lang/new_language_template/LC_MESSAGES/empty.po

   1 msgid ""
   2 msgstr ""
   3 "Project-Id-Version: FrontAccounting\n"
   4 "POT-Creation-Date: \n"
   5 "PO-Revision-Date: 2008-04-07 10:26+0100\n"
   6 "Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
   7 "Language-Team: Translators\n"
   8 "MIME-Version: 1.0\n"
   9 "Content-Type: text/plain; charset=iso-8859-1\n"
  10 "Content-Transfer-Encoding: 8bit\n"
  11 "X-Poedit-Language: English\n"
  12 "X-Poedit-Country: UNITED KINGDOM\n"
  13 "X-Poedit-SourceCharset: iso-8859-1\n"
  14 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
  15 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
  16
  17 # c:\Apache2\htdocs\account/config.php:118
  18 #: c:\Apache2\htdocs\account2/config.php:138
  19 msgid "Inquiries"
  20 msgstr ""
  21
  22 # c:\Apache2\htdocs\account/config.php:119
  23 #: c:\Apache2\htdocs\account2/config.php:139
  24 msgid "Accountant"
  25 msgstr ""
  26
  27 # c:\Apache2\htdocs\account/config.php:120
  28 #: c:\Apache2\htdocs\account2/config.php:140
  29 msgid "System Administrator"
  30 msgstr ""
  31
  32 # c:\Apache2\htdocs\account/applications/customers.php:7
  33 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
  34 # c:\Apache2\htdocs\account/includes/page/header.inc:42
  35 #: c:\Apache2\htdocs\account2/config.php:153
  36 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  37 #: c:\Apache2\htdocs\account2/applications/customers.php:9
  38 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
  39 msgid "Sales"
  40 msgstr ""
  41
  42 # c:\Apache2\htdocs\account/applications/suppliers.php:7
  43 # c:\Apache2\htdocs\account/includes/page/header.inc:43
  44 #: c:\Apache2\htdocs\account2/config.php:154
  45 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  46 #: c:\Apache2\htdocs\account2/applications/suppliers.php:9
  47 msgid "Purchases"
  48 msgstr ""
  49
  50 # c:\Apache2\htdocs\account/applications/inventory.php:7
  51 # c:\Apache2\htdocs\account/includes/page/header.inc:44
  52 #: c:\Apache2\htdocs\account2/config.php:155
  53 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  54 #: c:\Apache2\htdocs\account2/applications/inventory.php:9
  55 msgid "Items and Inventory"
  56 msgstr ""
  57
  58 # c:\Apache2\htdocs\account/applications/manufacturing.php:7
  59 # c:\Apache2\htdocs\account/includes/page/header.inc:45
  60 #: c:\Apache2\htdocs\account2/config.php:156
  61 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  62 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
  63 msgid "Manufacturing"
  64 msgstr ""
  65
  66 # c:\Apache2\htdocs\account/applications/dimensions.php:8
  67 # c:\Apache2\htdocs\account/inventory/manage/items.php:355
  68 # c:\Apache2\htdocs\account/reporting/reports_main.php:123
  69 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
  70 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
  71 # c:\Apache2\htdocs\account/includes/page/header.inc:46
  72 #: c:\Apache2\htdocs\account2/config.php:157
  73 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
  74 #: c:\Apache2\htdocs\account2/applications/dimensions.php:10
  75 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:355
  76 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
  77 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
  78 msgid "Dimensions"
  79 msgstr ""
  80
  81 # c:\Apache2\htdocs\account/applications/generalledger.php:7
  82 # c:\Apache2\htdocs\account/includes/page/header.inc:47
  83 #: c:\Apache2\htdocs\account2/config.php:158
  84 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
  85 #: c:\Apache2\htdocs\account2/applications/generalledger.php:9
  86 msgid "Banking and General Ledger"
  87 msgstr ""
  88
  89 # c:\Apache2\htdocs\account/applications/setup.php:7
  90 # c:\Apache2\htdocs\account/includes/page/header.inc:48
  91 #: c:\Apache2\htdocs\account2/config.php:159
  92 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
  93 #: c:\Apache2\htdocs\account2/applications/setup.php:9
  94 msgid "Setup"
  95 msgstr ""
  96
  97 # c:\Apache2\htdocs\account/boxaccounting.php:63
  98 # c:\Apache2\htdocs\account/boxaccounting.php:64
  99 #: c:\Apache2\htdocs\account2/frontaccounting.php:56
 100 #: c:\Apache2\htdocs\account2/frontaccounting.php:57
 101 msgid "Main  Menu"
 102 msgstr ""
 103
 104 # c:\Apache2\htdocs\account/boxaccounting.php:65
 105 # c:\Apache2\htdocs\account/access/logout.php:7
 106 # c:\Apache2\htdocs\account/includes/page/header.inc:55
 107 #: c:\Apache2\htdocs\account2/frontaccounting.php:58
 108 #: c:\Apache2\htdocs\account2/access/logout.php:8
 109 #: c:\Apache2\htdocs\account2/includes/page/header.inc:129
 110 msgid "Logout"
 111 msgstr ""
 112
 113 # c:\Apache2\htdocs\account/access/login.php:38
 114 #: c:\Apache2\htdocs\account2/access/login.php:43
 115 msgid "Version"
 116 msgstr ""
 117
 118 # c:\Apache2\htdocs\account/access/logout.php:21
 119 #: c:\Apache2\htdocs\account2/access/logout.php:22
 120 msgid "Thank you for using"
 121 msgstr ""
 122
 123 # c:\Apache2\htdocs\account/access/logout.php:33
 124 #: c:\Apache2\htdocs\account2/access/logout.php:34
 125 msgid "Click here to Login Again."
 126 msgstr ""
 127
 128 # c:\Apache2\htdocs\account/admin/backups.php:14
 129 #: c:\Apache2\htdocs\account2/admin/backups.php:14
 130 msgid "Backup and Restore Database - Error"
 131 msgstr ""
 132
 133 # c:\Apache2\htdocs\account/admin/backups.php:15
 134 #: c:\Apache2\htdocs\account2/admin/backups.php:15
 135 msgid "Backup paths have not been set correctly."
 136 msgstr ""
 137
 138 # c:\Apache2\htdocs\account/admin/backups.php:15
 139 #: c:\Apache2\htdocs\account2/admin/backups.php:15
 140 msgid "Please contact System Administrator."
 141 msgstr ""
 142
 143 # c:\Apache2\htdocs\account/admin/backups.php:23
 144 #: c:\Apache2\htdocs\account2/admin/backups.php:23
 145 msgid "Backup and Restore Database"
 146 msgstr ""
 147
 148 # c:\Apache2\htdocs\account/admin/backups.php:46
 149 #: c:\Apache2\htdocs\account2/admin/backups.php:46
 150 msgid "This extension can not be be viewed: "
 151 msgstr ""
 152
 153 # c:\Apache2\htdocs\account/admin/backups.php:53
 154 #: c:\Apache2\htdocs\account2/admin/backups.php:53
 155 msgid "Are you sure you want to delete the backup file - "
 156 msgstr ""
 157
 158 # c:\Apache2\htdocs\account/admin/backups.php:63
 159 #: c:\Apache2\htdocs\account2/admin/backups.php:63
 160 msgid "Please select a file to upload."
 161 msgstr ""
 162
 163 # c:\Apache2\htdocs\account/admin/backups.php:74
 164 #: c:\Apache2\htdocs\account2/admin/backups.php:74
 165 msgid "Backup scripts"
 166 msgstr ""
 167
 168 # c:\Apache2\htdocs\account/admin/backups.php:83
 169 # c:\Apache2\htdocs\account/admin/backups.php:95
 170 #: c:\Apache2\htdocs\account2/admin/backups.php:83
 171 #: c:\Apache2\htdocs\account2/admin/backups.php:95
 172 msgid "Create Backup"
 173 msgstr ""
 174
 175 # c:\Apache2\htdocs\account/admin/backups.php:83
 176 #: c:\Apache2\htdocs\account2/admin/backups.php:83
 177 msgid "Compression"
 178 msgstr ""
 179
 180 # c:\Apache2\htdocs\account/admin/backups.php:84
 181 #: c:\Apache2\htdocs\account2/admin/backups.php:84
 182 msgid "Restore Backup"
 183 msgstr ""
 184
 185 # c:\Apache2\htdocs\account/admin/backups.php:85
 186 #: c:\Apache2\htdocs\account2/admin/backups.php:85
 187 msgid "View Backup"
 188 msgstr ""
 189
 190 # c:\Apache2\htdocs\account/admin/backups.php:86
 191 #: c:\Apache2\htdocs\account2/admin/backups.php:86
 192 msgid "Delete Backup"
 193 msgstr ""
 194
 195 # c:\Apache2\htdocs\account/admin/backups.php:87
 196 #: c:\Apache2\htdocs\account2/admin/backups.php:87
 197 msgid "Download Backup"
 198 msgstr ""
 199
 200 # c:\Apache2\htdocs\account/admin/backups.php:88
 201 #: c:\Apache2\htdocs\account2/admin/backups.php:88
 202 msgid "Upload Backup"
 203 msgstr ""
 204
 205 # c:\Apache2\htdocs\account/admin/backups.php:95
 206 # c:\Apache2\htdocs\account/reporting/reports_main.php:24
 207 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
 208 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
 209 # c:\Apache2\htdocs\account/reporting/reports_main.php:41
 210 # c:\Apache2\htdocs\account/reporting/reports_main.php:48
 211 # c:\Apache2\htdocs\account/reporting/reports_main.php:55
 212 # c:\Apache2\htdocs\account/reporting/reports_main.php:61
 213 # c:\Apache2\htdocs\account/reporting/reports_main.php:68
 214 # c:\Apache2\htdocs\account/reporting/reports_main.php:76
 215 # c:\Apache2\htdocs\account/reporting/reports_main.php:83
 216 # c:\Apache2\htdocs\account/reporting/reports_main.php:89
 217 # c:\Apache2\htdocs\account/reporting/reports_main.php:93
 218 # c:\Apache2\htdocs\account/reporting/reports_main.php:100
 219 # c:\Apache2\htdocs\account/reporting/reports_main.php:107
 220 # c:\Apache2\htdocs\account/reporting/reports_main.php:111
 221 # c:\Apache2\htdocs\account/reporting/reports_main.php:116
 222 # c:\Apache2\htdocs\account/reporting/reports_main.php:122
 223 # c:\Apache2\htdocs\account/reporting/reports_main.php:130
 224 # c:\Apache2\htdocs\account/reporting/reports_main.php:133
 225 # c:\Apache2\htdocs\account/reporting/reports_main.php:145
 226 # c:\Apache2\htdocs\account/reporting/reports_main.php:150
 227 # c:\Apache2\htdocs\account/reporting/reports_main.php:162
 228 # c:\Apache2\htdocs\account/reporting/reports_main.php:167
 229 # c:\Apache2\htdocs\account/reporting/reports_main.php:173
 230 # c:\Apache2\htdocs\account/reporting/reports_main.php:180
 231 # c:\Apache2\htdocs\account/reporting/reports_main.php:187
 232 # c:\Apache2\htdocs\account/reporting/reports_main.php:197
 233 # c:\Apache2\htdocs\account/reporting/reports_main.php:201
 234 # c:\Apache2\htdocs\account/reporting/reports_main.php:206
 235 # c:\Apache2\htdocs\account/reporting/reports_main.php:212
 236 # c:\Apache2\htdocs\account/reporting/reports_main.php:218
 237 # c:\Apache2\htdocs\account/reporting/reports_main.php:227
 238 # c:\Apache2\htdocs\account/reporting/reports_main.php:230
 239 # c:\Apache2\htdocs\account/reporting/reports_main.php:234
 240 # c:\Apache2\htdocs\account/reporting/reports_main.php:239
 241 # c:\Apache2\htdocs\account/reporting/reports_main.php:244
 242 # c:\Apache2\htdocs\account/reporting/reports_main.php:250
 243 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
 244 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
 245 #: c:\Apache2\htdocs\account2/admin/backups.php:95
 246 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
 247 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
 248 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
 249 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
 250 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
 251 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
 252 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
 253 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
 254 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
 255 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
 256 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
 257 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
 258 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
 259 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
 260 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
 261 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
 262 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
 263 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
 264 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
 265 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
 266 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:155
 267 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
 268 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:172
 269 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
 270 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
 271 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
 272 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
 273 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:209
 274 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
 275 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
 276 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
 277 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
 278 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:241
 279 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
 280 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
 281 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
 282 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
 283 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
 284 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
 285 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:238
 286 msgid "Comments"
 287 msgstr ""
 288
 289 # c:\Apache2\htdocs\account/admin/backups.php:144
 290 #: c:\Apache2\htdocs\account2/admin/backups.php:144
 291 msgid "File successfully deleted."
 292 msgstr ""
 293
 294 # c:\Apache2\htdocs\account/admin/backups.php:145
 295 # c:\Apache2\htdocs\account/admin/backups.php:162
 296 #: c:\Apache2\htdocs\account2/admin/backups.php:145
 297 #: c:\Apache2\htdocs\account2/admin/backups.php:162
 298 #: c:\Apache2\htdocs\account2/admin/inst_module.php:265
 299 msgid "Filename"
 300 msgstr ""
 301
 302 # c:\Apache2\htdocs\account/admin/backups.php:152
 303 #: c:\Apache2\htdocs\account2/admin/backups.php:152
 304 msgid "Backup is being downloaded..."
 305 msgstr ""
 306
 307 # c:\Apache2\htdocs\account/admin/backups.php:161
 308 #: c:\Apache2\htdocs\account2/admin/backups.php:161
 309 msgid "Backup successfully generated."
 310 msgstr ""
 311
 312 # c:\Apache2\htdocs\account/admin/backups.php:176
 313 #: c:\Apache2\htdocs\account2/admin/backups.php:176
 314 msgid "Restore backup completed."
 315 msgstr ""
 316
 317 # c:\Apache2\htdocs\account/admin/backups.php:186
 318 #: c:\Apache2\htdocs\account2/admin/backups.php:186
 319 msgid "Uploaded file has been restored."
 320 msgstr ""
 321
 322 # c:\Apache2\htdocs\account/admin/backups.php:190
 323 #: c:\Apache2\htdocs\account2/admin/backups.php:190
 324 msgid "Backup was not uploaded into the system."
 325 msgstr ""
 326
 327 # c:\Apache2\htdocs\account/admin/backups.php:235
 328 # c:\Apache2\htdocs\account/admin/create_coy.php:163
 329 # c:\Apache2\htdocs\account/admin/fiscalyears.php:138
 330 # c:\Apache2\htdocs\account/admin/inst_lang.php:255
 331 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
 332 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
 333 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
 334 # c:\Apache2\htdocs\account/reporting/rep104.php:82
 335 # c:\Apache2\htdocs\account/reporting/rep501.php:99
 336 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
 337 # c:\Apache2\htdocs\account/taxes/tax_groups.php:156
 338 # c:\Apache2\htdocs\account/taxes/tax_types.php:109
 339 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
 340 #: c:\Apache2\htdocs\account2/admin/backups.php:238
 341 #: c:\Apache2\htdocs\account2/admin/create_coy.php:202
 342 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
 343 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
 344 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
 345 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:109
 346 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
 347 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
 348 #: c:\Apache2\htdocs\account2/reporting/rep106.php:62
 349 #: c:\Apache2\htdocs\account2/reporting/rep501.php:99
 350 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
 351 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:116
 352 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:153
 353 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1679
 354 msgid "No"
 355 msgstr ""
 356
 357 # c:\Apache2\htdocs\account/admin/backups.php:267
 358 #: c:\Apache2\htdocs\account2/admin/backups.php:270
 359 msgid "cannot find backup directory"
 360 msgstr ""
 361
 362 # c:\Apache2\htdocs\account/admin/company_preferences.php:7
 363 # c:\Apache2\htdocs\account/applications/setup.php:9
 364 # c:\Apache2\htdocs\account/applications/setup.php:10
 365 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
 366 #: c:\Apache2\htdocs\account2/applications/setup.php:11
 367 #: c:\Apache2\htdocs\account2/applications/setup.php:12
 368 msgid "Company Setup"
 369 msgstr ""
 370
 371 # c:\Apache2\htdocs\account/admin/company_preferences.php:24
 372 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
 373 msgid "The company name must be entered."
 374 msgstr ""
 375
 376 # c:\Apache2\htdocs\account/admin/company_preferences.php:34
 377 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:36
 378 msgid "Company setup has been updated."
 379 msgstr ""
 380
 381 # c:\Apache2\htdocs\account/admin/company_preferences.php:69
 382 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:74
 383 msgid "Name (to appear on reports):"
 384 msgstr ""
 385
 386 # c:\Apache2\htdocs\account/admin/company_preferences.php:70
 387 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:75
 388 msgid "Official Company Number:"
 389 msgstr ""
 390
 391 # c:\Apache2\htdocs\account/admin/company_preferences.php:71
 392 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:76
 393 msgid "Tax Authority Reference:"
 394 msgstr ""
 395
 396 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
 397 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
 398 msgid "Tax Periods:"
 399 msgstr ""
 400
 401 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
 402 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
 403 msgid "Months."
 404 msgstr ""
 405
 406 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
 407 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
 408 msgid "Tax Last Period:"
 409 msgstr ""
 410
 411 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
 412 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
 413 msgid "Months back."
