocs\account/admin/users.php:32
1057 msgid "The selected user has been updated."
1058 msgstr ""
1059
1060 # c:\Apache2\htdocs\account/admin/users.php:37
1061 msgid "User has been deleted."
1062 msgstr ""
1063
1064 # c:\Apache2\htdocs\account/admin/users.php:47
1065 msgid "The user login entered must be at least 4 characters long."
1066 msgstr ""
1067
1068 # c:\Apache2\htdocs\account/admin/users.php:55
1069 msgid "The password entered must be at least 4 characters long."
1070 msgstr ""
1071
1072 # c:\Apache2\htdocs\account/admin/users.php:61
1073 msgid "The password cannot contain the user login."
1074 msgstr ""
1075
1076 # c:\Apache2\htdocs\account/admin/users.php:115
1077 # c:\Apache2\htdocs\account/admin/users.php:118
1078 msgid "User login"
1079 msgstr ""
1080
1081 # c:\Apache2\htdocs\account/admin/users.php:115
1082 # c:\Apache2\htdocs\account/admin/users.php:118
1083 # c:\Apache2\htdocs\account/admin/users.php:191
1084 msgid "Full Name"
1085 msgstr ""
1086
1087 # c:\Apache2\htdocs\account/admin/users.php:115
1088 # c:\Apache2\htdocs\account/admin/users.php:118
1089 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1090 msgid "Phone"
1091 msgstr ""
1092
1093 # c:\Apache2\htdocs\account/admin/users.php:116
1094 # c:\Apache2\htdocs\account/admin/users.php:119
1095 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
1096 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
1097 msgid "E-mail"
1098 msgstr ""
1099
1100 # c:\Apache2\htdocs\account/admin/users.php:116
1101 # c:\Apache2\htdocs\account/admin/users.php:119
1102 msgid "Last Visit"
1103 msgstr ""
1104
1105 # c:\Apache2\htdocs\account/admin/users.php:116
1106 # c:\Apache2\htdocs\account/admin/users.php:119
1107 msgid "Access Level"
1108 msgstr ""
1109
1110 # c:\Apache2\htdocs\account/admin/users.php:151
1111 msgid "New User"
1112 msgstr ""
1113
1114 # c:\Apache2\htdocs\account/admin/users.php:173
1115 msgid "User login:"
1116 msgstr ""
1117
1118 # c:\Apache2\htdocs\account/admin/users.php:178
1119 msgid "User Login:"
1120 msgstr ""
1121
1122 # c:\Apache2\htdocs\account/admin/users.php:182
1123 msgid "Password:"
1124 msgstr ""
1125
1126 # c:\Apache2\htdocs\account/admin/users.php:188
1127 msgid "Enter a new password to change, leave empty to keep current."
1128 msgstr ""
1129
1130 # c:\Apache2\htdocs\account/admin/users.php:193
1131 msgid "Telephone No.:"
1132 msgstr ""
1133
1134 # c:\Apache2\htdocs\account/admin/users.php:197
1135 msgid "Access Level:"
1136 msgstr ""
1137
1138 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
1139 # c:\Apache2\htdocs\account/applications/setup.php:27
1140 msgid "View or Print Transactions"
1141 msgstr ""
1142
1143 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
1144 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
1145 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
1146 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
1147 # c:\Apache2\htdocs\account/sales/customer_payments.php:199
1148 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
1149 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
1150 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
1151 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
1152 msgid "Type:"
1153 msgstr ""
1154
1155 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
1156 msgid "from #:"
1157 msgstr ""
1158
1159 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
1160 msgid "to #:"
1161 msgstr ""
1162
1163 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
1164 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
1165 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
1166 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
1167 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
1168 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
1169 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
1170 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
1171 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
1172 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
1173 msgid "Search"
1174 msgstr ""
1175
1176 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
1177 msgid "The starting transaction number is expected to be numeric and greater than zero."
1178 msgstr ""
1179
1180 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
1181 msgid "The ending transaction number is expected to be numeric and greater than zero."
1182 msgstr ""
1183
1184 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
1185 msgid "There are no transactions for the given parameters."
1186 msgstr ""
1187
1188 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1189 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1190 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1191 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1192 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1193 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1194 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
1195 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
1196 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
1197 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1198 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1199 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
1200 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1201 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1202 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1203 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1204 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1205 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1206 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1207 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1208 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1209 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
1210 # c:\Apache2\htdocs\account/reporting/rep101.php:70
1211 # c:\Apache2\htdocs\account/reporting/rep201.php:71
1212 # c:\Apache2\htdocs\account/reporting/rep203.php:76
1213 # c:\Apache2\htdocs\account/reporting/rep704.php:63
1214 # c:\Apache2\htdocs\account/reporting/rep704.php:66
1215 # c:\Apache2\htdocs\account/reporting/rep704.php:69
1216 # c:\Apache2\htdocs\account/reporting/rep709.php:171
1217 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
1218 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1219 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1220 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1221 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1222 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
1223 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
1224 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1225 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1226 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1227 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1228 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1229 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1230 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1231 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
1232 msgid "#"
1233 msgstr ""
1234
1235 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1236 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1237 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1238 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1239 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1240 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
1241 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
1242 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
1243 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1244 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
1245 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
1246 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1247 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
1248 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
1249 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1250 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1251 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1252 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1253 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1254 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1255 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
1256 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
1257 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1258 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1259 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1260 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
1261 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
1262 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
1263 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1264 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
1265 # c:\Apache2\htdocs\account/sales/customer_invoice.php:322
1266 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1267 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1268 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
1269 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
1270 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1271 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1272 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
1273 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
1274 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1275 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1276 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1277 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1278 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1279 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1280 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1281 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
1282 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
1283 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
1284 msgid "Reference"
1285 msgstr ""
1286
1287 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1288 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1289 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
1290 msgid "View"
1291 msgstr ""
1292
1293 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1294 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1295 msgid "Print"
1296 msgstr ""
1297
1298 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
1299 msgid "View GL"
1300 msgstr ""
1301
1302 # c:\Apache2\htdocs\account/admin/void_transaction.php:7
1303 # c:\Apache2\htdocs\account/applications/setup.php:26
1304 msgid "Void a Transaction"
1305 msgstr ""
1306
1307 # c:\Apache2\htdocs\account/admin/void_transaction.php:25
1308 msgid "Transaction Type:"
1309 msgstr ""
1310
1311 # c:\Apache2\htdocs\account/admin/void_transaction.php:27
1312 msgid "Transaction #:"
1313 msgstr ""
1314
1315 # c:\Apache2\htdocs\account/admin/void_transaction.php:29
1316 msgid "Voiding Date:"
1317 msgstr ""
1318
1319 # c:\Apache2\htdocs\account/admin/void_transaction.php:31
1320 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
1321 # c:\Apache2\htdocs\account/gl/bank_transfer.php:78
1322 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
1323 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
1324 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
1325 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
1326 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
1327 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
1328 # c:\Apache2\htdocs\account/sales/customer_payments.php:203
1329 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
1330 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
1331 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
1332 msgid "Memo:"
1333 msgstr ""
1334
1335 # c:\Apache2\htdocs\account/admin/void_transaction.php:36
1336 msgid "Void Transaction"
1337 msgstr ""
1338
1339 # c:\Apache2\htdocs\account/admin/void_transaction.php:40
1340 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1341 msgstr ""
1342
1343 # c:\Apache2\htdocs\account/admin/void_transaction.php:41
1344 msgid "Proceed"
1345 msgstr ""
1346
1347 # c:\Apache2\htdocs\account/admin/void_transaction.php:42
1348 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
1349 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
1350 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
1351 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
1352 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
1353 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
1354 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
1355 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
1356 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
1357 msgid "Cancel"
1358 msgstr ""
1359
1360 # c:\Apache2\htdocs\account/admin/void_transaction.php:54
1361 # c:\Apache2\htdocs\account/gl/bank_transfer.php:96
1362 # c:\Apache2\htdocs\account/gl/gl_journal.php:86
1363 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
1364 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
1365 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
1366 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
1367 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
1368 msgid "The entered date is invalid."
1369 msgstr ""
1370
1371 # c:\Apache2\htdocs\account/admin/void_transaction.php:59
1372 # c:\Apache2\htdocs\account/gl/bank_transfer.php:101
1373 # c:\Apache2\htdocs\account/gl/gl_deposit.php:118
1374 # c:\Apache2\htdocs\account/gl/gl_journal.php:91
1375 # c:\Apache2\htdocs\account/gl/gl_payment.php:119
1376 # c:\Apache2\htdocs\account/inventory/adjustments.php:106
1377 # c:\Apache2\htdocs\account/inventory/transfers.php:106
1378 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
1379 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
1380 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
1381 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
1382 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
1383 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
1384 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
1385 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
1386 # c:\Apache2\htdocs\account/sales/customer_payments.php:55
1387 msgid "The entered date is not in fiscal year."
1388 msgstr ""
1389
1390 # c:\Apache2\htdocs\account/admin/void_transaction.php:65
1391 msgid "The transaction number is expected to be numeric and greater than zero."
1392 msgstr ""
1393
1394 # c:\Apache2\htdocs\account/admin/void_transaction.php:82
1395 msgid "The selected transaction has already been voided."
1396 msgstr ""
1397
1398 # c:\Apache2\htdocs\account/admin/void_transaction.php:94
1399 msgid "Selected transaction has been voided."
1400 msgstr ""
1401
1402 # c:\Apache2\htdocs\account/admin/void_transaction.php:100
1403 msgid "The entered transaction does not exist or cannot be voided."
1404 msgstr ""
1405
1406 # c:\Apache2\htdocs\account/applications/customers.php:7
1407 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
1408 # c:\Apache2\htdocs\account/includes/page/header.inc:42
1409 msgid "Sales"
1410 msgstr ""
1411
1412 # c:\Apache2\htdocs\account/applications/customers.php:9
1413 # c:\Apache2\htdocs\account/applications/dimensions.php:12
1414 # c:\Apache2\htdocs\account/applications/generalledger.php:9
1415 # c:\Apache2\htdocs\account/applications/inventory.php:9
1416 # c:\Apache2\htdocs\account/applications/manufacturing.php:9
1417 # c:\Apache2\htdocs\account/applications/suppliers.php:9
1418 msgid "Transactions"
1419 msgstr ""
1420
1421 # c:\Apache2\htdocs\account/applications/customers.php:10
1422 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
1423 msgid "Sales Order Entry"
1424 msgstr ""
1425
1426 # c:\Apache2\htdocs\account/applications/customers.php:11
1427 msgid "Select a Sales Order to Invoice"
1428 msgstr ""
1429
1430 # c:\Apache2\htdocs\account/applications/customers.php:12
1431 msgid "Customer Payments"
1432 msgstr ""
1433
1434 # c:\Apache2\htdocs\account/applications/customers.php:14
1435 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
1436 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
1437 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
1438 msgid "Sales Invoices"
1439 msgstr ""
1440
1441 # c:\Apache2\htdocs\account/applications/customers.php:15
1442 msgid "Customer Credit Notes"
1443 msgstr ""
1444
1445 # c:\Apache2\htdocs\account/applications/customers.php:16
1446 msgid "Allocate Customer Payments or Credit Notes"
1447 msgstr ""
1448
1449 # c:\Apache2\htdocs\account/applications/customers.php:18
1450 # c:\Apache2\htdocs\account/applications/dimensions.php:16
1451 # c:\Apache2\htdocs\account/applications/generalledger.php:15
1452 # c:\Apache2\htdocs\account/applications/inventory.php:13
1453 # c:\Apache2\htdocs\account/applications/manufacturing.php:13
1454 # c:\Apache2\htdocs\account/applications/suppliers.php:18
1455 msgid "Inquiries and Reports"
1456 msgstr ""
1457
1458 # c:\Apache2\htdocs\account/applications/customers.php:19
1459 msgid "Sales Order Inquiry"
1460 msgstr ""
1461
1462 # c:\Apache2\htdocs\account/applications/customers.php:20
1463 msgid "Customer Transaction Inquiry"
1464 msgstr ""
1465
1466 # c:\Apache2\htdocs\account/applications/customers.php:22
1467 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
1468 msgid "Customer Allocation Inquiry"
1469 msgstr ""
1470
1471 # c:\Apache2\htdocs\account/applications/customers.php:24
1472 msgid "Customer and Sales Reports"
1473 msgstr ""
1474
1475 # c:\Apache2\htdocs\account/applications/customers.php:26
1476 # c:\Apache2\htdocs\account/applications/generalledger.php:24
1477 # c:\Apache2\htdocs\account/applications/inventory.php:18
1478 # c:\Apache2\htdocs\account/applications/manufacturing.php:19
1479 # c:\Apache2\htdocs\account/applications/suppliers.php:26
1480 msgid "Maintenance"
1481 msgstr ""
1482
1483 # c:\Apache2\htdocs\account/applications/customers.php:27
1484 msgid "Add and Manage Customers"
1485 msgstr ""
1486
1487 # c:\Apache2\htdocs\account/applications/customers.php:28
1488 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
1489 msgid "Customer Branches"
1490 msgstr ""
1491
1492 # c:\Apache2\htdocs\account/applications/customers.php:29
1493 # c:\Apache2\htdocs\account/reporting/reports_main.php:38
1494 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
1495 msgid "Sales Types"
1496 msgstr ""
1497
1498 # c:\Apache2\htdocs\account/applications/customers.php:30
1499 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
1500 msgid "Sales Persons"
1501 msgstr ""
1502
1503 # c:\Apache2\htdocs\account/applications/customers.php:31
1504 # c:\Apache2\htdocs\account/reporting/rep103.php:135
1505 # c:\Apache2\htdocs\account/reporting/reports_main.php:34
1506 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
1507 msgid "Sales Areas"
1508 msgstr ""
1509
1510 # c:\Apache2\htdocs\account/applications/customers.php:32
1511 msgid "Credit Status Setup"
1512 msgstr ""
1513
1514 # c:\Apache2\htdocs\account/applications/dimensions.php:8
1515 # c:\Apache2\htdocs\account/inventory/manage/items.php:355
1516 # c:\Apache2\htdocs\account/reporting/reports_main.php:123
1517 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
1518 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
1519 # c:\Apache2\htdocs\account/includes/page/header.inc:46
1520 msgid "Dimensions"
1521 msgstr ""
1522
1523 # c:\Apache2\htdocs\account/applications/dimensions.php:13
1524 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
1525 msgid "Dimension Entry"
1526 msgstr ""
1527
1528 # c:\Apache2\htdocs\account/applications/dimensions.php:14
1529 msgid "Outstanding Dimensions"
1530 msgstr ""
1531
1532 # c:\Apache2\htdocs\account/applications/dimensions.php:17
1533 msgid "Dimension Inquiry"
1534 msgstr ""
1535
1536 # c:\Apache2\htdocs\account/applications/dimensions.php:19
1537 msgid "Dimension Reports"
1538 msgstr ""
1539
1540 # c:\Apache2\htdocs\account/applications/generalledger.php:7
1541 # c:\Apache2\htdocs\account/includes/page/header.inc:47
1542 msgid "Banking and General Ledger"
1543 msgstr ""
1544
1545 # c:\Apache2\htdocs\account/applications/generalledger.php:10
1546 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
1547 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
1548 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
1549 msgid "Payments"
1550 msgstr ""
1551
1552 # c:\Apache2\htdocs\account/applications/generalledger.php:11
1553 msgid "Deposits"
1554 msgstr ""
1555
1556 # c:\Apache2\htdocs\account/applications/generalledger.php:12
1557 msgid "Bank Account Transfers"
1558 msgstr ""
1559
1560 # c:\Apache2\htdocs\account/applications/generalledger.php:13
1561 # c:\Apache2\htdocs\account/gl/gl_journal.php:21
1562 # c:\Apache2\htdocs\account/includes/types.inc:6
1563 msgid "Journal Entry"
1564 msgstr ""
1565
1566 # c:\Apache2\htdocs\account/applications/generalledger.php:16
1567 msgid "Bank Account Inquiry"
1568 msgstr ""
1569
1570 # c:\Apache2\htdocs\account/applications/generalledger.php:17
1571 msgid "GL Account Inquiry"
1572 msgstr ""
1573
1574 # c:\Apache2\htdocs\account/applications/generalledger.php:19
1575 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
1576 # c:\Apache2\htdocs\account/reporting/rep708.php:89
1577 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
1578 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
1579 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
1580 msgid "Trial Balance"
1581 msgstr ""
1582
1583 # c:\Apache2\htdocs\account/applications/generalledger.php:21
1584 msgid "Banking Reports"
1585 msgstr ""
1586
1587 # c:\Apache2\htdocs\account/applications/generalledger.php:22
1588 msgid "General Ledger Reports"
1589 msgstr ""
1590
1591 # c:\Apache2\htdocs\account/applications/generalledger.php:25
1592 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
1593 msgid "Bank Accounts"
1594 msgstr ""
1595
1596 # c:\Apache2\htdocs\account/applications/generalledger.php:26
1597 msgid "Payment, Deposit and Transfer Types"
1598 msgstr ""
1599
1600 # c:\Apache2\htdocs\account/applications/generalledger.php:28
1601 # c:\Apache2\htdocs\account/gl/manage/currencies.php:7
1602 msgid "Currencies"
1603 msgstr ""
1604
1605 # c:\Apache2\htdocs\account/applications/generalledger.php:29
1606 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
1607 msgid "Exchange Rates"
1608 msgstr ""
1609
1610 # c:\Apache2\htdocs\account/applications/generalledger.php:31
1611 # c:\Apache2\htdocs\account/inventory/manage/items.php:330
1612 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
1613 msgid "GL Accounts"
1614 msgstr ""
1615
1616 # c:\Apache2\htdocs\account/applications/generalledger.php:32
1617 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
1618 msgid "GL Account Groups"
1619 msgstr ""
1620
1621 # c:\Apache2\htdocs\account/applications/generalledger.php:33
1622 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
1623 msgid "GL Account Classes"
1624 msgstr ""
1625
1626 # c:\Apache2\htdocs\account/applications/inventory.php:7
1627 # c:\Apache2\htdocs\account/includes/page/header.inc:44
1628 msgid "Items and Inventory"
1629 msgstr ""
1630
1631 # c:\Apache2\htdocs\account/applications/inventory.php:10
1632 # c:\Apache2\htdocs\account/inventory/transfers.php:17
1633 msgid "Inventory Location Transfers"
1634 msgstr ""
1635
1636 # c:\Apache2\htdocs\account/applications/inventory.php:11
1637 msgid "Inventory Adjustments"
1638 msgstr ""
1639
1640 # c:\Apache2\htdocs\account/applications/inventory.php:14
1641 msgid "Inventory Item Movements"
1642 msgstr ""
1643
1644 # c:\Apache2\htdocs\account/applications/inventory.php:15
1645 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
1646 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
1647 msgid "Inventory Item Status"
1648 msgstr ""
1649
1650 # c:\Apache2\htdocs\account/applications/inventory.php:16
1651 msgid "Inventory Reports"
1652 msgstr ""
1653
1654 # c:\Apache2\htdocs\account/applications/inventory.php:19
1655 # c:\Apache2\htdocs\account/inventory/transfers.php:227
1656 # c:\Apache2\htdocs\account/inventory/manage/items.php:7
1657 msgid "Items"
1658 msgstr ""
1659
1660 # c:\Apache2\htdocs\account/applications/inventory.php:20
1661 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
1662 msgid "Item Categories"
1663 msgstr ""
1664
1665 # c:\Apache2\htdocs\account/applications/inventory.php:21
1666 # c:\Apache2\htdocs\account/inventory/manage/locations.php:7
1667 msgid "Inventory Locations"
1668 msgstr ""
1669
1670 # c:\Apache2\htdocs\account/applications/inventory.php:22
1671 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
1672 msgid "Inventory Movement Types"
1673 msgstr ""
1674
1675 # c:\Apache2\htdocs\account/applications/inventory.php:23
1676 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
1677 msgid "Item Tax Types"
1678 msgstr ""
1679
1680 # c:\Apache2\htdocs\account/applications/inventory.php:25
1681 # c:\Apache2\htdocs\account/inventory/reorder_level.php:7
1682 msgid "Reorder Levels"
1683 msgstr ""
1684
1685 # c:\Apache2\htdocs\account/applications/inventory.php:27
1686 msgid "Pricing and Costs"
1687 msgstr ""
1688
1689 # c:\Apache2\htdocs\account/applications/inventory.php:28
1690 msgid "Sales Pricing"
1691 msgstr ""
1692
1693 # c:\Apache2\htdocs\account/applications/inventory.php:29
1694 msgid "Purchasing Pricing"
1695 msgstr ""
1696
1697 # c:\Apache2\htdocs\account/applications/inventory.php:30
1698 msgid "Standard Costs"
1699 msgstr ""
1700
1701 # c:\Apache2\htdocs\account/applications/manufacturing.php:7
1702 # c:\Apache2\htdocs\account/includes/page/header.inc:45
1703 msgid "Manufacturing"
1704 msgstr ""
1705
1706 # c:\Apache2\htdocs\account/applications/manufacturing.php:10
1707 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
1708 msgid "Work Order Entry"
1709 msgstr ""
1710
1711 # c:\Apache2\htdocs\account/applications/manufacturing.php:11
1712 msgid "Outstanding Work Orders"
1713 msgstr ""
1714
1715 # c:\Apache2\htdocs\account/applications/manufacturing.php:15
1716 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
1717 msgid "Inventory Item Where Used Inquiry"
1718 msgstr ""
1719
1720 # c:\Apache2\htdocs\account/applications/manufacturing.php:16
1721 msgid "Work Order Inquiry"
1722 msgstr ""
1723
1724 # c:\Apache2\htdocs\account/applications/manufacturing.php:17
1725 msgid "Manufactoring Reports"
1726 msgstr ""
1727
1728 # c:\Apache2\htdocs\account/applications/manufacturing.php:20
1729 msgid "Bills Of Material"
1730 msgstr ""
1731
1732 # c:\Apache2\htdocs\account/applications/manufacturing.php:21
1733 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
1734 msgid "Work Centres"
1735 msgstr ""
1736
1737 # c:\Apache2\htdocs\account/applications/setup.php:7
1738 # c:\Apache2\htdocs\account/includes/page/header.inc:48
1739 msgid "Setup"
1740 msgstr ""
1741
1742 # c:\Apache2\htdocs\account/applications/setup.php:11
1743 msgid "User Accounts Setup"
1744 msgstr ""
1745
1746 # c:\Apache2\htdocs\account/applications/setup.php:15
1747 msgid "Taxes"
1748 msgstr ""
1749
1750 # c:\Apache2\htdocs\account/applications/setup.php:16
1751 # c:\Apache2\htdocs\account/taxes/tax_groups.php:8
1752 msgid "Tax Groups"
1753 msgstr ""
1754
1755 # c:\Apache2\htdocs\account/applications/setup.php:25
1756 msgid "Maintanance"
1757 msgstr ""
1758
1759 # c:\Apache2\htdocs\account/applications/setup.php:28
1760 msgid "Backup and Restore"
1761 msgstr ""
1762
1763 # c:\Apache2\htdocs\account/applications/setup.php:29
1764 msgid "Create/Update Companies"
1765 msgstr ""
1766
1767 # c:\Apache2\htdocs\account/applications/suppliers.php:7
1768 # c:\Apache2\htdocs\account/includes/page/header.inc:43
1769 msgid "Purchases"
1770 msgstr ""
1771
1772 # c:\Apache2\htdocs\account/applications/suppliers.php:10
1773 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
1774 msgid "Purchase Order Entry"
1775 msgstr ""
1776
1777 # c:\Apache2\htdocs\account/applications/suppliers.php:11
1778 msgid "Outstanding Purchase Orders Maintenance"
1779 msgstr ""
1780
1781 # c:\Apache2\htdocs\account/applications/suppliers.php:12
1782 msgid "Payments to Suppliers"
1783 msgstr ""
1784
1785 # c:\Apache2\htdocs\account/applications/suppliers.php:14
1786 msgid "Supplier Invoices"
1787 msgstr ""
1788
1789 # c:\Apache2\htdocs\account/applications/suppliers.php:15
1790 msgid "Supplier Credit Notes"
1791 msgstr ""
1792
1793 # c:\Apache2\htdocs\account/applications/suppliers.php:16
1794 msgid "Allocate Supplier Payments or Credit Notes"
1795 msgstr ""
1796
1797 # c:\Apache2\htdocs\account/applications/suppliers.php:19
1798 msgid "Purchase Orders Inquiry"
1799 msgstr ""
1800
1801 # c:\Apache2\htdocs\account/applications/suppliers.php:20
1802 msgid "Supplier Transaction Inquiry"
1803 msgstr ""
1804
1805 # c:\Apache2\htdocs\account/applications/suppliers.php:22
1806 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
1807 msgid "Supplier Allocation Inquiry"
1808 msgstr ""
1809
1810 # c:\Apache2\htdocs\account/applications/suppliers.php:24
1811 msgid "Supplier and Purchasing Reports"
1812 msgstr ""
1813
1814 # c:\Apache2\htdocs\account/applications/suppliers.php:27
1815 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
1816 msgid "Suppliers"
1817 msgstr ""
1818
1819 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
1820 msgid "The dimension has been entered."
1821 msgstr ""
1822
1823 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
1824 msgid "The dimension has been updated."
1825 msgstr ""
1826
1827 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
1828 msgid "The dimension has been deleted."
1829 msgstr ""
1830
1831 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
1832 msgid "The dimension has been closed. There can be no more changes to it."
1833 msgstr ""
1834
1835 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
1836 msgid "Enter a new dimension"
1837 msgstr ""
1838
1839 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
1840 msgid "Select an existing dimension"
1841 msgstr ""
1842
1843 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
1844 msgid "The dimension reference must be entered."
1845 msgstr ""
1846
1847 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
1848 # c:\Apache2\htdocs\account/gl/bank_transfer.php:124
1849 # c:\Apache2\htdocs\account/gl/gl_deposit.php:106
1850 # c:\Apache2\htdocs\account/gl/gl_journal.php:101
1851 # c:\Apache2\htdocs\account/gl/gl_payment.php:109
1852 # c:\Apache2\htdocs\account/inventory/adjustments.php:95
1853 # c:\Apache2\htdocs\account/inventory/transfers.php:96
1854 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
1855 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
1856 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
1857 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
1858 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
1859 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
1860 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
1861 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
1862 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
1863 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
1864 # c:\Apache2\htdocs\account/sales/customer_invoice.php:209
1865 # c:\Apache2\htdocs\account/sales/customer_payments.php:67
1866 msgid "The entered reference is already in use."
1867 msgstr ""
1868
1869 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
1870 msgid "The dimension name must be entered."
1871 msgstr ""
1872
1873 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
1874 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
1875 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
1876 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
1877 msgid "The date entered is in an invalid format."
1878 msgstr ""
1879
1880 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
1881 msgid "The required by date entered is in an invalid format."
1882 msgstr ""
1883
1884 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
1885 msgid "This dimension cannot be deleted because it has already been processed."
1886 msgstr ""
1887
1888 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
1889 msgid "The dimension sent is not valid."
1890 msgstr ""
1891
1892 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
1893 msgid "This dimension is closed and cannot be edited."
1894 msgstr ""
1895
1896 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
1897 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
1898 msgid "Dimension Reference:"
1899 msgstr ""
1900
1901 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
1902 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
1903 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1904 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1905 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1906 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1907 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
1908 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
1909 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
1910 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
1911 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1912 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1913 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
1914 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
1915 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1916 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1917 # c:\Apache2\htdocs\account/reporting/rep102.php:147
1918 # c:\Apache2\htdocs\account/reporting/rep202.php:156
1919 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1920 # c:\Apache2\htdocs\account/reporting/rep702.php:46
1921 # c:\Apache2\htdocs\account/reporting/rep704.php:63
1922 # c:\Apache2\htdocs\account/reporting/rep704.php:66
1923 # c:\Apache2\htdocs\account/reporting/rep704.php:69
1924 # c:\Apache2\htdocs\account/reporting/rep709.php:178
1925 # c:\Apache2\htdocs\account/reporting/reports_main.php:149
1926 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
1927 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
1928 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1929 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1930 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1931 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
1932 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1933 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1934 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1935 msgid "Type"
1936 msgstr ""
1937
1938 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
1939 # c:\Apache2\htdocs\account/reporting/reports_main.php:43
1940 # c:\Apache2\htdocs\account/reporting/reports_main.php:147
1941 # c:\Apache2\htdocs\account/reporting/reports_main.php:156
1942 # c:\Apache2\htdocs\account/reporting/reports_main.php:169
1943 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
1944 # c:\Apache2\htdocs\account/reporting/reports_main.php:182
1945 # c:\Apache2\htdocs\account/reporting/reports_main.php:192
1946 # c:\Apache2\htdocs\account/reporting/reports_main.php:203
1947 # c:\Apache2\htdocs\account/reporting/reports_main.php:208
1948 # c:\Apache2\htdocs\account/reporting/reports_main.php:214
1949 # c:\Apache2\htdocs\account/reporting/reports_main.php:223
1950 # c:\Apache2\htdocs\account/reporting/reports_main.php:232
1951 # c:\Apache2\htdocs\account/reporting/reports_main.php:236
1952 # c:\Apache2\htdocs\account/reporting/reports_main.php:241
1953 # c:\Apache2\htdocs\account/reporting/reports_main.php:247
1954 msgid "Start Date"
1955 msgstr ""
1956
1957 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
1958 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
1959 msgid "Date Required By"
1960 msgstr ""
1961
1962 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
1963 msgid "Close This Dimension"
1964 msgstr ""
1965
1966 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
1967 msgid "Delete This Dimension"
1968 msgstr ""
1969
1970 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
1971 msgid "Search Outstanding Dimensionss"
1972 msgstr ""
1973
1974 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
1975 msgid "Search Dimensions"
1976 msgstr ""
1977
1978 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
1979 # c:\Apache2\htdocs\account/gl/bank_transfer.php:76
1980 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
1981 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
1982 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
1983 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
1984 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
1985 # c:\Apache2\htdocs\account/sales/customer_payments.php:201
1986 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
1987 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
1988 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
1989 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
1990 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
1991 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
1992 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
1993 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
1994 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
1995 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
1996 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
1997 msgid "Reference:"
1998 msgstr ""
1999
2000 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
2001 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
2002 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
2003 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
2004 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
2005 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
2006 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
2007 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
2008 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
2009 msgid "From:"
2010 msgstr ""
2011
2012 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
2013 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
2014 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
2015 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
2016 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
2017 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
2018 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
2019 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
2020 msgid "To:"
2021 msgstr ""
2022
2023 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
2024 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
2025 msgid "Only Overdue:"
2026 msgstr ""
2027
2028 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
2029 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
2030 msgid "Only Open:"
2031 msgstr ""
2032
2033 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
2034 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
2035 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
2036 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
2037 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
2038 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
2039 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
2040 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
2041 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
2042 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
2043 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
2044 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
2045 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
2046 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
2047 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
2048 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
2049 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
2050 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
2051 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
2052 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
2053 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
2054 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
2055 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
2056 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
2057 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
2058 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
2059 # c:\Apache2\htdocs\account/reporting/rep101.php:70
2060 # c:\Apache2\htdocs\account/reporting/rep201.php:71
2061 # c:\Apache2\htdocs\account/reporting/rep501.php:75
2062 # c:\Apache2\htdocs\account/reporting/rep704.php:63
2063 # c:\Apache2\htdocs\account/reporting/rep704.php:66
2064 # c:\Apache2\htdocs\account/reporting/rep704.php:69
2065 # c:\Apache2\htdocs\account/reporting/rep709.php:171
2066 # c:\Apache2\htdocs\account/sales/customer_invoice.php:363
2067 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
2068 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
2069 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
2070 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
2071 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
2072 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
2073 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
2074 # c:\Apache2\htdocs\account/sales/view/view_credit.php:60
2075 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
2076 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
2077 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
2078 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
2079 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
2080 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
2081 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
2082 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
2083 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
2084 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
2085 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
2086 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
2087 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
2088 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
2089 msgid "Date"
2090 msgstr ""
2091
2092 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
2093 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
2094 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
2095 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
2096 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
2097 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
2098 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
2099 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
2100 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
2101 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
2102 # c:\Apache2\htdocs\account/reporting/rep101.php:70
2103 # c:\Apache2\htdocs\account/reporting/rep201.php:71
2104 # c:\Apache2\htdocs\account/reporting/rep203.php:76
2105 # c:\Apache2\htdocs\account/reporting/rep501.php:75
2106 # c:\Apache2\htdocs\account/sales/customer_invoice.php:369
2107 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
2108 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
2109 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
2110 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
2111 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
2112 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
2113 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
2114 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
2115 msgid "Due Date"
2116 msgstr ""
2117
2118 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
2119 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
2120 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
2121 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
2122 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
2123 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
2124 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
2125 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
2126 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
2127 # c:\Apache2\htdocs\account/reporting/rep203.php:77
2128 # c:\Apache2\htdocs\account/reporting/rep204.php:71
2129 # c:\Apache2\htdocs\account/reporting/rep701.php:36
2130 # c:\Apache2\htdocs\account/reporting/rep704.php:64
2131 # c:\Apache2\htdocs\account/reporting/rep704.php:67
2132 # c:\Apache2\htdocs\account/reporting/rep704.php:70
2133 # c:\Apache2\htdocs\account/reporting/rep708.php:55
2134 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
2135 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
2136 msgid "Balance"
2137 msgstr ""
2138
2139 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
2140 msgid "View Dimension"
2141 msgstr ""
2142
2143 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
2144 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
2145 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
2146 msgid "The work order number sent is not valid."
2147 msgstr ""
2148
2149 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
2150 msgid "This dimension is closed."
2151 msgstr ""
2152
2153 # c:\Apache2\htdocs\account/gl/bank_transfer.php:17
2154 msgid "Transfer between Bank Accounts"
2155 msgstr ""
2156
2157 # c:\Apache2\htdocs\account/gl/bank_transfer.php:19
2158 # c:\Apache2\htdocs\account/gl/gl_deposit.php:23
2159 # c:\Apache2\htdocs\account/gl/gl_payment.php:25
2160 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
2161 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
2162 # c:\Apache2\htdocs\account/sales/customer_payments.php:24
2163 msgid "There are no bank accounts defined in the system."
2164 msgstr ""
2165
2166 # c:\Apache2\htdocs\account/gl/bank_transfer.php:20
2167 msgid "There are no bank transfer types defined in the system."
2168 msgstr ""
2169
2170 # c:\Apache2\htdocs\account/gl/bank_transfer.php:29
2171 msgid "Transfer has been entered"
2172 msgstr ""
2173
2174 # c:\Apache2\htdocs\account/gl/bank_transfer.php:31
2175 msgid "View the GL Journal Entries for this Transfer"
2176 msgstr ""
2177
2178 # c:\Apache2\htdocs\account/gl/bank_transfer.php:33
2179 msgid "Enter Another Transfer"
2180 msgstr ""
2181
2182 # c:\Apache2\htdocs\account/gl/bank_transfer.php:51
2183 msgid "From Account:"
2184 msgstr ""
2185
2186 # c:\Apache2\htdocs\account/gl/bank_transfer.php:53
2187 msgid "To Account:"
2188 msgstr ""
2189
2190 # c:\Apache2\htdocs\account/gl/bank_transfer.php:55
2191 msgid "Transfer Date:"
2192 msgstr ""
2193
2194 # c:\Apache2\htdocs\account/gl/bank_transfer.php:61
2195 # c:\Apache2\htdocs\account/gl/bank_transfer.php:67
2196 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
2197 # c:\Apache2\htdocs\account/sales/customer_payments.php:177
2198 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
2199 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
2200 msgid "Amount:"
2201 msgstr ""
2202
2203 # c:\Apache2\htdocs\account/gl/bank_transfer.php:74
2204 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
2205 msgid "Transfer Type:"
2206 msgstr ""
2207
2208 # c:\Apache2\htdocs\account/gl/bank_transfer.php:85
2209 msgid "Enter Transfer"
2210 msgstr ""
2211
2212 # c:\Apache2\htdocs\account/gl/bank_transfer.php:107
2213 msgid "The entered amount is invalid."
2214 msgstr ""
2215
2216 # c:\Apache2\htdocs\account/gl/bank_transfer.php:112
2217 msgid "The entered amount must be a positive number."
2218 msgstr ""
2219
2220 # c:\Apache2\htdocs\account/gl/bank_transfer.php:118
2221 # c:\Apache2\htdocs\account/gl/gl_deposit.php:101
2222 # c:\Apache2\htdocs\account/gl/gl_journal.php:96
2223 # c:\Apache2\htdocs\account/gl/gl_payment.php:104
2224 # c:\Apache2\htdocs\account/inventory/adjustments.php:89
2225 # c:\Apache2\htdocs\account/inventory/transfers.php:91
2226 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
2227 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
2228 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
2229 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
2230 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
2231 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
2232 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
2233 # c:\Apache2\htdocs\account/sales/customer_invoice.php:203
2234 # c:\Apache2\htdocs\account/sales/customer_payments.php:61
2235 msgid "You must enter a reference."
2236 msgstr ""
2237
2238 # c:\Apache2\htdocs\account/gl/bank_transfer.php:130
2239 msgid "The source and destination bank accouts cannot be the same."
2240 msgstr ""
2241
2242 # c:\Apache2\htdocs\account/gl/gl_deposit.php:19
2243 msgid "Bank Account Deposit Entry"
2244 msgstr ""
2245
2246 # c:\Apache2\htdocs\account/gl/gl_deposit.php:25
2247 # c:\Apache2\htdocs\account/gl/gl_payment.php:27
2248 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
2249 # c:\Apache2\htdocs\account/sales/customer_payments.php:26
2250 msgid "There are no bank payment types defined in the system."
2251 msgstr ""
2252
2253 # c:\Apache2\htdocs\account/gl/gl_deposit.php:34
2254 msgid "Deposit has been entered"
2255 msgstr ""
2256
2257 # c:\Apache2\htdocs\account/gl/gl_deposit.php:36
2258 msgid "View the GL Postings for this Deposit"
2259 msgstr ""
2260
2261 # c:\Apache2\htdocs\account/gl/gl_deposit.php:38
2262 msgid "Enter Another Deposit"
2263 msgstr ""
2264
2265 # c:\Apache2\htdocs\account/gl/gl_deposit.php:112
2266 msgid "The entered date for the deposit is invalid."
2267 msgstr ""
2268
2269 # c:\Apache2\htdocs\account/gl/gl_deposit.php:152
2270 # c:\Apache2\htdocs\account/gl/gl_payment.php:151
2271 msgid "The amount entered is not a valid number."
2272 msgstr ""
2273
2274 # c:\Apache2\htdocs\account/gl/gl_deposit.php:158
2275 # c:\Apache2\htdocs\account/gl/gl_payment.php:157
2276 msgid "The amount entered must be a postitive number."
2277 msgstr ""
2278
2279 # c:\Apache2\htdocs\account/gl/gl_deposit.php:164
2280 # c:\Apache2\htdocs\account/gl/gl_payment.php:163
2281 msgid "The source and destination accouts cannot be the same."
2282 msgstr ""
2283
2284 # c:\Apache2\htdocs\account/gl/gl_deposit.php:170
2285 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
2286 msgstr ""
2287
2288 # c:\Apache2\htdocs\account/gl/gl_deposit.php:237
2289 msgid "Deposit Items"
2290 msgstr ""
2291
2292 # c:\Apache2\htdocs\account/gl/gl_deposit.php:247
2293 msgid "Process Deposit"
2294 msgstr ""
2295
2296 # c:\Apache2\htdocs\account/gl/gl_journal.php:30
2297 msgid "Journal entry has been entered"
2298 msgstr ""
2299
2300 # c:\Apache2\htdocs\account/gl/gl_journal.php:32
2301 msgid "View this Journal Entry"
2302 msgstr ""
2303
2304 # c:\Apache2\htdocs\account/gl/gl_journal.php:34
2305 msgid "Enter Another Journal Entry"
2306 msgstr ""
2307
2308 # c:\Apache2\htdocs\account/gl/gl_journal.php:127
2309 # c:\Apache2\htdocs\account/gl/gl_journal.php:133
2310 msgid "Dimension is closed."
2311 msgstr ""
2312
2313 # c:\Apache2\htdocs\account/gl/gl_journal.php:139
2314 msgid "You cannot enter both a debit amount and a credit amount."
2315 msgstr ""
2316
2317 # c:\Apache2\htdocs\account/gl/gl_journal.php:146
2318 msgid "You must enter either a debit amount or a credit amount."
2319 msgstr ""
2320
2321 # c:\Apache2\htdocs\account/gl/gl_journal.php:155
2322 msgid "The debit amount entered is not a valid number."
2323 msgstr ""
2324
2325 # c:\Apache2\htdocs\account/gl/gl_journal.php:161
2326 msgid "The debit amount entered cannot be zero or negative."
2327 msgstr ""
2328
2329 # c:\Apache2\htdocs\account/gl/gl_journal.php:171
2330 msgid "The credit amount entered is not a valid number."
2331 msgstr ""
2332
2333 # c:\Apache2\htdocs\account/gl/gl_journal.php:177
2334 msgid "The credit amount entered cannot be zero or negative."
2335 msgstr ""
2336
2337 # c:\Apache2\htdocs\account/gl/gl_journal.php:184
2338 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2339 msgstr ""
2340
2341 # c:\Apache2\htdocs\account/gl/gl_journal.php:263
2342 msgid "Rows"
2343 msgstr ""
2344
2345 # c:\Apache2\htdocs\account/gl/gl_journal.php:274
2346 msgid "Process Journal Entry"
2347 msgstr ""
2348
2349 # c:\Apache2\htdocs\account/gl/gl_journal.php:278
2350 msgid "The journal must balance (debits equal to credits) before it can be processed."
2351 msgstr ""
2352
2353 # c:\Apache2\htdocs\account/gl/gl_payment.php:21
2354 msgid "Bank Account Payment Entry"
2355 msgstr ""
2356
2357 # c:\Apache2\htdocs\account/gl/gl_payment.php:36
2358 msgid "Payment has been entered"
2359 msgstr ""
2360
2361 # c:\Apache2\htdocs\account/gl/gl_payment.php:38
2362 msgid "View the GL Postings for this Payment"
2363 msgstr ""
2364
2365 # c:\Apache2\htdocs\account/gl/gl_payment.php:40
2366 msgid "Enter Another Payment"
2367 msgstr ""
2368
2369 # c:\Apache2\htdocs\account/gl/gl_payment.php:114
2370 msgid "The entered date for the payment is invalid."
2371 msgstr ""
2372
2373 # c:\Apache2\htdocs\account/gl/gl_payment.php:169
2374 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
2375 msgstr ""
2376
2377 # c:\Apache2\htdocs\account/gl/gl_payment.php:238
2378 msgid "Payment Items"
2379 msgstr ""
2380
2381 # c:\Apache2\htdocs\account/gl/gl_payment.php:248
2382 msgid "Process Payment"
2383 msgstr ""
2384
2385 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
2386 msgid "Bank Statement"
2387 msgstr ""
2388
2389 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
2390 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
2391 msgid "Account:"
2392 msgstr ""
2393
2394 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
2395 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
2396 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
2397 msgid "Show"
2398 msgstr ""
2399
2400 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
2401 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
2402 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
2403 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
2404 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
2405 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
2406 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
2407 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
2408 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
2409 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
2410 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
2411 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
2412 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
2413 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
2414 # c:\Apache2\htdocs\account/reporting/rep702.php:40
2415 # c:\Apache2\htdocs\account/reporting/rep704.php:64
2416 # c:\Apache2\htdocs\account/reporting/rep704.php:67
2417 # c:\Apache2\htdocs\account/reporting/rep704.php:70
2418 # c:\Apache2\htdocs\account/reporting/rep708.php:62
2419 # c:\Apache2\htdocs\account/reporting/rep708.php:63
2420 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
2421 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
2422 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
2423 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
2424 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
2425 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
2426 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
2427 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
2428 msgid "Debit"
2429 msgstr ""
2430
2431 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
2432 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
2433 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
2434 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
2435 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
2436 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
2437 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
2438 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
2439 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
2440 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
2441 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
2442 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
2443 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
2444 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
2445 # c:\Apache2\htdocs\account/reporting/rep702.php:40
2446 # c:\Apache2\htdocs\account/reporting/rep704.php:64
2447 # c:\Apache2\htdocs\account/reporting/rep704.php:67
2448 # c:\Apache2\htdocs\account/reporting/rep704.php:70
2449 # c:\Apache2\htdocs\account/reporting/rep708.php:62
2450 # c:\Apache2\htdocs\account/reporting/rep708.php:63
2451 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
2452 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
2453 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
2454 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
2455 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
2456 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
2457 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
2458 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
2459 msgid "Credit"
2460 msgstr ""
2461
2462 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
2463 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
2464 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
2465 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
2466 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
2467 # c:\Apache2\htdocs\account/reporting/rep704.php:64
2468 # c:\Apache2\htdocs\account/reporting/rep704.php:66
2469 # c:\Apache2\htdocs\account/reporting/rep704.php:69
2470 msgid "Person/Item"
2471 msgstr ""
2472
2473 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
2474 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
2475 # c:\Apache2\htdocs\account/reporting/rep704.php:118
2476 msgid "Opening Balance"
2477 msgstr ""
2478
2479 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
2480 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
2481 # c:\Apache2\htdocs\account/reporting/rep704.php:155
2482 msgid "Ending Balance"
2483 msgstr ""
2484
2485 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
2486 msgid "General Ledger Account Inquiry"
2487 msgstr ""
2488
2489 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
2490 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
2491 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
2492 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
2493 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
2494 msgid "from:"
2495 msgstr ""
2496
2497 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
2498 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
2499 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
2500 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
2501 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
2502 msgid "to:"
2503 msgstr ""
2504
2505 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
2506 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
2507 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
2508 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
2509 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
2510 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
2511 # c:\Apache2\htdocs\account/inventory/manage/items.php:357
2512 # c:\Apache2\htdocs\account/inventory/manage/items.php:359
2513 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
2514 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
2515 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
2516 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
2517 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
2518 # c:\Apache2\htdocs\account/reporting/rep501.php:80
2519 # c:\Apache2\htdocs\account/reporting/rep704.php:63
2520 # c:\Apache2\htdocs\account/reporting/rep704.php:66
2521 # c:\Apache2\htdocs\account/reporting/rep704.php:77
2522 # c:\Apache2\htdocs\account/reporting/rep704.php:79
2523 # c:\Apache2\htdocs\account/reporting/rep704.php:87
2524 # c:\Apache2\htdocs\account/reporting/rep705.php:133
2525 # c:\Apache2\htdocs\account/reporting/rep705.php:135
2526 # c:\Apache2\htdocs\account/reporting/rep705.php:145
2527 # c:\Apache2\htdocs\account/reporting/rep706.php:64
2528 # c:\Apache2\htdocs\account/reporting/rep706.php:66
2529 # c:\Apache2\htdocs\account/reporting/rep706.php:73
2530 # c:\Apache2\htdocs\account/reporting/rep707.php:78
2531 # c:\Apache2\htdocs\account/reporting/rep707.php:80
2532 # c:\Apache2\htdocs\account/reporting/rep707.php:87
2533 # c:\Apache2\htdocs\account/reporting/rep708.php:71
2534 # c:\Apache2\htdocs\account/reporting/rep708.php:73
2535 # c:\Apache2\htdocs\account/reporting/rep708.php:80
2536 # c:\Apache2\htdocs\account/reporting/reports_main.php:132
2537 # c:\Apache2\htdocs\account/reporting/reports_main.php:160
2538 # c:\Apache2\htdocs\account/reporting/reports_main.php:161
2539 # c:\Apache2\htdocs\account/reporting/reports_main.php:165
2540 # c:\Apache2\htdocs\account/reporting/reports_main.php:166
2541 # c:\Apache2\htdocs\account/reporting/reports_main.php:171
2542 # c:\Apache2\htdocs\account/reporting/reports_main.php:172
2543 # c:\Apache2\htdocs\account/reporting/reports_main.php:178
2544 # c:\Apache2\htdocs\account/reporting/reports_main.php:179
2545 # c:\Apache2\htdocs\account/reporting/reports_main.php:185
2546 # c:\Apache2\htdocs\account/reporting/reports_main.php:186
2547 # c:\Apache2\htdocs\account/reporting/reports_main.php:196
2548 # c:\Apache2\htdocs\account/reporting/reports_main.php:200
2549 # c:\Apache2\htdocs\account/reporting/reports_main.php:205
2550 # c:\Apache2\htdocs\account/reporting/reports_main.php:211
2551 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
2552 # c:\Apache2\htdocs\account/sales/manage/customers.php:299
2553 # c:\Apache2\htdocs\account/sales/manage/customers.php:301
2554 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
2555 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
2556 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
2557 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
2558 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
2559 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
2560 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
2561 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
2562 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
2563 # c:\Apache2\htdocs\account/includes/types.inc:25
2564 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
2565 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
2566 msgid "Dimension"
2567 msgstr ""
2568
2569 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
2570 msgid "No general ledger transactions have been created for this account on the selected dates."
2571 msgstr ""
2572
2573 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
2574 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
2575 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
2576 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
2577 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
2578 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
2579 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
2580 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
2581 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
2582 # c:\Apache2\htdocs\account/sales/customer_invoice.php:475
2583 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
2584 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
2585 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
2586 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
2587 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
2588 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
2589 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
2590 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
2591 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
2592 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
2593 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
2594 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
2595 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
2596 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
2597 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
2598 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
2599 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
2600 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
2601 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
2602 msgid "Memo"
2603 msgstr ""
2604
2605 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
2606 msgid "No zero values"
2607 msgstr ""
2608
2609 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
2610 # c:\Apache2\htdocs\account/reporting/rep701.php:36
2611 # c:\Apache2\htdocs\account/reporting/rep705.php:122
2612 # c:\Apache2\htdocs\account/reporting/rep706.php:55
2613 # c:\Apache2\htdocs\account/reporting/rep707.php:70
2614 # c:\Apache2\htdocs\account/reporting/rep708.php:62
2615 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
2616 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
2617 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
2618 msgid "Account"
2619 msgstr ""
2620
2621 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
2622 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
2623 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
2624 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
2625 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
2626 # c:\Apache2\htdocs\account/reporting/rep701.php:36
2627 # c:\Apache2\htdocs\account/reporting/rep702.php:39
2628 # c:\Apache2\htdocs\account/reporting/rep705.php:122
2629 # c:\Apache2\htdocs\account/reporting/rep706.php:55
2630 # c:\Apache2\htdocs\account/reporting/rep707.php:70
2631 # c:\Apache2\htdocs\account/reporting/rep708.php:62
2632 msgid "Account Name"
2633 msgstr ""
2634
2635 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
2636 # c:\Apache2\htdocs\account/reporting/rep708.php:55
2637 msgid "Brought Forward"
2638 msgstr ""
2639
2640 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
2641 # c:\Apache2\htdocs\account/reporting/rep708.php:55
2642 msgid "This Period"
2643 msgstr ""
2644
2645 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
2646 msgid "The bank account name cannot be empty."