 414 msgstr ""
 415
 416 # c:\Apache2\htdocs\account/admin/company_preferences.php:76
 417 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:81
 418 msgid "Home Currency:"
 419 msgstr ""
 420
 421 # c:\Apache2\htdocs\account/admin/company_preferences.php:77
 422 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:82
 423 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:97
 424 msgid "Fiscal Year:"
 425 msgstr ""
 426
 427 # c:\Apache2\htdocs\account/admin/company_preferences.php:79
 428 # c:\Apache2\htdocs\account/admin/shipping_companies.php:154
 429 # c:\Apache2\htdocs\account/inventory/manage/locations.php:170
 430 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
 431 # c:\Apache2\htdocs\account/sales/manage/customers.php:274
 432 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
 433 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:84
 434 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:155
 435 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:172
 436 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:185
 437 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:254
 438 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:413
 439 msgid "Address:"
 440 msgstr ""
 441
 442 # c:\Apache2\htdocs\account/admin/company_preferences.php:81
 443 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:86
 444 msgid "Telephone Number:"
 445 msgstr ""
 446
 447 # c:\Apache2\htdocs\account/admin/company_preferences.php:82
 448 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:87
 449 msgid "Facsimile Number:"
 450 msgstr ""
 451
 452 # c:\Apache2\htdocs\account/admin/company_preferences.php:83
 453 # c:\Apache2\htdocs\account/admin/users.php:195
 454 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:88
 455 #: c:\Apache2\htdocs\account2/admin/users.php:198
 456 msgid "Email Address:"
 457 msgstr ""
 458
 459 # c:\Apache2\htdocs\account/admin/company_preferences.php:84
 460 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:89
 461 msgid "Company Logo:"
 462 msgstr ""
 463
 464 # c:\Apache2\htdocs\account/admin/company_preferences.php:85
 465 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:90
 466 msgid "Domicile:"
 467 msgstr ""
 468
 469 # c:\Apache2\htdocs\account/admin/company_preferences.php:87
 470 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:92
 471 msgid "Use Dimensions:"
 472 msgstr ""
 473
 474 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:94
 475 msgid "No Item List"
 476 msgstr ""
 477
 478 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:95
 479 msgid "No Customer List"
 480 msgstr ""
 481
 482 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:96
 483 msgid "No Supplier List"
 484 msgstr ""
 485
 486 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
 487 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
 488 msgid "Custom Field Name"
 489 msgstr ""
 490
 491 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
 492 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
 493 msgid "Custom Field Value"
 494 msgstr ""
 495
 496 # c:\Apache2\htdocs\account/admin/company_preferences.php:110
 497 # c:\Apache2\htdocs\account/admin/display_prefs.php:89
 498 # c:\Apache2\htdocs\account/admin/forms_setup.php:45
 499 # c:\Apache2\htdocs\account/admin/gl_setup.php:191
 500 # c:\Apache2\htdocs\account/gl/gl_deposit.php:245
 501 # c:\Apache2\htdocs\account/gl/gl_payment.php:246
 502 # c:\Apache2\htdocs\account/inventory/adjustments.php:226
 503 # c:\Apache2\htdocs\account/inventory/cost_update.php:112
 504 # c:\Apache2\htdocs\account/inventory/reorder_level.php:78
 505 # c:\Apache2\htdocs\account/inventory/transfers.php:237
 506 # c:\Apache2\htdocs\account/inventory/transfers.php:241
 507 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
 508 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
 509 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
 510 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
 511 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
 512 # c:\Apache2\htdocs\account/sales/customer_invoice.php:479
 513 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
 514 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
 515 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
 516 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
 517 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
 518 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
 519 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
 520 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
 521 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
 522 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
 523 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
 524 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:119
 525 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:91
 526 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
 527 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:192
 528 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:250
 529 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:247
 530 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:230
 531 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:116
 532 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:81
 533 #: c:\Apache2\htdocs\account2/inventory/transfers.php:246
 534 #: c:\Apache2\htdocs\account2/inventory/transfers.php:250
 535 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:201
 536 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:296
 537 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:247
 538 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:247
 539 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
 540 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:438
 541 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
 542 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
 543 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:223
 544 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:175
 545 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:225
 546 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:75
 547 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:160
 548 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:142
 549 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:125
 550 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
 551 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:230
 552 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:365
 553 msgid "Update"
 554 msgstr ""
 555
 556 # c:\Apache2\htdocs\account/admin/create_coy.php:12
 557 #: c:\Apache2\htdocs\account2/admin/create_coy.php:12
 558 msgid "Create/Update Company"
 559 msgstr ""
 560
 561 # c:\Apache2\htdocs\account/admin/create_coy.php:79
 562 #: c:\Apache2\htdocs\account2/admin/create_coy.php:88
 563 msgid "Error creating Database: "
 564 msgstr ""
 565
 566 # c:\Apache2\htdocs\account/admin/create_coy.php:79
 567 #: c:\Apache2\htdocs\account2/admin/create_coy.php:88
 568 msgid ", Please create it manually"
 569 msgstr ""
 570
 571 # c:\Apache2\htdocs\account/admin/create_coy.php:91
 572 #: c:\Apache2\htdocs\account2/admin/create_coy.php:103
 573 msgid "Error uploading Database Script, please upload it manually"
 574 msgstr ""
 575
 576 # c:\Apache2\htdocs\account/admin/create_coy.php:67
 577 # c:\Apache2\htdocs\account/admin/create_coy.php:120
 578 #: c:\Apache2\htdocs\account2/admin/create_coy.php:111
 579 #: c:\Apache2\htdocs\account2/admin/create_coy.php:153
 580 msgid "Cannot open the configuration file - "
 581 msgstr ""
 582
 583 # c:\Apache2\htdocs\account/admin/create_coy.php:69
 584 # c:\Apache2\htdocs\account/admin/create_coy.php:122
 585 #: c:\Apache2\htdocs\account2/admin/create_coy.php:113
 586 #: c:\Apache2\htdocs\account2/admin/create_coy.php:155
 587 msgid "Cannot write to the configuration file - "
 588 msgstr ""
 589
 590 # c:\Apache2\htdocs\account/admin/create_coy.php:71
 591 # c:\Apache2\htdocs\account/admin/create_coy.php:124
 592 #: c:\Apache2\htdocs\account2/admin/create_coy.php:115
 593 #: c:\Apache2\htdocs\account2/admin/create_coy.php:157
 594 msgid "The configuration file "
 595 msgstr ""
 596
 597 # c:\Apache2\htdocs\account/admin/create_coy.php:71
 598 # c:\Apache2\htdocs\account/admin/create_coy.php:124
 599 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
 600 #: c:\Apache2\htdocs\account2/admin/create_coy.php:115
 601 #: c:\Apache2\htdocs\account2/admin/create_coy.php:157
 602 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
 603 #: c:\Apache2\htdocs\account2/admin/inst_module.php:169
 604 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 605 msgstr ""
 606
 607 # c:\Apache2\htdocs\account/admin/create_coy.php:128
 608 #: c:\Apache2\htdocs\account2/admin/create_coy.php:147
 609 msgid "Error removing Database: "
 610 msgstr ""
 611
 612 # c:\Apache2\htdocs\account/admin/create_coy.php:128
 613 #: c:\Apache2\htdocs\account2/admin/create_coy.php:147
 614 msgid ", please remove it manuallly"
 615 msgstr ""
 616
 617 #: c:\Apache2\htdocs\account2/admin/create_coy.php:165
 618 msgid "Cannot remove company data directory "
 619 msgstr ""
 620
 621 # c:\Apache2\htdocs\account/admin/create_coy.php:144
 622 #: c:\Apache2\htdocs\account2/admin/create_coy.php:183
 623 msgid "Are you sure you want to delete company no. "
 624 msgstr ""
 625
 626 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 627 # c:\Apache2\htdocs\account/admin/create_coy.php:232
 628 #: c:\Apache2\htdocs\account2/admin/create_coy.php:190
 629 #: c:\Apache2\htdocs\account2/admin/create_coy.php:272
 630 msgid "Company"
 631 msgstr ""
 632
 633 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 634 #: c:\Apache2\htdocs\account2/admin/create_coy.php:190
 635 msgid "Database Host"
 636 msgstr ""
 637
 638 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 639 # c:\Apache2\htdocs\account/admin/create_coy.php:234
 640 #: c:\Apache2\htdocs\account2/admin/create_coy.php:190
 641 #: c:\Apache2\htdocs\account2/admin/create_coy.php:274
 642 msgid "Database User"
 643 msgstr ""
 644
 645 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 646 # c:\Apache2\htdocs\account/admin/create_coy.php:236
 647 #: c:\Apache2\htdocs\account2/admin/create_coy.php:191
 648 #: c:\Apache2\htdocs\account2/admin/create_coy.php:277
 649 msgid "Database Name"
 650 msgstr ""
 651
 652 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 653 # c:\Apache2\htdocs\account/admin/create_coy.php:238
 654 # c:\Apache2\htdocs\account/admin/create_coy.php:240
 655 #: c:\Apache2\htdocs\account2/admin/create_coy.php:191
 656 #: c:\Apache2\htdocs\account2/admin/create_coy.php:279
 657 #: c:\Apache2\htdocs\account2/admin/create_coy.php:281
 658 msgid "Table Pref"
 659 msgstr ""
 660
 661 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 662 # c:\Apache2\htdocs\account/admin/create_coy.php:241
 663 #: c:\Apache2\htdocs\account2/admin/create_coy.php:191
 664 #: c:\Apache2\htdocs\account2/admin/create_coy.php:282
 665 msgid "Default"
 666 msgstr ""
 667
 668 # c:\Apache2\htdocs\account/admin/create_coy.php:161
 669 # c:\Apache2\htdocs\account/admin/fiscalyears.php:142
 670 # c:\Apache2\htdocs\account/admin/inst_lang.php:253
 671 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
 672 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
 673 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
 674 # c:\Apache2\htdocs\account/reporting/rep104.php:84
 675 # c:\Apache2\htdocs\account/reporting/rep501.php:97
 676 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
 677 # c:\Apache2\htdocs\account/taxes/tax_groups.php:154
 678 # c:\Apache2\htdocs\account/taxes/tax_types.php:107
 679 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
 680 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
 681 #: c:\Apache2\htdocs\account2/admin/create_coy.php:200
 682 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:147
 683 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:261
 684 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
 685 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:113
 686 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
 687 #: c:\Apache2\htdocs\account2/reporting/rep104.php:84
 688 #: c:\Apache2\htdocs\account2/reporting/rep106.php:64
 689 #: c:\Apache2\htdocs\account2/reporting/rep501.php:97
 690 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
 691 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:120
 692 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:151
 693 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1671
 694 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:164
 695 msgid "Yes"
 696 msgstr ""
 697
 698 # c:\Apache2\htdocs\account/admin/create_coy.php:176
 699 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
 700 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
 701 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
 702 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
 703 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
 704 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
 705 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
 706 #: c:\Apache2\htdocs\account2/admin/create_coy.php:214
 707 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:149
 708 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:142
 709 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:148
 710 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:260
 711 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:243
 712 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:244
 713 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:155
 714 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
 715 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:289
 716 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
 717 msgid "Edit"
 718 msgstr ""
 719
 720 # c:\Apache2\htdocs\account/admin/create_coy.php:178
 721 # c:\Apache2\htdocs\account/admin/inst_lang.php:259
 722 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
 723 #: c:\Apache2\htdocs\account2/admin/create_coy.php:216
 724 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:267
 725 #: c:\Apache2\htdocs\account2/admin/inst_module.php:280
 726 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
 727 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:160
 728 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:130
 729 msgid "Delete"
 730 msgstr ""
 731
 732 # c:\Apache2\htdocs\account/admin/create_coy.php:183
 733 #: c:\Apache2\htdocs\account2/admin/create_coy.php:221
 734 msgid "The marked company is the current company which cannot be deleted."
 735 msgstr ""
 736
 737 # c:\Apache2\htdocs\account/admin/create_coy.php:233
 738 #: c:\Apache2\htdocs\account2/admin/create_coy.php:273
 739 msgid "Host"
 740 msgstr ""
 741
 742 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 743 # c:\Apache2\htdocs\account/admin/create_coy.php:235
 744 #: c:\Apache2\htdocs\account2/admin/create_coy.php:276
 745 msgid "Database Password"
 746 msgstr ""
 747
 748 # c:\Apache2\htdocs\account/admin/create_coy.php:238
 749 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
 750 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
 751 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
 752 # c:\Apache2\htdocs\account/taxes/tax_groups.php:219
 753 #: c:\Apache2\htdocs\account2/admin/create_coy.php:279
 754 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
 755 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:220
 756 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:223
 757 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:213
 758 msgid "None"
 759 msgstr ""
 760
 761 # c:\Apache2\htdocs\account/admin/create_coy.php:244
 762 #: c:\Apache2\htdocs\account2/admin/create_coy.php:285
 763 msgid "Database Script"
 764 msgstr ""
 765
 766 # c:\Apache2\htdocs\account/admin/create_coy.php:254
 767 #: c:\Apache2\htdocs\account2/admin/create_coy.php:289
 768 msgid "New script Admin Password"
 769 msgstr ""
 770
 771 # c:\Apache2\htdocs\account/admin/create_coy.php:249
 772 #: c:\Apache2\htdocs\account2/admin/create_coy.php:292
 773 msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
 774 msgstr ""
 775
 776 # c:\Apache2\htdocs\account/admin/create_coy.php:250
 777 # c:\Apache2\htdocs\account/admin/inst_lang.php:312
 778 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
 779 #: c:\Apache2\htdocs\account2/admin/create_coy.php:293
 780 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:321
 781 #: c:\Apache2\htdocs\account2/admin/inst_module.php:329
 782 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:169
 783 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:73
 784 msgid "Save"
 785 msgstr ""
 786
 787 # c:\Apache2\htdocs\account/admin/create_coy.php:278
 788 #: c:\Apache2\htdocs\account2/admin/create_coy.php:321
 789 msgid "Create a new company"
 790 msgstr ""
 791
 792 # c:\Apache2\htdocs\account/admin/display_prefs.php:7
 793 # c:\Apache2\htdocs\account/applications/setup.php:13
 794 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
 795 #: c:\Apache2\htdocs\account2/applications/setup.php:15
 796 msgid "Display Setup"
 797 msgstr ""
 798
 799 # c:\Apache2\htdocs\account/admin/display_prefs.php:32
 800 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
 801 msgid "Display settings have been updated."
 802 msgstr ""
 803
 804 # c:\Apache2\htdocs\account/admin/display_prefs.php:38
 805 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
 806 msgid "Decimal Places"
 807 msgstr ""
 808
 809 # c:\Apache2\htdocs\account/admin/display_prefs.php:40
 810 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
 811 msgid "Prices/Amounts:"
 812 msgstr ""
 813
 814 # c:\Apache2\htdocs\account/admin/display_prefs.php:41
 815 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
 816 msgid "Quantities:"
 817 msgstr ""
 818
 819 # c:\Apache2\htdocs\account/admin/display_prefs.php:42
 820 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
 821 msgid "Exchange Rates:"
 822 msgstr ""
 823
 824 # c:\Apache2\htdocs\account/admin/display_prefs.php:43
 825 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
 826 msgid "Percentages:"
 827 msgstr ""
 828
 829 # c:\Apache2\htdocs\account/admin/display_prefs.php:45
 830 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
 831 msgid "Dateformat and Separators"
 832 msgstr ""
 833
 834 # c:\Apache2\htdocs\account/admin/display_prefs.php:47
 835 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
 836 msgid "Dateformat:"
 837 msgstr ""
 838
 839 # c:\Apache2\htdocs\account/admin/display_prefs.php:49
 840 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
 841 msgid "Date Separator:"
 842 msgstr ""
 843
 844 # c:\Apache2\htdocs\account/admin/display_prefs.php:54
 845 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
 846 msgid "Thousand Separator:"
 847 msgstr ""
 848
 849 # c:\Apache2\htdocs\account/admin/display_prefs.php:59
 850 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
 851 msgid "Decimal Separator:"
 852 msgstr ""
 853
 854 # c:\Apache2\htdocs\account/admin/display_prefs.php:64
 855 # c:\Apache2\htdocs\account/applications/setup.php:21
 856 # c:\Apache2\htdocs\account/includes/types.inc:137
 857 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
 858 #: c:\Apache2\htdocs\account2/applications/setup.php:23
 859 #: c:\Apache2\htdocs\account2/includes/types.inc:143
 860 msgid "Miscellaneous"
 861 msgstr ""
 862
 863 # c:\Apache2\htdocs\account/admin/display_prefs.php:66
 864 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
 865 msgid "Show GL Information:"
 866 msgstr ""
 867
 868 # c:\Apache2\htdocs\account/admin/display_prefs.php:68
 869 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
 870 msgid "Show Item Codes:"
 871 msgstr ""
 872
 873 # c:\Apache2\htdocs\account/admin/display_prefs.php:70
 874 # c:\Apache2\htdocs\account/includes/page/footer.inc:29
 875 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
 876 #: c:\Apache2\htdocs\account2/includes/page/footer.inc:31
 877 msgid "Theme:"
 878 msgstr ""
 879
 880 # c:\Apache2\htdocs\account/admin/display_prefs.php:75
 881 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:77
 882 msgid "Page Size:"
 883 msgstr ""
 884
 885 # c:\Apache2\htdocs\account/admin/display_prefs.php:80
 886 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 887 # c:\Apache2\htdocs\account/admin/inst_lang.php:302
 888 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:82
 889 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
 890 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:310
 891 msgid "Language"
 892 msgstr ""
 893
 894 # c:\Apache2\htdocs\account/admin/display_prefs.php:85
 895 # c:\Apache2\htdocs\account/admin/users.php:199
 896 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:87
 897 #: c:\Apache2\htdocs\account2/admin/users.php:202
 898 msgid "Language:"
 899 msgstr ""
 900
 901 # c:\Apache2\htdocs\account/admin/fiscalyears.php:7
 902 # c:\Apache2\htdocs\account/applications/setup.php:19
 903 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
 904 #: c:\Apache2\htdocs\account2/applications/setup.php:21
 905 msgid "Fiscal Years"
 906 msgstr ""
 907
 908 # c:\Apache2\htdocs\account/admin/fiscalyears.php:36
 909 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:38
 910 msgid "Invalid BEGIN date in fiscal year."
 911 msgstr ""
 912
 913 # c:\Apache2\htdocs\account/admin/fiscalyears.php:41
 914 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:44
 915 msgid "Invalid END date in fiscal year."