2647 msgstr ""
2648
2649 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
2650 msgid "Cannot delete this bank account because transactions have been created using this account."
2651 msgstr ""
2652
2653 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
2654 msgid "GL Account"
2655 msgstr ""
2656
2657 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
2658 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
2659 msgid "Bank"
2660 msgstr ""
2661
2662 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2663 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
2664 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
2665 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
2666 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
2667 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
2668 msgid "Number"
2669 msgstr ""
2670
2671 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2672 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
2673 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
2674 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
2675 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
2676 # c:\Apache2\htdocs\account/inventory/prices.php:117
2677 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
2678 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
2679 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
2680 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
2681 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
2682 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
2683 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
2684 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
2685 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
2686 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
2687 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
2688 # c:\Apache2\htdocs\account/reporting/rep101.php:79
2689 # c:\Apache2\htdocs\account/reporting/rep102.php:146
2690 # c:\Apache2\htdocs\account/reporting/rep102.php:150
2691 # c:\Apache2\htdocs\account/reporting/rep201.php:80
2692 # c:\Apache2\htdocs\account/reporting/rep202.php:155
2693 # c:\Apache2\htdocs\account/reporting/rep203.php:85
2694 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
2695 # c:\Apache2\htdocs\account/sales/customer_invoice.php:315
2696 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
2697 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
2698 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
2699 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
2700 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
2701 # c:\Apache2\htdocs\account/sales/view/view_credit.php:61
2702 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
2703 msgid "Currency"
2704 msgstr ""
2705
2706 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2707 msgid "Bank Address"
2708 msgstr ""
2709
2710 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
2711 msgid "New Bank Account"
2712 msgstr ""
2713
2714 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
2715 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
2716 msgid "Bank Account GL Code:"
2717 msgstr ""
2718
2719 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
2720 msgid "Account Type:"
2721 msgstr ""
2722
2723 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
2724 msgid "Bank Name:"
2725 msgstr ""
2726
2727 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
2728 msgid "Bank Account Name:"
2729 msgstr ""
2730
2731 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
2732 msgid "Bank Account Number:"
2733 msgstr ""
2734
2735 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
2736 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
2737 msgid "Bank Account Currency:"
2738 msgstr ""
2739
2740 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
2741 msgid "Bank Address:"
2742 msgstr ""
2743
2744 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
2745 msgid "Bank Transaction Types"
2746 msgstr ""
2747
2748 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
2749 msgid "The bank transaction type name cannot be empty."
2750 msgstr ""
2751
2752 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
2753 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
2754 msgstr ""
2755
2756 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
2757 msgid "New Bank Transaction Type"
2758 msgstr ""
2759
2760 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
2761 # c:\Apache2\htdocs\account/inventory/manage/items.php:295
2762 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
2763 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
2764 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
2765 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
2766 # c:\Apache2\htdocs\account/taxes/tax_groups.php:202
2767 # c:\Apache2\htdocs\account/taxes/tax_types.php:149
2768 msgid "Description:"
2769 msgstr ""
2770
2771 # c:\Apache2\htdocs\account/gl/manage/currencies.php:30
2772 msgid "The currency abbreviation must be entered."
2773 msgstr ""
2774
2775 # c:\Apache2\htdocs\account/gl/manage/currencies.php:35
2776 msgid "The currency name must be entered."
2777 msgstr ""
2778
2779 # c:\Apache2\htdocs\account/gl/manage/currencies.php:40
2780 msgid "The currency symbol must be entered."
2781 msgstr ""
2782
2783 # c:\Apache2\htdocs\account/gl/manage/currencies.php:45
2784 msgid "The hundredths name must be entered."
2785 msgstr ""
2786
2787 # c:\Apache2\htdocs\account/gl/manage/currencies.php:91
2788 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
2789 msgstr ""
2790
2791 # c:\Apache2\htdocs\account/gl/manage/currencies.php:100
2792 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
2793 msgstr ""
2794
2795 # c:\Apache2\htdocs\account/gl/manage/currencies.php:109
2796 msgid "Cannot delete this currency, because the company preferences uses this currency."
2797 msgstr ""
2798
2799 # c:\Apache2\htdocs\account/gl/manage/currencies.php:119
2800 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
2801 msgstr ""
2802
2803 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
2804 msgid "Abbreviation"
2805 msgstr ""
2806
2807 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
2808 msgid "Symbol"
2809 msgstr ""
2810
2811 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
2812 msgid "Currency Name"
2813 msgstr ""
2814
2815 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
2816 msgid "Hundredths name"
2817 msgstr ""
2818
2819 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
2820 msgid "Country"
2821 msgstr ""
2822
2823 # c:\Apache2\htdocs\account/gl/manage/currencies.php:182
2824 msgid "The marked currency is the home currency which cannot be deleted."
2825 msgstr ""
2826
2827 # c:\Apache2\htdocs\account/gl/manage/currencies.php:207
2828 # c:\Apache2\htdocs\account/gl/manage/currencies.php:211
2829 msgid "Currency Abbreviation:"
2830 msgstr ""
2831
2832 # c:\Apache2\htdocs\account/gl/manage/currencies.php:214
2833 msgid "Currency Symbol:"
2834 msgstr ""
2835
2836 # c:\Apache2\htdocs\account/gl/manage/currencies.php:215
2837 msgid "Currency Name:"
2838 msgstr ""
2839
2840 # c:\Apache2\htdocs\account/gl/manage/currencies.php:216
2841 msgid "Hundredths Name:"
2842 msgstr ""
2843
2844 # c:\Apache2\htdocs\account/gl/manage/currencies.php:217
2845 msgid "Country:"
2846 msgstr ""
2847
2848 # c:\Apache2\htdocs\account/gl/manage/currencies.php:249
2849 msgid "Enter a New Currency"
2850 msgstr ""
2851
2852 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
2853 msgid "The exchange rate must be numeric."
2854 msgstr ""
2855
2856 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
2857 msgid "The exchange rate cannot be zero or a negative number."
2858 msgstr ""
2859
2860 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
2861 msgid "Date to Use From"
2862 msgstr ""
2863
2864 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
2865 msgid "Exchange Rate"
2866 msgstr ""
2867
2868 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
2869 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
2870 msgid "Date to Use From:"
2871 msgstr ""
2872
2873 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
2874 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
2875 msgid "Exchange Rate:"
2876 msgstr ""
2877
2878 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
2879 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
2880 msgid "Get"
2881 msgstr ""
2882
2883 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
2884 msgid "Exchange rates are entered against the company currency."
2885 msgstr ""
2886
2887 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
2888 msgid "Select a currency :"
2889 msgstr ""
2890
2891 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
2892 msgid "The selected currency is the company currency."
2893 msgstr ""
2894
2895 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
2896 msgid "The company currency is the base currency so exchange rates cannot be set for it."
2897 msgstr ""
2898
2899 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
2900 msgid "Enter a New Exchange Rate"
2901 msgstr ""
2902
2903 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
2904 # c:\Apache2\htdocs\account/reporting/rep701.php:42
2905 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
2906 msgid "Chart of Accounts"
2907 msgstr ""
2908
2909 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
2910 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2911 msgstr ""
2912
2913 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
2914 msgid "The account code must be entered."
2915 msgstr ""
2916
2917 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
2918 msgid "The account name cannot be empty."
2919 msgstr ""
2920
2921 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
2922 msgid "The account code must be numeric."
2923 msgstr ""
2924
2925 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
2926 msgid "Cannot delete this account because transactions have been created using this account."
2927 msgstr ""
2928
2929 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
2930 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
2931 msgstr ""
2932
2933 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
2934 msgid "Cannot delete this account because it is used by a bank account."
2935 msgstr ""
2936
2937 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
2938 msgid "Cannot delete this account because it is used by one or more Items."
2939 msgstr ""
2940
2941 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
2942 msgid "Cannot delete this account because it is used by one or more Taxes."
2943 msgstr ""
2944
2945 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
2946 msgid "Cannot delete this account because it is used by one or more Customer Branches."
2947 msgstr ""
2948
2949 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
2950 msgid "Cannot delete this account because it is used by one or more suppliers."
2951 msgstr ""
2952
2953 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
2954 msgid "Select an Account:"
2955 msgstr ""
2956
2957 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
2958 msgid "Edit Account"
2959 msgstr ""
2960
2961 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
2962 msgid "New Account"
2963 msgstr ""
2964
2965 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
2966 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
2967 msgid "Account Code:"
2968 msgstr ""
2969
2970 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
2971 msgid "Account Code 2:"
2972 msgstr ""
2973
2974 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
2975 msgid "Account Name:"
2976 msgstr ""
2977
2978 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
2979 msgid "Account Group:"
2980 msgstr ""
2981
2982 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
2983 msgid "Tax Type:"
2984 msgstr ""
2985
2986 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
2987 msgid "No Tax"
2988 msgstr ""
2989
2990 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
2991 msgid "Add Account"
2992 msgstr ""
2993
2994 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
2995 msgid "Update Account"
2996 msgstr ""
2997
2998 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
2999 msgid "Delete account"
3000 msgstr ""
3001
3002 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
3003 msgid "The account class name cannot be empty."
3004 msgstr ""
3005
3006 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
3007 msgid "Cannot delete this account class because GL account types have been created referring to it."
3008 msgstr ""
3009
3010 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
3011 msgid "Class ID"
3012 msgstr ""
3013
3014 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
3015 msgid "Class Name"
3016 msgstr ""
3017
3018 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
3019 # c:\Apache2\htdocs\account/reporting/rep706.php:82
3020 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
3021 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
3022 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
3023 msgid "Balance Sheet"
3024 msgstr ""
3025
3026 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
3027 msgid "New Account Class"
3028 msgstr ""
3029
3030 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
3031 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
3032 msgid "Class ID:"
3033 msgstr ""
3034
3035 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
3036 msgid "Class Name:"
3037 msgstr ""
3038
3039 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
3040 msgid "Balance Sheet:"
3041 msgstr ""
3042
3043 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
3044 msgid "The account group name cannot be empty."
3045 msgstr ""
3046
3047 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
3048 msgid "You cannot set an account group to be a subgroup of itself."
3049 msgstr ""
3050
3051 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
3052 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3053 msgstr ""
3054
3055 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
3056 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3057 msgstr ""
3058
3059 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
3060 msgid "Subgroup Of"
3061 msgstr ""
3062
3063 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
3064 msgid "Class Type"
3065 msgstr ""
3066
3067 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
3068 msgid "New Account Group"
3069 msgstr ""
3070
3071 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
3072 msgid "Subgroup Of:"
3073 msgstr ""
3074
3075 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
3076 msgid "Class Type:"
3077 msgstr ""
3078
3079 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
3080 msgid "View Bank Transfer"
3081 msgstr ""
3082
3083 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
3084 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
3085 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
3086 msgid "From Bank Account"
3087 msgstr ""
3088
3089 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
3090 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
3091 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
3092 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
3093 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
3094 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
3095 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3096 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
3097 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
3098 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3099 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
3100 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3101 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
3102 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
3103 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3104 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
3105 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
3106 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
3107 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3108 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3109 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3110 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
3111 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
3112 msgid "Amount"
3113 msgstr ""
3114
3115 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
3116 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
3117 msgid "To Bank Account"
3118 msgstr ""
3119
3120 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
3121 msgid "Transfer Type"
3122 msgstr ""
3123
3124 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
3125 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
3126 msgid "This transfer has been voided."
3127 msgstr ""
3128
3129 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
3130 msgid "View Bank Deposit"
3131 msgstr ""
3132
3133 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
3134 msgid "GL Deposit"
3135 msgstr ""
3136
3137 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
3138 # c:\Apache2\htdocs\account/reporting/reports_main.php:50
3139 # c:\Apache2\htdocs\account/reporting/reports_main.php:63
3140 # c:\Apache2\htdocs\account/reporting/reports_main.php:95
3141 msgid "From"
3142 msgstr ""
3143
3144 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
3145 msgid "Deposit Type"
3146 msgstr ""
3147
3148 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
3149 msgid "This deposit has been voided."
3150 msgstr ""
3151
3152 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
3153 msgid "There are no items for this deposit."
3154 msgstr ""
3155
3156 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
3157 msgid "Items for this Deposit"
3158 msgstr ""
3159
3160 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
3161 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
3162 msgid "Item Amounts are Shown in :"
3163 msgstr ""
3164
3165 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
3166 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
3167 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
3168 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
3169 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
3170 # c:\Apache2\htdocs\account/reporting/rep701.php:36
3171 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
3172 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
3173 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
3174 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
3175 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
3176 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
3177 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
3178 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
3179 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
3180 msgid "Account Code"
3181 msgstr ""
3182
3183 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
3184 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
3185 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
3186 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
3187 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
3188 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
3189 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
3190 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
3191 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
3192 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
3193 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
3194 msgid "Account Description"
3195 msgstr ""
3196
3197 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
3198 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
3199 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
3200 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
3201 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
3202 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
3203 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3204 # c:\Apache2\htdocs\account/reporting/rep101.php:148
3205 # c:\Apache2\htdocs\account/reporting/rep201.php:149
3206 # c:\Apache2\htdocs\account/reporting/rep203.php:77
3207 # c:\Apache2\htdocs\account/reporting/rep203.php:139
3208 # c:\Apache2\htdocs\account/reporting/rep204.php:98
3209 # c:\Apache2\htdocs\account/reporting/rep204.php:126
3210 # c:\Apache2\htdocs\account/reporting/rep301.php:111
3211 # c:\Apache2\htdocs\account/reporting/rep301.php:145
3212 # c:\Apache2\htdocs\account/reporting/rep705.php:206
3213 # c:\Apache2\htdocs\account/reporting/rep705.php:216
3214 # c:\Apache2\htdocs\account/reporting/rep705.php:271
3215 # c:\Apache2\htdocs\account/reporting/rep705.php:281
3216 # c:\Apache2\htdocs\account/reporting/rep706.php:125
3217 # c:\Apache2\htdocs\account/reporting/rep706.php:136
3218 # c:\Apache2\htdocs\account/reporting/rep706.php:197
3219 # c:\Apache2\htdocs\account/reporting/rep706.php:217
3220 # c:\Apache2\htdocs\account/reporting/rep707.php:157
3221 # c:\Apache2\htdocs\account/reporting/rep707.php:168
3222 # c:\Apache2\htdocs\account/reporting/rep707.php:228
3223 # c:\Apache2\htdocs\account/reporting/rep707.php:241
3224 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
3225 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
3226 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
3227 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
3228 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
3229 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
3230 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3231 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3232 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
3233 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
3234 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
3235 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
3236 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
3237 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
3238 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
3239 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
3240 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
3241 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
3242 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3243 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
3244 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
3245 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
3246 msgid "Total"
3247 msgstr ""
3248
3249 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
3250 msgid "View Bank Payment"
3251 msgstr ""
3252
3253 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
3254 msgid "GL Payment"
3255 msgstr ""
3256
3257 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
3258 msgid "Pay To"
3259 msgstr ""
3260
3261 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
3262 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
3263 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
3264 msgid "Payment Type"
3265 msgstr ""
3266
3267 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
3268 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
3269 msgid "This payment has been voided."
3270 msgstr ""
3271
3272 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
3273 msgid "There are no items for this payment."
3274 msgstr ""
3275
3276 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
3277 msgid "Items for this Payment"
3278 msgstr ""
3279
3280 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
3281 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
3282 msgid "General Ledger Transaction Details"
3283 msgstr ""
3284
3285 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
3286 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3287 msgstr ""
3288
3289 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
3290 msgid "No general ledger transactions have been created for"
3291 msgstr ""
3292
3293 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
3294 msgid "number"
3295 msgstr ""
3296
3297 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
3298 msgid "This transaction has been voided."
3299 msgstr ""
3300
3301 # c:\Apache2\htdocs\account/inventory/adjustments.php:17
3302 msgid "Item Adjustments Note"
3303 msgstr ""
3304
3305 # c:\Apache2\htdocs\account/inventory/adjustments.php:21
3306 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3307 msgstr ""
3308
3309 # c:\Apache2\htdocs\account/inventory/adjustments.php:23
3310 # c:\Apache2\htdocs\account/inventory/transfers.php:24
3311 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3312 msgstr ""
3313
3314 # c:\Apache2\htdocs\account/inventory/adjustments.php:32
3315 msgid "Items adjustment has been processed"
3316 msgstr ""
3317
3318 # c:\Apache2\htdocs\account/inventory/adjustments.php:33
3319 msgid "View this adjustment"
3320 msgstr ""
3321
3322 # c:\Apache2\htdocs\account/inventory/adjustments.php:35
3323 msgid "View the GL Postings for this Adjustment"
3324 msgstr ""
3325
3326 # c:\Apache2\htdocs\account/inventory/adjustments.php:37
3327 msgid "Enter Another Adjustment"
3328 msgstr ""
3329
3330 # c:\Apache2\htdocs\account/inventory/adjustments.php:101
3331 # c:\Apache2\htdocs\account/inventory/transfers.php:101
3332 msgid "The entered date for the adjustment is invalid."
3333 msgstr ""
3334
3335 # c:\Apache2\htdocs\account/inventory/adjustments.php:112
3336 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3337 msgstr ""
3338
3339 # c:\Apache2\htdocs\account/inventory/adjustments.php:139
3340 # c:\Apache2\htdocs\account/inventory/transfers.php:151
3341 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
3342 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
3343 msgid "The quantity entered is not a valid number."
3344 msgstr ""
3345
3346 # c:\Apache2\htdocs\account/inventory/adjustments.php:145
3347 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
3348 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
3349 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
3350 msgid "The quantity entered must be greater than zero."
3351 msgstr ""
3352
3353 # c:\Apache2\htdocs\account/inventory/adjustments.php:151
3354 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
3355 msgid "The entered standard cost is negative or invalid."
3356 msgstr ""
3357
3358 # c:\Apache2\htdocs\account/inventory/adjustments.php:218
3359 msgid "Adjustment Items"
3360 msgstr ""
3361
3362 # c:\Apache2\htdocs\account/inventory/adjustments.php:229
3363 msgid "Process Adjustment"
3364 msgstr ""
3365
3366 # c:\Apache2\htdocs\account/inventory/cost_update.php:17
3367 msgid "Inventory Item Cost Update"
3368 msgstr ""
3369
3370 # c:\Apache2\htdocs\account/inventory/cost_update.php:21
3371 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3372 msgstr ""
3373
3374 # c:\Apache2\htdocs\account/inventory/cost_update.php:41
3375 msgid "The entered cost is not numeric."
3376 msgstr ""
3377
3378 # c:\Apache2\htdocs\account/inventory/cost_update.php:46
3379 msgid "The new cost is the same as the old cost. Cost was not updated."
3380 msgstr ""
3381
3382 # c:\Apache2\htdocs\account/inventory/cost_update.php:55
3383 msgid "Cost has been updated."
3384 msgstr ""
3385
3386 # c:\Apache2\htdocs\account/inventory/cost_update.php:59
3387 msgid "View the GL Journal Entries for this Cost Update"
3388 msgstr ""
3389
3390 # c:\Apache2\htdocs\account/inventory/cost_update.php:71
3391 # c:\Apache2\htdocs\account/inventory/prices.php:45
3392 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
3393 # c:\Apache2\htdocs\account/inventory/reorder_level.php:31
3394 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
3395 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
3396 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
3397 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
3398 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
3399 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
3400 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
3401 msgid "Item:"
3402 msgstr ""
3403
3404 # c:\Apache2\htdocs\account/inventory/cost_update.php:92
3405 msgid "Last Cost"
3406 msgstr ""
3407
3408 # c:\Apache2\htdocs\account/inventory/cost_update.php:95
3409 msgid "Standard Material Cost Per Unit"
3410 msgstr ""
3411
3412 # c:\Apache2\htdocs\account/inventory/cost_update.php:100
3413 msgid "Standard Labour Cost Per Unit"
3414 msgstr ""
3415
3416 # c:\Apache2\htdocs\account/inventory/cost_update.php:102
3417 msgid "Standard Overhead Cost Per Unit"
3418 msgstr ""
3419
3420 # c:\Apache2\htdocs\account/inventory/prices.php:7
3421 msgid "Inventory Item Sales prices"
3422 msgstr ""
3423
3424 # c:\Apache2\htdocs\account/inventory/prices.php:16
3425 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
3426 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
3427 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
3428 msgid "There are no items defined in the system."
3429 msgstr ""
3430
3431 # c:\Apache2\htdocs\account/inventory/prices.php:18
3432 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3433 msgstr ""
3434
3435 # c:\Apache2\htdocs\account/inventory/prices.php:73
3436 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
3437 msgid "The price entered must be numeric."
3438 msgstr ""
3439
3440 # c:\Apache2\htdocs\account/inventory/prices.php:84
3441 msgid "This price has been updated."
3442 msgstr ""
3443
3444 # c:\Apache2\htdocs\account/inventory/prices.php:91
3445 msgid "The new price has been added."
3446 msgstr ""
3447
3448 # c:\Apache2\htdocs\account/inventory/prices.php:105
3449 msgid "The selected price has been deleted."
3450 msgstr ""
3451
3452 # c:\Apache2\htdocs\account/inventory/prices.php:117
3453 # c:\Apache2\htdocs\account/reporting/rep104.php:94
3454 # c:\Apache2\htdocs\account/sales/customer_invoice.php:336
3455 # c:\Apache2\htdocs\account/sales/view/view_credit.php:64
3456 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
3457 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
3458 msgid "Sales Type"
3459 msgstr ""
3460
3461 # c:\Apache2\htdocs\account/inventory/prices.php:117
3462 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
3463 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
3464 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
3465 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
3466 # c:\Apache2\htdocs\account/reporting/rep104.php:88
3467 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
3468 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
3469 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
3470 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
3471 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
3472 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
3473 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
3474 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3475 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
3476 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
3477 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
3478 msgid "Price"
3479 msgstr ""
3480
3481 # c:\Apache2\htdocs\account/inventory/prices.php:140
3482 msgid "There are no prices set up for this part."
3483 msgstr ""
3484
3485 # c:\Apache2\htdocs\account/inventory/prices.php:156
3486 msgid "Currency:"
3487 msgstr ""
3488
3489 # c:\Apache2\htdocs\account/inventory/prices.php:158
3490 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
3491 msgid "Sales Type:"
3492 msgstr ""
3493
3494 # c:\Apache2\htdocs\account/inventory/prices.php:160
3495 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
3496 msgid "Price:"
3497 msgstr ""
3498
3499 # c:\Apache2\htdocs\account/inventory/prices.php:164
3500 msgid "Add/Update Price"
3501 msgstr ""
3502
3503 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
3504 msgid "Supplier Purchasing Data"
3505 msgstr ""
3506
3507 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
3508 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
3509 msgid "There are no purchasable inventory items defined in the system."
3510 msgstr ""
3511
3512 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
3513 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
3514 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
3515 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
3516 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
3517 msgid "There are no suppliers defined in the system."
3518 msgstr ""
3519
3520 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
3521 msgid "There is no item selected."
3522 msgstr ""
3523
3524 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
3525 msgid "The price entered was not numeric."
3526 msgstr ""
3527
3528 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
3529 msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
3530 msgstr ""
3531
3532 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
3533 msgid "This supplier purchasing data has been added."
3534 msgstr ""
3535
3536 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
3537 msgid "Supplier purchasing data has been updated."
3538 msgstr ""
3539
3540 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
3541 msgid "The purchasing data item has been sucessfully deleted."
3542 msgstr ""
3543
3544 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
3545 msgid "Entered item is not defined. Please re-enter."
3546 msgstr ""
3547
3548 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
3549 msgid "There is no purchasing data set up for the part selected"
3550 msgstr ""
3551
3552 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
3553 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
3554 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
3555 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
3556 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
3557 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
3558 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
3559 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
3560 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
3561 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
3562 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
3563 # c:\Apache2\htdocs\account/reporting/rep201.php:78
3564 # c:\Apache2\htdocs\account/reporting/rep202.php:146
3565 # c:\Apache2\htdocs\account/reporting/rep202.php:153
3566 # c:\Apache2\htdocs\account/reporting/rep203.php:83
3567 # c:\Apache2\htdocs\account/reporting/rep204.php:77
3568 # c:\Apache2\htdocs\account/reporting/reports_main.php:70
3569 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
3570 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
3571 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
3572 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
3573 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
3574 # c:\Apache2\htdocs\account/includes/types.inc:140
3575 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
3576 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
3577 msgid "Supplier"
3578 msgstr ""
3579
3580 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
3581 msgid "Supplier's Unit"
3582 msgstr ""
3583
3584 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
3585 msgid "Supplier's Description"
3586 msgstr ""
3587
3588 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
3589 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
3590 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
3591 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
3592 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
3593 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
3594 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
3595 msgid "Supplier:"
3596 msgstr ""
3597
3598 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
3599 msgid "Suppliers Unit of Measure:"
3600 msgstr ""
3601
3602 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
3603 msgid "Conversion Factor (to our UOM):"
3604 msgstr ""
3605
3606 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
3607 msgid "Supplier's Code or Description:"
3608 msgstr ""
3609
3610 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
3611 msgid "Update Purchasing Data"
3612 msgstr ""
3613
3614 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
3615 msgid "Add Purchasing Data"
3616 msgstr ""
3617
3618 # c:\Apache2\htdocs\account/inventory/reorder_level.php:15
3619 # c:\Apache2\htdocs\account/inventory/transfers.php:22
3620 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3621 msgstr ""
3622
3623 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
3624 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
3625 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
3626 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
3627 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
3628 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
3629 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
3630 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
3631 # c:\Apache2\htdocs\account/reporting/rep105.php:107
3632 # c:\Apache2\htdocs\account/reporting/rep301.php:91
3633 # c:\Apache2\htdocs\account/reporting/rep302.php:177
3634 # c:\Apache2\htdocs\account/reporting/rep303.php:130
3635 # c:\Apache2\htdocs\account/reporting/reports_main.php:105
3636 # c:\Apache2\htdocs\account/reporting/reports_main.php:110
3637 # c:\Apache2\htdocs\account/reporting/reports_main.php:114
3638 msgid "Location"
3639 msgstr ""
3640
3641 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
3642 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
3643 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
3644 msgid "Quantity On Hand"
3645 msgstr ""
3646
3647 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
3648 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
3649 msgid "Re-Order Level"
3650 msgstr ""
3651
3652 # c:\Apache2\htdocs\account/inventory/transfers.php:33
3653 msgid "Inventory transfer has been processed"
3654 msgstr ""
3655
3656 # c:\Apache2\htdocs\account/inventory/transfers.php:34
3657 msgid "View this transfer"
3658 msgstr ""
3659
3660 # c:\Apache2\htdocs\account/inventory/transfers.php:36
3661 msgid "Enter Another Inventory Transfer"
3662 msgstr ""
3663
3664 # c:\Apache2\htdocs\account/inventory/transfers.php:111
3665 msgid "The locations to transfer from and to must be different."
3666 msgstr ""
3667
3668 # c:\Apache2\htdocs\account/inventory/transfers.php:119
3669 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3670 msgstr ""
3671
3672 # c:\Apache2\htdocs\account/inventory/transfers.php:157
3673 msgid "The quantity entered must be a positive number."
3674 msgstr ""
3675
3676 # c:\Apache2\htdocs\account/inventory/transfers.php:238
3677 msgid "Process Transfer"
3678 msgstr ""
3679
3680 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
3681 msgid "Inventory Item Movement"
3682 msgstr ""
3683
3684 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
3685 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
3686 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
3687 msgid "From Location:"
3688 msgstr ""
3689
3690 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
3691 msgid "Show Movements"
3692 msgstr ""
3693
3694 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
3695 msgid "Detail"
3696 msgstr ""
3697
3698 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
3699 msgid "Quantity In"
3700 msgstr ""
3701
3702 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
3703 msgid "Quantity Out"
3704 msgstr ""
3705
3706 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
3707 msgid "Quantity on hand before"
3708 msgstr ""
3709
3710 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
3711 msgid "Quantity on hand after"
3712 msgstr ""
3713
3714 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
3715 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3716 msgstr ""
3717
3718 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
3719 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
3720 # c:\Apache2\htdocs\account/reporting/rep303.php:124
3721 msgid "Demand"
3722 msgstr ""
3723
3724 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
3725 msgid "Available"
3726 msgstr ""
3727
3728 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
3729 msgid "On Order"
3730 msgstr ""
3731
3732 # c:\Apache2\htdocs\account/inventory/manage/items.php:52
3733 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3734 msgstr ""
3735
3736 # c:\Apache2\htdocs\account/inventory/manage/items.php:57
3737 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
3738 msgstr ""
3739
3740 # c:\Apache2\htdocs\account/inventory/manage/items.php:62
3741 msgid "Only graphics files can be uploaded"
3742 msgstr ""
3743
3744 # c:\Apache2\htdocs\account/inventory/manage/items.php:67
3745 msgid "Attempting to overwrite an existing item image"
3746 msgstr ""
3747
3748 # c:\Apache2\htdocs\account/inventory/manage/items.php:71
3749 msgid "The existing image could not be removed"
3750 msgstr ""
3751
3752 # c:\Apache2\htdocs\account/inventory/manage/items.php:79
3753 msgid "File url"
3754 msgstr ""
3755
3756 # c:\Apache2\htdocs\account/inventory/manage/items.php:85
3757 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3758 msgstr ""
3759
3760 # c:\Apache2\htdocs\account/inventory/manage/items.php:87
3761 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3762 msgstr ""
3763
3764 # c:\Apache2\htdocs\account/inventory/manage/items.php:114
3765 msgid "The item name must be entered."
3766 msgstr ""
3767
3768 # c:\Apache2\htdocs\account/inventory/manage/items.php:119
3769 msgid "The item code cannot be empty"
3770 msgstr ""
3771
3772 # c:\Apache2\htdocs\account/inventory/manage/items.php:126
3773 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
3774 msgstr ""
3775
3776 # c:\Apache2\htdocs\account/inventory/manage/items.php:166
3777 msgid "Cannot delete this item because there are stock movements that refer to this item."
3778 msgstr ""
3779
3780 # c:\Apache2\htdocs\account/inventory/manage/items.php:175
3781 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3782 msgstr ""
3783
3784 # c:\Apache2\htdocs\account/inventory/manage/items.php:184
3785 msgid "Cannot delete this item record because there are existing sales orders for this part."
3786 msgstr ""
3787
3788 # c:\Apache2\htdocs\account/inventory/manage/items.php:193
3789 msgid "Cannot delete this item because there are existing purchase order items for it."
3790 msgstr ""
3791
3792 # c:\Apache2\htdocs\account/inventory/manage/items.php:224
3793 msgid "Select an item:"
3794 msgstr ""
3795
3796 # c:\Apache2\htdocs\account/inventory/manage/items.php:225
3797 msgid "Edit Item"
3798 msgstr ""
3799
3800 # c:\Apache2\htdocs\account/inventory/manage/items.php:230
3801 msgid "Enter a new item"
3802 msgstr ""
3803
3804 # c:\Apache2\htdocs\account/inventory/manage/items.php:235
3805 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
3806 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
3807 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
3808 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
3809 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
3810 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
3811 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
3812 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
3813 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
3814 # c:\Apache2\htdocs\account/reporting/rep204.php:71
3815 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
3816 msgid "Item"
3817 msgstr ""
3818
3819 # c:\Apache2\htdocs\account/inventory/manage/items.php:246
3820 # c:\Apache2\htdocs\account/inventory/manage/items.php:288
3821 msgid "Item Code:"
3822 msgstr ""
3823
3824 # c:\Apache2\htdocs\account/inventory/manage/items.php:301
3825 msgid "Image File (.jpg)"
3826 msgstr ""
3827
3828 # c:\Apache2\htdocs\account/inventory/manage/items.php:315
3829 msgid "Category:"
3830 msgstr ""
3831
3832 # c:\Apache2\htdocs\account/inventory/manage/items.php:317
3833 msgid "Item Tax Type:"
3834 msgstr ""
3835
3836 # c:\Apache2\htdocs\account/inventory/manage/items.php:319
3837 msgid "Item Type:"
3838 msgstr ""
3839
3840 # c:\Apache2\htdocs\account/inventory/manage/items.php:325
3841 msgid "Units of Measure:"
3842 msgstr ""
3843
3844 # c:\Apache2\htdocs\account/inventory/manage/items.php:370
3845 msgid "Insert New Item"
3846 msgstr ""
3847
3848 # c:\Apache2\htdocs\account/inventory/manage/items.php:375
3849 msgid "Update Item"
3850 msgstr ""
3851
3852 # c:\Apache2\htdocs\account/inventory/manage/items.php:377
3853 msgid "Delete This Item"
3854 msgstr ""
3855
3856 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
3857 msgid "The item category description cannot be empty."
3858 msgstr ""
3859
3860 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
3861 msgid "Cannot delete this item category because items have been created using this item category."
3862 msgstr ""
3863
3864 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
3865 msgid "New Item Category"
3866 msgstr ""
3867
3868 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
3869 msgid "Category Name:"
3870 msgstr ""
3871
3872 # c:\Apache2\htdocs\account/inventory/manage/locations.php:37
3873 msgid "The location code must be five characters or less long."
3874 msgstr ""
3875
3876 # c:\Apache2\htdocs\account/inventory/manage/locations.php:42
3877 msgid "The location name must be entered."
3878 msgstr ""
3879
3880 # c:\Apache2\htdocs\account/inventory/manage/locations.php:73
3881 msgid "Cannot delete this location because item movements have been created using this location."
3882 msgstr ""
3883
3884 # c:\Apache2\htdocs\account/inventory/manage/locations.php:82
3885 msgid "Cannot delete this location because it is used by some work orders records."
3886 msgstr ""
3887
3888 # c:\Apache2\htdocs\account/inventory/manage/locations.php:91
3889 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
3890 msgstr ""
3891
3892 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
3893 msgid "Location Code"
3894 msgstr ""
3895
3896 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
3897 msgid "Location Name"
3898 msgstr ""
3899
3900 # c:\Apache2\htdocs\account/inventory/manage/locations.php:139
3901 msgid "New Location"
3902 msgstr ""
3903
3904 # c:\Apache2\htdocs\account/inventory/manage/locations.php:160
3905 # c:\Apache2\htdocs\account/inventory/manage/locations.php:164
3906 msgid "Location Code:"
3907 msgstr ""
3908
3909 # c:\Apache2\htdocs\account/inventory/manage/locations.php:167
3910 msgid "Location Name:"
3911 msgstr ""
3912
3913 # c:\Apache2\htdocs\account/inventory/manage/locations.php:168
3914 msgid "Contact for deliveries:"
3915 msgstr ""
3916
3917 # c:\Apache2\htdocs\account/inventory/manage/locations.php:172
3918 msgid "Telephone No:"
3919 msgstr ""
3920
3921 # c:\Apache2\htdocs\account/inventory/manage/locations.php:173
3922 msgid "Facsimile No:"
3923 msgstr ""
3924
3925 # c:\Apache2\htdocs\account/inventory/manage/locations.php:174
3926 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
3927 # c:\Apache2\htdocs\account/sales/manage/customers.php:276
3928 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
3929 msgid "Email:"
3930 msgstr ""
3931
3932 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
3933 msgid "The inventory movement type name cannot be empty."
3934 msgstr ""
3935
3936 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
3937 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
3938 msgstr ""
3939
3940 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
3941 msgid "New Inventory Movement Type"
3942 msgstr ""
3943
3944 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
3945 msgid "View Inventory Adjustment"
3946 msgstr ""
3947
3948 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
3949 msgid "At Location"
3950 msgstr ""
3951
3952 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
3953 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
3954 msgid "Adjustment Type"
3955 msgstr ""
3956
3957 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
3958 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
3959 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
3960 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
3961 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
3962 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
3963 # c:\Apache2\htdocs\account/reporting/rep301.php:85
3964 # c:\Apache2\htdocs\account/reporting/rep303.php:124
3965 # c:\Apache2\htdocs\account/reporting/rep401.php:60
3966 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
3967 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
3968 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
3969 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
3970 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
3971 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
3972 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
3973 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
3974 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
3975 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
3976 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
3977 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3978 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
3979 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
3980 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
3981 msgid "Quantity"
3982 msgstr ""
3983
3984 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
3985 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
3986 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
3987 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
3988 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
3989 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
3990 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
3991 msgid "Units"
3992 msgstr ""
3993
3994 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
3995 # c:\Apache2\htdocs\account/reporting/rep301.php:85
3996 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
3997 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
3998 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
3999 msgid "Unit Cost"
4000 msgstr ""
4001
4002 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
4003 msgid "This adjustment has been voided."
4004 msgstr ""
4005
4006 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
4007 msgid "View Inventory Transfer"
4008 msgstr ""
4009
4010 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
4011 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
4012 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
4013 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
4014 msgid "From Location"
4015 msgstr ""
4016
4017 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
4018 msgid "To Location"
4019 msgstr ""
4020
4021 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
4022 msgid "Search Outstanding Work Orders"
4023 msgstr ""
4024
4025 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
4026 msgid "Search Work Orders"
4027 msgstr ""
4028
4029 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
4030 msgid "at Location:"
4031 msgstr ""
4032
4033 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
4034 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
4035 msgid "for item:"
4036 msgstr ""
4037
4038 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
4039 msgid "Required"
4040 msgstr ""
4041
4042 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
4043 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
4044 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
4045 msgid "Manufactured"
4046 msgstr ""
4047
4048 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
4049 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
4050 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
4051 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
4052 msgid "Required By"
4053 msgstr ""
4054
4055 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
4056 msgid "Issue"
4057 msgstr ""
4058
4059 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
4060 msgid "Produce"
4061 msgstr ""
4062
4063 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
4064 msgid "Costs"
4065 msgstr ""
4066
4067 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
4068 msgid "Not Released"
4069 msgstr ""
4070
4071 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
4072 msgid "Release"
4073 msgstr ""
4074
4075 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
4076 msgid "Produce or Unassemble Finished Items From Work Order"
4077 msgstr ""
4078
4079 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
4080 msgid "The manufacturing process has been entered."
4081 msgstr ""
4082
4083 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
4084 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
4085 msgid "Select another Work Order to Process"
4086 msgstr ""
4087
4088 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
4089 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
4090 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
4091 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
4092 msgid "The order number sent is not valid."
4093 msgstr ""
4094
4095 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
4096 msgid "The production date cannot be before the release date of the work order."
4097 msgstr ""
4098
4099 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
4100 msgid "The unassembling cannot be processed because there is insufficient stock."
4101 msgstr ""
4102
4103 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
4104 msgid "Produce Finished Items"
4105 msgstr ""
4106
4107 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
4108 msgid "Return Items to Work Order"
4109 msgstr ""
4110
4111 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
4112 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
4113 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
4114 msgid "Quantity:"
4115 msgstr ""
4116
4117 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
4118 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
4119 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
4120 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
4121 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
4122 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
4123 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
4124 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
4125 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
4126 msgid "Date:"
4127 msgstr ""
4128
4129 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
4130 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
4131 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
4132 msgid "Process"
4133 msgstr ""
4134
4135 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
4136 msgid "Process And Close Order"
4137 msgstr ""
4138
4139 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
4140 msgid "There are no manufacturable items defined in the system."
4141 msgstr ""
4142
4143 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
4144 msgid "The work order been added."
4145 msgstr ""
4146
4147 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
4148 msgid "The work order been updated."
4149 msgstr ""
4150
4151 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
4152 msgid "Work order has been deleted."
4153 msgstr ""
4154
4155 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
4156 msgid "This work order has been closed. There can be no more issues against it."
4157 msgstr ""
4158
4159 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
4160 msgid "Enter a new work order"
4161 msgstr ""
4162
4163 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
4164 msgid "Select an existing work order"
4165 msgstr ""
4166
4167 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
4168 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
4169 msgid "The quantity entered must be numeric."
4170 msgstr ""
4171
4172 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
4173 msgid "The quantity entered must be a positive number greater than zero."
4174 msgstr ""
4175
4176 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
4177 msgid "The selected item to manufacture does not have a bom."
4178 msgstr ""
4179
4180 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
4181 msgid "The cost entered must be numeric."
4182 msgstr ""
4183
4184 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
4185 msgid "The cost entered cannot be negative."
4186 msgstr ""
4187
4188 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
4189 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4190 msgstr ""
4191
4192 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
4193 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
4194 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
4195 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
4196 msgid "Location:"
4197 msgstr ""
4198
4199 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
4200 msgid "The selected item cannot be unassembled because there is insufficient stock."
4201 msgstr ""
4202
4203 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
4204 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4205 msgstr ""
4206
4207 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
4208 msgid "This work order cannot be deleted because it has already been processed."
4209 msgstr ""
4210
4211 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
4212 msgid "This work order is closed and cannot be edited."
4213 msgstr ""
4214
4215 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
4216 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
4217 msgid "Destination Location:"
4218 msgstr ""
4219
4220 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
4221 msgid "Quantity Required:"
4222 msgstr ""
4223
4224 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
4225 msgid "Quantity Manufactured:"
4226 msgstr ""
4227
4228 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
4229 msgid "Total Additional Costs:"
4230 msgstr ""
4231
4232 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
4233 msgid "Released On:"
4234 msgstr ""
4235
4236 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
4237 msgid "Close This Work Order"
4238 msgstr ""
4239
4240 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
4241 msgid "Delete This Work Order"
4242 msgstr ""
4243
4244 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
4245 msgid "Issue Items to Work Order"
4246 msgstr ""
4247
4248 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
4249 msgid "The work order issue has been entered."
4250 msgstr ""
4251
4252 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
4253 msgid "The entered date for the issue is invalid."
4254 msgstr ""
4255
4256 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
4257 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4258 msgstr ""
4259
4260 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
4261 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4262 msgstr ""
4263
4264 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
4265 msgid "Component is :"
4266 msgstr ""
4267
4268 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
4269 msgid "From location :"
4270 msgstr ""
4271
4272 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
4273 msgid "Items to Issue"
4274 msgstr ""
4275
4276 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
4277 msgid "Process Issue"
4278 msgstr ""
4279
4280 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
4281 msgid "Work Order Release to Manufacturing"
4282 msgstr ""
4283
4284 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
4285 msgid "This work order has already been released."
4286 msgstr ""
4287
4288 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
4289 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4290 msgstr ""
4291
4292 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
4293 msgid "The work order has been released to manufacturing."
4294 msgstr ""
4295
4296 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
4297 msgid "Select another work order"
4298 msgstr ""
4299
4300 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
4301 msgid "Work Order #:"
4302 msgstr ""
4303
4304 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
4305 msgid "Work Order Reference:"
4306 msgstr ""
4307
4308 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
4309 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
4310 msgid "Released Date"
4311 msgstr ""
4312
4313 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
4314 msgid "Release Work Order"
4315 msgstr ""
4316
4317 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
4318 msgid "Costed Bill Of Material Inquiry"
4319 msgstr ""
4320
4321 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
4322 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
4323 msgid "There are no manufactured or kit items defined in the system."
4324 msgstr ""
4325
4326 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
4327 msgid "All Costs Are In:"
4328 msgstr ""
4329
4330 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
4331 msgid "Enter an item code above, to view the costed bill of material for."
4332 msgstr ""
4333
4334 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
4335 msgid "Select an item to display its parent item(s)."
4336 msgstr ""
4337
4338 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
4339 msgid "The selected item is not used in any BOMs."
4340 msgstr ""
4341
4342 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
4343 msgid "Parent Item"
4344 msgstr ""
4345
4346 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
4347 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
4348 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
4349 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
4350 msgid "Work Centre"
4351 msgstr ""
4352
4353 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
4354 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
4355 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
4356 msgid "Quantity Required"
4357 msgstr ""
4358
4359 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
4360 msgid "Bill Of Materials"
4361 msgstr ""
4362
4363 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
4364 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4365 msgstr ""
4366
4367 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
4368 # c:\Apache2\htdocs\account/reporting/rep105.php:101
4369 msgid "Code"
4370 msgstr ""
4371
4372 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
4373 msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
4374 msgstr ""
4375
4376 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
4377 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4378 msgstr ""
4379
4380 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
4381 msgid "The component item has been deleted from this bom."
4382 msgstr ""
4383
4384 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
4385 msgid "Select a manufacturable item:"
4386 msgstr ""
4387
4388 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
4389 msgid "Add a new Component"
4390 msgstr ""
4391
4392 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
4393 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
4394 msgid "Component:"
4395 msgstr ""
4396
4397 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
4398 msgid "Location to Draw From:"
4399 msgstr ""
4400
4401 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
4402 msgid "Work Centre Added:"
4403 msgstr ""
4404
4405 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
4406 msgid "Add/Update"
4407 msgstr ""
4408
4409 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
4410 msgid "The work centre name cannot be empty."
4411 msgstr ""
4412
4413 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
4414 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4415 msgstr ""
4416
4417 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
4418 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4419 msgstr ""
4420
4421 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
4422 msgid "description"
4423 msgstr ""
4424
4425 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
4426 msgid "New Work Centre"
4427 msgstr ""
4428
4429 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
4430 msgid "View Work Order"
4431 msgstr ""
4432
4433 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
4434 msgid "BOM for item:"
4435 msgstr ""
4436
4437 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
4438 msgid "Work Order Requirements"
4439 msgstr ""
4440
4441 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
4442 msgid "Issues"
4443 msgstr ""
4444
4445 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
4446 msgid "Productions"
4447 msgstr ""
4448
4449 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
4450 msgid "This work order has been voided."
4451 msgstr ""
4452
4453 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
4454 msgid "View Work Order Issue"
4455 msgstr ""
4456
4457 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
4458 msgid "Issue #"
4459 msgstr ""
4460
4461 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
4462 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
4463 msgid "For Work Order #"
4464 msgstr ""
4465
4466 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
4467 msgid "To Work Centre"
4468 msgstr ""
4469
4470 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
4471 msgid "Date of Issue"
4472 msgstr ""
4473
4474 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
4475 msgid "This issue has been voided."
4476 msgstr ""
4477
4478 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
4479 msgid "There are no items for this issue."
4480 msgstr ""
4481
4482 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
4483 # c:\Apache2\htdocs\account/reporting/rep401.php:60
4484 # c:\Apache2\htdocs\account/reporting/rep401.php:65
4485 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
4486 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
4487 msgid "Component"
4488 msgstr ""
4489
4490 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
4491 msgid "Items for this Issue"
4492 msgstr ""
4493
4494 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
4495 msgid "View Work Order Production"
4496 msgstr ""
4497
4498 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
4499 msgid "Production #"
4500 msgstr ""
4501
4502 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
4503 msgid "Quantity Manufactured"
4504 msgstr ""
4505
4506 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
4507 msgid "This production has been voided."
4508 msgstr ""
4509
4510 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
4511 msgid "Modify Purchase Order #"
4512 msgstr ""
4513
4514 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
4515 msgid "Purchase Order has been entered"
4516 msgstr ""
4517
4518 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
4519 msgid "Purchase Order has been updated"
4520 msgstr ""
4521
4522 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
4523 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
4524 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
4525 msgid "View this order"
4526 msgstr ""
4527
4528 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
4529 msgid "Receive Items on this Purchase Order"
4530 msgstr ""
4531
4532 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
4533 msgid "Enter Another Purchase Order"
4534 msgstr ""
4535
4536 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
4537 msgid "Select An Outstanding Purchase Order"
4538 msgstr ""
4539
4540 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
4541 msgid "This item cannot be deleted because some of it has already been received."
4542 msgstr ""
4543
4544 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
4545 msgid "This order cannot be cancelled because some of it has already been received."
4546 msgstr ""
4547
4548 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
4549 msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
4550 msgstr ""
4551
4552 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
4553 msgid "This purchase order has been cancelled."
4554 msgstr ""
4555
4556 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
4557 msgid "Enter a new purchase order"
4558 msgstr ""
4559
4560 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
4561 msgid "The quantity of the order item must be numeric."
4562 msgstr ""
4563
4564 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
4565 msgid "The quantity of the ordered item entered must be a positive amount."
4566 msgstr ""
4567
4568 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
4569 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
4570 msgstr ""
4571
4572 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
4573 msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
4574 msgstr ""
4575
4576 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
4577 msgid "The selected item is already on this order."
4578 msgstr ""
4579
4580 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
4581 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
4582 msgstr ""
4583
4584 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
4585 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
4586 msgid "The entered order date is invalid."
4587 msgstr ""
4588
4589 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
4590 msgid "There is no reference entered for this purchase order."
4591 msgstr ""
4592
4593 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
4594 msgid "There is no delivery address specified."
4595 msgstr ""
4596
4597 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
4598 msgid "There is no location specified to move any items into."
4599 msgstr ""
4600
4601 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
4602 msgid "The order cannot be placed because there are no lines entered on this order."
4603 msgstr ""
4604
4605 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
4606 msgid "Update Order"
4607 msgstr ""
4608
4609 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
4610 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
4611 msgid "Place Order"
4612 msgstr ""
4613
4614 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
4615 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
4616 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
4617 msgid "Cancel Order"
4618 msgstr ""
4619
4620 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
4621 msgid "Receive Purchase Order Items"
4622 msgstr ""
4623
4624 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
4625 msgid "Purchase Order Delivery has been processed"
4626 msgstr ""
4627
4628 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
4629 msgid "View this Delivery"
4630 msgstr ""
4631
4632 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
4633 msgid "Select a different purchase order for receiving items against"
4634 msgstr ""
4635
4636 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
4637 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
4638 msgstr ""
4639
4640 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
4641 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
4642 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
4643 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
4644 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
4645 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
4646 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
4647 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
4648 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
4649 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
4650 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
4651 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
4652 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
4653 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
4654 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
4655 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
4656 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
4657 msgid "Item Code"
4658 msgstr ""
4659
4660 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
4661 # c:\Apache2\htdocs\account/reporting/rep105.php:101
4662 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
4663 msgid "Ordered"
4664 msgstr ""
4665
4666 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
4667 msgid "Received"
4668 msgstr ""
4669
4670 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
4671 # c:\Apache2\htdocs\account/reporting/rep101.php:71
4672 # c:\Apache2\htdocs\account/reporting/rep105.php:102
4673 # c:\Apache2\htdocs\account/reporting/rep105.php:155
4674 # c:\Apache2\htdocs\account/reporting/rep201.php:72
4675 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
4676 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
4677 msgid "Outstanding"
4678 msgstr ""
4679
4680 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
4681 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
4682 msgid "This Delivery"
4683 msgstr ""
4684
4685 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
4686 msgid "Total value of items received"
4687 msgstr ""
4688
4689 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
4690 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
4691 msgid "There is nothing to process. Please enter valid quantities greater than zero."