 916 msgstr ""
 917
 918 # c:\Apache2\htdocs\account/admin/fiscalyears.php:46
 919 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:50
 920 msgid "BEGIN date bigger than END date."
 921 msgstr ""
 922
 923 # c:\Apache2\htdocs\account/admin/fiscalyears.php:87
 924 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:92
 925 msgid "Cannot delete this fiscal year because items have been created referring to it."
 926 msgstr ""
 927
 928 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 929 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
 930 msgid "Fiscal Year Begin"
 931 msgstr ""
 932
 933 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 934 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
 935 msgid "Fiscal Year End"
 936 msgstr ""
 937
 938 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 939 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
 940 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
 941 # c:\Apache2\htdocs\account/reporting/rep501.php:75
 942 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
 943 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
 944 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
 945 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
 946 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
 947 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:168
 948 msgid "Closed"
 949 msgstr ""
 950
 951 # c:\Apache2\htdocs\account/admin/fiscalyears.php:154
 952 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:159
 953 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 954 msgstr ""
 955
 956 # c:\Apache2\htdocs\account/admin/fiscalyears.php:176
 957 # c:\Apache2\htdocs\account/admin/fiscalyears.php:181
 958 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:181
 959 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:186
 960 msgid "Fiscal Year Begin:"
 961 msgstr ""
 962
 963 # c:\Apache2\htdocs\account/admin/fiscalyears.php:177
 964 # c:\Apache2\htdocs\account/admin/fiscalyears.php:182
 965 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
 966 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
 967 msgid "Fiscal Year End:"
 968 msgstr ""
 969
 970 # c:\Apache2\htdocs\account/admin/fiscalyears.php:185
 971 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:190
 972 msgid "Is Closed:"
 973 msgstr ""
 974
 975 # c:\Apache2\htdocs\account/admin/fiscalyears.php:215
 976 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:220
 977 msgid "Enter a New Fiscal Year"
 978 msgstr ""
 979
 980 # c:\Apache2\htdocs\account/admin/forms_setup.php:7
 981 # c:\Apache2\htdocs\account/applications/setup.php:14
 982 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
 983 #: c:\Apache2\htdocs\account2/applications/setup.php:16
 984 msgid "Forms Setup"
 985 msgstr ""
 986
 987 # c:\Apache2\htdocs\account/admin/forms_setup.php:27
 988 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
 989 msgid "Forms settings have been updated."
 990 msgstr ""
 991
 992 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
 993 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
 994 msgid "Form"
 995 msgstr ""
 996
 997 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
 998 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
 999 msgid "Next Reference"
1000 msgstr ""
1001
1002 # c:\Apache2\htdocs\account/admin/gl_setup.php:7
1003 # c:\Apache2\htdocs\account/applications/setup.php:18
1004 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
1005 #: c:\Apache2\htdocs\account2/applications/setup.php:20
1006 msgid "System and General GL Setup"
1007 msgstr ""
1008
1009 # c:\Apache2\htdocs\account/admin/gl_setup.php:21
1010 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
1011 msgid "The delivery over-receive allowance must be between 0 and 100."
1012 msgstr ""
1013
1014 # c:\Apache2\htdocs\account/admin/gl_setup.php:28
1015 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
1016 msgid "The invoice over-charge allowance must be between 0 and 100."
1017 msgstr ""
1018
1019 # c:\Apache2\htdocs\account/admin/gl_setup.php:35
1020 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
1021 msgid "The past due days interval allowance must be between 0 and 100."
1022 msgstr ""
1023
1024 # c:\Apache2\htdocs\account/admin/gl_setup.php:65
1025 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:66
1026 msgid "The general GL setup has been updated."
1027 msgstr ""
1028
1029 # c:\Apache2\htdocs\account/admin/gl_setup.php:113
1030 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
1031 msgid "General GL"
1032 msgstr ""
1033
1034 # c:\Apache2\htdocs\account/admin/gl_setup.php:115
1035 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
1036 msgid "Retained Earning Clearing Account:"
1037 msgstr ""
1038
1039 # c:\Apache2\htdocs\account/admin/gl_setup.php:116
1040 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:117
1041 msgid "Payroll Account:"
1042 msgstr ""
1043
1044 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
1045 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
1046 msgid "Past Due Days Interval:"
1047 msgstr ""
1048
1049 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
1050 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
1051 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
1052 # c:\Apache2\htdocs\account/admin/payment_terms.php:160
1053 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
1054 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
1055 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
1056 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:164
1057 msgid "days"
1058 msgstr ""
1059
1060 # c:\Apache2\htdocs\account/admin/gl_setup.php:121
1061 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:122
1062 msgid "Customers and Sales"
1063 msgstr ""
1064
1065 # c:\Apache2\htdocs\account/admin/gl_setup.php:123
1066 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:124
1067 msgid "Default Credit Limit:"
1068 msgstr ""
1069
1070 # c:\Apache2\htdocs\account/admin/gl_setup.php:125
1071 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:126
1072 msgid "Sales Exchange Variances Account:"
1073 msgstr ""
1074
1075 # c:\Apache2\htdocs\account/admin/gl_setup.php:127
1076 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:128
1077 msgid "Shipping Charged Account:"
1078 msgstr ""
1079
1080 # c:\Apache2\htdocs\account/admin/gl_setup.php:131
1081 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
1082 msgid "Customers and Sales Defaults"
1083 msgstr ""
1084
1085 # c:\Apache2\htdocs\account/admin/gl_setup.php:133
1086 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
1087 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
1088 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:302
1089 msgid "Accounts Receivable Account:"
1090 msgstr ""
1091
1092 # c:\Apache2\htdocs\account/admin/gl_setup.php:135
1093 # c:\Apache2\htdocs\account/admin/gl_setup.php:165
1094 # c:\Apache2\htdocs\account/inventory/manage/items.php:332
1095 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
1096 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:136
1097 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:166
1098 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:332
1099 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:298
1100 msgid "Sales Account:"
1101 msgstr ""
1102
1103 # c:\Apache2\htdocs\account/admin/gl_setup.php:137
1104 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
1105 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
1106 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:300
1107 msgid "Sales Discount Account:"
1108 msgstr ""
1109
1110 # c:\Apache2\htdocs\account/admin/gl_setup.php:139
1111 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
1112 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
1113 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:304
1114 msgid "Prompt Payment Discount Account:"
1115 msgstr ""
1116
1117 # c:\Apache2\htdocs\account/admin/gl_setup.php:143
1118 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:144
1119 msgid "Suppliers and Purchasing"
1120 msgstr ""
1121
1122 # c:\Apache2\htdocs\account/admin/gl_setup.php:145
1123 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:146
1124 msgid "Delivery Over-Receive Allowance:"
1125 msgstr ""
1126
1127 # c:\Apache2\htdocs\account/admin/gl_setup.php:147
1128 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
1129 msgid "Invoice Over-Charge Allowance:"
1130 msgstr ""
1131
1132 # c:\Apache2\htdocs\account/admin/gl_setup.php:149
1133 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
1134 msgid "Purchases Exchange Variances Account:"
1135 msgstr ""
1136
1137 # c:\Apache2\htdocs\account/admin/gl_setup.php:151
1138 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
1139 msgid "Goods Received Clearing Account:"
1140 msgstr ""
1141
1142 # c:\Apache2\htdocs\account/admin/gl_setup.php:153
1143 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:154
1144 msgid "Suppliers and Purchasing Defaults"
1145 msgstr ""
1146
1147 # c:\Apache2\htdocs\account/admin/gl_setup.php:155
1148 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
1149 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
1150 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
1151 msgid "Accounts Payable Account:"
1152 msgstr ""
1153
1154 # c:\Apache2\htdocs\account/admin/gl_setup.php:157
1155 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
1156 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
1157 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:210
1158 msgid "Purchase Discount Account:"
1159 msgstr ""
1160
1161 # c:\Apache2\htdocs\account/admin/gl_setup.php:161
1162 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:162
1163 msgid "Inventory Defaults"
1164 msgstr ""
1165
1166 # c:\Apache2\htdocs\account/admin/gl_setup.php:163
1167 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:164
1168 msgid "Allow Negative Inventory:"
1169 msgstr ""
1170
1171 # c:\Apache2\htdocs\account/admin/gl_setup.php:167
1172 # c:\Apache2\htdocs\account/inventory/manage/items.php:334
1173 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:168
1174 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:334
1175 msgid "Inventory Account:"
1176 msgstr ""
1177
1178 # c:\Apache2\htdocs\account/admin/gl_setup.php:169
1179 # c:\Apache2\htdocs\account/inventory/manage/items.php:338
1180 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:170
1181 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
1182 msgid "C.O.G.S. Account:"
1183 msgstr ""
1184
1185 # c:\Apache2\htdocs\account/admin/gl_setup.php:171
1186 # c:\Apache2\htdocs\account/inventory/manage/items.php:339
1187 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:172
1188 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
1189 msgid "Inventory Adjustments Account:"
1190 msgstr ""
1191
1192 # c:\Apache2\htdocs\account/admin/gl_setup.php:173
1193 # c:\Apache2\htdocs\account/inventory/manage/items.php:349
1194 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:174
1195 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
1196 msgid "Item Assembly Costs Account:"
1197 msgstr ""
1198
1199 # c:\Apache2\htdocs\account/admin/gl_setup.php:177
1200 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:178
1201 msgid "Manufacturing Defaults"
1202 msgstr ""
1203
1204 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
1205 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
1206 msgid "Default Work Order Required By After:"
1207 msgstr ""
1208
1209 # c:\Apache2\htdocs\account/admin/gl_setup.php:183
1210 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:184
1211 msgid "Dimension Defaults"
1212 msgstr ""
1213
1214 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
1215 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
1216 msgid "Default Dimension Required By After:"
1217 msgstr ""
1218
1219 # c:\Apache2\htdocs\account/admin/inst_lang.php:7
1220 # c:\Apache2\htdocs\account/applications/setup.php:30
1221 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
1222 #: c:\Apache2\htdocs\account2/applications/setup.php:32
1223 msgid "Install/Update Languages"
1224 msgstr ""
1225
1226 # c:\Apache2\htdocs\account/admin/inst_lang.php:119
1227 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:119
1228 msgid "Cannot open the languages file - "
1229 msgstr ""
1230
1231 # c:\Apache2\htdocs\account/admin/inst_lang.php:126
1232 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:126
1233 msgid "Cannot write to the language file - "
1234 msgstr ""
1235
1236 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
1237 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
1238 msgid "The language file "
1239 msgstr ""
1240
1241 # c:\Apache2\htdocs\account/admin/inst_lang.php:230
1242 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:238
1243 msgid "Are you sure you want to delete language no. "
1244 msgstr ""
1245
1246 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1247 # c:\Apache2\htdocs\account/admin/inst_lang.php:303
1248 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1249 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
1250 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1251 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1252 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1253 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
1254 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
1255 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
1256 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1257 # c:\Apache2\htdocs\account/reporting/rep709.php:171
1258 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
1259 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1260 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
1261 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
1262 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
1263 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
1264 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
1265 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:311
1266 #: c:\Apache2\htdocs\account2/admin/inst_module.php:265
1267 #: c:\Apache2\htdocs\account2/admin/inst_module.php:321
1268 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
1269 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:238
1270 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
1271 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
1272 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
1273 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
1274 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
1275 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
1276 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1277 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
1278 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
1279 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
1280 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
1281 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
1282 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
1283 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
1284 msgid "Name"
1285 msgstr ""
1286
1287 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1288 # c:\Apache2\htdocs\account/admin/inst_lang.php:304
1289 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
1290 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:312
1291 msgid "Encoding"
1292 msgstr ""
1293
1294 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1295 # c:\Apache2\htdocs\account/admin/inst_lang.php:306
1296 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
1297 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
1298 msgid "Right To Left"
1299 msgstr ""
1300
1301 # c:\Apache2\htdocs\account/admin/inst_lang.php:264
1302 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:272
1303 msgid "The marked language is the current language which cannot be deleted."
1304 msgstr ""
1305
1306 # c:\Apache2\htdocs\account/admin/inst_lang.php:308
1307 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:316
1308 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
1309 msgid "Language File"
1310 msgstr ""
1311
1312 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
1313 msgid "Select your language files from your local harddisk."
1314 msgstr ""
1315
1316 # c:\Apache2\htdocs\account/admin/inst_lang.php:341
1317 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:350
1318 msgid "Create a new language"
1319 msgstr ""
1320
1321 #: c:\Apache2\htdocs\account2/admin/inst_module.php:7
1322 #: c:\Apache2\htdocs\account2/applications/setup.php:33
1323 msgid "Install/Update Modules"
1324 msgstr ""
1325
1326 #: c:\Apache2\htdocs\account2/admin/inst_module.php:152
1327 msgid "Cannot open the modules file - "
1328 msgstr ""
1329
1330 #: c:\Apache2\htdocs\account2/admin/inst_module.php:159
1331 msgid "Cannot write to the modules file - "
1332 msgstr ""
1333
1334 #: c:\Apache2\htdocs\account2/admin/inst_module.php:169
1335 msgid "The modules file "
1336 msgstr ""
1337
1338 #: c:\Apache2\htdocs\account2/admin/inst_module.php:259
1339 msgid "Are you sure you want to delete module: "
1340 msgstr ""
1341
1342 #: c:\Apache2\htdocs\account2/admin/inst_module.php:265
1343 msgid "Tab"
1344 msgstr ""
1345
1346 #: c:\Apache2\htdocs\account2/admin/inst_module.php:265
1347 #: c:\Apache2\htdocs\account2/admin/inst_module.php:322
1348 msgid "Folder"
1349 msgstr ""
1350
1351 #: c:\Apache2\htdocs\account2/admin/inst_module.php:320
1352 msgid "Menu Tab"
1353 msgstr ""
1354
1355 #: c:\Apache2\htdocs\account2/admin/inst_module.php:324
1356 msgid "Module File"
1357 msgstr ""
1358
1359 #: c:\Apache2\htdocs\account2/admin/inst_module.php:325
1360 msgid "SQL File"
1361 msgstr ""
1362
1363 #: c:\Apache2\htdocs\account2/admin/inst_module.php:328
1364 msgid "Select your module PHP file from your local harddisk."
1365 msgstr ""
1366
1367 #: c:\Apache2\htdocs\account2/admin/inst_module.php:358
1368 msgid "Create a new module"
1369 msgstr ""
1370
1371 # c:\Apache2\htdocs\account/admin/payment_terms.php:7
1372 # c:\Apache2\htdocs\account/applications/setup.php:22
1373 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
1374 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
1375 #: c:\Apache2\htdocs\account2/applications/setup.php:24
1376 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
1377 msgid "Payment Terms"
1378 msgstr ""
1379
1380 # c:\Apache2\htdocs\account/admin/payment_terms.php:33
1381 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:33
1382 msgid "The number of days or the day in the following month must be numeric."
1383 msgstr ""
1384
1385 # c:\Apache2\htdocs\account/admin/payment_terms.php:38
1386 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:39
1387 msgid "The Terms description must be entered."
1388 msgstr ""
1389
1390 # c:\Apache2\htdocs\account/admin/payment_terms.php:43
1391 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:45
1392 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."
1393 msgstr ""
1394
1395 # c:\Apache2\htdocs\account/admin/payment_terms.php:48
1396 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:51
1397 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."
1398 msgstr ""
1399
1400 # c:\Apache2\htdocs\account/admin/payment_terms.php:109
1401 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:113
1402 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1403 msgstr ""
1404
1405 # c:\Apache2\htdocs\account/admin/payment_terms.php:118
1406 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:122
1407 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1408 msgstr ""
1409
1410 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1411 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
1412 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
1413 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
1414 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
1415 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
1416 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
1417 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
1418 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
1419 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
1420 # c:\Apache2\htdocs\account/reporting/rep104.php:88
1421 # c:\Apache2\htdocs\account/reporting/rep105.php:101
1422 # c:\Apache2\htdocs\account/reporting/rep204.php:71
1423 # c:\Apache2\htdocs\account/reporting/rep303.php:124
1424 # c:\Apache2\htdocs\account/reporting/rep401.php:60
1425 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
1426 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
1427 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
1428 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
1429 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
1430 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
1431 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:95
1432 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
1433 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:92
1434 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
1435 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
1436 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
1437 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
1438 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
1439 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
1440 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
1441 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
1442 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
1443 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
1444 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
1445 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
1446 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:179
1447 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
1448 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
1449 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
1450 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
1451 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
1452 msgid "Description"
1453 msgstr ""
1454
1455 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1456 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
1457 msgid "Following Month On"
1458 msgstr ""
1459
1460 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1461 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
1462 msgid "Due After (Days)"
1463 msgstr ""
1464
1465 # c:\Apache2\htdocs\account/admin/payment_terms.php:147
1466 # c:\Apache2\htdocs\account/admin/payment_terms.php:156
1467 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:151
1468 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:160
1469 msgid "N/A"
1470 msgstr ""
1471
1472 # c:\Apache2\htdocs\account/admin/payment_terms.php:177
1473 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:181
1474 msgid "New Payment Term"
1475 msgstr ""
1476
1477 # c:\Apache2\htdocs\account/admin/payment_terms.php:201
1478 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:205
1479 msgid "Terms Description:"
1480 msgstr ""
1481
1482 # c:\Apache2\htdocs\account/admin/payment_terms.php:203
1483 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:207
1484 msgid "Due After A Given No. Of Days:"
1485 msgstr ""
1486
1487 # c:\Apache2\htdocs\account/admin/payment_terms.php:213
1488 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:217
1489 msgid "Days (Or Day In Following Month):"
1490 msgstr ""
1491
1492 # c:\Apache2\htdocs\account/admin/shipping_companies.php:7
1493 # c:\Apache2\htdocs\account/applications/setup.php:23
1494 # c:\Apache2\htdocs\account/sales/customer_invoice.php:346
1495 # c:\Apache2\htdocs\account/sales/view/view_credit.php:65
1496 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
1497 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
1498 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
1499 #: c:\Apache2\htdocs\account2/applications/setup.php:25
1500 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:241
1501 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
1502 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:301
1503 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
1504 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
1505 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
1506 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
1507 msgid "Shipping Company"
1508 msgstr ""
1509
1510 # c:\Apache2\htdocs\account/admin/shipping_companies.php:26
1511 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:26
1512 msgid "The shipping company name cannot be empty."
1513 msgstr ""
1514
1515 # c:\Apache2\htdocs\account/admin/shipping_companies.php:74
1516 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:75
1517 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1518 msgstr ""
1519
1520 # c:\Apache2\htdocs\account/admin/shipping_companies.php:86
1521 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:87
1522 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1523 msgstr ""
1524
1525 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1526 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
1527 msgid "Contact Person"
1528 msgstr ""
1529
1530 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1531 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
1532 msgid "Phone Number"
1533 msgstr ""
1534
1535 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1536 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
1537 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
1538 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:27
1539 msgid "Address"
1540 msgstr ""
1541
1542 # c:\Apache2\htdocs\account/admin/shipping_companies.php:125
1543 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:126
1544 msgid "New Shipping Company"
1545 msgstr ""
1546
1547 # c:\Apache2\htdocs\account/admin/shipping_companies.php:148
1548 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
1549 # c:\Apache2\htdocs\account/inventory/manage/items.php:293
1550 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
1551 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
1552 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:149
1553 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:166
1554 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:296
1555 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:136
1556 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:45
1557 msgid "Name:"
1558 msgstr ""
1559
1560 # c:\Apache2\htdocs\account/admin/shipping_companies.php:150
1561 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
1562 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:151
1563 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:269
1564 msgid "Contact Person:"
1565 msgstr ""
1566
1567 # c:\Apache2\htdocs\account/admin/shipping_companies.php:152
1568 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
1569 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:153
1570 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:271
1571 msgid "Phone Number:"
1572 msgstr ""
1573
1574 # c:\Apache2\htdocs\account/admin/users.php:7
1575 #: c:\Apache2\htdocs\account2/admin/users.php:7
1576 msgid "Users"
1577 msgstr ""
1578
1579 # c:\Apache2\htdocs\account/admin/users.php:27
1580 #: c:\Apache2\htdocs\account2/admin/users.php:27
1581 msgid "A new user has been added."
1582 msgstr ""
1583
1584 # c:\Apache2\htdocs\account/admin/users.php:32
1585 #: c:\Apache2\htdocs\account2/admin/users.php:32
1586 msgid "The selected user has been updated."
1587 msgstr ""
1588
1589 # c:\Apache2\htdocs\account/admin/users.php:37
1590 #: c:\Apache2\htdocs\account2/admin/users.php:37
1591 msgid "User has been deleted."
1592 msgstr ""
1593
1594 # c:\Apache2\htdocs\account/admin/users.php:47
1595 #: c:\Apache2\htdocs\account2/admin/users.php:47
1596 msgid "The user login entered must be at least 4 characters long."
1597 msgstr ""
1598
1599 # c:\Apache2\htdocs\account/admin/users.php:55
1600 #: c:\Apache2\htdocs\account2/admin/users.php:56
1601 msgid "The password entered must be at least 4 characters long."
1602 msgstr ""
1603
1604 # c:\Apache2\htdocs\account/admin/users.php:61
1605 #: c:\Apache2\htdocs\account2/admin/users.php:63
1606 msgid "The password cannot contain the user login."
1607 msgstr ""
1608
1609 # c:\Apache2\htdocs\account/admin/users.php:115
1610 # c:\Apache2\htdocs\account/admin/users.php:118
1611 #: c:\Apache2\htdocs\account2/admin/users.php:118
1612 #: c:\Apache2\htdocs\account2/admin/users.php:121
1613 msgid "User login"
1614 msgstr ""
1615
1616 # c:\Apache2\htdocs\account/admin/users.php:115
1617 # c:\Apache2\htdocs\account/admin/users.php:118
1618 # c:\Apache2\htdocs\account/admin/users.php:191
1619 #: c:\Apache2\htdocs\account2/admin/users.php:118
1620 #: c:\Apache2\htdocs\account2/admin/users.php:121
1621 #: c:\Apache2\htdocs\account2/admin/users.php:194
1622 msgid "Full Name"
1623 msgstr ""
1624
1625 # c:\Apache2\htdocs\account/admin/users.php:115
1626 # c:\Apache2\htdocs\account/admin/users.php:118
1627 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1628 #: c:\Apache2\htdocs\account2/admin/users.php:118
1629 #: c:\Apache2\htdocs\account2/admin/users.php:121
1630 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
1631 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
1632 msgid "Phone"
1633 msgstr ""
1634
1635 # c:\Apache2\htdocs\account/admin/users.php:116
1636 # c:\Apache2\htdocs\account/admin/users.php:119
1637 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
1638 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
1639 #: c:\Apache2\htdocs\account2/admin/users.php:119
1640 #: c:\Apache2\htdocs\account2/admin/users.php:122
1641 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
1642 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
1643 msgid "E-mail"
1644 msgstr ""
1645
1646 # c:\Apache2\htdocs\account/admin/users.php:116
1647 # c:\Apache2\htdocs\account/admin/users.php:119
1648 #: c:\Apache2\htdocs\account2/admin/users.php:119
1649 #: c:\Apache2\htdocs\account2/admin/users.php:122
1650 msgid "Last Visit"
1651 msgstr ""
1652
1653 # c:\Apache2\htdocs\account/admin/users.php:116
1654 # c:\Apache2\htdocs\account/admin/users.php:119
1655 #: c:\Apache2\htdocs\account2/admin/users.php:119
1656 #: c:\Apache2\htdocs\account2/admin/users.php:122
1657 msgid "Access Level"
1658 msgstr ""
1659
1660 # c:\Apache2\htdocs\account/admin/users.php:151
1661 #: c:\Apache2\htdocs\account2/admin/users.php:154
1662 msgid "New User"
1663 msgstr ""
1664
1665 # c:\Apache2\htdocs\account/admin/users.php:173
1666 #: c:\Apache2\htdocs\account2/admin/users.php:176
1667 msgid "User login:"
1668 msgstr ""
1669
1670 # c:\Apache2\htdocs\account/admin/users.php:178
1671 #: c:\Apache2\htdocs\account2/admin/users.php:181
1672 msgid "User Login:"
1673 msgstr ""
1674
1675 # c:\Apache2\htdocs\account/admin/users.php:182
1676 #: c:\Apache2\htdocs\account2/admin/users.php:185
1677 msgid "Password:"
1678 msgstr ""
1679
1680 # c:\Apache2\htdocs\account/admin/users.php:188
1681 #: c:\Apache2\htdocs\account2/admin/users.php:191
1682 msgid "Enter a new password to change, leave empty to keep current."
1683 msgstr ""
1684
1685 # c:\Apache2\htdocs\account/admin/users.php:193
1686 #: c:\Apache2\htdocs\account2/admin/users.php:196
1687 msgid "Telephone No.:"
1688 msgstr ""
1689
1690 # c:\Apache2\htdocs\account/admin/users.php:197
1691 #: c:\Apache2\htdocs\account2/admin/users.php:200
1692 msgid "Access Level:"
1693 msgstr ""
1694
1695 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
1696 # c:\Apache2\htdocs\account/applications/setup.php:27
1697 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
1698 #: c:\Apache2\htdocs\account2/applications/setup.php:29
1699 msgid "View or Print Transactions"
1700 msgstr ""
1701
1702 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
1703 msgid "Only documents can be printed."
1704 msgstr ""
1705
1706 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
1707 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
1708 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
1709 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
1710 # c:\Apache2\htdocs\account/sales/customer_payments.php:199
1711 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
1712 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
1713 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
1714 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
1715 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
1716 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:152
1717 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:335
1718 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:342
1719 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:189
1720 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
1721 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:85
1722 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:57
1723 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
1724 msgid "Type:"
1725 msgstr ""
1726
1727 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
1728 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
1729 msgid "from #:"
1730 msgstr ""
1731
1732 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
1733 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
1734 msgid "to #:"
1735 msgstr ""
1736
1737 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
1738 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
1739 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
1740 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
1741 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
1742 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
1743 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
1744 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
1745 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
1746 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
1747 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
1748 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:54
1749 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:45
1750 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:37
1751 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:36
1752 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
1753 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
1754 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
1755 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:43
1756 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:93
1757 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
1758 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:6
1759 msgid "Search"
1760 msgstr ""
1761
1762 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
1763 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
1764 msgid "The starting transaction number is expected to be numeric and greater than zero."
1765 msgstr ""
1766
1767 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
1768 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
1769 msgid "The ending transaction number is expected to be numeric and greater than zero."
1770 msgstr ""
1771
1772 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
1773 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
1774 msgid "There are no transactions for the given parameters."
1775 msgstr ""
1776
1777 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1778 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1779 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1780 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1781 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1782 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1783 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
1784 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
1785 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
1786 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1787 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1788 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
1789 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1790 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1791 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1792 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1793 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1794 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1795 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1796 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1797 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1798 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
1799 # c:\Apache2\htdocs\account/reporting/rep101.php:70
1800 # c:\Apache2\htdocs\account/reporting/rep201.php:71
1801 # c:\Apache2\htdocs\account/reporting/rep203.php:76
1802 # c:\Apache2\htdocs\account/reporting/rep704.php:63
1803 # c:\Apache2\htdocs\account/reporting/rep704.php:66
1804 # c:\Apache2\htdocs\account/reporting/rep704.php:69
1805 # c:\Apache2\htdocs\account/reporting/rep709.php:171
1806 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
1807 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1808 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1809 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1810 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1811 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
1812 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
1813 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1814 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1815 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1816 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1817 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1818 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1819 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1820 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
1821 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1822 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1823 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1824 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1825 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
1826 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
1827 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
1828 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
1829 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
1830 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
1831 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
1832 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
1833 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
1834 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
1835 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1836 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1837 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
1838 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
1839 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
1840 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
1841 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
1842 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
1843 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
1844 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
1845 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
1846 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
1847 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
1848 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
1849 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
1850 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
1851 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
1852 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
1853 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1854 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1855 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
1856 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
1857 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
1858 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
1859 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1860 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
1861 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
1862 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
1863 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
1864 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
1865 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
1866 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
1867 msgid "#"
1868 msgstr ""
1869
1870 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1871 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1872 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1873 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1874 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1875 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
1876 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
1877 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
1878 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1879 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
1880 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
1881 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1882 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
1883 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
1884 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1885 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1886 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1887 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1888 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1889 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1890 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
1891 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
1892 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1893 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1894 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1895 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
1896 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
1897 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
1898 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1899 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
1900 # c:\Apache2\htdocs\account/sales/customer_invoice.php:322
1901 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1902 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1903 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
1904 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
1905 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1906 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1907 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
1908 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
1909 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1910 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1911 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1912 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1913 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1914 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1915 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1916 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
1917 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
1918 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
1919 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1920 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1921 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
1922 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
1923 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
1924 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
1925 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
1926 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
1927 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
1928 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
1929 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
1930 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
1931 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
1932 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
1933 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
1934 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1935 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1936 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
1937 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
1938 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
1939 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
1940 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
1941 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
1942 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
1943 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
1944 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
1945 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
1946 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
1947 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
1948 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1949 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:231
1950 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:233
1951 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:302
1952 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:304
1953 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:285
1954 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:287
1955 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1956 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1957 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
1958 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
1959 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
1960 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
1961 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
1962 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
1963 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
1964 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1965 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
1966 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
1967 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
1968 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
1969 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
1970 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
1971 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
1972 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
1973 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:225
1974 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:48
1975 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:50
1976 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:234
1977 msgid "Reference"
1978 msgstr ""
1979
1980 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1981 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1982 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
1983 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1984 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1985 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1986 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1987 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:135
1988 msgid "View"
1989 msgstr ""
1990
1991 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1992 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1993 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1994 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1995 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:137
1996 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:149
1997 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:129
1998 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:262
1999 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:244
2000 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:245
2001 msgid "Print"
2002 msgstr ""
2003
2004 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
2005 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
2006 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
2007 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
2008 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
2009 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:51
2010 msgid "GL"
2011 msgstr ""
2012
2013 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
2014 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
2015 msgid "View GL"
2016 msgstr ""
2017
2018 # c:\Apache2\htdocs\account/admin/void_transaction.php:7
2019 # c:\Apache2\htdocs\account/applications/setup.php:26
2020 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
2021 #: c:\Apache2\htdocs\account2/applications/setup.php:28
2022 msgid "Void a Transaction"
2023 msgstr ""
2024
2025 # c:\Apache2\htdocs\account/admin/void_transaction.php:25
2026 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
2027 msgid "Transaction Type:"
2028 msgstr ""
2029
2030 # c:\Apache2\htdocs\account/admin/void_transaction.php:27
2031 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
2032 msgid "Transaction #:"
2033 msgstr ""
2034
2035 # c:\Apache2\htdocs\account/admin/void_transaction.php:29
2036 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
2037 msgid "Voiding Date:"
2038 msgstr ""
2039
2040 # c:\Apache2\htdocs\account/admin/void_transaction.php:31
2041 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
2042 # c:\Apache2\htdocs\account/gl/bank_transfer.php:78
2043 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
2044 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
2045 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
2046 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
2047 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
2048 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
2049 # c:\Apache2\htdocs\account/sales/customer_payments.php:203
2050 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
2051 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
2052 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
2053 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
2054 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:248
2055 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
2056 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
2057 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:387
2058 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:87
2059 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:414
2060 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
2061 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
2062 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
2063 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:315
2064 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:157
2065 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
2066 msgid "Memo:"
2067 msgstr ""
2068
2069 # c:\Apache2\htdocs\account/admin/void_transaction.php:36
2070 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
2071 msgid "Void Transaction"
2072 msgstr ""
2073
2074 # c:\Apache2\htdocs\account/admin/void_transaction.php:40
2075 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
2076 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
2077 msgstr ""
2078
2079 # c:\Apache2\htdocs\account/admin/void_transaction.php:41
2080 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
2081 msgid "Proceed"
2082 msgstr ""
2083
2084 # c:\Apache2\htdocs\account/admin/void_transaction.php:42
2085 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
2086 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
2087 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
2088 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
2089 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
2090 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
2091 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
2092 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
2093 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
2094 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
2095 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:224
2096 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
2097 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:226
2098 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:161
2099 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:143
2100 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
2101 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
2102 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:231
2103 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:366
2104 msgid "Cancel"
2105 msgstr ""
2106
2107 # c:\Apache2\htdocs\account/admin/void_transaction.php:54
2108 # c:\Apache2\htdocs\account/gl/bank_transfer.php:96
2109 # c:\Apache2\htdocs\account/gl/gl_journal.php:86
2110 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
2111 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
2112 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
2113 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
2114 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
2115 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
2116 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
2117 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:89
2118 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:33
2119 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:76
2120 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:156
2121 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
2122 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
2123 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:193
2124 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:187
2125 msgid "The entered date is invalid."
2126 msgstr ""
2127
2128 # c:\Apache2\htdocs\account/admin/void_transaction.php:59
2129 # c:\Apache2\htdocs\account/gl/bank_transfer.php:101
2130 # c:\Apache2\htdocs\account/gl/gl_deposit.php:118
2131 # c:\Apache2\htdocs\account/gl/gl_journal.php:91
2132 # c:\Apache2\htdocs\account/gl/gl_payment.php:119
2133 # c:\Apache2\htdocs\account/inventory/adjustments.php:106
2134 # c:\Apache2\htdocs\account/inventory/transfers.php:106
2135 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
2136 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
2137 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
2138 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
2139 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
2140 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
2141 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
2142 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
2143 # c:\Apache2\htdocs\account/sales/customer_payments.php:55
2144 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
2145 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
2146 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:123
2147 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:95
2148 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:122
2149 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
2150 #: c:\Apache2\htdocs\account2/inventory/transfers.php:111
2151 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:82
2152 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
2153 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:60
2154 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
2155 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
2156 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
2157 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
2158 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
2159 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
2160 msgid "The entered date is not in fiscal year."
2161 msgstr ""
2162
2163 # c:\Apache2\htdocs\account/admin/void_transaction.php:65
2164 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
2165 msgid "The transaction number is expected to be numeric and greater than zero."
2166 msgstr ""
2167
2168 # c:\Apache2\htdocs\account/admin/void_transaction.php:82
2169 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
2170 msgid "The selected transaction has already been voided."
2171 msgstr ""
2172
2173 # c:\Apache2\htdocs\account/admin/void_transaction.php:94
2174 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
2175 msgid "Selected transaction has been voided."
2176 msgstr ""
2177
2178 # c:\Apache2\htdocs\account/admin/void_transaction.php:100
2179 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
2180 msgid "The entered transaction does not exist or cannot be voided."