4692 msgstr ""
4693
4694 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
4695 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
4696 msgstr ""
4697
4698 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
4699 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
4700 msgstr ""
4701
4702 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
4703 msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
4704 msgstr ""
4705
4706 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
4707 msgid "Select a different purchase order for receiving goods against"
4708 msgstr ""
4709
4710 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
4711 msgid "Re-Read the updated purchase order for receiving goods against"
4712 msgstr ""
4713
4714 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
4715 msgid "Items to Receive"
4716 msgstr ""
4717
4718 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
4719 msgid "Process Receive Items"
4720 msgstr ""
4721
4722 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
4723 # c:\Apache2\htdocs\account/includes/types.inc:17
4724 msgid "Supplier Credit Note"
4725 msgstr ""
4726
4727 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
4728 msgid "Supplier credit note has been processed."
4729 msgstr ""
4730
4731 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
4732 msgid "View this Credit Note"
4733 msgstr ""
4734
4735 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
4736 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
4737 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
4738 msgid "View the GL Journal Entries for this Credit Note"
4739 msgstr ""
4740
4741 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
4742 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
4743 msgid "Enter Another Credit Note"
4744 msgstr ""
4745
4746 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
4747 msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
4748 msgstr ""
4749
4750 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
4751 msgid "You must enter an credit note reference."
4752 msgstr ""
4753
4754 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
4755 msgid "You must enter a supplier's credit note reference."
4756 msgstr ""
4757
4758 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
4759 msgid "The credit note as entered cannot be processed because the date entered is not valid."
4760 msgstr ""
4761
4762 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
4763 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
4764 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
4765 msgstr ""
4766
4767 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
4768 msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
4769 msgstr ""
4770
4771 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
4772 msgid "Enter Credit Note"
4773 msgstr ""
4774
4775 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
4776 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
4777 msgid "Select Received Items to Add"
4778 msgstr ""
4779
4780 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
4781 msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
4782 msgstr ""
4783
4784 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
4785 msgid "The quantity to credit must be numeric."
4786 msgstr ""
4787
4788 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
4789 msgid "The quantity to credit must be greater than zero."
4790 msgstr ""
4791
4792 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
4793 msgid "The price is either not numeric or negative."
4794 msgstr ""
4795
4796 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
4797 msgid "Return to Credit Note Entry"
4798 msgstr ""
4799
4800 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
4801 msgid "There are no received items for the selected supplier that have been invoiced."
4802 msgstr ""
4803
4804 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
4805 msgid "Credits can only be applied to invoiced items."
4806 msgstr ""
4807
4808 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
4809 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
4810 msgid "Delivery"
4811 msgstr ""
4812
4813 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
4814 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
4815 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
4816 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
4817 msgid "Sequence #"
4818 msgstr ""
4819
4820 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
4821 # c:\Apache2\htdocs\account/reporting/rep105.php:96
4822 # c:\Apache2\htdocs\account/reporting/rep204.php:71
4823 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
4824 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
4825 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
4826 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
4827 msgid "Order"
4828 msgstr ""
4829
4830 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
4831 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
4832 msgid "Delivered"
4833 msgstr ""
4834
4835 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
4836 msgid "Total Qty Received"
4837 msgstr ""
4838
4839 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
4840 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
4841 msgid "Qty Already Invoiced"
4842 msgstr ""
4843
4844 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
4845 msgid "Qty Yet To Invoice"
4846 msgstr ""
4847
4848 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
4849 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
4850 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
4851 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
4852 msgid "Order Price"
4853 msgstr ""
4854
4855 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
4856 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
4857 msgid "Line Value"
4858 msgstr ""
4859
4860 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
4861 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
4862 msgstr ""
4863
4864 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
4865 msgid "Quantity to Credit"
4866 msgstr ""
4867
4868 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
4869 msgid "Credit Price"
4870 msgstr ""
4871
4872 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
4873 msgid "Add to Credit Note"
4874 msgstr ""
4875
4876 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
4877 msgid "Enter Supplier Invoice"
4878 msgstr ""
4879
4880 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
4881 msgid "Supplier invoice has been processed."
4882 msgstr ""
4883
4884 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
4885 msgid "View this Invoice"
4886 msgstr ""
4887
4888 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
4889 # c:\Apache2\htdocs\account/sales/customer_invoice.php:31
4890 msgid "View the GL Journal Entries for this Invoice"
4891 msgstr ""
4892
4893 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
4894 msgid "Enter Another Invoice"
4895 msgstr ""
4896
4897 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
4898 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
4899 msgstr ""
4900
4901 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
4902 msgid "You must enter an invoice reference."
4903 msgstr ""
4904
4905 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
4906 msgid "You must enter a supplier's invoice reference."
4907 msgstr ""
4908
4909 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
4910 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
4911 msgstr ""
4912
4913 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
4914 msgid "This invoice number has already been entered. It cannot be entered again."
4915 msgstr ""
4916
4917 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
4918 msgid " ("
4919 msgstr ""
4920
4921 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
4922 msgid "supp_reference"
4923 msgstr ""
4924
4925 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
4926 msgid ")"
4927 msgstr ""
4928
4929 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
4930 msgid "Enter Invoice"
4931 msgstr ""
4932
4933 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
4934 msgid "The quantity to invoice must be numeric."
4935 msgstr ""
4936
4937 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
4938 msgid "The quantity to invoice must be greater than zero."
4939 msgstr ""
4940
4941 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
4942 msgid "The price is not numeric."
4943 msgstr ""
4944
4945 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
4946 msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
4947 msgstr ""
4948
4949 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
4950 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
4951 msgid "The over-charge percentage allowance is :"
4952 msgstr ""
4953
4954 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
4955 msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
4956 msgstr ""
4957
4958 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
4959 msgid "Back to Supplier Invoice Entry"
4960 msgstr ""
4961
4962 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
4963 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
4964 msgstr ""
4965
4966 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
4967 msgid "Items Received Yet to be Invoiced"
4968 msgstr ""
4969
4970 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
4971 msgid "P.O."
4972 msgstr ""
4973
4974 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
4975 msgid "Received On"
4976 msgstr ""
4977
4978 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
4979 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
4980 msgid "Quantity Received"
4981 msgstr ""
4982
4983 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
4984 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
4985 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
4986 msgid "Quantity Invoiced"
4987 msgstr ""
4988
4989 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
4990 msgid "Uninvoiced Quantity"
4991 msgstr ""
4992
4993 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
4994 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
4995 msgstr ""
4996
4997 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
4998 msgid "Quantity Outstanding"
4999 msgstr ""
5000
5001 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
5002 msgid "Quantity to Invoice"
5003 msgstr ""
5004
5005 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
5006 msgid "Actual Price"
5007 msgstr ""
5008
5009 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
5010 msgid "Add to Invoice"
5011 msgstr ""
5012
5013 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
5014 msgid "Supplier Payment Entry"
5015 msgstr ""
5016
5017 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
5018 msgid "Payment has been sucessfully entered"
5019 msgstr ""
5020
5021 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
5022 msgid "View the GL Journal Entries for this Payment"
5023 msgstr ""
5024
5025 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
5026 msgid "Allocate this Payment"
5027 msgstr ""
5028
5029 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
5030 msgid "Enter another supplier payment"
5031 msgstr ""
5032
5033 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
5034 msgid "From Bank Account:"
5035 msgstr ""
5036
5037 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
5038 msgid "Amount of Payment:"
5039 msgstr ""
5040
5041 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
5042 # c:\Apache2\htdocs\account/sales/customer_payments.php:179
5043 msgid "Amount of Discount:"
5044 msgstr ""
5045
5046 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
5047 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
5048 msgid "Date Paid"
5049 msgstr ""
5050
5051 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
5052 msgid "Payment To:"
5053 msgstr ""
5054
5055 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
5056 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
5057 msgid "Payment Type:"
5058 msgstr ""
5059
5060 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
5061 msgid "Enter Payment"
5062 msgstr ""
5063
5064 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
5065 msgid "The amount and discount are in the bank account's currency."
5066 msgstr ""
5067
5068 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
5069 msgid "The entered amount is invalid or less than zero."
5070 msgstr ""
5071
5072 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
5073 msgid "The entered discount is invalid or less than zero."
5074 msgstr ""
5075
5076 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
5077 msgid "The total of the amount and the discount negative. Please enter positive values."
5078 msgstr ""
5079
5080 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
5081 msgid "Add GL Items"
5082 msgstr ""
5083
5084 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
5085 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
5086 msgstr ""
5087
5088 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
5089 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5090 msgstr ""
5091
5092 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
5093 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5094 msgstr ""
5095
5096 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
5097 msgid "Back to Invoice Entry"
5098 msgstr ""
5099
5100 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
5101 msgid "Back to Credit Note Entry"
5102 msgstr ""
5103
5104 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
5105 msgid "Enter a GL Line"
5106 msgstr ""
5107
5108 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
5109 msgid "GL Account Selection:"
5110 msgstr ""
5111
5112 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
5113 msgid "Add GL Line"
5114 msgstr ""
5115
5116 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
5117 msgid "Allocate Supplier Payment or Credit Note"
5118 msgstr ""
5119
5120 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
5121 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
5122 msgid "The entry for one or more amounts is invalid."
5123 msgstr ""
5124
5125 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
5126 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
5127 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
5128 msgstr ""
5129
5130 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
5131 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
5132 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
5133 msgstr ""
5134
5135 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
5136 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
5137 msgid "Allocation of"
5138 msgstr ""
5139
5140 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
5141 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
5142 msgid "Total:"
5143 msgstr ""
5144
5145 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
5146 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
5147 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
5148 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
5149 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
5150 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
5151 msgid "Transaction Type"
5152 msgstr ""
5153
5154 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
5155 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
5156 msgid "Other Allocations"
5157 msgstr ""
5158
5159 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
5160 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
5161 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
5162 msgid "This Allocation"
5163 msgstr ""
5164
5165 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
5166 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
5167 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
5168 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
5169 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
5170 msgid "Left to Allocate"
5171 msgstr ""
5172
5173 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
5174 # c:\Apache2\htdocs\account/reporting/rep104.php:74
5175 # c:\Apache2\htdocs\account/reporting/rep104.php:78
5176 # c:\Apache2\htdocs\account/reporting/rep105.php:82
5177 # c:\Apache2\htdocs\account/reporting/rep105.php:86
5178 # c:\Apache2\htdocs\account/reporting/rep301.php:72
5179 # c:\Apache2\htdocs\account/reporting/rep301.php:79
5180 # c:\Apache2\htdocs\account/reporting/rep302.php:150
5181 # c:\Apache2\htdocs\account/reporting/rep302.php:157
5182 # c:\Apache2\htdocs\account/reporting/rep303.php:111
5183 # c:\Apache2\htdocs\account/reporting/rep303.php:118
5184 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
5185 msgid "All"
5186 msgstr ""
5187
5188 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
5189 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
5190 msgid "Total Allocated"
5191 msgstr ""
5192
5193 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
5194 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
5195 msgid "There are no unsettled transactions to allocate."
5196 msgstr ""
5197
5198 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
5199 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
5200 msgid "Back to Allocations"
5201 msgstr ""
5202
5203 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
5204 msgid "Supplier Allocations"
5205 msgstr ""
5206
5207 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
5208 msgid "Select a Supplier: "
5209 msgstr ""
5210
5211 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
5212 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
5213 msgid "Show Settled Items:"
5214 msgstr ""
5215
5216 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
5217 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
5218 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
5219 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
5220 msgid "Left To Allocate"
5221 msgstr ""
5222
5223 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
5224 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
5225 msgid "Allocate"
5226 msgstr ""
5227
5228 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
5229 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
5230 msgid "Marked items are settled."
5231 msgstr ""
5232
5233 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
5234 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
5235 msgid "There are no allocations to be done."
5236 msgstr ""
5237
5238 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
5239 msgid "Search Outstanding Purchase Orders"
5240 msgstr ""
5241
5242 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
5243 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
5244 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
5245 msgid "#:"
5246 msgstr ""
5247
5248 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
5249 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
5250 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
5251 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
5252 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
5253 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
5254 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
5255 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
5256 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
5257 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
5258 msgid "Supplier's Reference"
5259 msgstr ""
5260
5261 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
5262 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
5263 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
5264 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
5265 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
5266 msgid "Order Date"
5267 msgstr ""
5268
5269 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
5270 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
5271 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
5272 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
5273 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
5274 msgid "Order Total"
5275 msgstr ""
5276
5277 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
5278 msgid "Receive"
5279 msgstr ""
5280
5281 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
5282 msgid "Marked orders have overdue items."
5283 msgstr ""
5284
5285 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
5286 msgid "Search Purchase Orders"
5287 msgstr ""
5288
5289 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
5290 msgid "into location:"
5291 msgstr ""
5292
5293 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
5294 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
5295 msgid "Select a supplier: "
5296 msgstr ""
5297
5298 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
5299 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
5300 msgid "show settled:"
5301 msgstr ""
5302
5303 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
5304 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
5305 msgid "There are no transactions to display for the given dates."
5306 msgstr ""
5307
5308 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
5309 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
5310 msgid "Supp Reference"
5311 msgstr ""
5312
5313 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
5314 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
5315 # c:\Apache2\htdocs\account/reporting/rep101.php:71
5316 # c:\Apache2\htdocs\account/reporting/rep201.php:72
5317 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
5318 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
5319 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
5320 msgid "Allocated"
5321 msgstr ""
5322
5323 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
5324 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
5325 msgid "Allocations"
5326 msgstr ""
5327
5328 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
5329 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
5330 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
5331 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
5332 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
5333 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
5334 msgid "Marked items are overdue."
5335 msgstr ""
5336
5337 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
5338 msgid "Supplier Inquiry"
5339 msgstr ""
5340
5341 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
5342 msgid "Select a supplier:"
5343 msgstr ""
5344
5345 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
5346 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
5347 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
5348 # c:\Apache2\htdocs\account/reporting/rep102.php:132
5349 # c:\Apache2\htdocs\account/reporting/rep102.php:133
5350 # c:\Apache2\htdocs\account/reporting/rep102.php:134
5351 # c:\Apache2\htdocs\account/reporting/rep202.php:140
5352 # c:\Apache2\htdocs\account/reporting/rep202.php:141
5353 # c:\Apache2\htdocs\account/reporting/rep202.php:142
5354 # c:\Apache2\htdocs\account/reporting/rep202.php:171
5355 # c:\Apache2\htdocs\account/reporting/rep202.php:172
5356 # c:\Apache2\htdocs\account/reporting/rep202.php:173
5357 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
5358 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
5359 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
5360 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
5361 msgid "Days"
5362 msgstr ""
5363
5364 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
5365 # c:\Apache2\htdocs\account/reporting/rep102.php:134
5366 # c:\Apache2\htdocs\account/reporting/rep202.php:142
5367 # c:\Apache2\htdocs\account/reporting/rep202.php:173
5368 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
5369 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
5370 msgid "Over"
5371 msgstr ""
5372
5373 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
5374 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
5375 msgid "Terms"
5376 msgstr ""
5377
5378 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
5379 # c:\Apache2\htdocs\account/reporting/rep102.php:137
5380 # c:\Apache2\htdocs\account/reporting/rep202.php:146
5381 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
5382 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
5383 msgid "Current"
5384 msgstr ""
5385
5386 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
5387 # c:\Apache2\htdocs\account/reporting/rep102.php:138
5388 # c:\Apache2\htdocs\account/reporting/rep202.php:147
5389 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
5390 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
5391 msgid "Total Balance"
5392 msgstr ""
5393
5394 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
5395 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
5396 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5397 msgstr ""
5398
5399 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
5400 msgid "The supplier name must be entered."
5401 msgstr ""
5402
5403 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
5404 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5405 msgstr ""
5406
5407 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
5408 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5409 msgstr ""
5410
5411 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
5412 msgid "Edit Supplier"
5413 msgstr ""
5414
5415 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
5416 msgid "Enter a new supplier"
5417 msgstr ""
5418
5419 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
5420 msgid "Supplier Name:"
5421 msgstr ""
5422
5423 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
5424 msgid "Bank Account:"
5425 msgstr ""
5426
5427 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
5428 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
5429 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
5430 msgid "Supplier's Currency:"
5431 msgstr ""
5432
5433 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
5434 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
5435 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
5436 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
5437 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
5438 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
5439 msgid "Tax Group:"
5440 msgstr ""
5441
5442 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
5443 # c:\Apache2\htdocs\account/sales/manage/customers.php:311
5444 msgid "Payment Terms:"
5445 msgstr ""
5446
5447 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
5448 # c:\Apache2\htdocs\account/reporting/rep704.php:76
5449 # c:\Apache2\htdocs\account/reporting/rep704.php:86
5450 # c:\Apache2\htdocs\account/reporting/rep704.php:94
5451 msgid "Accounts"
5452 msgstr ""
5453
5454 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
5455 msgid "Purchase Account:"
5456 msgstr ""
5457
5458 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
5459 msgid "Update Supplier"
5460 msgstr ""
5461
5462 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
5463 msgid "Delete Supplier"
5464 msgstr ""
5465
5466 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
5467 msgid "Add New Supplier Details"
5468 msgstr ""
5469
5470 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
5471 msgid "View Purchase Order Delivery"
5472 msgstr ""
5473
5474 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
5475 msgid "This page must be called with a Purchase Order Delivery number to review."
5476 msgstr ""
5477
5478 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
5479 # c:\Apache2\htdocs\account/includes/types.inc:19
5480 msgid "Purchase Order Delivery"
5481 msgstr ""
5482
5483 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
5484 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
5485 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
5486 msgid "Line Details"
5487 msgstr ""
5488
5489 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
5490 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5491 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
5492 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
5493 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
5494 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
5495 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
5496 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
5497 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
5498 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
5499 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
5500 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
5501 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
5502 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
5503 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
5504 msgid "Item Description"
5505 msgstr ""
5506
5507 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
5508 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
5509 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5510 msgid "Delivery Date"
5511 msgstr ""
5512
5513 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5514 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5515 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
5516 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
5517 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
5518 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
5519 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
5520 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
5521 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
5522 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5523 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
5524 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
5525 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
5526 msgid "Unit"
5527 msgstr ""
5528
5529 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5530 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
5531 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
5532 msgid "Line Total"
5533 msgstr ""
5534
5535 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
5536 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
5537 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
5538 msgid "Total Excluding Tax/Shipping"
5539 msgstr ""
5540
5541 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
5542 msgid "This delivery has been voided."
5543 msgstr ""
5544
5545 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
5546 msgid "View Purchase Order"
5547 msgstr ""
5548
5549 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
5550 msgid "This page must be called with a purchase order number to review."
5551 msgstr ""
5552
5553 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
5554 # c:\Apache2\htdocs\account/includes/types.inc:15
5555 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
5556 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
5557 msgid "Purchase Order"
5558 msgstr ""
5559
5560 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
5561 msgid "Requested By"
5562 msgstr ""
5563
5564 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
5565 msgid "Deliveries"
5566 msgstr ""
5567
5568 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
5569 msgid "Delivered On"
5570 msgstr ""
5571
5572 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
5573 msgid "Invoices/Credits"
5574 msgstr ""
5575
5576 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
5577 msgid "View Supplier Credit Note"
5578 msgstr ""
5579
5580 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
5581 msgid "SUPPLIER CREDIT NOTE"
5582 msgstr ""
5583
5584 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
5585 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
5586 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
5587 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
5588 msgid "Invoice Date"
5589 msgstr ""
5590
5591 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
5592 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
5593 # c:\Apache2\htdocs\account/sales/view/view_credit.php:127
5594 msgid "Sub Total"
5595 msgstr ""
5596
5597 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
5598 msgid "TOTAL CREDIT NOTE"
5599 msgstr ""
5600
5601 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
5602 # c:\Apache2\htdocs\account/sales/view/view_credit.php:138
5603 msgid "This credit note has been voided."
5604 msgstr ""
5605
5606 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
5607 msgid "View Supplier Invoice"
5608 msgstr ""
5609
5610 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
5611 msgid "SUPPLIER INVOICE"
5612 msgstr ""
5613
5614 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
5615 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
5616 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
5617 msgid "TOTAL INVOICE"
5618 msgstr ""
5619
5620 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
5621 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
5622 msgid "This invoice has been voided."