2181 msgstr ""
2182
2183 # c:\Apache2\htdocs\account/applications/customers.php:9
2184 # c:\Apache2\htdocs\account/applications/dimensions.php:12
2185 # c:\Apache2\htdocs\account/applications/generalledger.php:9
2186 # c:\Apache2\htdocs\account/applications/inventory.php:9
2187 # c:\Apache2\htdocs\account/applications/manufacturing.php:9
2188 # c:\Apache2\htdocs\account/applications/suppliers.php:9
2189 #: c:\Apache2\htdocs\account2/applications/customers.php:11
2190 #: c:\Apache2\htdocs\account2/applications/dimensions.php:14
2191 #: c:\Apache2\htdocs\account2/applications/generalledger.php:11
2192 #: c:\Apache2\htdocs\account2/applications/inventory.php:11
2193 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
2194 #: c:\Apache2\htdocs\account2/applications/suppliers.php:11
2195 msgid "Transactions"
2196 msgstr ""
2197
2198 # c:\Apache2\htdocs\account/applications/customers.php:10
2199 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
2200 #: c:\Apache2\htdocs\account2/applications/customers.php:12
2201 msgid "Sales Order Entry"
2202 msgstr ""
2203
2204 #: c:\Apache2\htdocs\account2/applications/customers.php:13
2205 msgid "Direct Delivery"
2206 msgstr ""
2207
2208 #: c:\Apache2\htdocs\account2/applications/customers.php:14
2209 msgid "Direct Invoice"
2210 msgstr ""
2211
2212 #: c:\Apache2\htdocs\account2/applications/customers.php:16
2213 msgid "Delivery Against Sales Orders"
2214 msgstr ""
2215
2216 #: c:\Apache2\htdocs\account2/applications/customers.php:17
2217 msgid "Invoice Against Sales Delivery"
2218 msgstr ""
2219
2220 #: c:\Apache2\htdocs\account2/applications/customers.php:19
2221 msgid "Template Delivery"
2222 msgstr ""
2223
2224 #: c:\Apache2\htdocs\account2/applications/customers.php:20
2225 msgid "Template Invoice"
2226 msgstr ""
2227
2228 # c:\Apache2\htdocs\account/applications/customers.php:12
2229 #: c:\Apache2\htdocs\account2/applications/customers.php:22
2230 msgid "Customer Payments"
2231 msgstr ""
2232
2233 # c:\Apache2\htdocs\account/applications/customers.php:15
2234 #: c:\Apache2\htdocs\account2/applications/customers.php:23
2235 msgid "Customer Credit Notes"
2236 msgstr ""
2237
2238 # c:\Apache2\htdocs\account/applications/customers.php:16
2239 #: c:\Apache2\htdocs\account2/applications/customers.php:24
2240 msgid "Allocate Customer Payments or Credit Notes"
2241 msgstr ""
2242
2243 # c:\Apache2\htdocs\account/applications/customers.php:18
2244 # c:\Apache2\htdocs\account/applications/dimensions.php:16
2245 # c:\Apache2\htdocs\account/applications/generalledger.php:15
2246 # c:\Apache2\htdocs\account/applications/inventory.php:13
2247 # c:\Apache2\htdocs\account/applications/manufacturing.php:13
2248 # c:\Apache2\htdocs\account/applications/suppliers.php:18
2249 #: c:\Apache2\htdocs\account2/applications/customers.php:26
2250 #: c:\Apache2\htdocs\account2/applications/dimensions.php:18
2251 #: c:\Apache2\htdocs\account2/applications/generalledger.php:18
2252 #: c:\Apache2\htdocs\account2/applications/inventory.php:15
2253 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
2254 #: c:\Apache2\htdocs\account2/applications/suppliers.php:20
2255 msgid "Inquiries and Reports"
2256 msgstr ""
2257
2258 # c:\Apache2\htdocs\account/applications/customers.php:19
2259 #: c:\Apache2\htdocs\account2/applications/customers.php:27
2260 msgid "Sales Order Inquiry"
2261 msgstr ""
2262
2263 # c:\Apache2\htdocs\account/applications/customers.php:20
2264 #: c:\Apache2\htdocs\account2/applications/customers.php:28
2265 msgid "Customer Transaction Inquiry"
2266 msgstr ""
2267
2268 # c:\Apache2\htdocs\account/applications/customers.php:22
2269 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
2270 #: c:\Apache2\htdocs\account2/applications/customers.php:30
2271 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
2272 msgid "Customer Allocation Inquiry"
2273 msgstr ""
2274
2275 # c:\Apache2\htdocs\account/applications/customers.php:24
2276 #: c:\Apache2\htdocs\account2/applications/customers.php:32
2277 msgid "Customer and Sales Reports"
2278 msgstr ""
2279
2280 # c:\Apache2\htdocs\account/applications/customers.php:26
2281 # c:\Apache2\htdocs\account/applications/generalledger.php:24
2282 # c:\Apache2\htdocs\account/applications/inventory.php:18
2283 # c:\Apache2\htdocs\account/applications/manufacturing.php:19
2284 # c:\Apache2\htdocs\account/applications/suppliers.php:26
2285 #: c:\Apache2\htdocs\account2/applications/customers.php:34
2286 #: c:\Apache2\htdocs\account2/applications/dimensions.php:30
2287 #: c:\Apache2\htdocs\account2/applications/generalledger.php:27
2288 #: c:\Apache2\htdocs\account2/applications/inventory.php:20
2289 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
2290 #: c:\Apache2\htdocs\account2/applications/suppliers.php:28
2291 msgid "Maintenance"
2292 msgstr ""
2293
2294 # c:\Apache2\htdocs\account/applications/customers.php:27
2295 #: c:\Apache2\htdocs\account2/applications/customers.php:35
2296 msgid "Add and Manage Customers"
2297 msgstr ""
2298
2299 # c:\Apache2\htdocs\account/applications/customers.php:28
2300 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
2301 #: c:\Apache2\htdocs\account2/applications/customers.php:36
2302 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
2303 msgid "Customer Branches"
2304 msgstr ""
2305
2306 # c:\Apache2\htdocs\account/applications/customers.php:29
2307 # c:\Apache2\htdocs\account/reporting/reports_main.php:38
2308 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
2309 #: c:\Apache2\htdocs\account2/applications/customers.php:37
2310 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
2311 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
2312 msgid "Sales Types"
2313 msgstr ""
2314
2315 # c:\Apache2\htdocs\account/applications/customers.php:30
2316 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
2317 #: c:\Apache2\htdocs\account2/applications/customers.php:38
2318 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
2319 msgid "Sales Persons"
2320 msgstr ""
2321
2322 # c:\Apache2\htdocs\account/applications/customers.php:31
2323 # c:\Apache2\htdocs\account/reporting/rep103.php:135
2324 # c:\Apache2\htdocs\account/reporting/reports_main.php:34
2325 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
2326 #: c:\Apache2\htdocs\account2/applications/customers.php:39
2327 #: c:\Apache2\htdocs\account2/reporting/rep103.php:135
2328 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
2329 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
2330 msgid "Sales Areas"
2331 msgstr ""
2332
2333 # c:\Apache2\htdocs\account/applications/customers.php:32
2334 #: c:\Apache2\htdocs\account2/applications/customers.php:40
2335 msgid "Credit Status Setup"
2336 msgstr ""
2337
2338 # c:\Apache2\htdocs\account/applications/dimensions.php:13
2339 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
2340 #: c:\Apache2\htdocs\account2/applications/dimensions.php:15
2341 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
2342 msgid "Dimension Entry"
2343 msgstr ""
2344
2345 # c:\Apache2\htdocs\account/applications/dimensions.php:14
2346 #: c:\Apache2\htdocs\account2/applications/dimensions.php:16
2347 msgid "Outstanding Dimensions"
2348 msgstr ""
2349
2350 # c:\Apache2\htdocs\account/applications/dimensions.php:17
2351 #: c:\Apache2\htdocs\account2/applications/dimensions.php:19
2352 msgid "Dimension Inquiry"
2353 msgstr ""
2354
2355 # c:\Apache2\htdocs\account/applications/dimensions.php:19
2356 #: c:\Apache2\htdocs\account2/applications/dimensions.php:21
2357 msgid "Dimension Reports"
2358 msgstr ""
2359
2360 # c:\Apache2\htdocs\account/applications/generalledger.php:10
2361 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
2362 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
2363 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
2364 #: c:\Apache2\htdocs\account2/applications/generalledger.php:12
2365 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
2366 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2089
2367 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2106
2368 msgid "Payments"
2369 msgstr ""
2370
2371 # c:\Apache2\htdocs\account/applications/generalledger.php:11
2372 #: c:\Apache2\htdocs\account2/applications/generalledger.php:13
2373 msgid "Deposits"
2374 msgstr ""
2375
2376 # c:\Apache2\htdocs\account/applications/generalledger.php:12
2377 #: c:\Apache2\htdocs\account2/applications/generalledger.php:14
2378 msgid "Bank Account Transfers"
2379 msgstr ""
2380
2381 # c:\Apache2\htdocs\account/applications/generalledger.php:13
2382 # c:\Apache2\htdocs\account/gl/gl_journal.php:21
2383 # c:\Apache2\htdocs\account/includes/types.inc:6
2384 #: c:\Apache2\htdocs\account2/applications/generalledger.php:15
2385 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:24
2386 #: c:\Apache2\htdocs\account2/includes/types.inc:6
2387 msgid "Journal Entry"
2388 msgstr ""
2389
2390 #: c:\Apache2\htdocs\account2/applications/generalledger.php:16
2391 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:7
2392 msgid "Budget Entry"
2393 msgstr ""
2394
2395 # c:\Apache2\htdocs\account/applications/generalledger.php:16
2396 #: c:\Apache2\htdocs\account2/applications/generalledger.php:19
2397 msgid "Bank Account Inquiry"
2398 msgstr ""
2399
2400 # c:\Apache2\htdocs\account/applications/generalledger.php:17
2401 #: c:\Apache2\htdocs\account2/applications/generalledger.php:20
2402 msgid "GL Account Inquiry"
2403 msgstr ""
2404
2405 # c:\Apache2\htdocs\account/applications/generalledger.php:19
2406 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
2407 # c:\Apache2\htdocs\account/reporting/rep708.php:89
2408 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
2409 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
2410 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
2411 #: c:\Apache2\htdocs\account2/applications/generalledger.php:22
2412 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
2413 #: c:\Apache2\htdocs\account2/reporting/rep708.php:89
2414 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
2415 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
2416 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
2417 msgid "Trial Balance"
2418 msgstr ""
2419
2420 # c:\Apache2\htdocs\account/applications/generalledger.php:21
2421 #: c:\Apache2\htdocs\account2/applications/generalledger.php:24
2422 msgid "Banking Reports"
2423 msgstr ""
2424
2425 # c:\Apache2\htdocs\account/applications/generalledger.php:22
2426 #: c:\Apache2\htdocs\account2/applications/generalledger.php:25
2427 msgid "General Ledger Reports"
2428 msgstr ""
2429
2430 # c:\Apache2\htdocs\account/applications/generalledger.php:25
2431 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
2432 #: c:\Apache2\htdocs\account2/applications/generalledger.php:28
2433 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
2434 msgid "Bank Accounts"
2435 msgstr ""
2436
2437 # c:\Apache2\htdocs\account/applications/generalledger.php:26
2438 #: c:\Apache2\htdocs\account2/applications/generalledger.php:29
2439 msgid "Payment, Deposit and Transfer Types"
2440 msgstr ""
2441
2442 # c:\Apache2\htdocs\account/applications/generalledger.php:28
2443 # c:\Apache2\htdocs\account/gl/manage/currencies.php:7
2444 #: c:\Apache2\htdocs\account2/applications/generalledger.php:31
2445 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
2446 msgid "Currencies"
2447 msgstr ""
2448
2449 # c:\Apache2\htdocs\account/applications/generalledger.php:29
2450 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
2451 #: c:\Apache2\htdocs\account2/applications/generalledger.php:32
2452 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
2453 msgid "Exchange Rates"
2454 msgstr ""
2455
2456 # c:\Apache2\htdocs\account/applications/generalledger.php:31
2457 # c:\Apache2\htdocs\account/inventory/manage/items.php:330
2458 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
2459 #: c:\Apache2\htdocs\account2/applications/generalledger.php:34
2460 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:330
2461 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:296
2462 msgid "GL Accounts"
2463 msgstr ""
2464
2465 # c:\Apache2\htdocs\account/applications/generalledger.php:32
2466 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
2467 #: c:\Apache2\htdocs\account2/applications/generalledger.php:35
2468 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
2469 msgid "GL Account Groups"
2470 msgstr ""
2471
2472 # c:\Apache2\htdocs\account/applications/generalledger.php:33
2473 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
2474 #: c:\Apache2\htdocs\account2/applications/generalledger.php:36
2475 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
2476 msgid "GL Account Classes"
2477 msgstr ""
2478
2479 # c:\Apache2\htdocs\account/applications/inventory.php:10
2480 # c:\Apache2\htdocs\account/inventory/transfers.php:17
2481 #: c:\Apache2\htdocs\account2/applications/inventory.php:12
2482 #: c:\Apache2\htdocs\account2/inventory/transfers.php:19
2483 msgid "Inventory Location Transfers"
2484 msgstr ""
2485
2486 # c:\Apache2\htdocs\account/applications/inventory.php:11
2487 #: c:\Apache2\htdocs\account2/applications/inventory.php:13
2488 msgid "Inventory Adjustments"
2489 msgstr ""
2490
2491 # c:\Apache2\htdocs\account/applications/inventory.php:14
2492 #: c:\Apache2\htdocs\account2/applications/inventory.php:16
2493 msgid "Inventory Item Movements"
2494 msgstr ""
2495
2496 # c:\Apache2\htdocs\account/applications/inventory.php:15
2497 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
2498 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
2499 #: c:\Apache2\htdocs\account2/applications/inventory.php:17
2500 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
2501 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
2502 msgid "Inventory Item Status"
2503 msgstr ""
2504
2505 # c:\Apache2\htdocs\account/applications/inventory.php:16
2506 #: c:\Apache2\htdocs\account2/applications/inventory.php:18
2507 msgid "Inventory Reports"
2508 msgstr ""
2509
2510 # c:\Apache2\htdocs\account/applications/inventory.php:19
2511 # c:\Apache2\htdocs\account/inventory/transfers.php:227
2512 # c:\Apache2\htdocs\account/inventory/manage/items.php:7
2513 #: c:\Apache2\htdocs\account2/applications/inventory.php:21
2514 #: c:\Apache2\htdocs\account2/inventory/transfers.php:236
2515 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
2516 msgid "Items"
2517 msgstr ""
2518
2519 # c:\Apache2\htdocs\account/applications/inventory.php:20
2520 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
2521 #: c:\Apache2\htdocs\account2/applications/inventory.php:22
2522 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
2523 msgid "Item Categories"
2524 msgstr ""
2525
2526 # c:\Apache2\htdocs\account/applications/inventory.php:21
2527 # c:\Apache2\htdocs\account/inventory/manage/locations.php:7
2528 #: c:\Apache2\htdocs\account2/applications/inventory.php:23
2529 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
2530 msgid "Inventory Locations"
2531 msgstr ""
2532
2533 # c:\Apache2\htdocs\account/applications/inventory.php:22
2534 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
2535 #: c:\Apache2\htdocs\account2/applications/inventory.php:24
2536 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
2537 msgid "Inventory Movement Types"
2538 msgstr ""
2539
2540 # c:\Apache2\htdocs\account/applications/inventory.php:23
2541 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
2542 #: c:\Apache2\htdocs\account2/applications/inventory.php:25
2543 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
2544 msgid "Item Tax Types"
2545 msgstr ""
2546
2547 #: c:\Apache2\htdocs\account2/applications/inventory.php:26
2548 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:7
2549 msgid "Units of Measure"
2550 msgstr ""
2551
2552 # c:\Apache2\htdocs\account/applications/inventory.php:25
2553 # c:\Apache2\htdocs\account/inventory/reorder_level.php:7
2554 #: c:\Apache2\htdocs\account2/applications/inventory.php:27
2555 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
2556 msgid "Reorder Levels"
2557 msgstr ""
2558
2559 # c:\Apache2\htdocs\account/applications/inventory.php:27
2560 #: c:\Apache2\htdocs\account2/applications/inventory.php:29
2561 msgid "Pricing and Costs"
2562 msgstr ""
2563
2564 # c:\Apache2\htdocs\account/applications/inventory.php:28
2565 #: c:\Apache2\htdocs\account2/applications/inventory.php:30
2566 msgid "Sales Pricing"
2567 msgstr ""
2568
2569 # c:\Apache2\htdocs\account/applications/inventory.php:29
2570 #: c:\Apache2\htdocs\account2/applications/inventory.php:31
2571 msgid "Purchasing Pricing"
2572 msgstr ""
2573
2574 # c:\Apache2\htdocs\account/applications/inventory.php:30
2575 #: c:\Apache2\htdocs\account2/applications/inventory.php:32
2576 msgid "Standard Costs"
2577 msgstr ""
2578
2579 # c:\Apache2\htdocs\account/applications/manufacturing.php:10
2580 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
2581 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
2582 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
2583 msgid "Work Order Entry"
2584 msgstr ""
2585
2586 # c:\Apache2\htdocs\account/applications/manufacturing.php:11
2587 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
2588 msgid "Outstanding Work Orders"
2589 msgstr ""
2590
2591 # c:\Apache2\htdocs\account/applications/manufacturing.php:15
2592 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
2593 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
2594 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
2595 msgid "Inventory Item Where Used Inquiry"
2596 msgstr ""
2597
2598 # c:\Apache2\htdocs\account/applications/manufacturing.php:16
2599 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
2600 msgid "Work Order Inquiry"
2601 msgstr ""
2602
2603 # c:\Apache2\htdocs\account/applications/manufacturing.php:17
2604 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
2605 msgid "Manufactoring Reports"
2606 msgstr ""
2607
2608 # c:\Apache2\htdocs\account/applications/manufacturing.php:20
2609 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
2610 msgid "Bills Of Material"
2611 msgstr ""
2612
2613 # c:\Apache2\htdocs\account/applications/manufacturing.php:21
2614 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
2615 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
2616 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
2617 msgid "Work Centres"
2618 msgstr ""
2619
2620 # c:\Apache2\htdocs\account/applications/setup.php:11
2621 #: c:\Apache2\htdocs\account2/applications/setup.php:13
2622 msgid "User Accounts Setup"
2623 msgstr ""
2624
2625 # c:\Apache2\htdocs\account/applications/setup.php:15
2626 #: c:\Apache2\htdocs\account2/applications/setup.php:17
2627 msgid "Taxes"
2628 msgstr ""
2629
2630 # c:\Apache2\htdocs\account/applications/setup.php:16
2631 # c:\Apache2\htdocs\account/taxes/tax_groups.php:8
2632 #: c:\Apache2\htdocs\account2/applications/setup.php:18
2633 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
2634 msgid "Tax Groups"
2635 msgstr ""
2636
2637 # c:\Apache2\htdocs\account/applications/setup.php:25
2638 #: c:\Apache2\htdocs\account2/applications/setup.php:27
2639 msgid "Maintanance"
2640 msgstr ""
2641
2642 # c:\Apache2\htdocs\account/applications/setup.php:28
2643 #: c:\Apache2\htdocs\account2/applications/setup.php:30
2644 msgid "Backup and Restore"
2645 msgstr ""
2646
2647 # c:\Apache2\htdocs\account/applications/setup.php:29
2648 #: c:\Apache2\htdocs\account2/applications/setup.php:31
2649 msgid "Create/Update Companies"
2650 msgstr ""
2651
2652 # c:\Apache2\htdocs\account/applications/suppliers.php:10
2653 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
2654 #: c:\Apache2\htdocs\account2/applications/suppliers.php:12
2655 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
2656 msgid "Purchase Order Entry"
2657 msgstr ""
2658
2659 # c:\Apache2\htdocs\account/applications/suppliers.php:11
2660 #: c:\Apache2\htdocs\account2/applications/suppliers.php:13
2661 msgid "Outstanding Purchase Orders Maintenance"
2662 msgstr ""
2663
2664 # c:\Apache2\htdocs\account/applications/suppliers.php:12
2665 #: c:\Apache2\htdocs\account2/applications/suppliers.php:14
2666 msgid "Payments to Suppliers"
2667 msgstr ""
2668
2669 # c:\Apache2\htdocs\account/applications/suppliers.php:14
2670 #: c:\Apache2\htdocs\account2/applications/suppliers.php:16
2671 msgid "Supplier Invoices"
2672 msgstr ""
2673
2674 # c:\Apache2\htdocs\account/applications/suppliers.php:15
2675 #: c:\Apache2\htdocs\account2/applications/suppliers.php:17
2676 msgid "Supplier Credit Notes"
2677 msgstr ""
2678
2679 # c:\Apache2\htdocs\account/applications/suppliers.php:16
2680 #: c:\Apache2\htdocs\account2/applications/suppliers.php:18
2681 msgid "Allocate Supplier Payments or Credit Notes"
2682 msgstr ""
2683
2684 # c:\Apache2\htdocs\account/applications/suppliers.php:19
2685 #: c:\Apache2\htdocs\account2/applications/suppliers.php:21
2686 msgid "Purchase Orders Inquiry"
2687 msgstr ""
2688
2689 # c:\Apache2\htdocs\account/applications/suppliers.php:20
2690 #: c:\Apache2\htdocs\account2/applications/suppliers.php:22
2691 msgid "Supplier Transaction Inquiry"
2692 msgstr ""
2693
2694 # c:\Apache2\htdocs\account/applications/suppliers.php:22
2695 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
2696 #: c:\Apache2\htdocs\account2/applications/suppliers.php:24
2697 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
2698 msgid "Supplier Allocation Inquiry"
2699 msgstr ""
2700
2701 # c:\Apache2\htdocs\account/applications/suppliers.php:24
2702 #: c:\Apache2\htdocs\account2/applications/suppliers.php:26
2703 msgid "Supplier and Purchasing Reports"
2704 msgstr ""
2705
2706 # c:\Apache2\htdocs\account/applications/suppliers.php:27
2707 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
2708 #: c:\Apache2\htdocs\account2/applications/suppliers.php:29
2709 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
2710 msgid "Suppliers"
2711 msgstr ""
2712
2713 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
2714 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
2715 msgid "The dimension has been entered."
2716 msgstr ""
2717
2718 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
2719 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
2720 msgid "The dimension has been updated."
2721 msgstr ""
2722
2723 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
2724 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
2725 msgid "The dimension has been deleted."
2726 msgstr ""
2727
2728 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
2729 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
2730 msgid "The dimension has been closed. There can be no more changes to it."
2731 msgstr ""
2732
2733 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
2734 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
2735 msgid "Enter a new dimension"
2736 msgstr ""
2737
2738 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
2739 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
2740 msgid "Select an existing dimension"
2741 msgstr ""
2742
2743 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
2744 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:100
2745 msgid "The dimension reference must be entered."
2746 msgstr ""
2747
2748 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
2749 # c:\Apache2\htdocs\account/gl/bank_transfer.php:124
2750 # c:\Apache2\htdocs\account/gl/gl_deposit.php:106
2751 # c:\Apache2\htdocs\account/gl/gl_journal.php:101
2752 # c:\Apache2\htdocs\account/gl/gl_payment.php:109
2753 # c:\Apache2\htdocs\account/inventory/adjustments.php:95
2754 # c:\Apache2\htdocs\account/inventory/transfers.php:96
2755 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
2756 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
2757 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
2758 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
2759 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
2760 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
2761 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
2762 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
2763 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
2764 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
2765 # c:\Apache2\htdocs\account/sales/customer_invoice.php:209
2766 # c:\Apache2\htdocs\account/sales/customer_payments.php:67
2767 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:107
2768 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
2769 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:109
2770 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:107
2771 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:110
2772 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:98
2773 #: c:\Apache2\htdocs\account2/inventory/transfers.php:99
2774 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:62
2775 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
2776 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:73
2777 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:273
2778 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:170
2779 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
2780 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
2781 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
2782 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
2783 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
2784 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:157
2785 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:209
2786 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
2787 msgid "The entered reference is already in use."
2788 msgstr ""
2789
2790 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
2791 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:115
2792 msgid "The dimension name must be entered."
2793 msgstr ""
2794
2795 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
2796 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
2797 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
2798 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
2799 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:122
2800 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
2801 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
2802 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:167
2803 msgid "The date entered is in an invalid format."
2804 msgstr ""
2805
2806 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
2807 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:129
2808 msgid "The required by date entered is in an invalid format."
2809 msgstr ""
2810
2811 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
2812 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:172
2813 msgid "This dimension cannot be deleted because it has already been processed."
2814 msgstr ""
2815
2816 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
2817 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:208
2818 msgid "The dimension sent is not valid."
2819 msgstr ""
2820
2821 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
2822 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:215
2823 msgid "This dimension is closed and cannot be edited."
2824 msgstr ""
2825
2826 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
2827 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
2828 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:229
2829 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
2830 msgid "Dimension Reference:"
2831 msgstr ""
2832
2833 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
2834 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
2835 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
2836 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
2837 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
2838 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
2839 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
2840 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
2841 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
2842 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2843 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
2844 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
2845 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
2846 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
2847 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
2848 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
2849 # c:\Apache2\htdocs\account/reporting/rep102.php:147
2850 # c:\Apache2\htdocs\account/reporting/rep202.php:156
2851 # c:\Apache2\htdocs\account/reporting/rep501.php:75
2852 # c:\Apache2\htdocs\account/reporting/rep702.php:46
2853 # c:\Apache2\htdocs\account/reporting/rep704.php:63
2854 # c:\Apache2\htdocs\account/reporting/rep704.php:66
2855 # c:\Apache2\htdocs\account/reporting/rep704.php:69
2856 # c:\Apache2\htdocs\account/reporting/rep709.php:178
2857 # c:\Apache2\htdocs\account/reporting/reports_main.php:149
2858 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
2859 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
2860 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
2861 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
2862 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
2863 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
2864 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
2865 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
2866 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
2867 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:242
2868 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:41
2869 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
2870 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
2871 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
2872 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
2873 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
2874 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
2875 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
2876 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
2877 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
2878 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
2879 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
2880 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
2881 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
2882 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
2883 #: c:\Apache2\htdocs\account2/reporting/rep102.php:152
2884 #: c:\Apache2\htdocs\account2/reporting/rep202.php:160
2885 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2886 #: c:\Apache2\htdocs\account2/reporting/rep702.php:46
2887 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2888 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2889 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2890 #: c:\Apache2\htdocs\account2/reporting/rep709.php:178
2891 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:159
2892 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
2893 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2894 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
2895 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
2896 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
2897 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
2898 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
2899 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
2900 msgid "Type"
2901 msgstr ""
2902
2903 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
2904 # c:\Apache2\htdocs\account/reporting/reports_main.php:43
2905 # c:\Apache2\htdocs\account/reporting/reports_main.php:147
2906 # c:\Apache2\htdocs\account/reporting/reports_main.php:156
2907 # c:\Apache2\htdocs\account/reporting/reports_main.php:169
2908 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
2909 # c:\Apache2\htdocs\account/reporting/reports_main.php:182
2910 # c:\Apache2\htdocs\account/reporting/reports_main.php:192
2911 # c:\Apache2\htdocs\account/reporting/reports_main.php:203
2912 # c:\Apache2\htdocs\account/reporting/reports_main.php:208
2913 # c:\Apache2\htdocs\account/reporting/reports_main.php:214
2914 # c:\Apache2\htdocs\account/reporting/reports_main.php:223
2915 # c:\Apache2\htdocs\account/reporting/reports_main.php:232
2916 # c:\Apache2\htdocs\account/reporting/reports_main.php:236
2917 # c:\Apache2\htdocs\account/reporting/reports_main.php:241
2918 # c:\Apache2\htdocs\account/reporting/reports_main.php:247
2919 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:244
2920 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
2921 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
2922 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:157
2923 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
2924 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
2925 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
2926 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
2927 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
2928 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
2929 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
2930 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
2931 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
2932 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
2933 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
2934 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
2935 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
2936 msgid "Start Date"
2937 msgstr ""
2938
2939 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
2940 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
2941 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:246
2942 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:370
2943 msgid "Date Required By"
2944 msgstr ""
2945
2946 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
2947 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
2948 msgid "Close This Dimension"
2949 msgstr ""
2950
2951 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
2952 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:259
2953 msgid "Delete This Dimension"
2954 msgstr ""
2955
2956 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
2957 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
2958 msgid "Search Outstanding Dimensionss"
2959 msgstr ""
2960
2961 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
2962 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
2963 msgid "Search Dimensions"
2964 msgstr ""
2965
2966 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
2967 # c:\Apache2\htdocs\account/gl/bank_transfer.php:76
2968 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
2969 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
2970 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
2971 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
2972 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
2973 # c:\Apache2\htdocs\account/sales/customer_payments.php:201
2974 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
2975 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
2976 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
2977 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
2978 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
2979 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
2980 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
2981 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
2982 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
2983 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
2984 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
2985 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:39
2986 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
2987 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:35
2988 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:147
2989 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:334
2990 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
2991 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
2992 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
2993 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:87
2994 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
2995 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:87
2996 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:38
2997 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:46
2998 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:144
2999 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
3000 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
3001 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:87
3002 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:92
3003 msgid "Reference:"
3004 msgstr ""
3005
3006 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
3007 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
3008 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
3009 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
3010 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
3011 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
3012 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
3013 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
3014 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
3015 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:42
3016 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:31
3017 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:29
3018 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:37
3019 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
3020 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
3021 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:35
3022 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:40
3023 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:16
3024 msgid "From:"
3025 msgstr ""
3026
3027 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
3028 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
3029 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
3030 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
3031 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
3032 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
3033 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
3034 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
3035 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:43
3036 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:32
3037 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:30
3038 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:38
3039 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
3040 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
3041 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
3042 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:16
3043 msgid "To:"
3044 msgstr ""
3045
3046 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
3047 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
3048 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:45
3049 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:39
3050 msgid "Only Overdue:"
3051 msgstr ""
3052
3053 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
3054 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
3055 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:49
3056 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:41
3057 msgid "Only Open:"
3058 msgstr ""
3059
3060 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
3061 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
3062 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3063 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
3064 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
3065 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3066 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
3067 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
3068 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
3069 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
3070 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
3071 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
3072 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
3073 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
3074 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
3075 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
3076 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
3077 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
3078 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3079 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
3080 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
3081 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
3082 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3083 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
3084 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
3085 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3086 # c:\Apache2\htdocs\account/reporting/rep101.php:70
3087 # c:\Apache2\htdocs\account/reporting/rep201.php:71
3088 # c:\Apache2\htdocs\account/reporting/rep501.php:75
3089 # c:\Apache2\htdocs\account/reporting/rep704.php:63
3090 # c:\Apache2\htdocs\account/reporting/rep704.php:66
3091 # c:\Apache2\htdocs\account/reporting/rep704.php:69
3092 # c:\Apache2\htdocs\account/reporting/rep709.php:171
3093 # c:\Apache2\htdocs\account/sales/customer_invoice.php:363
3094 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3095 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
3096 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
3097 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
3098 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3099 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
3100 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
3101 # c:\Apache2\htdocs\account/sales/view/view_credit.php:60
3102 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3103 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3104 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3105 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
3106 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
3107 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
3108 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3109 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
3110 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
3111 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
3112 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
3113 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
3114 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
3115 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
3116 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
3117 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
3118 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
3119 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
3120 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
3121 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
3122 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
3123 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
3124 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
3125 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
3126 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
3127 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
3128 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
3129 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
3130 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
3131 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:369
3132 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
3133 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
3134 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
3135 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
3136 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
3137 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
3138 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3139 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
3140 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
3141 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
3142 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
3143 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
3144 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
3145 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
3146 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
3147 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
3148 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
3149 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:332
3150 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:311
3151 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
3152 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
3153 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
3154 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
3155 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
3156 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
3157 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
3158 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
3159 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
3160 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
3161 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
3162 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
3163 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
3164 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
3165 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
3166 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
3167 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
3168 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
3169 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
3170 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:239
3171 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
3172 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
3173 msgid "Date"
3174 msgstr ""
3175
3176 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
3177 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
3178 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3179 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3180 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
3181 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3182 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
3183 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
3184 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
3185 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
3186 # c:\Apache2\htdocs\account/reporting/rep101.php:70
3187 # c:\Apache2\htdocs\account/reporting/rep201.php:71
3188 # c:\Apache2\htdocs\account/reporting/rep203.php:76
3189 # c:\Apache2\htdocs\account/reporting/rep501.php:75
3190 # c:\Apache2\htdocs\account/sales/customer_invoice.php:369
3191 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3192 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
3193 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3194 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
3195 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
3196 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
3197 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
3198 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
3199 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
3200 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
3201 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
3202 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
3203 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
3204 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3205 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
3206 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
3207 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
3208 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
3209 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
3210 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
3211 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
3212 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
3213 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:317
3214 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
3215 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
3216 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
3217 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
3218 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
3219 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
3220 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
3221 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
3222 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
3223 msgid "Due Date"
3224 msgstr ""
3225
3226 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
3227 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
3228 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
3229 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
3230 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
3231 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
3232 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
3233 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
3234 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
3235 # c:\Apache2\htdocs\account/reporting/rep203.php:77
3236 # c:\Apache2\htdocs\account/reporting/rep204.php:71
3237 # c:\Apache2\htdocs\account/reporting/rep701.php:36
3238 # c:\Apache2\htdocs\account/reporting/rep704.php:64
3239 # c:\Apache2\htdocs\account/reporting/rep704.php:67
3240 # c:\Apache2\htdocs\account/reporting/rep704.php:70
3241 # c:\Apache2\htdocs\account/reporting/rep708.php:55
3242 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
3243 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
3244 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
3245 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
3246 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
3247 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
3248 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
3249 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
3250 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:81
3251 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
3252 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
3253 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
3254 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
3255 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3256 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
3257 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
3258 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
3259 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3260 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
3261 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
3262 msgid "Balance"
3263 msgstr ""
3264
3265 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
3266 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:8
3267 msgid "View Dimension"
3268 msgstr ""
3269
3270 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
3271 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
3272 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
3273 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:29
3274 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:261
3275 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:317
3276 msgid "The work order number sent is not valid."
3277 msgstr ""
3278
3279 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
3280 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:53
3281 msgid "This dimension is closed."
3282 msgstr ""
3283
3284 # c:\Apache2\htdocs\account/gl/bank_transfer.php:17
3285 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
3286 msgid "Transfer between Bank Accounts"
3287 msgstr ""
3288
3289 # c:\Apache2\htdocs\account/gl/bank_transfer.php:19
3290 # c:\Apache2\htdocs\account/gl/gl_deposit.php:23
3291 # c:\Apache2\htdocs\account/gl/gl_payment.php:25
3292 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
3293 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
3294 # c:\Apache2\htdocs\account/sales/customer_payments.php:24
3295 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
3296 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:25
3297 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:25
3298 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
3299 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
3300 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
3301 msgid "There are no bank accounts defined in the system."
3302 msgstr ""
3303
3304 # c:\Apache2\htdocs\account/gl/bank_transfer.php:20
3305 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
3306 msgid "There are no bank transfer types defined in the system."
3307 msgstr ""
3308
3309 # c:\Apache2\htdocs\account/gl/bank_transfer.php:29
3310 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
3311 msgid "Transfer has been entered"
3312 msgstr ""
3313
3314 # c:\Apache2\htdocs\account/gl/bank_transfer.php:31
3315 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
3316 msgid "View the GL Journal Entries for this Transfer"
3317 msgstr ""
3318
3319 # c:\Apache2\htdocs\account/gl/bank_transfer.php:33
3320 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
3321 msgid "Enter Another Transfer"
3322 msgstr ""
3323
3324 # c:\Apache2\htdocs\account/gl/bank_transfer.php:51
3325 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
3326 msgid "From Account:"
3327 msgstr ""
3328
3329 # c:\Apache2\htdocs\account/gl/bank_transfer.php:53
3330 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
3331 msgid "To Account:"
3332 msgstr ""
3333
3334 # c:\Apache2\htdocs\account/gl/bank_transfer.php:55
3335 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
3336 msgid "Transfer Date:"
3337 msgstr ""
3338
3339 # c:\Apache2\htdocs\account/gl/bank_transfer.php:61
3340 # c:\Apache2\htdocs\account/gl/bank_transfer.php:67
3341 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
3342 # c:\Apache2\htdocs\account/sales/customer_payments.php:177
3343 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
3344 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
3345 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
3346 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
3347 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:123
3348 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:168
3349 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:421
3350 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:439
3351 msgid "Amount:"
3352 msgstr ""
3353
3354 # c:\Apache2\htdocs\account/gl/bank_transfer.php:74
3355 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
3356 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
3357 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:55
3358 msgid "Transfer Type:"
3359 msgstr ""
3360
3361 # c:\Apache2\htdocs\account/gl/bank_transfer.php:85
3362 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
3363 msgid "Enter Transfer"
3364 msgstr ""
3365
3366 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
3367 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
3368 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
3369 msgid "The entered amount is invalid or less than zero."