5623 msgstr ""
5624
5625 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
5626 msgid "View Payment to Supplier"
5627 msgstr ""
5628
5629 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
5630 msgid "Payment to Supplier"
5631 msgstr ""
5632
5633 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
5634 # c:\Apache2\htdocs\account/reporting/reports_main.php:74
5635 # c:\Apache2\htdocs\account/reporting/reports_main.php:80
5636 # c:\Apache2\htdocs\account/reporting/reports_main.php:87
5637 # c:\Apache2\htdocs\account/reporting/reports_main.php:92
5638 msgid "To Supplier"
5639 msgstr ""
5640
5641 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
5642 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
5643 msgid "Payment Currency"
5644 msgstr ""
5645
5646 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
5647 msgid "Supplier's Currency"
5648 msgstr ""
5649
5650 # c:\Apache2\htdocs\account/reporting/rep101.php:63
5651 # c:\Apache2\htdocs\account/reporting/rep102.php:125
5652 # c:\Apache2\htdocs\account/reporting/rep202.php:134
5653 # c:\Apache2\htdocs\account/reporting/rep203.php:69
5654 msgid "Balances in Home Currency"
5655 msgstr ""
5656
5657 # c:\Apache2\htdocs\account/reporting/rep101.php:70
5658 # c:\Apache2\htdocs\account/reporting/rep201.php:71
5659 # c:\Apache2\htdocs\account/reporting/rep203.php:76
5660 # c:\Apache2\htdocs\account/reporting/rep709.php:171
5661 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
5662 msgid "Trans Type"
5663 msgstr ""
5664
5665 # c:\Apache2\htdocs\account/reporting/rep101.php:70
5666 # c:\Apache2\htdocs\account/reporting/rep201.php:71
5667 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
5668 msgid "Charges"
5669 msgstr ""
5670
5671 # c:\Apache2\htdocs\account/reporting/rep101.php:70
5672 # c:\Apache2\htdocs\account/reporting/rep201.php:72
5673 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
5674 msgid "Credits"
5675 msgstr ""
5676
5677 # c:\Apache2\htdocs\account/reporting/rep101.php:76
5678 # c:\Apache2\htdocs\account/reporting/rep102.php:143
5679 # c:\Apache2\htdocs\account/reporting/rep201.php:77
5680 # c:\Apache2\htdocs\account/reporting/rep202.php:152
5681 # c:\Apache2\htdocs\account/reporting/rep203.php:82
5682 # c:\Apache2\htdocs\account/reporting/reports_main.php:20
5683 # c:\Apache2\htdocs\account/reporting/reports_main.php:26
5684 # c:\Apache2\htdocs\account/reporting/reports_main.php:44
5685 # c:\Apache2\htdocs\account/reporting/reports_main.php:72
5686 # c:\Apache2\htdocs\account/reporting/reports_main.php:78
5687 # c:\Apache2\htdocs\account/reporting/reports_main.php:85
5688 # c:\Apache2\htdocs\account/reporting/reports_main.php:148
5689 # c:\Apache2\htdocs\account/reporting/reports_main.php:157
5690 # c:\Apache2\htdocs\account/reporting/reports_main.php:170
5691 # c:\Apache2\htdocs\account/reporting/reports_main.php:176
5692 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
5693 # c:\Apache2\htdocs\account/reporting/reports_main.php:193
5694 # c:\Apache2\htdocs\account/reporting/reports_main.php:204
5695 # c:\Apache2\htdocs\account/reporting/reports_main.php:209
5696 # c:\Apache2\htdocs\account/reporting/reports_main.php:215
5697 # c:\Apache2\htdocs\account/reporting/reports_main.php:224
5698 # c:\Apache2\htdocs\account/reporting/reports_main.php:233
5699 # c:\Apache2\htdocs\account/reporting/reports_main.php:237
5700 # c:\Apache2\htdocs\account/reporting/reports_main.php:242
5701 # c:\Apache2\htdocs\account/reporting/reports_main.php:248
5702 msgid "End Date"
5703 msgstr ""
5704
5705 # c:\Apache2\htdocs\account/reporting/rep101.php:77
5706 # c:\Apache2\htdocs\account/reporting/rep102.php:137
5707 # c:\Apache2\htdocs\account/reporting/rep102.php:144
5708 # c:\Apache2\htdocs\account/reporting/rep105.php:96
5709 # c:\Apache2\htdocs\account/reporting/reports_main.php:18
5710 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
5711 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
5712 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
5713 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
5714 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
5715 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
5716 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
5717 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
5718 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
5719 # c:\Apache2\htdocs\account/sales/customer_invoice.php:313
5720 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
5721 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
5722 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
5723 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
5724 # c:\Apache2\htdocs\account/sales/view/view_credit.php:38
5725 # c:\Apache2\htdocs\account/includes/types.inc:139
5726 msgid "Customer"
5727 msgstr ""
5728
5729 # c:\Apache2\htdocs\account/reporting/rep101.php:81
5730 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
5731 msgid "Customer Balances"
5732 msgstr ""
5733
5734 # c:\Apache2\htdocs\account/reporting/rep101.php:155
5735 # c:\Apache2\htdocs\account/reporting/rep102.php:226
5736 # c:\Apache2\htdocs\account/reporting/rep201.php:159
5737 # c:\Apache2\htdocs\account/reporting/rep202.php:241
5738 # c:\Apache2\htdocs\account/reporting/rep203.php:149
5739 # c:\Apache2\htdocs\account/reporting/rep204.php:133
5740 # c:\Apache2\htdocs\account/reporting/rep301.php:154
5741 msgid "Grand Total"
5742 msgstr ""
5743
5744 # c:\Apache2\htdocs\account/reporting/rep102.php:119
5745 # c:\Apache2\htdocs\account/reporting/rep202.php:128
5746 # c:\Apache2\htdocs\account/reporting/rep709.php:149
5747 # c:\Apache2\htdocs\account/reporting/reports_main.php:30
5748 # c:\Apache2\htdocs\account/reporting/reports_main.php:82
5749 # c:\Apache2\htdocs\account/reporting/reports_main.php:249
5750 msgid "Summary Only"
5751 msgstr ""
5752
5753 # c:\Apache2\htdocs\account/reporting/rep102.php:121
5754 # c:\Apache2\htdocs\account/reporting/rep202.php:130
5755 # c:\Apache2\htdocs\account/reporting/rep709.php:151
5756 # c:\Apache2\htdocs\account/reporting/reports_main.php:106
5757 msgid "Detailed Report"
5758 msgstr ""
5759
5760 # c:\Apache2\htdocs\account/reporting/rep102.php:151
5761 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
5762 msgid "Aged Customer Analysis"
5763 msgstr ""
5764
5765 # c:\Apache2\htdocs\account/reporting/rep103.php:107
5766 msgid "All Areas"
5767 msgstr ""
5768
5769 # c:\Apache2\htdocs\account/reporting/rep103.php:111
5770 msgid "All Sales Folk"
5771 msgstr ""
5772
5773 # c:\Apache2\htdocs\account/reporting/rep103.php:115
5774 msgid "Greater than "
5775 msgstr ""
5776
5777 # c:\Apache2\htdocs\account/reporting/rep103.php:119
5778 msgid "Less than "
5779 msgstr ""
5780
5781 # c:\Apache2\htdocs\account/reporting/rep103.php:128
5782 msgid "Customer Postal Address"
5783 msgstr ""
5784
5785 # c:\Apache2\htdocs\account/reporting/rep103.php:128
5786 msgid "Price/Turnover"
5787 msgstr ""
5788
5789 # c:\Apache2\htdocs\account/reporting/rep103.php:128
5790 msgid "Branch Contact Information"
5791 msgstr ""
5792
5793 # c:\Apache2\htdocs\account/reporting/rep103.php:129
5794 msgid "Branch Delivery Address"
5795 msgstr ""
5796
5797 # c:\Apache2\htdocs\account/reporting/rep103.php:134
5798 # c:\Apache2\htdocs\account/reporting/reports_main.php:33
5799 msgid "Activity Since"
5800 msgstr ""
5801
5802 # c:\Apache2\htdocs\account/reporting/rep103.php:136
5803 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
5804 msgid "Sales Folk"
5805 msgstr ""
5806
5807 # c:\Apache2\htdocs\account/reporting/rep103.php:137
5808 msgid "Activity"
5809 msgstr ""
5810
5811 # c:\Apache2\htdocs\account/reporting/rep103.php:139
5812 msgid "Customer Details Listing"
5813 msgstr ""
5814
5815 # c:\Apache2\htdocs\account/reporting/rep103.php:167
5816 msgid "Customers in"
5817 msgstr ""
5818
5819 # c:\Apache2\htdocs\account/reporting/rep103.php:191
5820 msgid "Price List"
5821 msgstr ""
5822
5823 # c:\Apache2\htdocs\account/reporting/rep103.php:193
5824 msgid "Turnover"
5825 msgstr ""
5826
5827 # c:\Apache2\htdocs\account/reporting/rep103.php:196
5828 msgid "Ph"
5829 msgstr ""
5830
5831 # c:\Apache2\htdocs\account/reporting/rep103.php:197
5832 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
5833 msgid "Fax"
5834 msgstr ""
5835
5836 # c:\Apache2\htdocs\account/reporting/rep104.php:88
5837 msgid "Category/Items"
5838 msgstr ""
5839
5840 # c:\Apache2\htdocs\account/reporting/rep104.php:88
5841 msgid "GP %"
5842 msgstr ""
5843
5844 # c:\Apache2\htdocs\account/reporting/rep104.php:93
5845 # c:\Apache2\htdocs\account/reporting/rep105.php:106
5846 # c:\Apache2\htdocs\account/reporting/rep301.php:85
5847 # c:\Apache2\htdocs\account/reporting/rep301.php:90
5848 # c:\Apache2\htdocs\account/reporting/rep302.php:169
5849 # c:\Apache2\htdocs\account/reporting/rep302.php:176
5850 # c:\Apache2\htdocs\account/reporting/rep303.php:124
5851 # c:\Apache2\htdocs\account/reporting/rep303.php:129
5852 msgid "Category"
5853 msgstr ""
5854
5855 # c:\Apache2\htdocs\account/reporting/rep104.php:95
5856 # c:\Apache2\htdocs\account/reporting/reports_main.php:40
5857 msgid "Show GP %"
5858 msgstr ""
5859
5860 # c:\Apache2\htdocs\account/reporting/rep104.php:102
5861 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
5862 msgid "Price Listing"
5863 msgstr ""
5864
5865 # c:\Apache2\htdocs\account/reporting/rep104.php:119
5866 msgid "Prices"
5867 msgstr ""
5868
5869 # c:\Apache2\htdocs\account/reporting/rep105.php:90
5870 msgid "All Orders"
5871 msgstr ""
5872
5873 # c:\Apache2\htdocs\account/reporting/rep105.php:92
5874 # c:\Apache2\htdocs\account/reporting/reports_main.php:47
5875 msgid "Back Orders Only"
5876 msgstr ""
5877
5878 # c:\Apache2\htdocs\account/reporting/rep105.php:96
5879 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
5880 # c:\Apache2\htdocs\account/sales/customer_invoice.php:314
5881 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
5882 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
5883 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
5884 # c:\Apache2\htdocs\account/sales/view/view_credit.php:49
5885 msgid "Branch"
5886 msgstr ""
5887
5888 # c:\Apache2\htdocs\account/reporting/rep105.php:96
5889 msgid "Customer Ref"
5890 msgstr ""
5891
5892 # c:\Apache2\htdocs\account/reporting/rep105.php:97
5893 msgid "Ord Date"
5894 msgstr ""
5895
5896 # c:\Apache2\htdocs\account/reporting/rep105.php:97
5897 msgid "Del Date"
5898 msgstr ""
5899
5900 # c:\Apache2\htdocs\account/reporting/rep105.php:97
5901 # c:\Apache2\htdocs\account/reporting/rep401.php:60
5902 msgid "Loc"
5903 msgstr ""
5904
5905 # c:\Apache2\htdocs\account/reporting/rep105.php:101
5906 msgid "Invoiced"
5907 msgstr ""
5908
5909 # c:\Apache2\htdocs\account/reporting/rep105.php:102
5910 msgid " "
5911 msgstr ""
5912
5913 # c:\Apache2\htdocs\account/reporting/rep105.php:105
5914 # c:\Apache2\htdocs\account/reporting/rep702.php:45
5915 # c:\Apache2\htdocs\account/reporting/rep704.php:75
5916 # c:\Apache2\htdocs\account/reporting/rep704.php:85
5917 # c:\Apache2\htdocs\account/reporting/rep704.php:93
5918 # c:\Apache2\htdocs\account/reporting/rep706.php:55
5919 # c:\Apache2\htdocs\account/reporting/rep706.php:63
5920 # c:\Apache2\htdocs\account/reporting/rep706.php:72
5921 # c:\Apache2\htdocs\account/reporting/rep706.php:79
5922 # c:\Apache2\htdocs\account/reporting/rep707.php:70
5923 # c:\Apache2\htdocs\account/reporting/rep707.php:77
5924 # c:\Apache2\htdocs\account/reporting/rep707.php:86
5925 # c:\Apache2\htdocs\account/reporting/rep707.php:93
5926 # c:\Apache2\htdocs\account/reporting/rep708.php:70
5927 # c:\Apache2\htdocs\account/reporting/rep708.php:79
5928 # c:\Apache2\htdocs\account/reporting/rep708.php:86
5929 # c:\Apache2\htdocs\account/reporting/rep709.php:177
5930 msgid "Period"
5931 msgstr ""
5932
5933 # c:\Apache2\htdocs\account/reporting/rep105.php:108
5934 msgid "Selection"
5935 msgstr ""
5936
5937 # c:\Apache2\htdocs\account/reporting/rep105.php:113
5938 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
5939 msgid "Order Status Listing"
5940 msgstr ""
5941
5942 # c:\Apache2\htdocs\account/reporting/rep107.php:59
5943 # c:\Apache2\htdocs\account/reporting/rep107.php:84
5944 # c:\Apache2\htdocs\account/reporting/rep107.php:95
5945 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
5946 msgid "INVOICE"
5947 msgstr ""
5948
5949 # c:\Apache2\htdocs\account/reporting/rep107.php:89
5950 # c:\Apache2\htdocs\account/reporting/rep107.php:95
5951 # c:\Apache2\htdocs\account/sales/view/view_credit.php:30
5952 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
5953 msgid "CREDIT NOTE"
5954 msgstr ""
5955
5956 # c:\Apache2\htdocs\account/reporting/rep108.php:72
5957 # c:\Apache2\htdocs\account/reporting/rep108.php:99
5958 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
5959 msgid "STATEMENT"
5960 msgstr ""
5961
5962 # c:\Apache2\htdocs\account/reporting/rep109.php:68
5963 # c:\Apache2\htdocs\account/reporting/rep109.php:88
5964 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
5965 msgid "SALES ORDER"
5966 msgstr ""
5967
5968 # c:\Apache2\htdocs\account/reporting/rep109.php:83
5969 msgid "SALES_ORDER"
5970 msgstr ""
5971
5972 # c:\Apache2\htdocs\account/reporting/rep201.php:64
5973 msgid "Balances in Home currency"
5974 msgstr ""
5975
5976 # c:\Apache2\htdocs\account/reporting/rep201.php:82
5977 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
5978 msgid "Supplier Balances"
5979 msgstr ""
5980
5981 # c:\Apache2\htdocs\account/reporting/rep202.php:159
5982 msgid "currency"
5983 msgstr ""
5984
5985 # c:\Apache2\htdocs\account/reporting/rep202.php:160
5986 msgid "Aged Supplier Analysis"
5987 msgstr ""
5988
5989 # c:\Apache2\htdocs\account/reporting/rep203.php:87
5990 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
5991 msgid "Payment Report"
5992 msgstr ""
5993
5994 # c:\Apache2\htdocs\account/reporting/rep204.php:71
5995 msgid "GRN"
5996 msgstr ""
5997
5998 # c:\Apache2\htdocs\account/reporting/rep204.php:71
5999 msgid "Qty Recd"
6000 msgstr ""
6001
6002 # c:\Apache2\htdocs\account/reporting/rep204.php:71
6003 msgid "qty Inv"
6004 msgstr ""
6005
6006 # c:\Apache2\htdocs\account/reporting/rep204.php:72
6007 msgid "Std Cost"
6008 msgstr ""
6009
6010 # c:\Apache2\htdocs\account/reporting/rep204.php:72
6011 # c:\Apache2\htdocs\account/reporting/rep301.php:85
6012 msgid "Value"
6013 msgstr ""
6014
6015 # c:\Apache2\htdocs\account/reporting/rep204.php:80
6016 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
6017 msgid "Outstanding GRNs Report"
6018 msgstr ""
6019
6020 # c:\Apache2\htdocs\account/reporting/rep209.php:78
6021 # c:\Apache2\htdocs\account/reporting/rep209.php:98
6022 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
6023 msgid "PURCHASE ORDER"
6024 msgstr ""
6025
6026 # c:\Apache2\htdocs\account/reporting/rep209.php:93
6027 msgid "PURCHASE_ORDER"
6028 msgstr ""
6029
6030 # c:\Apache2\htdocs\account/reporting/rep301.php:93
6031 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
6032 msgid "Inventory Valuation Report"
6033 msgstr ""
6034
6035 # c:\Apache2\htdocs\account/reporting/rep302.php:170
6036 msgid "QOH"
6037 msgstr ""
6038
6039 # c:\Apache2\htdocs\account/reporting/rep302.php:170
6040 msgid "Cust Ord"
6041 msgstr ""
6042
6043 # c:\Apache2\htdocs\account/reporting/rep302.php:170
6044 msgid "Supp Ord"
6045 msgstr ""
6046
6047 # c:\Apache2\htdocs\account/reporting/rep302.php:170
6048 msgid "Sugg Ord"
6049 msgstr ""
6050
6051 # c:\Apache2\htdocs\account/reporting/rep302.php:179
6052 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
6053 msgid "Inventory Planning Report"
6054 msgstr ""
6055
6056 # c:\Apache2\htdocs\account/reporting/rep303.php:124
6057 msgid "Difference"
6058 msgstr ""
6059
6060 # c:\Apache2\htdocs\account/reporting/rep303.php:137
6061 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
6062 msgid "Stock Check Sheets"
6063 msgstr ""
6064
6065 # c:\Apache2\htdocs\account/reporting/rep401.php:60
6066 msgid "Wrk Ctr"
6067 msgstr ""
6068
6069 # c:\Apache2\htdocs\account/reporting/rep401.php:67
6070 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
6071 msgid "Bill of Material Listing"
6072 msgstr ""
6073
6074 # c:\Apache2\htdocs\account/reporting/rep501.php:75
6075 msgid "YTD"
6076 msgstr ""
6077
6078 # c:\Apache2\htdocs\account/reporting/rep501.php:82
6079 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
6080 msgid "Dimension Summary"
6081 msgstr ""
6082
6083 # c:\Apache2\htdocs\account/reporting/rep702.php:39
6084 msgid "Type/Account"
6085 msgstr ""
6086
6087 # c:\Apache2\htdocs\account/reporting/rep702.php:39
6088 msgid "Date/Dim."
6089 msgstr ""
6090
6091 # c:\Apache2\htdocs\account/reporting/rep702.php:40
6092 msgid "Person/Item/Memo"
6093 msgstr ""
6094
6095 # c:\Apache2\htdocs\account/reporting/rep702.php:49
6096 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
6097 msgid "List of Journal Entries"
6098 msgstr ""
6099
6100 # c:\Apache2\htdocs\account/reporting/rep704.php:30
6101 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
6102 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
6103 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
6104 msgid "GL Account Transactions"
6105 msgstr ""
6106
6107 # c:\Apache2\htdocs\account/reporting/rep705.php:131
6108 # c:\Apache2\htdocs\account/reporting/rep705.php:143
6109 # c:\Apache2\htdocs\account/reporting/rep705.php:153
6110 # c:\Apache2\htdocs\account/reporting/reports_main.php:164
6111 # c:\Apache2\htdocs\account/reporting/reports_main.php:199
6112 # c:\Apache2\htdocs\account/reporting/reports_main.php:229
6113 msgid "Year"
6114 msgstr ""
6115
6116 # c:\Apache2\htdocs\account/reporting/rep705.php:137
6117 # c:\Apache2\htdocs\account/reporting/rep705.php:147
6118 # c:\Apache2\htdocs\account/reporting/rep705.php:155
6119 msgid "Info"
6120 msgstr ""
6121
6122 # c:\Apache2\htdocs\account/reporting/rep705.php:137
6123 # c:\Apache2\htdocs\account/reporting/rep705.php:147
6124 # c:\Apache2\htdocs\account/reporting/rep705.php:155
6125 msgid "Amounts in thousands"
6126 msgstr ""
6127
6128 # c:\Apache2\htdocs\account/reporting/rep705.php:159
6129 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
6130 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
6131 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
6132 msgid "Annual Expense Breakdown"
6133 msgstr ""
6134
6135 # c:\Apache2\htdocs\account/reporting/rep705.php:289
6136 # c:\Apache2\htdocs\account/reporting/rep706.php:210
6137 # c:\Apache2\htdocs\account/reporting/rep707.php:247
6138 msgid "Calculated Return"
6139 msgstr ""
6140
6141 # c:\Apache2\htdocs\account/reporting/rep706.php:55
6142 msgid "Open Balance"
6143 msgstr ""
6144
6145 # c:\Apache2\htdocs\account/reporting/rep706.php:56
6146 msgid "Close Balance"
6147 msgstr ""
6148
6149 # c:\Apache2\htdocs\account/reporting/rep706.php:254
6150 # c:\Apache2\htdocs\account/reporting/rep707.php:289
6151 msgid "Group"
6152 msgstr ""
6153
6154 # c:\Apache2\htdocs\account/reporting/rep707.php:70
6155 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
6156 msgid "Accumulated"
6157 msgstr ""
6158
6159 # c:\Apache2\htdocs\account/reporting/rep707.php:70
6160 msgid "Achieved %"
6161 msgstr ""
6162
6163 # c:\Apache2\htdocs\account/reporting/rep707.php:103
6164 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
6165 msgid "Budget"
6166 msgstr ""
6167
6168 # c:\Apache2\htdocs\account/reporting/rep707.php:112
6169 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
6170 msgid "Period Y-1"
6171 msgstr ""
6172
6173 # c:\Apache2\htdocs\account/reporting/rep707.php:115
6174 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
6175 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
6176 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
6177 msgid "Profit and Loss Statement"
6178 msgstr ""
6179
6180 # c:\Apache2\htdocs\account/reporting/rep709.php:140
6181 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
6182 msgid "Tax Report"
6183 msgstr ""
6184
6185 # c:\Apache2\htdocs\account/reporting/rep709.php:171
6186 msgid "Branch Name"
6187 msgstr ""
6188
6189 # c:\Apache2\htdocs\account/reporting/rep709.php:172
6190 msgid "Net"
6191 msgstr ""
6192
6193 # c:\Apache2\htdocs\account/reporting/rep709.php:172
6194 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
6195 msgid "Tax"
6196 msgstr ""
6197
6198 # c:\Apache2\htdocs\account/reporting/rep709.php:225
6199 msgid "Total Outputs"
6200 msgstr ""
6201
6202 # c:\Apache2\htdocs\account/reporting/rep709.php:268
6203 msgid "Total Inputs"
6204 msgstr ""
6205
6206 # c:\Apache2\htdocs\account/reporting/rep709.php:275
6207 msgid "Tax Rate"
6208 msgstr ""
6209
6210 # c:\Apache2\htdocs\account/reporting/rep709.php:275
6211 msgid "Outputs"
6212 msgstr ""
6213
6214 # c:\Apache2\htdocs\account/reporting/rep709.php:275
6215 msgid "Output Tax"
6216 msgstr ""
6217
6218 # c:\Apache2\htdocs\account/reporting/rep709.php:275
6219 msgid "Inputs"
6220 msgstr ""
6221
6222 # c:\Apache2\htdocs\account/reporting/rep709.php:275
6223 msgid "Input Tax"
6224 msgstr ""
6225
6226 # c:\Apache2\htdocs\account/reporting/rep709.php:318
6227 msgid "No tax specified"
6228 msgstr ""
6229
6230 # c:\Apache2\htdocs\account/reporting/reports_main.php:7
6231 msgid "Reports and Analysis"
6232 msgstr ""
6233
6234 # c:\Apache2\htdocs\account/reporting/reports_main.php:21
6235 # c:\Apache2\htdocs\account/reporting/reports_main.php:27
6236 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
6237 msgid "From Customer"
6238 msgstr ""
6239
6240 # c:\Apache2\htdocs\account/reporting/reports_main.php:22
6241 # c:\Apache2\htdocs\account/reporting/reports_main.php:28
6242 msgid "To Customer"
6243 msgstr ""
6244
6245 # c:\Apache2\htdocs\account/reporting/reports_main.php:23
6246 # c:\Apache2\htdocs\account/reporting/reports_main.php:29
6247 # c:\Apache2\htdocs\account/reporting/reports_main.php:52
6248 # c:\Apache2\htdocs\account/reporting/reports_main.php:58
6249 # c:\Apache2\htdocs\account/reporting/reports_main.php:65
6250 # c:\Apache2\htdocs\account/reporting/reports_main.php:75
6251 # c:\Apache2\htdocs\account/reporting/reports_main.php:81
6252 # c:\Apache2\htdocs\account/reporting/reports_main.php:88
6253 # c:\Apache2\htdocs\account/reporting/reports_main.php:97
6254 msgid "Currency Filter"
6255 msgstr ""
6256
6257 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
6258 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
6259 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
6260 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
6261 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
6262 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
6263 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
6264 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
6265 msgid "Graphics"
6266 msgstr ""
6267
6268 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
6269 msgid "Customer Detail Listing"
6270 msgstr ""
6271
6272 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
6273 msgid "Activity Greater Than"
6274 msgstr ""
6275
6276 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
6277 msgid "Activity Less Than"
6278 msgstr ""
6279
6280 # c:\Apache2\htdocs\account/reporting/reports_main.php:37
6281 # c:\Apache2\htdocs\account/reporting/reports_main.php:45
6282 # c:\Apache2\htdocs\account/reporting/reports_main.php:104
6283 # c:\Apache2\htdocs\account/reporting/reports_main.php:109
6284 # c:\Apache2\htdocs\account/reporting/reports_main.php:113
6285 msgid "Inventory Category"
6286 msgstr ""
6287
6288 # c:\Apache2\htdocs\account/reporting/reports_main.php:39
6289 # c:\Apache2\htdocs\account/reporting/reports_main.php:115
6290 msgid "Show Pictures"
6291 msgstr ""
6292
6293 # c:\Apache2\htdocs\account/reporting/reports_main.php:46
6294 msgid "Stock Location"
6295 msgstr ""
6296
6297 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
6298 msgid "Print Invoices/Credit Notes"
6299 msgstr ""
6300
6301 # c:\Apache2\htdocs\account/reporting/reports_main.php:51
6302 # c:\Apache2\htdocs\account/reporting/reports_main.php:64
6303 # c:\Apache2\htdocs\account/reporting/reports_main.php:96
6304 msgid "To"
6305 msgstr ""
6306
6307 # c:\Apache2\htdocs\account/reporting/reports_main.php:53
6308 # c:\Apache2\htdocs\account/reporting/reports_main.php:59
6309 # c:\Apache2\htdocs\account/reporting/reports_main.php:66
6310 # c:\Apache2\htdocs\account/reporting/reports_main.php:98
6311 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
6312 msgid "Bank Account"
6313 msgstr ""
6314
6315 # c:\Apache2\htdocs\account/reporting/reports_main.php:54
6316 msgid "email Customers"
6317 msgstr ""
6318
6319 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
6320 msgid "Print Statements"
6321 msgstr ""
6322
6323 # c:\Apache2\htdocs\account/reporting/reports_main.php:57
6324 # c:\Apache2\htdocs\account/sales/manage/customers.php:7
6325 msgid "Customers"
6326 msgstr ""
6327
6328 # c:\Apache2\htdocs\account/reporting/reports_main.php:60
6329 # c:\Apache2\htdocs\account/reporting/reports_main.php:67
6330 # c:\Apache2\htdocs\account/reporting/reports_main.php:99
6331 msgid "Email Customers"
6332 msgstr ""
6333
6334 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
6335 msgid "Print Sales Orders"
6336 msgstr ""
6337
6338 # c:\Apache2\htdocs\account/reporting/reports_main.php:73
6339 # c:\Apache2\htdocs\account/reporting/reports_main.php:79
6340 # c:\Apache2\htdocs\account/reporting/reports_main.php:86
6341 # c:\Apache2\htdocs\account/reporting/reports_main.php:91
6342 msgid "From Supplier"
6343 msgstr ""
6344
6345 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
6346 msgid "Aged Supplier Analyses"
6347 msgstr ""
6348
6349 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
6350 msgid "Print Purchase Orders"
6351 msgstr ""
6352
6353 # c:\Apache2\htdocs\account/reporting/reports_main.php:102
6354 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
6355 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
6356 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
6357 msgid "Inventory"
6358 msgstr ""
6359
6360 # c:\Apache2\htdocs\account/reporting/reports_main.php:118
6361 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
6362 msgid "Manufactoring"
6363 msgstr ""
6364
6365 # c:\Apache2\htdocs\account/reporting/reports_main.php:120
6366 msgid "From component"
6367 msgstr ""
6368
6369 # c:\Apache2\htdocs\account/reporting/reports_main.php:121
6370 msgid "To component"
6371 msgstr ""
6372
6373 # c:\Apache2\htdocs\account/reporting/reports_main.php:127
6374 msgid "From Dimension"
6375 msgstr ""
6376
6377 # c:\Apache2\htdocs\account/reporting/reports_main.php:128
6378 msgid "To Dimension"
6379 msgstr ""
6380
6381 # c:\Apache2\htdocs\account/reporting/reports_main.php:129
6382 msgid "Show Balance"
6383 msgstr ""
6384
6385 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
6386 msgid "Dimension Details"
6387 msgstr ""
6388
6389 # c:\Apache2\htdocs\account/reporting/reports_main.php:135
6390 msgid "Banking"
6391 msgstr ""
6392
6393 # c:\Apache2\htdocs\account/reporting/reports_main.php:142
6394 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
6395 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
6396 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
6397 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
6398 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
6399 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
6400 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
6401 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
6402 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
6403 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
6404 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
6405 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
6406 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
6407 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
6408 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
6409 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
6410 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
6411 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
6412 msgid "General Ledger"
6413 msgstr ""
6414
6415 # c:\Apache2\htdocs\account/reporting/reports_main.php:144
6416 msgid "Show Balances"
6417 msgstr ""
6418
6419 # c:\Apache2\htdocs\account/reporting/reports_main.php:158
6420 # c:\Apache2\htdocs\account/reporting/reports_main.php:194
6421 # c:\Apache2\htdocs\account/reporting/reports_main.php:225
6422 msgid "From Account"
6423 msgstr ""
6424
6425 # c:\Apache2\htdocs\account/reporting/reports_main.php:159
6426 # c:\Apache2\htdocs\account/reporting/reports_main.php:195
6427 # c:\Apache2\htdocs\account/reporting/reports_main.php:226
6428 msgid "To Account"
6429 msgstr ""
6430
6431 # c:\Apache2\htdocs\account/reporting/reports_main.php:177
6432 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
6433 # c:\Apache2\htdocs\account/reporting/reports_main.php:238
6434 msgid "Compare to"
6435 msgstr ""
6436
6437 # c:\Apache2\htdocs\account/reporting/reports_main.php:184
6438 # c:\Apache2\htdocs\account/reporting/reports_main.php:216
6439 # c:\Apache2\htdocs\account/reporting/reports_main.php:243
6440 msgid "Zero values"
6441 msgstr ""
6442
6443 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
6444 # c:\Apache2\htdocs\account/includes/types.inc:11
6445 msgid "Customer Credit Note"
6446 msgstr ""
6447
6448 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
6449 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
6450 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6451 msgstr ""
6452
6453 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
6454 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
6455 msgid "Credit Note has been processed"
6456 msgstr ""
6457
6458 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
6459 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
6460 msgid "View this credit note"
6461 msgstr ""
6462
6463 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
6464 msgid "The entered date for the credit note is invalid."
6465 msgstr ""
6466
6467 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
6468 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6469 msgstr ""
6470
6471 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
6472 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6473 msgstr ""
6474
6475 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
6476 msgid "The quantity must be greater than zero."
6477 msgstr ""
6478
6479 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
6480 msgid "The entered price is negative or invalid."
6481 msgstr ""
6482
6483 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
6484 msgid "The entered discount percent is negative, greater than 100 or invalid."
6485 msgstr ""
6486
6487 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
6488 msgid "Credit Note Items"
6489 msgstr ""
6490
6491 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
6492 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
6493 msgid "Process Credit Note"
6494 msgstr ""
6495
6496 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
6497 msgid "Credit all or part of an Invoice"
6498 msgstr ""
6499
6500 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
6501 msgid "This page can only be opened if an invoice has been selected for crediting."
6502 msgstr ""
6503
6504 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
6505 msgid "The entered shipping cost is invalid or less than zero."
6506 msgstr ""
6507
6508 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
6509 msgid "This invoice can not be credited using the automatic facility."
6510 msgstr ""
6511
6512 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
6513 msgid "Crediting Invoice"
6514 msgstr ""
6515
6516 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
6517 # c:\Apache2\htdocs\account/sales/customer_invoice.php:326
6518 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
6519 msgid "Tax Group"
6520 msgstr ""
6521
6522 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
6523 msgid "Credit Note Date"
6524 msgstr ""
6525
6526 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
6527 msgid "Invoiced Quantity"
6528 msgstr ""
6529
6530 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
6531 msgid "Credit Quantity"
6532 msgstr ""
6533
6534 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
6535 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
6536 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
6537 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
6538 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
6539 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
6540 msgid "Discount %"
6541 msgstr ""
6542
6543 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
6544 msgid "Credit Shipping Cost"
6545 msgstr ""
6546
6547 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
6548 # c:\Apache2\htdocs\account/sales/customer_invoice.php:457
6549 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
6550 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
6551 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
6552 msgid "Sub-total"
6553 msgstr ""
6554
6555 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
6556 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
6557 msgid "Credit Note Total"
6558 msgstr ""
6559
6560 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
6561 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
6562 msgid "Credit Note Type"
6563 msgstr ""
6564
6565 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
6566 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
6567 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
6568 msgid "Items Written Off"
6569 msgstr ""
6570
6571 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
6572 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
6573 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
6574 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
6575 msgid "Items Returned to Inventory Location"
6576 msgstr ""
6577
6578 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
6579 msgid "Write Off the Cost of the Items to"
6580 msgstr ""
6581
6582 # c:\Apache2\htdocs\account/sales/customer_invoice.php:19
6583 msgid "Issue an Invoice and Deliver Items for a Sales Order"
6584 msgstr ""
6585
6586 # c:\Apache2\htdocs\account/sales/customer_invoice.php:28
6587 msgid "Invoice processed"
6588 msgstr ""
6589
6590 # c:\Apache2\htdocs\account/sales/customer_invoice.php:29
6591 msgid "View this invoice"
6592 msgstr ""
6593
6594 # c:\Apache2\htdocs\account/sales/customer_invoice.php:34
6595 msgid "Issue Another Invoice"
6596 msgstr ""
6597
6598 # c:\Apache2\htdocs\account/sales/customer_invoice.php:36
6599 msgid "Select Another Order For Invoicing"
6600 msgstr ""
6601
6602 # c:\Apache2\htdocs\account/sales/customer_invoice.php:49
6603 msgid "This page can only be opened if an order has been selected. Please select an order first."
6604 msgstr ""
6605
6606 # c:\Apache2\htdocs\account/sales/customer_invoice.php:51
6607 # c:\Apache2\htdocs\account/sales/customer_invoice.php:85
6608 msgid "Select a sales order to invoice"
6609 msgstr ""
6610
6611 # c:\Apache2\htdocs\account/sales/customer_invoice.php:79
6612 msgid "Select a different sales order to invoice"
6613 msgstr ""
6614
6615 # c:\Apache2\htdocs\account/sales/customer_invoice.php:80
6616 msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
6617 msgstr ""
6618
6619 # c:\Apache2\htdocs\account/sales/customer_invoice.php:86
6620 msgid "This order item could not be retrieved. Please select another order."
6621 msgstr ""
6622
6623 # c:\Apache2\htdocs\account/sales/customer_invoice.php:116
6624 msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
6625 msgstr ""
6626
6627 # c:\Apache2\htdocs\account/sales/customer_invoice.php:117
6628 msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
6629 msgstr ""
6630
6631 # c:\Apache2\htdocs\account/sales/customer_invoice.php:119
6632 msgid "Select a sales order for confirming deliveries and invoicing"
6633 msgstr ""
6634
6635 # c:\Apache2\htdocs\account/sales/customer_invoice.php:165
6636 msgid "Original order for"
6637 msgstr ""
6638
6639 # c:\Apache2\htdocs\account/sales/customer_invoice.php:166
6640 msgid "has a quantity of"
6641 msgstr ""
6642
6643 # c:\Apache2\htdocs\account/sales/customer_invoice.php:167
6644 msgid "and an invoiced quantity of"
6645 msgstr ""
6646
6647 # c:\Apache2\htdocs\account/sales/customer_invoice.php:168
6648 msgid "the session shows quantity of"
6649 msgstr ""
6650
6651 # c:\Apache2\htdocs\account/sales/customer_invoice.php:170
6652 msgid "and quantity invoice of"
6653 msgstr ""
6654
6655 # c:\Apache2\htdocs\account/sales/customer_invoice.php:187
6656 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
6657 msgid "The entered invoice date is invalid."
6658 msgstr ""
6659
6660 # c:\Apache2\htdocs\account/sales/customer_invoice.php:192
6661 msgid "The entered invoice date is not in fiscal year."
6662 msgstr ""
6663
6664 # c:\Apache2\htdocs\account/sales/customer_invoice.php:197
6665 msgid "The entered invoice due date is invalid."
6666 msgstr ""
6667
6668 # c:\Apache2\htdocs\account/sales/customer_invoice.php:216
6669 msgid "The entered shipping value is not numeric."
6670 msgstr ""
6671
6672 # c:\Apache2\htdocs\account/sales/customer_invoice.php:222
6673 msgid "There are no item quantities on this invoice."
6674 msgstr ""
6675
6676 # c:\Apache2\htdocs\account/sales/customer_invoice.php:244
6677 msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
6678 msgstr ""
6679
6680 # c:\Apache2\htdocs\account/sales/customer_invoice.php:329
6681 msgid "For Sales Order"
6682 msgstr ""
6683
6684 # c:\Apache2\htdocs\account/sales/customer_invoice.php:341
6685 msgid "Delivery From"
6686 msgstr ""
6687
6688 # c:\Apache2\htdocs\account/sales/customer_invoice.php:375
6689 msgid "Invoice Items"
6690 msgstr ""
6691
6692 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
6693 msgid "Tax Type"
6694 msgstr ""
6695
6696 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
6697 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
6698 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
6699 msgid "Discount"
6700 msgstr ""
6701
6702 # c:\Apache2\htdocs\account/sales/customer_invoice.php:451
6703 msgid "Shipping Cost"
6704 msgstr ""
6705
6706 # c:\Apache2\htdocs\account/sales/customer_invoice.php:464
6707 msgid "Invoice Total"
6708 msgstr ""
6709
6710 # c:\Apache2\htdocs\account/sales/customer_invoice.php:469
6711 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
6712 msgid "Marked items have insufficient quantities in stock."
6713 msgstr ""
6714
6715 # c:\Apache2\htdocs\account/sales/customer_invoice.php:473
6716 msgid "Action For Balance"
6717 msgstr ""
6718
6719 # c:\Apache2\htdocs\account/sales/customer_invoice.php:480
6720 msgid "Process Invoice"
6721 msgstr ""
6722
6723 # c:\Apache2\htdocs\account/sales/customer_payments.php:18
6724 msgid "Customer Payment Entry"
6725 msgstr ""
6726
6727 # c:\Apache2\htdocs\account/sales/customer_payments.php:22
6728 msgid "There are no customers defined in the system."
6729 msgstr ""
6730
6731 # c:\Apache2\htdocs\account/sales/customer_payments.php:34
6732 msgid "The customer payment has been successfully entered."
6733 msgstr ""
6734
6735 # c:\Apache2\htdocs\account/sales/customer_payments.php:36
6736 msgid "View the GL Journal Entries for this Customer Payment"
6737 msgstr ""
6738
6739 # c:\Apache2\htdocs\account/sales/customer_payments.php:37
6740 msgid "Allocate this Customer Payment"
6741 msgstr ""
6742
6743 # c:\Apache2\htdocs\account/sales/customer_payments.php:38
6744 msgid "Enter Another Customer Payment"
6745 msgstr ""
6746
6747 # c:\Apache2\htdocs\account/sales/customer_payments.php:50
6748 msgid "The entered date is invalid. Please enter a valid date for the payment."
6749 msgstr ""
6750
6751 # c:\Apache2\htdocs\account/sales/customer_payments.php:73
6752 msgid "The entered amount is invalid or negative and cannot be processed."
6753 msgstr ""
6754
6755 # c:\Apache2\htdocs\account/sales/customer_payments.php:82
6756 msgid "The entered discount is not a valid number."
6757 msgstr ""
6758
6759 # c:\Apache2\htdocs\account/sales/customer_payments.php:88
6760 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
6761 msgstr ""
6762
6763 # c:\Apache2\htdocs\account/sales/customer_payments.php:153
6764 msgid "From Customer:"
6765 msgstr ""
6766
6767 # c:\Apache2\htdocs\account/sales/customer_payments.php:157
6768 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
6769 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
6770 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
6771 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
6772 msgid "Branch:"
6773 msgstr ""
6774
6775 # c:\Apache2\htdocs\account/sales/customer_payments.php:171
6776 msgid "This customer account is on hold."
6777 msgstr ""
6778
6779 # c:\Apache2\htdocs\account/sales/customer_payments.php:181
6780 msgid "Customer prompt payment discount :"
6781 msgstr ""
6782
6783 # c:\Apache2\htdocs\account/sales/customer_payments.php:183
6784 msgid "Date of Deposit:"
6785 msgstr ""
6786
6787 # c:\Apache2\htdocs\account/sales/customer_payments.php:189
6788 msgid "Into Bank Account:"
6789 msgstr ""
6790
6791 # c:\Apache2\htdocs\account/sales/customer_payments.php:211
6792 msgid "Amount and discount are in customer's currency."
6793 msgstr ""
6794
6795 # c:\Apache2\htdocs\account/sales/customer_payments.php:215
6796 msgid "Add Payment"
6797 msgstr ""
6798
6799 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
6800 msgid "Modifying Sales Order"
6801 msgstr ""
6802
6803 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
6804 msgid "Order has been entered."
6805 msgstr ""
6806
6807 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
6808 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
6809 msgid "Confirm Order Delivery Quantities and Produce Invoice"
6810 msgstr ""
6811
6812 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
6813 msgid "Enter a New Order"
6814 msgstr ""
6815
6816 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
6817 msgid "Order has been updated."
6818 msgstr ""
6819
6820 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
6821 msgid "Select A Different Order"
6822 msgstr ""
6823
6824 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
6825 msgid "The entered date is not in fiscal year"
6826 msgstr ""
6827
6828 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
6829 msgid "You must enter at least one line entry."
6830 msgstr ""
6831
6832 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
6833 msgid "You must enter the person or company to whom delivery should be made to."
6834 msgstr ""
6835
6836 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
6837 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
6838 msgstr ""
6839
6840 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
6841 msgid "The shipping cost entered is expected to be numeric."
6842 msgstr ""
6843
6844 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
6845 msgid "The delivery date is invalid."
6846 msgstr ""
6847
6848 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
6849 msgid "The requested delivery date is before the date of the order."
6850 msgstr ""
6851
6852 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
6853 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."
6854 msgstr ""
6855
6856 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
6857 msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
6858 msgstr ""
6859
6860 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
6861 msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
6862 msgstr ""
6863
6864 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
6865 msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
6866 msgstr ""
6867
6868 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
6869 msgid "This item cannot be deleted because some of it has already been invoiced."
6870 msgstr ""
6871
6872 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
6873 msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
6874 msgstr ""
6875
6876 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
6877 msgid "This sales invoice has been cancelled as requested."
6878 msgstr ""
6879
6880 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
6881 msgid "Enter a New Sales Invoice"
6882 msgstr ""
6883
6884 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
6885 msgid "This sales order has been cancelled as requested."
6886 msgstr ""
6887
6888 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
6889 msgid "Enter a New Sales Order"
6890 msgstr ""
6891
6892 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
6893 msgid "There are no inventory items defined in the system."
6894 msgstr ""
6895
6896 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
6897 msgid "Invoice Date:"
6898 msgstr ""
6899
6900 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
6901 msgid "Sales Invoice Items"
6902 msgstr ""
6903
6904 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
6905 msgid "Enter Delivery Details and Confirm Invoice"
6906 msgstr ""
6907
6908 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
6909 msgid "Cancel Invoice"
6910 msgstr ""
6911
6912 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
6913 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
6914 msgid "Order Date:"
6915 msgstr ""
6916
6917 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
6918 msgid "Sales Order Items"
6919 msgstr ""
6920
6921 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
6922 msgid "Enter Delivery Details and Confirm Order"
6923 msgstr ""
6924
6925 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
6926 msgid "Place Invoice"
6927 msgstr ""
6928
6929 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
6930 msgid "Commit Invoice Changes"
6931 msgstr ""
6932
6933 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
6934 msgid "Edit Invoice Items"
6935 msgstr ""
6936
6937 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
6938 msgid "Commit Order Changes"
6939 msgstr ""
6940
6941 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
6942 msgid "Edit Order Items"
6943 msgstr ""
6944
6945 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
6946 msgid "Allocate Customer Payment or Credit Note"
6947 msgstr ""
6948
6949 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
6950 msgid "Customer Allocations"
6951 msgstr ""
6952
6953 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
6954 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
6955 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
6956 # c:\Apache2\htdocs\account/sales/manage/customers.php:217
6957 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
6958 msgid "Select a customer: "
6959 msgstr ""
6960
6961 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
6962 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
6963 msgid "The selected customer has no transactions for the given dates."
6964 msgstr ""
6965
6966 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
6967 msgid "Allocation"
6968 msgstr ""
6969
6970 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
6971 msgid "Customer Inquiry"
6972 msgstr ""
6973
6974 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
6975 msgid "CUSTOMER ACCOUNT IS ON HOLD"
6976 msgstr ""
6977
6978 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
6979 msgid "Credit This"
6980 msgstr ""
6981
6982 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
6983 msgid "Search Outstanding Sales Orders"
6984 msgstr ""
6985
6986 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
6987 msgid "Search All Sales Orders"
6988 msgstr ""
6989
6990 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
6991 msgid "Order #"
6992 msgstr ""
6993
6994 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
6995 msgid "Cust Order #"
6996 msgstr ""
6997
6998 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
6999 msgid "Delivery To"
7000 msgstr ""
7001
7002 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
7003 msgid "Invoice"
7004 msgstr ""
7005
7006 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
7007 msgid "Credit Status"
7008 msgstr ""
7009
7010 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
7011 msgid "The credit status description cannot be empty."
7012 msgstr ""
7013
7014 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
7015 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7016 msgstr ""
7017
7018 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
7019 msgid "Dissallow Invoices"
7020 msgstr ""
7021
7022 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
7023 msgid "Invoice OK"
7024 msgstr ""
7025
7026 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
7027 msgid "NO INVOICING"
7028 msgstr ""
7029
7030 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
7031 msgid "New Credit Status"
7032 msgstr ""
7033
7034 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
7035 msgid "Dissallow invoicing ?"
7036 msgstr ""
7037
7038 # c:\Apache2\htdocs\account/sales/manage/customers.php:30
7039 msgid "The customer name cannot be empty."
7040 msgstr ""
7041
7042 # c:\Apache2\htdocs\account/sales/manage/customers.php:36
7043 msgid "The credit limit must be numeric."
7044 msgstr ""
7045
7046 # c:\Apache2\htdocs\account/sales/manage/customers.php:42
7047 msgid "The payment discount must be numeric."
7048 msgstr ""
7049
7050 # c:\Apache2\htdocs\account/sales/manage/customers.php:48
7051 msgid "The discount percentage must be numeric."
7052 msgstr ""
7053
7054 # c:\Apache2\htdocs\account/sales/manage/customers.php:54
7055 msgid "The credit limit must be a positive number."
7056 msgstr ""
7057
7058 # c:\Apache2\htdocs\account/sales/manage/customers.php:60
7059 msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
7060 msgstr ""
7061
7062 # c:\Apache2\htdocs\account/sales/manage/customers.php:66
7063 msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
7064 msgstr ""
7065
7066 # c:\Apache2\htdocs\account/sales/manage/customers.php:101
7067 msgid "Customer has been updated."
7068 msgstr ""
7069
7070 # c:\Apache2\htdocs\account/sales/manage/customers.php:123
7071 msgid "A new customer has been added."
7072 msgstr ""
7073
7074 # c:\Apache2\htdocs\account/sales/manage/customers.php:125
7075 msgid "Add branches for this customer"
7076 msgstr ""
7077
7078 # c:\Apache2\htdocs\account/sales/manage/customers.php:156
7079 msgid "This customer cannot be deleted because there are transactions that refer to it."
7080 msgstr ""
7081
7082 # c:\Apache2\htdocs\account/sales/manage/customers.php:166
7083 msgid "Cannot delete the customer record because orders have been created against it."
7084 msgstr ""
7085
7086 # c:\Apache2\htdocs\account/sales/manage/customers.php:176
7087 msgid "Cannot delete this customer because there are branch records set up against it."
7088 msgstr ""
7089
7090 # c:\Apache2\htdocs\account/sales/manage/customers.php:209
7091 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7092 msgstr ""
7093
7094 # c:\Apache2\htdocs\account/sales/manage/customers.php:218
7095 msgid "Edit Customer"
7096 msgstr ""
7097
7098 # c:\Apache2\htdocs\account/sales/manage/customers.php:227
7099 msgid "Enter a new customer"
7100 msgstr ""
7101
7102 # c:\Apache2\htdocs\account/sales/manage/customers.php:273
7103 msgid "Customer Name:"
7104 msgstr ""
7105
7106 # c:\Apache2\htdocs\account/sales/manage/customers.php:277
7107 msgid "GSTNo:"
7108 msgstr ""
7109
7110 # c:\Apache2\htdocs\account/sales/manage/customers.php:283
7111 # c:\Apache2\htdocs\account/sales/manage/customers.php:287
7112 msgid "Customer's Currency:"
7113 msgstr ""
7114
7115 # c:\Apache2\htdocs\account/sales/manage/customers.php:296
7116 msgid "Sales Type/Price List:"
7117 msgstr ""
7118
7119 # c:\Apache2\htdocs\account/sales/manage/customers.php:307
7120 msgid "Discount Percent:"
7121 msgstr ""
7122
7123 # c:\Apache2\htdocs\account/sales/manage/customers.php:308
7124 msgid "Prompt Payment Discount Percent:"
7125 msgstr ""
7126
7127 # c:\Apache2\htdocs\account/sales/manage/customers.php:309
7128 msgid "Credit Limit:"
7129 msgstr ""
7130
7131 # c:\Apache2\htdocs\account/sales/manage/customers.php:312
7132 msgid "Credit Status:"
7133 msgstr ""
7134
7135 # c:\Apache2\htdocs\account/sales/manage/customers.php:320
7136 msgid "Add New Customer"
7137 msgstr ""
7138
7139 # c:\Apache2\htdocs\account/sales/manage/customers.php:324
7140 msgid "Update Customer"
7141 msgstr ""
7142
7143 # c:\Apache2\htdocs\account/sales/manage/customers.php:325
7144 msgid "Delete Customer"
7145 msgstr ""
7146
7147 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
7148 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
7149 msgstr ""
7150
7151 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
7152 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
7153 msgstr ""
7154
7155 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
7156 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
7157 msgstr ""
7158
7159 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
7160 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
7161 msgstr ""
7162
7163 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
7164 msgid "The Branch name cannot be empty."
7165 msgstr ""
7166
7167 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
7168 msgid "Cannot delete this branch because customer transactions have been created to this branch."
7169 msgstr ""
7170
7171 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
7172 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
7173 msgstr ""
7174
7175 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
7176 msgid "Contact"
7177 msgstr ""
7178
7179 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
7180 msgid "Sales Person"
7181 msgstr ""
7182
7183 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
7184 msgid "Area"
7185 msgstr ""
7186
7187 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
7188 msgid "Phone No"
7189 msgstr ""
7190
7191 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
7192 msgid "Fax No"
7193 msgstr ""
7194
7195 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
7196 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
7197 msgid "The selected customer does not have any branches. Please create at least one branch."
7198 msgstr ""
7199
7200 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
7201 msgid "New Customer Branch"
7202 msgstr ""
7203
7204 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
7205 msgid "Main Branch"
7206 msgstr ""
7207
7208 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
7209 msgid "Name and Contact"
7210 msgstr ""
7211
7212 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
7213 msgid "Branch Name:"
7214 msgstr ""
7215
7216 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
7217 msgid "Fax Number:"
7218 msgstr ""
7219
7220 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
7221 msgid "E-mail:"
7222 msgstr ""
7223
7224 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
7225 msgid "Sales Person:"
7226 msgstr ""
7227
7228 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
7229 msgid "Sales Area:"
7230 msgstr ""
7231
7232 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
7233 msgid "Default Inventory Location:"
7234 msgstr ""
7235
7236 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
7237 msgid "Default Shipping Company:"
7238 msgstr ""
7239
7240 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
7241 msgid "Disable this Branch:"
7242 msgstr ""
7243
7244 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
7245 msgid "Addresses"
7246 msgstr ""
7247
7248 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
7249 msgid "Mailing Address:"
7250 msgstr ""
7251
7252 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
7253 msgid "Billing Address:"
7254 msgstr ""
7255
7256 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
7257 msgid "The area description cannot be empty."
7258 msgstr ""
7259
7260 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
7261 msgid "Cannot delete this area because customer branches have been created using this area."
7262 msgstr ""
7263
7264 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
7265 msgid "Area Name"
7266 msgstr ""
7267
7268 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
7269 msgid "New Sales Area"
7270 msgstr ""
7271
7272 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
7273 msgid "Area Name:"
7274 msgstr ""
7275
7276 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
7277 msgid "The sales person name cannot be empty."
7278 msgstr ""
7279
7280 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
7281 msgid "Email"
7282 msgstr ""
7283
7284 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
7285 msgid "New Sales Person"
7286 msgstr ""
7287
7288 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
7289 msgid "Sales person name:"
7290 msgstr ""
7291
7292 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
7293 msgid "Telephone number:"
7294 msgstr ""
7295
7296 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
7297 msgid "Fax number:"
7298 msgstr ""
7299
7300 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
7301 msgid "The sales type description cannot be empty."