3370 msgstr ""
3371
3372 # c:\Apache2\htdocs\account/gl/bank_transfer.php:118
3373 # c:\Apache2\htdocs\account/gl/gl_deposit.php:101
3374 # c:\Apache2\htdocs\account/gl/gl_journal.php:96
3375 # c:\Apache2\htdocs\account/gl/gl_payment.php:104
3376 # c:\Apache2\htdocs\account/inventory/adjustments.php:89
3377 # c:\Apache2\htdocs\account/inventory/transfers.php:91
3378 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
3379 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
3380 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
3381 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
3382 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
3383 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
3384 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
3385 # c:\Apache2\htdocs\account/sales/customer_invoice.php:203
3386 # c:\Apache2\htdocs\account/sales/customer_payments.php:61
3387 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
3388 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:103
3389 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:101
3390 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:104
3391 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:91
3392 #: c:\Apache2\htdocs\account2/inventory/transfers.php:93
3393 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:55
3394 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
3395 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:66
3396 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:163
3397 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
3398 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:109
3399 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
3400 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:151
3401 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:203
3402 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
3403 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
3404 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:223
3405 msgid "You must enter a reference."
3406 msgstr ""
3407
3408 # c:\Apache2\htdocs\account/gl/bank_transfer.php:130
3409 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
3410 msgid "The source and destination bank accouts cannot be the same."
3411 msgstr ""
3412
3413 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
3414 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:13
3415 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
3416 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
3417 msgstr ""
3418
3419 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:82
3420 msgid "The Budget has been saved."
3421 msgstr ""
3422
3423 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
3424 msgid "The Budget has been deleted."
3425 msgstr ""
3426
3427 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
3428 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
3429 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:98
3430 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:222
3431 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:226
3432 msgid "Account Code:"
3433 msgstr ""
3434
3435 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
3436 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
3437 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
3438 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3439 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
3440 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
3441 # c:\Apache2\htdocs\account/inventory/manage/items.php:357
3442 # c:\Apache2\htdocs\account/inventory/manage/items.php:359
3443 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
3444 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
3445 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
3446 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
3447 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
3448 # c:\Apache2\htdocs\account/reporting/rep501.php:80
3449 # c:\Apache2\htdocs\account/reporting/rep704.php:63
3450 # c:\Apache2\htdocs\account/reporting/rep704.php:66
3451 # c:\Apache2\htdocs\account/reporting/rep704.php:77
3452 # c:\Apache2\htdocs\account/reporting/rep704.php:79
3453 # c:\Apache2\htdocs\account/reporting/rep704.php:87
3454 # c:\Apache2\htdocs\account/reporting/rep705.php:133
3455 # c:\Apache2\htdocs\account/reporting/rep705.php:135
3456 # c:\Apache2\htdocs\account/reporting/rep705.php:145
3457 # c:\Apache2\htdocs\account/reporting/rep706.php:64
3458 # c:\Apache2\htdocs\account/reporting/rep706.php:66
3459 # c:\Apache2\htdocs\account/reporting/rep706.php:73
3460 # c:\Apache2\htdocs\account/reporting/rep707.php:78
3461 # c:\Apache2\htdocs\account/reporting/rep707.php:80
3462 # c:\Apache2\htdocs\account/reporting/rep707.php:87
3463 # c:\Apache2\htdocs\account/reporting/rep708.php:71
3464 # c:\Apache2\htdocs\account/reporting/rep708.php:73
3465 # c:\Apache2\htdocs\account/reporting/rep708.php:80
3466 # c:\Apache2\htdocs\account/reporting/reports_main.php:132
3467 # c:\Apache2\htdocs\account/reporting/reports_main.php:160
3468 # c:\Apache2\htdocs\account/reporting/reports_main.php:161
3469 # c:\Apache2\htdocs\account/reporting/reports_main.php:165
3470 # c:\Apache2\htdocs\account/reporting/reports_main.php:166
3471 # c:\Apache2\htdocs\account/reporting/reports_main.php:171
3472 # c:\Apache2\htdocs\account/reporting/reports_main.php:172
3473 # c:\Apache2\htdocs\account/reporting/reports_main.php:178
3474 # c:\Apache2\htdocs\account/reporting/reports_main.php:179
3475 # c:\Apache2\htdocs\account/reporting/reports_main.php:185
3476 # c:\Apache2\htdocs\account/reporting/reports_main.php:186
3477 # c:\Apache2\htdocs\account/reporting/reports_main.php:196
3478 # c:\Apache2\htdocs\account/reporting/reports_main.php:200
3479 # c:\Apache2\htdocs\account/reporting/reports_main.php:205
3480 # c:\Apache2\htdocs\account/reporting/reports_main.php:211
3481 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
3482 # c:\Apache2\htdocs\account/sales/manage/customers.php:299
3483 # c:\Apache2\htdocs\account/sales/manage/customers.php:301
3484 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
3485 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3486 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
3487 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
3488 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3489 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
3490 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
3491 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3492 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
3493 # c:\Apache2\htdocs\account/includes/types.inc:25
3494 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3495 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3496 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:105
3497 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:106
3498 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
3499 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
3500 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:60
3501 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
3502 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
3503 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3504 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3505 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
3506 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:359
3507 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:116
3508 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:118
3509 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
3510 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:217
3511 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:219
3512 #: c:\Apache2\htdocs\account2/reporting/rep501.php:80
3513 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
3514 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
3515 #: c:\Apache2\htdocs\account2/reporting/rep704.php:77
3516 #: c:\Apache2\htdocs\account2/reporting/rep704.php:79
3517 #: c:\Apache2\htdocs\account2/reporting/rep704.php:87
3518 #: c:\Apache2\htdocs\account2/reporting/rep705.php:137
3519 #: c:\Apache2\htdocs\account2/reporting/rep705.php:139
3520 #: c:\Apache2\htdocs\account2/reporting/rep705.php:149
3521 #: c:\Apache2\htdocs\account2/reporting/rep706.php:72
3522 #: c:\Apache2\htdocs\account2/reporting/rep706.php:74
3523 #: c:\Apache2\htdocs\account2/reporting/rep706.php:81
3524 #: c:\Apache2\htdocs\account2/reporting/rep707.php:86
3525 #: c:\Apache2\htdocs\account2/reporting/rep707.php:88
3526 #: c:\Apache2\htdocs\account2/reporting/rep707.php:95
3527 #: c:\Apache2\htdocs\account2/reporting/rep708.php:71
3528 #: c:\Apache2\htdocs\account2/reporting/rep708.php:73
3529 #: c:\Apache2\htdocs\account2/reporting/rep708.php:80
3530 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:170
3531 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:171
3532 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
3533 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
3534 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
3535 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
3536 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
3537 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
3538 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
3539 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
3540 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:208
3541 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
3542 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
3543 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
3544 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
3545 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
3546 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
3547 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
3548 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
3549 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
3550 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
3551 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3552 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
3553 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
3554 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
3555 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
3556 #: c:\Apache2\htdocs\account2/includes/types.inc:26
3557 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
3558 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3559 msgid "Dimension"
3560 msgstr ""
3561
3562 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
3563 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
3564 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:118
3565 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:155
3566 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:297
3567 msgid "Get"
3568 msgstr ""
3569
3570 # c:\Apache2\htdocs\account/reporting/rep105.php:105
3571 # c:\Apache2\htdocs\account/reporting/rep702.php:45
3572 # c:\Apache2\htdocs\account/reporting/rep704.php:75
3573 # c:\Apache2\htdocs\account/reporting/rep704.php:85
3574 # c:\Apache2\htdocs\account/reporting/rep704.php:93
3575 # c:\Apache2\htdocs\account/reporting/rep706.php:55
3576 # c:\Apache2\htdocs\account/reporting/rep706.php:63
3577 # c:\Apache2\htdocs\account/reporting/rep706.php:72
3578 # c:\Apache2\htdocs\account/reporting/rep706.php:79
3579 # c:\Apache2\htdocs\account/reporting/rep707.php:70
3580 # c:\Apache2\htdocs\account/reporting/rep707.php:77
3581 # c:\Apache2\htdocs\account/reporting/rep707.php:86
3582 # c:\Apache2\htdocs\account/reporting/rep707.php:93
3583 # c:\Apache2\htdocs\account/reporting/rep708.php:70
3584 # c:\Apache2\htdocs\account/reporting/rep708.php:79
3585 # c:\Apache2\htdocs\account/reporting/rep708.php:86
3586 # c:\Apache2\htdocs\account/reporting/rep709.php:177
3587 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
3588 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
3589 #: c:\Apache2\htdocs\account2/reporting/rep105.php:105
3590 #: c:\Apache2\htdocs\account2/reporting/rep106.php:79
3591 #: c:\Apache2\htdocs\account2/reporting/rep702.php:45
3592 #: c:\Apache2\htdocs\account2/reporting/rep704.php:75
3593 #: c:\Apache2\htdocs\account2/reporting/rep704.php:85
3594 #: c:\Apache2\htdocs\account2/reporting/rep704.php:93
3595 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3596 #: c:\Apache2\htdocs\account2/reporting/rep706.php:71
3597 #: c:\Apache2\htdocs\account2/reporting/rep706.php:80
3598 #: c:\Apache2\htdocs\account2/reporting/rep706.php:87
3599 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3600 #: c:\Apache2\htdocs\account2/reporting/rep707.php:85
3601 #: c:\Apache2\htdocs\account2/reporting/rep707.php:94
3602 #: c:\Apache2\htdocs\account2/reporting/rep707.php:101
3603 #: c:\Apache2\htdocs\account2/reporting/rep708.php:70
3604 #: c:\Apache2\htdocs\account2/reporting/rep708.php:79
3605 #: c:\Apache2\htdocs\account2/reporting/rep708.php:86
3606 #: c:\Apache2\htdocs\account2/reporting/rep709.php:177
3607 msgid "Period"
3608 msgstr ""
3609
3610 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
3611 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
3612 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
3613 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
3614 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
3615 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
3616 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3617 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
3618 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
3619 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3620 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
3621 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3622 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
3623 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
3624 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3625 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
3626 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
3627 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
3628 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3629 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3630 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3631 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
3632 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
3633 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
3634 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
3635 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
3636 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
3637 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
3638 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
3639 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
3640 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
3641 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
3642 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
3643 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
3644 #: c:\Apache2\htdocs\account2/reporting/rep102.php:256
3645 #: c:\Apache2\htdocs\account2/reporting/rep202.php:264
3646 #: c:\Apache2\htdocs\account2/reporting/rep706.php:256
3647 #: c:\Apache2\htdocs\account2/reporting/rep707.php:290
3648 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
3649 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
3650 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
3651 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
3652 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
3653 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
3654 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
3655 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
3656 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:405
3657 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
3658 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
3659 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3660 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3661 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
3662 msgid "Amount"
3663 msgstr ""
3664
3665 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
3666 msgid "Dim. incl."
3667 msgstr ""
3668
3669 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
3670 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
3671 msgid "Last Year"
3672 msgstr ""
3673
3674 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
3675 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
3676 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
3677 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
3678 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
3679 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
3680 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3681 # c:\Apache2\htdocs\account/reporting/rep101.php:148
3682 # c:\Apache2\htdocs\account/reporting/rep201.php:149
3683 # c:\Apache2\htdocs\account/reporting/rep203.php:77
3684 # c:\Apache2\htdocs\account/reporting/rep203.php:139
3685 # c:\Apache2\htdocs\account/reporting/rep204.php:98
3686 # c:\Apache2\htdocs\account/reporting/rep204.php:126
3687 # c:\Apache2\htdocs\account/reporting/rep301.php:111
3688 # c:\Apache2\htdocs\account/reporting/rep301.php:145
3689 # c:\Apache2\htdocs\account/reporting/rep705.php:206
3690 # c:\Apache2\htdocs\account/reporting/rep705.php:216
3691 # c:\Apache2\htdocs\account/reporting/rep705.php:271
3692 # c:\Apache2\htdocs\account/reporting/rep705.php:281
3693 # c:\Apache2\htdocs\account/reporting/rep706.php:125
3694 # c:\Apache2\htdocs\account/reporting/rep706.php:136
3695 # c:\Apache2\htdocs\account/reporting/rep706.php:197
3696 # c:\Apache2\htdocs\account/reporting/rep706.php:217
3697 # c:\Apache2\htdocs\account/reporting/rep707.php:157
3698 # c:\Apache2\htdocs\account/reporting/rep707.php:168
3699 # c:\Apache2\htdocs\account/reporting/rep707.php:228
3700 # c:\Apache2\htdocs\account/reporting/rep707.php:241
3701 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
3702 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
3703 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
3704 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
3705 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
3706 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
3707 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3708 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3709 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
3710 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
3711 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
3712 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
3713 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
3714 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
3715 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
3716 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
3717 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
3718 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
3719 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3720 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
3721 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
3722 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
3723 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:162
3724 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
3725 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
3726 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
3727 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
3728 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
3729 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
3730 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
3731 #: c:\Apache2\htdocs\account2/reporting/rep101.php:151
3732 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
3733 #: c:\Apache2\htdocs\account2/reporting/rep106.php:109
3734 #: c:\Apache2\htdocs\account2/reporting/rep106.php:159
3735 #: c:\Apache2\htdocs\account2/reporting/rep201.php:149
3736 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
3737 #: c:\Apache2\htdocs\account2/reporting/rep203.php:140
3738 #: c:\Apache2\htdocs\account2/reporting/rep204.php:96
3739 #: c:\Apache2\htdocs\account2/reporting/rep204.php:124
3740 #: c:\Apache2\htdocs\account2/reporting/rep301.php:111
3741 #: c:\Apache2\htdocs\account2/reporting/rep301.php:145
3742 #: c:\Apache2\htdocs\account2/reporting/rep705.php:201
3743 #: c:\Apache2\htdocs\account2/reporting/rep705.php:211
3744 #: c:\Apache2\htdocs\account2/reporting/rep705.php:266
3745 #: c:\Apache2\htdocs\account2/reporting/rep705.php:276
3746 #: c:\Apache2\htdocs\account2/reporting/rep706.php:134
3747 #: c:\Apache2\htdocs\account2/reporting/rep706.php:150
3748 #: c:\Apache2\htdocs\account2/reporting/rep706.php:211
3749 #: c:\Apache2\htdocs\account2/reporting/rep706.php:241
3750 #: c:\Apache2\htdocs\account2/reporting/rep707.php:165
3751 #: c:\Apache2\htdocs\account2/reporting/rep707.php:182
3752 #: c:\Apache2\htdocs\account2/reporting/rep707.php:242
3753 #: c:\Apache2\htdocs\account2/reporting/rep707.php:261
3754 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
3755 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
3756 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
3757 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
3758 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
3759 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
3760 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
3761 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
3762 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
3763 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
3764 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
3765 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
3766 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
3767 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:149
3768 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:101
3769 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:152
3770 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
3771 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:113
3772 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:170
3773 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:240
3774 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:335
3775 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
3776 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
3777 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
3778 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
3779 msgid "Total"
3780 msgstr ""
3781
3782 # c:\Apache2\htdocs\account/gl/gl_deposit.php:19
3783 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:21
3784 msgid "Bank Account Deposit Entry"
3785 msgstr ""
3786
3787 # c:\Apache2\htdocs\account/gl/gl_deposit.php:25
3788 # c:\Apache2\htdocs\account/gl/gl_payment.php:27
3789 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
3790 # c:\Apache2\htdocs\account/sales/customer_payments.php:26
3791 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:27
3792 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:27
3793 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
3794 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
3795 msgid "There are no bank payment types defined in the system."
3796 msgstr ""
3797
3798 # c:\Apache2\htdocs\account/gl/gl_deposit.php:34
3799 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:36
3800 msgid "Deposit has been entered"
3801 msgstr ""
3802
3803 # c:\Apache2\htdocs\account/gl/gl_deposit.php:36
3804 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:38
3805 msgid "View the GL Postings for this Deposit"
3806 msgstr ""
3807
3808 # c:\Apache2\htdocs\account/gl/gl_deposit.php:38
3809 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:40
3810 msgid "Enter Another Deposit"
3811 msgstr ""
3812
3813 # c:\Apache2\htdocs\account/gl/gl_deposit.php:112
3814 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:116
3815 msgid "The entered date for the deposit is invalid."
3816 msgstr ""
3817
3818 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:158
3819 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:155
3820 msgid "The amount entered is not a valid number or is less than zero."
3821 msgstr ""
3822
3823 # c:\Apache2\htdocs\account/gl/gl_deposit.php:164
3824 # c:\Apache2\htdocs\account/gl/gl_payment.php:163
3825 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:165
3826 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:162
3827 msgid "The source and destination accouts cannot be the same."
3828 msgstr ""
3829
3830 # c:\Apache2\htdocs\account/gl/gl_deposit.php:170
3831 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:172
3832 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
3833 msgstr ""
3834
3835 # c:\Apache2\htdocs\account/gl/gl_deposit.php:237
3836 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:242
3837 msgid "Deposit Items"
3838 msgstr ""
3839
3840 # c:\Apache2\htdocs\account/gl/gl_deposit.php:247
3841 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:252
3842 msgid "Process Deposit"
3843 msgstr ""
3844
3845 # c:\Apache2\htdocs\account/gl/gl_journal.php:30
3846 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:33
3847 msgid "Journal entry has been entered"
3848 msgstr ""
3849
3850 # c:\Apache2\htdocs\account/gl/gl_journal.php:32
3851 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:35
3852 msgid "View this Journal Entry"
3853 msgstr ""
3854
3855 # c:\Apache2\htdocs\account/gl/gl_journal.php:34
3856 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:37
3857 msgid "Enter Another Journal Entry"
3858 msgstr ""
3859
3860 # c:\Apache2\htdocs\account/gl/gl_journal.php:127
3861 # c:\Apache2\htdocs\account/gl/gl_journal.php:133
3862 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:134
3863 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:141
3864 msgid "Dimension is closed."