7302 msgstr ""
7303
7304 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
7305 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
7306 msgstr ""
7307
7308 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
7309 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
7310 msgstr ""
7311
7312 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
7313 msgid "Type Name"
7314 msgstr ""
7315
7316 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
7317 msgid "New Sales type"
7318 msgstr ""
7319
7320 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
7321 msgid "Sales Type Name:"
7322 msgstr ""
7323
7324 # c:\Apache2\htdocs\account/sales/view/view_credit.php:15
7325 msgid "View Credit Note"
7326 msgstr ""
7327
7328 # c:\Apache2\htdocs\account/sales/view/view_credit.php:59
7329 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
7330 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
7331 msgid "Ref"
7332 msgstr ""
7333
7334 # c:\Apache2\htdocs\account/sales/view/view_credit.php:116
7335 msgid "There are no line items on this credit note."
7336 msgstr ""
7337
7338 # c:\Apache2\htdocs\account/sales/view/view_credit.php:129
7339 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
7340 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
7341 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
7342 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
7343 msgid "Shipping"
7344 msgstr ""
7345
7346 # c:\Apache2\htdocs\account/sales/view/view_credit.php:134
7347 msgid "TOTAL CREDIT"
7348 msgstr ""
7349
7350 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
7351 msgid "View Sales Invoice"
7352 msgstr ""
7353
7354 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
7355 msgid "SALES INVOICE"
7356 msgstr ""
7357
7358 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
7359 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
7360 msgid "Charge To"
7361 msgstr ""
7362
7363 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
7364 msgid "Charge Branch"
7365 msgstr ""
7366
7367 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
7368 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
7369 msgid "Delivered To"
7370 msgstr ""
7371
7372 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
7373 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
7374 msgid "Our Order No"
7375 msgstr ""
7376
7377 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
7378 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
7379 msgid "Customer Order Ref."
7380 msgstr ""
7381
7382 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
7383 msgid "There are no line items on this invoice."
7384 msgstr ""
7385
7386 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
7387 msgid "View Customer Payment"
7388 msgstr ""
7389
7390 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
7391 # c:\Apache2\htdocs\account/includes/types.inc:12
7392 msgid "Customer Payment"
7393 msgstr ""
7394
7395 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
7396 msgid "Into Bank Account"
7397 msgstr ""
7398
7399 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
7400 msgid "Date of Deposit"
7401 msgstr ""
7402
7403 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
7404 msgid "This customer payment has been voided."
7405 msgstr ""
7406
7407 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
7408 msgid "View Sales Order"
7409 msgstr ""
7410
7411 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
7412 # c:\Apache2\htdocs\account/includes/types.inc:23
7413 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
7414 msgid "Sales Order"
7415 msgstr ""
7416
7417 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
7418 msgid "Order Information"
7419 msgstr ""
7420
7421 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
7422 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
7423 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
7424 msgid "Credit Notes"
7425 msgstr ""
7426
7427 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
7428 msgid "Customer Name"
7429 msgstr ""
7430
7431 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
7432 msgid "Deliver To Branch"
7433 msgstr ""
7434
7435 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
7436 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
7437 msgid "Ordered On"
7438 msgstr ""
7439
7440 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
7441 msgid "Requested Delivery"
7442 msgstr ""
7443
7444 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
7445 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
7446 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
7447 msgid "Order Currency"
7448 msgstr ""
7449
7450 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
7451 msgid "Deliver From Location"
7452 msgstr ""
7453
7454 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
7455 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
7456 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
7457 msgid "Delivery Address"
7458 msgstr ""
7459
7460 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
7461 msgid "Telephone"
7462 msgstr ""
7463
7464 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
7465 msgid "Quantity Delivered"
7466 msgstr ""
7467
7468 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
7469 msgid "Total Excluding Tax"
7470 msgstr ""
7471
7472 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
7473 msgid "The item tax type description cannot be empty."
7474 msgstr ""
7475
7476 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
7477 msgid "Cannot delete this item tax type because items have been created referring to it."
7478 msgstr ""
7479
7480 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
7481 msgid "Tax exempt"
7482 msgstr ""
7483
7484 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
7485 msgid "New Item Tax type"
7486 msgstr ""
7487
7488 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
7489 msgid "Is Fully Tax-exempt:"
7490 msgstr ""
7491
7492 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
7493 msgid "Select which taxes this item tax type is exempt from."
7494 msgstr ""
7495
7496 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
7497 msgid "Tax Name"
7498 msgstr ""
7499
7500 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
7501 msgid "Is exempt"
7502 msgstr ""
7503
7504 # c:\Apache2\htdocs\account/taxes/tax_groups.php:27
7505 msgid "There are no tax types defined. Define tax types before defining tax groups."
7506 msgstr ""
7507
7508 # c:\Apache2\htdocs\account/taxes/tax_groups.php:40
7509 msgid "The tax group name cannot be empty."
7510 msgstr ""
7511
7512 # c:\Apache2\htdocs\account/taxes/tax_groups.php:51
7513 msgid "An entered tax rate is invalid or less than zero."
7514 msgstr ""
7515
7516 # c:\Apache2\htdocs\account/taxes/tax_groups.php:108
7517 msgid "Cannot delete this tax group because customer branches been created referring to it."
7518 msgstr ""
7519
7520 # c:\Apache2\htdocs\account/taxes/tax_groups.php:117
7521 msgid "Cannot delete this tax group because suppliers been created referring to it."
7522 msgstr ""
7523
7524 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
7525 msgid "Tax Shipping"
7526 msgstr ""
7527
7528 # c:\Apache2\htdocs\account/taxes/tax_groups.php:171
7529 msgid "New Tax Group"
7530 msgstr ""
7531
7532 # c:\Apache2\htdocs\account/taxes/tax_groups.php:203
7533 msgid "Tax Shipping:"
7534 msgstr ""
7535
7536 # c:\Apache2\htdocs\account/taxes/tax_groups.php:207
7537 msgid "Select the taxes that are included in this group."
7538 msgstr ""
7539
7540 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
7541 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
7542 msgid "Default Rate (%)"
7543 msgstr ""
7544
7545 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
7546 msgid "Rate (%)"
7547 msgstr ""
7548
7549 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
7550 msgid "Include in Price"
7551 msgstr ""
7552
7553 # c:\Apache2\htdocs\account/taxes/tax_types.php:7
7554 msgid "Tax Types"
7555 msgstr ""
7556
7557 # c:\Apache2\htdocs\account/taxes/tax_types.php:26
7558 msgid "The tax type name cannot be empty."
7559 msgstr ""
7560
7561 # c:\Apache2\htdocs\account/taxes/tax_types.php:31
7562 msgid "The default tax rate must be numeric."
7563 msgstr ""
7564
7565 # c:\Apache2\htdocs\account/taxes/tax_types.php:36
7566 msgid "The default tax rate cannot be less than zero."
7567 msgstr ""
7568
7569 # c:\Apache2\htdocs\account/taxes/tax_types.php:72
7570 msgid "Cannot delete this tax type because tax groups been created referring to it."
7571 msgstr ""
7572
7573 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
7574 msgid "Sales GL Account"
7575 msgstr ""
7576
7577 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
7578 msgid "Purchasing GL Account"
7579 msgstr ""
7580
7581 # c:\Apache2\htdocs\account/taxes/tax_types.php:127
7582 msgid "New Tax Type"
7583 msgstr ""
7584
7585 # c:\Apache2\htdocs\account/taxes/tax_types.php:150
7586 msgid "Default Rate:"
7587 msgstr ""
7588
7589 # c:\Apache2\htdocs\account/taxes/tax_types.php:152
7590 msgid "Sales GL Account:"
7591 msgstr ""
7592
7593 # c:\Apache2\htdocs\account/taxes/tax_types.php:153
7594 msgid "Purchasing GL Account:"
7595 msgstr ""
7596
7597 # c:\Apache2\htdocs\account/taxes/tax_types.php:155
7598 msgid "Outstanding:"
7599 msgstr ""
7600
7601 # c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
7602 # c:\Apache2\htdocs\account/themes/cool/renderer.php:7
7603 # c:\Apache2\htdocs\account/themes/default/renderer.php:7
7604 msgid "Main Menu"
7605 msgstr ""
7606
7607 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
7608 msgid "There are no transactions for this dimension."
7609 msgstr ""
7610
7611 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
7612 msgid "Transactions for this Dimension"
7613 msgstr ""
7614
7615 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
7616 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
7617 msgid "Work Order:"
7618 msgstr ""
7619
7620 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
7621 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
7622 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
7623 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
7624 msgid "Customer:"
7625 msgstr ""
7626
7627 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
7628 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
7629 msgid "Add item"
7630 msgstr ""
7631
7632 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
7633 msgid "Reverse Transaction:"
7634 msgstr ""
7635
7636 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
7637 msgid "Pay To:"
7638 msgstr ""
7639
7640 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
7641 msgid "To the Order of:"
7642 msgstr ""
7643
7644 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
7645 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
7646 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
7647 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
7648 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
7649 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
7650 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
7651 msgid "Add Item"
7652 msgstr ""
7653
7654 # c:\Apache2\htdocs\account/includes/errors.inc:8
7655 msgid "DATABASE ERROR :"
7656 msgstr ""
7657
7658 # c:\Apache2\htdocs\account/includes/errors.inc:33
7659 msgid "The entered information is a duplicate. Please go back and enter different values."
7660 msgstr ""
7661
7662 # c:\Apache2\htdocs\account/includes/errors.inc:34
7663 # c:\Apache2\htdocs\account/includes/session.inc:39
7664 # c:\Apache2\htdocs\account/includes/session.inc:66
7665 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
7666 msgid "Back"
7667 msgstr ""
7668
7669 # c:\Apache2\htdocs\account/includes/session.inc:35
7670 msgid "Incorrect Password"
7671 msgstr ""
7672
7673 # c:\Apache2\htdocs\account/includes/session.inc:36
7674 msgid "The user and password combination is not valid for the system."
7675 msgstr ""
7676
7677 # c:\Apache2\htdocs\account/includes/session.inc:38
7678 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
7679 msgstr ""
7680
7681 # c:\Apache2\htdocs\account/includes/session.inc:53
7682 msgid "Security settings have not been defined for your user account."
7683 msgstr ""
7684
7685 # c:\Apache2\htdocs\account/includes/session.inc:54
7686 msgid "Please contact your system administrator."
7687 msgstr ""
7688
7689 # c:\Apache2\htdocs\account/includes/session.inc:62
7690 msgid "Access denied"
7691 msgstr ""
7692
7693 # c:\Apache2\htdocs\account/includes/session.inc:64
7694 msgid "The security settings on your account do not permit you to access this function"
7695 msgstr ""
7696
7697 # c:\Apache2\htdocs\account/includes/types.inc:7
7698 msgid "Bank Payment"
7699 msgstr ""
7700
7701 # c:\Apache2\htdocs\account/includes/types.inc:8
7702 msgid "Bank Deposit"
7703 msgstr ""
7704
7705 # c:\Apache2\htdocs\account/includes/types.inc:9
7706 msgid "Funds Transfer"
7707 msgstr ""
7708
7709 # c:\Apache2\htdocs\account/includes/types.inc:10
7710 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
7711 msgid "Sales Invoice"
7712 msgstr ""
7713
7714 # c:\Apache2\htdocs\account/includes/types.inc:13
7715 msgid "Location Transfer"
7716 msgstr ""
7717
7718 # c:\Apache2\htdocs\account/includes/types.inc:14
7719 msgid "Inventory Adjustment"
7720 msgstr ""
7721
7722 # c:\Apache2\htdocs\account/includes/types.inc:16
7723 msgid "Supplier Invoice"
7724 msgstr ""
7725
7726 # c:\Apache2\htdocs\account/includes/types.inc:18
7727 msgid "Supplier Payment"
7728 msgstr ""
7729
7730 # c:\Apache2\htdocs\account/includes/types.inc:20
7731 # c:\Apache2\htdocs\account/includes/types.inc:138
7732 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
7733 msgid "Work Order"
7734 msgstr ""
7735
7736 # c:\Apache2\htdocs\account/includes/types.inc:21
7737 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
7738 msgid "Work Order Issue"
7739 msgstr ""
7740
7741 # c:\Apache2\htdocs\account/includes/types.inc:22
7742 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
7743 msgid "Work Order Production"
7744 msgstr ""
7745
7746 # c:\Apache2\htdocs\account/includes/types.inc:24
7747 msgid "Cost Update"
7748 msgstr ""
7749
7750 # c:\Apache2\htdocs\account/includes/types.inc:107
7751 msgid "Savings Account"
7752 msgstr ""
7753
7754 # c:\Apache2\htdocs\account/includes/types.inc:108
7755 msgid "Chequing Account"
7756 msgstr ""
7757
7758 # c:\Apache2\htdocs\account/includes/types.inc:109
7759 msgid "Credit Account"
7760 msgstr ""
7761
7762 # c:\Apache2\htdocs\account/includes/types.inc:110
7763 msgid "Cash Account"
7764 msgstr ""
7765
7766 # c:\Apache2\htdocs\account/includes/types.inc:251
7767 msgid "Assemble"
7768 msgstr ""
7769
7770 # c:\Apache2\htdocs\account/includes/types.inc:252
7771 msgid "Unassemble"
7772 msgstr ""
7773
7774 # c:\Apache2\htdocs\account/includes/types.inc:253
7775 msgid "Advanced Manufacture"
7776 msgstr ""
7777
7778 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
7779 msgid "You should automatically be forwarded."
7780 msgstr ""
7781
7782 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
7783 msgid "If this does not happen"
7784 msgstr ""
7785
7786 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
7787 msgid "click here"
7788 msgstr ""
7789
7790 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
7791 msgid "to continue"
7792 msgstr ""
7793
7794 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
7795 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
7796 msgid "All Suppliers"
7797 msgstr ""
7798
7799 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
7800 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
7801 msgid "All Customers"
7802 msgstr ""
7803
7804 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
7805 msgid "All Branches"
7806 msgstr ""
7807
7808 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
7809 msgid "All Locations"
7810 msgstr ""
7811
7812 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
7813 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
7814 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
7815 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
7816 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
7817 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
7818 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
7819 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
7820 msgid "All Items"
7821 msgstr ""
7822
7823 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
7824 msgid "Purchased"
7825 msgstr ""
7826
7827 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
7828 msgid "Service"
7829 msgstr ""
7830
7831 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
7832 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
7833 msgid "All Work Centres"
7834 msgstr ""
7835
7836 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
7837 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
7838 msgid "All Types"
7839 msgstr ""
7840
7841 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
7842 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
7843 msgid "Overdue Invoices"
7844 msgstr ""
7845
7846 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
7847 msgid "Invoices"
7848 msgstr ""
7849
7850 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
7851 msgid "Overdue Credit Notes"
7852 msgstr ""
7853
7854 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
7855 msgid "Automatically put balance on back order"
7856 msgstr ""
7857
7858 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
7859 msgid "Cancel any quantites not delivered"
7860 msgstr ""
7861
7862 # c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
7863 msgid "in units of : "
7864 msgstr ""
7865
7866 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
7867 msgid "GL"
7868 msgstr ""
7869
7870 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
7871 msgid "Date Voided:"
7872 msgstr ""
7873
7874 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
7875 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
7876 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
7877 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
7878 msgid "Included"
7879 msgstr ""
7880
7881 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
7882 msgid "Total Amount"
7883 msgstr ""
7884
7885 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
7886 msgid "Total Allocated:"
7887 msgstr ""
7888
7889 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
7890 msgid "Left to Allocate:"
7891 msgstr ""
7892
7893 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
7894 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
7895 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
7896 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
7897 msgid "For Part :"
7898 msgstr ""
7899
7900 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
7901 msgid "Detail:"
7902 msgstr ""
7903
7904 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
7905 msgid "Positive Adjustment"
7906 msgstr ""
7907
7908 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
7909 msgid "Negative Adjustment"
7910 msgstr ""
7911
7912 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
7913 msgid "To Location:"
7914 msgstr ""
7915
7916 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
7917 msgid "The bill of material for this item is empty."
7918 msgstr ""
7919
7920 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
7921 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
7922 msgid "Total Cost"
7923 msgstr ""
7924
7925 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
7926 msgid "There are no Requirements for this Order."
7927 msgstr ""
7928
7929 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
7930 msgid "Unit Quantity"
7931 msgstr ""
7932
7933 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
7934 msgid "Total Quantity"
7935 msgstr ""
7936
7937 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
7938 msgid "Units Issued"
7939 msgstr ""
7940
7941 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
7942 msgid "On Hand"
7943 msgstr ""
7944
7945 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
7946 msgid "There are no Productions for this Order."
7947 msgstr ""
7948
7949 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
7950 msgid "There are no Issues for this Order."
7951 msgstr ""
7952
7953 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
7954 msgid "There are no Payments for this Order."
7955 msgstr ""
7956
7957 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
7958 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
7959 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
7960 msgid "Manufactured Item"
7961 msgstr ""
7962
7963 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
7964 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
7965 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
7966 msgid "Into Location"
7967 msgstr ""
7968
7969 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
7970 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
7971 msgid "This work order is closed."
7972 msgstr ""
7973
7974 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
7975 msgid "Return Items to Location"
7976 msgstr ""
7977
7978 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
7979 msgid "Issue Items to Work order"
7980 msgstr ""
7981
7982 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
7983 msgid "To Work Centre:"
7984 msgstr ""
7985
7986 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
7987 msgid "Issue Date:"
7988 msgstr ""
7989
7990 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
7991 msgid "For Purchase Order"
7992 msgstr ""
7993
7994 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
7995 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
7996 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
7997 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
7998 msgid "Deliver Into Location"
7999 msgstr ""
8000
8001 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
8002 msgid "Date Items Received"
8003 msgstr ""
8004
8005 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
8006 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
8007 msgid "Order Comments"
8008 msgstr ""
8009
8010 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
8011 msgid "Supplier's Ref.:"
8012 msgstr ""
8013
8014 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
8015 msgid "Terms:"
8016 msgstr ""
8017
8018 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
8019 msgid "Sub-total:"
8020 msgstr ""
8021
8022 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
8023 msgid "Invoice Total:"
8024 msgstr ""
8025
8026 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
8027 msgid "Credit Note Total:"
8028 msgstr ""
8029
8030 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
8031 msgid "GL Items for this Invoice"
8032 msgstr ""
8033
8034 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
8035 msgid "GL Items for this Credit Note"
8036 msgstr ""
8037
8038 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
8039 msgid "Received Items Charged on this Invoice"
8040 msgstr ""
8041
8042 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
8043 msgid "Received Items Credited on this Note"
8044 msgstr ""
8045
8046 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
8047 msgid "Delivery Sequence #"
8048 msgstr ""
8049
8050 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
8051 msgid "Supplier Currency:"
8052 msgstr ""
8053
8054 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
8055 msgid "Supplier's Reference:"
8056 msgstr ""
8057
8058 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
8059 msgid "Receive Into:"
8060 msgstr ""
8061
8062 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
8063 msgid "Get Address"
8064 msgstr ""
8065
8066 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
8067 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."
8068 msgstr ""
8069
8070 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
8071 msgid "Deliver to:"
8072 msgstr ""
8073
8074 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
8075 msgid "Order Items"
8076 msgstr ""
8077
8078 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
8079 msgid "Required Delivery Date"
8080 msgstr ""
8081
8082 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
8083 msgid "Total Excluding Shipping/Tax"
8084 msgstr ""
8085
8086 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
8087 msgid "Cust no"
8088 msgstr ""
8089
8090 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
8091 msgid "Your Ref"
8092 msgstr ""
8093
8094 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
8095 msgid "Our Ref."
8096 msgstr ""
8097
8098 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
8099 msgid "Your VAT no."
8100 msgstr ""
8101
8102 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
8103 msgid "Our VAT No."
8104 msgstr ""
8105
8106 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
8107 msgid "Domicile"
8108 msgstr ""
8109
8110 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
8111 msgid "Please quote Invoice no. when paying. All amounts stated in"
8112 msgstr ""
8113
8114 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
8115 msgid "Phone/Fax/Email"
8116 msgstr ""
8117
8118 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8119 msgid "DueDate"
8120 msgstr ""
8121
8122 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
8123 msgid "Dear Sirs"
8124 msgstr ""
8125
8126 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
8127 msgid "Attached you will find "
8128 msgstr ""
8129
8130 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
8131 msgid "Kindest regards"
8132 msgstr ""
8133
8134 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
8135 msgid "Invoice no."
8136 msgstr ""
8137
8138 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
8139 msgid "Order no."
8140 msgstr ""
8141
8142 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
8143 msgid "TOTAL ORDER EX VAT"
8144 msgstr ""
8145
8146 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
8147 msgid "TOTAL PO EX VAT"
8148 msgstr ""
8149
8150 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
8151 msgid "Outstanding Transactions"
8152 msgstr ""
8153
8154 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
8155 msgid "Statement"
8156 msgstr ""
8157
8158 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
8159 msgid "as of"
8160 msgstr ""
8161
8162 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
8163 msgid "Sales Credit Note"
8164 msgstr ""
8165
8166 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
8167 msgid "Cheque Withdrawal"
8168 msgstr ""
8169
8170 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
8171 msgid "Cheque Deposit"
8172 msgstr ""
8173
8174 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
8175 msgid "Cash Withdrawal"
8176 msgstr ""
8177
8178 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
8179 msgid "Cash Deposit"
8180 msgstr ""
8181
8182 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
8183 msgid "Inventory Release"
8184 msgstr ""
8185
8186 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
8187 msgid "Inventory Add"
8188 msgstr ""
8189
8190 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
8191 msgid "Inventory Return"
8192 msgstr ""
8193
8194 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
8195 msgid "Active"
8196 msgstr ""
8197
8198 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
8199 msgid "Print Out Date"
8200 msgstr ""
8201
8202 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
8203 msgid "Fiscal Year"
8204 msgstr ""
8205
8206 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
8207 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
8208 msgid "Page"
8209 msgstr ""
8210
8211 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
8212 msgid "sent to"
8213 msgstr ""
8214
8215 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
8216 msgid "NOT sent to"
8217 msgstr ""
8218
8219 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
8220 msgid "Report Classes:"
8221 msgstr ""
8222
8223 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
8224 msgid "Reports For Class: "
8225 msgstr ""
8226
8227 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
8228 msgid "Display: "
8229 msgstr ""
8230
8231 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
8232 msgid "No Currency Filter"
8233 msgstr ""
8234
8235 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8236 msgid "No Graphics"
8237 msgstr ""
8238
8239 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8240 msgid "Vertical bars"
8241 msgstr ""
8242
8243 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8244 msgid "Horizontal bars"
8245 msgstr ""
8246
8247 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8248 msgid "Dots"
8249 msgstr ""
8250
8251 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8252 msgid "Lines"
8253 msgstr ""
8254
8255 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8256 msgid "Pie"
8257 msgstr ""
8258
8259 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8260 msgid "Donut"
8261 msgstr ""
8262
8263 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8264 msgid "No Type Filter"
8265 msgstr ""
8266
8267 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
8268 msgid "No Account Group Filter"
8269 msgstr ""
8270
8271 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
8272 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
8273 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
8274 msgid "No Dimension Filter"
8275 msgstr ""
8276
8277 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
8278 msgid "No Customer Filter"
8279 msgstr ""
8280
8281 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
8282 msgid "IV"
8283 msgstr ""
8284
8285 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
8286 msgid "CN"
8287 msgstr ""
8288
8289 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
8290 msgid "No Location Filter"
8291 msgstr ""
8292
8293 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
8294 msgid "No Category Filter"
8295 msgstr ""
8296
8297 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
8298 msgid "No Area Filter"
8299 msgstr ""
8300
8301 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
8302 msgid "No Sales Folk Filter"
8303 msgstr ""
8304
8305 # c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
8306 msgid "Write off"
8307 msgstr ""
8308
8309 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
8310 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
8311 msgid "Customer Currency:"
8312 msgstr ""
8313
8314 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
8315 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
8316 msgid "Customer Discount:"
8317 msgstr ""
8318
8319 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
8320 msgid "Items Returned to Location"
8321 msgstr ""
8322
8323 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
8324 msgid "Write off the cost of the items to"
8325 msgstr ""
8326
8327 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
8328 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
8329 msgstr ""
8330
8331 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
8332 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
8333 msgstr ""
8334
8335 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
8336 msgid "Invoice Delivery Details"
8337 msgstr ""
8338
8339 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
8340 msgid "Order Delivery Details"
8341 msgstr ""
8342
8343 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
8344 msgid "Deliver from Location:"
8345 msgstr ""
8346
8347 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
8348 msgid "Required Delivery Date:"
8349 msgstr ""
8350
8351 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
8352 msgid "Deliver To:"
8353 msgstr ""
8354
8355 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
8356 msgid "Contact Phone Number:"
8357 msgstr ""
8358
8359 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
8360 msgid "Customer Reference:"
8361 msgstr ""
8362
8363 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
8364 msgid "Comments:"
8365 msgstr ""
8366
8367 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
8368 msgid "Shipping Charge:"
8369 msgstr ""
8370
8371 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
8372 msgid "Shipping Company:"
8373 msgstr ""
8374