3865 msgstr ""
3866
3867 # c:\Apache2\htdocs\account/gl/gl_journal.php:146
3868 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:148
3869 msgid "You must enter either a debit amount or a credit amount."
3870 msgstr ""
3871
3872 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:155
3873 msgid "The debit amount entered is not a valid number or is less than zero."
3874 msgstr ""
3875
3876 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:160
3877 msgid "The credit amount entered is not a valid number or is less than zero."
3878 msgstr ""
3879
3880 # c:\Apache2\htdocs\account/gl/gl_journal.php:184
3881 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:168
3882 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
3883 msgstr ""
3884
3885 # c:\Apache2\htdocs\account/gl/gl_journal.php:263
3886 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:248
3887 msgid "Rows"
3888 msgstr ""
3889
3890 # c:\Apache2\htdocs\account/gl/gl_journal.php:274
3891 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:257
3892 msgid "Process Journal Entry"
3893 msgstr ""
3894
3895 # c:\Apache2\htdocs\account/gl/gl_journal.php:278
3896 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:261
3897 msgid "The journal must balance (debits equal to credits) before it can be processed."
3898 msgstr ""
3899
3900 # c:\Apache2\htdocs\account/gl/gl_payment.php:21
3901 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:21
3902 msgid "Bank Account Payment Entry"
3903 msgstr ""
3904
3905 # c:\Apache2\htdocs\account/gl/gl_payment.php:36
3906 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:36
3907 msgid "Payment has been entered"
3908 msgstr ""
3909
3910 # c:\Apache2\htdocs\account/gl/gl_payment.php:38
3911 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:38
3912 msgid "View the GL Postings for this Payment"
3913 msgstr ""
3914
3915 # c:\Apache2\htdocs\account/gl/gl_payment.php:40
3916 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:40
3917 msgid "Enter Another Payment"
3918 msgstr ""
3919
3920 # c:\Apache2\htdocs\account/gl/gl_payment.php:114
3921 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:116
3922 msgid "The entered date for the payment is invalid."
3923 msgstr ""
3924
3925 # c:\Apache2\htdocs\account/gl/gl_payment.php:169
3926 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:169
3927 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
3928 msgstr ""
3929
3930 # c:\Apache2\htdocs\account/gl/gl_payment.php:238
3931 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:239
3932 msgid "Payment Items"
3933 msgstr ""
3934
3935 # c:\Apache2\htdocs\account/gl/gl_payment.php:248
3936 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:249
3937 msgid "Process Payment"
3938 msgstr ""
3939
3940 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
3941 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
3942 msgid "Bank Statement"
3943 msgstr ""
3944
3945 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
3946 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
3947 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:29
3948 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:49
3949 msgid "Account:"
3950 msgstr ""
3951
3952 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
3953 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
3954 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
3955 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:34
3956 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:53
3957 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:33
3958 msgid "Show"
3959 msgstr ""
3960
3961 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
3962 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
3963 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
3964 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
3965 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
3966 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
3967 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
3968 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
3969 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
3970 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
3971 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
3972 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
3973 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
3974 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
3975 # c:\Apache2\htdocs\account/reporting/rep702.php:40
3976 # c:\Apache2\htdocs\account/reporting/rep704.php:64
3977 # c:\Apache2\htdocs\account/reporting/rep704.php:67
3978 # c:\Apache2\htdocs\account/reporting/rep704.php:70
3979 # c:\Apache2\htdocs\account/reporting/rep708.php:62
3980 # c:\Apache2\htdocs\account/reporting/rep708.php:63
3981 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
3982 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
3983 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
3984 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
3985 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3986 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3987 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
3988 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
3989 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
3990 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
3991 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
3992 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
3993 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:83
3994 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
3995 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
3996 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
3997 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
3998 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
3999 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
4000 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
4001 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
4002 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
4003 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
4004 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
4005 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
4006 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
4007 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
4008 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
4009 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
4010 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
4011 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
4012 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
4013 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
4014 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
4015 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
4016 msgid "Debit"
4017 msgstr ""
4018
4019 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
4020 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4021 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4022 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4023 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
4024 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
4025 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
4026 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4027 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4028 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4029 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
4030 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
4031 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
4032 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
4033 # c:\Apache2\htdocs\account/reporting/rep702.php:40
4034 # c:\Apache2\htdocs\account/reporting/rep704.php:64
4035 # c:\Apache2\htdocs\account/reporting/rep704.php:67
4036 # c:\Apache2\htdocs\account/reporting/rep704.php:70
4037 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4038 # c:\Apache2\htdocs\account/reporting/rep708.php:63
4039 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
4040 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
4041 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
4042 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
4043 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
4044 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4045 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4046 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4047 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
4048 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
4049 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
4050 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
4051 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
4052 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
4053 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
4054 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
4055 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
4056 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
4057 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
4058 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
4059 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
4060 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
4061 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
4062 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
4063 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
4064 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
4065 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
4066 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
4067 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
4068 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
4069 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
4070 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
4071 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
4072 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
4073 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
4074 msgid "Credit"
4075 msgstr ""
4076
4077 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
4078 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4079 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4080 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4081 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
4082 # c:\Apache2\htdocs\account/reporting/rep704.php:64
4083 # c:\Apache2\htdocs\account/reporting/rep704.php:66
4084 # c:\Apache2\htdocs\account/reporting/rep704.php:69
4085 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
4086 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
4087 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
4088 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
4089 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
4090 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
4091 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
4092 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
4093 msgid "Person/Item"
4094 msgstr ""
4095
4096 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
4097 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
4098 # c:\Apache2\htdocs\account/reporting/rep704.php:118
4099 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:69
4100 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:113
4101 #: c:\Apache2\htdocs\account2/reporting/rep704.php:122
4102 msgid "Opening Balance"
4103 msgstr ""
4104
4105 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
4106 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
4107 # c:\Apache2\htdocs\account/reporting/rep704.php:155
4108 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:108
4109 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:154
4110 #: c:\Apache2\htdocs\account2/reporting/rep704.php:159
4111 msgid "Ending Balance"
4112 msgstr ""
4113
4114 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
4115 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
4116 msgid "General Ledger Account Inquiry"
4117 msgstr ""
4118
4119 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
4120 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
4121 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
4122 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
4123 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
4124 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:51
4125 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:30
4126 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:29
4127 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
4128 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:86
4129 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:74
4130 msgid "from:"
4131 msgstr ""
4132
4133 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
4134 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
4135 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
4136 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
4137 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
4138 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:52
4139 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:31
4140 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:30
4141 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
4142 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:87
4143 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:75
4144 msgid "to:"
4145 msgstr ""
4146
4147 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4148 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4149 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4150 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
4151 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
4152 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4153 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4154 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4155 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
4156 # c:\Apache2\htdocs\account/sales/customer_invoice.php:475
4157 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
4158 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
4159 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
4160 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
4161 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4162 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4163 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4164 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
4165 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
4166 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
4167 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
4168 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
4169 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
4170 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
4171 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4172 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4173 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4174 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
4175 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
4176 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
4177 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
4178 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
4179 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
4180 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
4181 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
4182 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
4183 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
4184 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:354
4185 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
4186 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:428
4187 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
4188 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
4189 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
4190 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:241
4191 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
4192 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
4193 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
4194 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:191
4195 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
4196 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
4197 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
4198 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:241
4199 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
4200 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:161
4201 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
4202 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
4203 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
4204 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:269
4205 msgid "Memo"
4206 msgstr ""
4207
4208 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
4209 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
4210 msgid "No general ledger transactions have been created for this account on the selected dates."
4211 msgstr ""
4212
4213 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
4214 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:31
4215 msgid "No zero values"
4216 msgstr ""
4217
4218 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
4219 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4220 # c:\Apache2\htdocs\account/reporting/rep705.php:122
4221 # c:\Apache2\htdocs\account/reporting/rep706.php:55
4222 # c:\Apache2\htdocs\account/reporting/rep707.php:70
4223 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4224 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4225 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4226 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4227 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:77
4228 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
4229 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
4230 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
4231 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
4232 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
4233 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
4234 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
4235 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
4236 msgid "Account"
4237 msgstr ""
4238
4239 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
4240 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4241 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4242 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4243 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4244 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4245 # c:\Apache2\htdocs\account/reporting/rep702.php:39
4246 # c:\Apache2\htdocs\account/reporting/rep705.php:122
4247 # c:\Apache2\htdocs\account/reporting/rep706.php:55
4248 # c:\Apache2\htdocs\account/reporting/rep707.php:70
4249 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4250 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:78
4251 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
4252 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
4253 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
4254 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
4255 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
4256 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
4257 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
4258 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
4259 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
4260 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
4261 msgid "Account Name"
4262 msgstr ""
4263
4264 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
4265 # c:\Apache2\htdocs\account/reporting/rep708.php:55
4266 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:79
4267 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
4268 msgid "Brought Forward"
4269 msgstr ""
4270
4271 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
4272 # c:\Apache2\htdocs\account/reporting/rep708.php:55
4273 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:80
4274 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
4275 msgid "This Period"
4276 msgstr ""
4277
4278 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
4279 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:30
4280 msgid "The bank account name cannot be empty."
4281 msgstr ""
4282
4283 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
4284 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:69
4285 msgid "Cannot delete this bank account because transactions have been created using this account."
4286 msgstr ""
4287
4288 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4289 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
4290 msgid "GL Account"
4291 msgstr ""
4292
4293 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4294 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
4295 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
4296 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
4297 msgid "Bank"
4298 msgstr ""
4299
4300 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4301 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
4302 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
4303 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
4304 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
4305 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
4306 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
4307 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
4308 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
4309 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
4310 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
4311 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
4312 msgid "Number"
4313 msgstr ""
4314
4315 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4316 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
4317 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
4318 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
4319 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
4320 # c:\Apache2\htdocs\account/inventory/prices.php:117
4321 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
4322 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
4323 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
4324 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
4325 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
4326 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
4327 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
4328 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
4329 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
4330 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
4331 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
4332 # c:\Apache2\htdocs\account/reporting/rep101.php:79
4333 # c:\Apache2\htdocs\account/reporting/rep102.php:146
4334 # c:\Apache2\htdocs\account/reporting/rep102.php:150
4335 # c:\Apache2\htdocs\account/reporting/rep201.php:80
4336 # c:\Apache2\htdocs\account/reporting/rep202.php:155
4337 # c:\Apache2\htdocs\account/reporting/rep203.php:85
4338 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
4339 # c:\Apache2\htdocs\account/sales/customer_invoice.php:315
4340 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
4341 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
4342 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
4343 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
4344 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
4345 # c:\Apache2\htdocs\account/sales/view/view_credit.php:61
4346 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
4347 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
4348 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
4349 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
4350 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
4351 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
4352 #: c:\Apache2\htdocs\account2/inventory/prices.php:120
4353 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
4354 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
4355 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
4356 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
4357 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
4358 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
4359 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
4360 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
4361 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
4362 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
4363 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
4364 #: c:\Apache2\htdocs\account2/reporting/rep101.php:79
4365 #: c:\Apache2\htdocs\account2/reporting/rep102.php:151
4366 #: c:\Apache2\htdocs\account2/reporting/rep102.php:155
4367 #: c:\Apache2\htdocs\account2/reporting/rep201.php:78
4368 #: c:\Apache2\htdocs\account2/reporting/rep202.php:159
4369 #: c:\Apache2\htdocs\account2/reporting/rep203.php:83
4370 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:223
4371 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:294
4372 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:280
4373 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
4374 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
4375 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
4376 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
4377 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
4378 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
4379 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
4380 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
4381 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
4382 msgid "Currency"
4383 msgstr ""
4384
4385 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4386 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
4387 msgid "Bank Address"
4388 msgstr ""
4389
4390 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
4391 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:114
4392 msgid "New Bank Account"
4393 msgstr ""
4394
4395 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
4396 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
4397 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
4398 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:142
4399 msgid "Bank Account GL Code:"
4400 msgstr ""
4401
4402 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
4403 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:145
4404 msgid "Account Type:"
4405 msgstr ""
4406
4407 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
4408 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
4409 msgid "Bank Name:"
4410 msgstr ""
4411
4412 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
4413 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:148
4414 msgid "Bank Account Name:"
4415 msgstr ""
4416
4417 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
4418 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
4419 msgid "Bank Account Number:"
4420 msgstr ""
4421
4422 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
4423 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
4424 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:153
4425 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:157
4426 msgid "Bank Account Currency:"
4427 msgstr ""
4428
4429 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
4430 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:160
4431 msgid "Bank Address:"
4432 msgstr ""
4433
4434 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
4435 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
4436 msgid "Bank Transaction Types"
4437 msgstr ""
4438
4439 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
4440 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:35
4441 msgid "The bank transaction type name cannot be empty."
4442 msgstr ""
4443
4444 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
4445 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:69
4446 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
4447 msgstr ""
4448
4449 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
4450 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:114
4451 msgid "New Bank Transaction Type"
4452 msgstr ""
4453
4454 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
4455 # c:\Apache2\htdocs\account/inventory/manage/items.php:295
4456 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
4457 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
4458 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
4459 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
4460 # c:\Apache2\htdocs\account/taxes/tax_groups.php:202
4461 # c:\Apache2\htdocs\account/taxes/tax_types.php:149
4462 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:131
4463 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:298
4464 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:127
4465 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:137
4466 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:136
4467 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:165
4468 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:198
4469 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:141
4470 msgid "Description:"
4471 msgstr ""
4472
4473 # c:\Apache2\htdocs\account/gl/manage/currencies.php:30
4474 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:30
4475 msgid "The currency abbreviation must be entered."
4476 msgstr ""
4477
4478 # c:\Apache2\htdocs\account/gl/manage/currencies.php:35
4479 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:36
4480 msgid "The currency name must be entered."
4481 msgstr ""
4482
4483 # c:\Apache2\htdocs\account/gl/manage/currencies.php:40
4484 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:42
4485 msgid "The currency symbol must be entered."
4486 msgstr ""
4487
4488 # c:\Apache2\htdocs\account/gl/manage/currencies.php:45
4489 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:48
4490 msgid "The hundredths name must be entered."
4491 msgstr ""
4492
4493 # c:\Apache2\htdocs\account/gl/manage/currencies.php:91
4494 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
4495 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
4496 msgstr ""
4497
4498 # c:\Apache2\htdocs\account/gl/manage/currencies.php:100
4499 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
4500 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
4501 msgstr ""
4502
4503 # c:\Apache2\htdocs\account/gl/manage/currencies.php:109
4504 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:113
4505 msgid "Cannot delete this currency, because the company preferences uses this currency."
4506 msgstr ""
4507
4508 # c:\Apache2\htdocs\account/gl/manage/currencies.php:119
4509 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:123
4510 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
4511 msgstr ""
4512
4513 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4514 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
4515 msgid "Abbreviation"
4516 msgstr ""
4517
4518 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4519 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
4520 msgid "Symbol"
4521 msgstr ""
4522
4523 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4524 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
4525 msgid "Currency Name"
4526 msgstr ""
4527
4528 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4529 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
4530 msgid "Hundredths name"
4531 msgstr ""
4532
4533 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4534 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
4535 msgid "Country"
4536 msgstr ""
4537
4538 # c:\Apache2\htdocs\account/gl/manage/currencies.php:182
4539 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:186
4540 msgid "The marked currency is the home currency which cannot be deleted."
4541 msgstr ""
4542
4543 # c:\Apache2\htdocs\account/gl/manage/currencies.php:207
4544 # c:\Apache2\htdocs\account/gl/manage/currencies.php:211
4545 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
4546 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:215
4547 msgid "Currency Abbreviation:"
4548 msgstr ""
4549
4550 # c:\Apache2\htdocs\account/gl/manage/currencies.php:214
4551 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:218
4552 msgid "Currency Symbol:"
4553 msgstr ""
4554
4555 # c:\Apache2\htdocs\account/gl/manage/currencies.php:215
4556 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:219
4557 msgid "Currency Name:"
4558 msgstr ""
4559
4560 # c:\Apache2\htdocs\account/gl/manage/currencies.php:216
4561 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:220
4562 msgid "Hundredths Name:"
4563 msgstr ""
4564
4565 # c:\Apache2\htdocs\account/gl/manage/currencies.php:217
4566 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:221
4567 msgid "Country:"
4568 msgstr ""
4569
4570 # c:\Apache2\htdocs\account/gl/manage/currencies.php:249
4571 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:253
4572 msgid "Enter a New Currency"
4573 msgstr ""
4574
4575 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:39
4576 msgid "The exchange rate must be numeric and greater than zero."
4577 msgstr ""
4578
4579 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
4580 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:45
4581 msgid "The exchange rate cannot be zero or a negative number."
4582 msgstr ""
4583
4584 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
4585 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
4586 msgid "Date to Use From"
4587 msgstr ""
4588
4589 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
4590 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
4591 msgid "Exchange Rate"
4592 msgstr ""
4593
4594 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
4595 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
4596 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:148
4597 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:152
4598 msgid "Date to Use From:"
4599 msgstr ""
4600
4601 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
4602 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
4603 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:154
4604 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:296
4605 msgid "Exchange Rate:"
4606 msgstr ""
4607
4608 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
4609 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:161
4610 msgid "Exchange rates are entered against the company currency."
4611 msgstr ""
4612
4613 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
4614 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
4615 msgid "Select a currency :"
4616 msgstr ""
4617
4618 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
4619 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:215
4620 msgid "The selected currency is the company currency."
4621 msgstr ""
4622
4623 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
4624 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:216
4625 msgid "The company currency is the base currency so exchange rates cannot be set for it."
4626 msgstr ""
4627
4628 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
4629 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:223
4630 msgid "Enter a New Exchange Rate"
4631 msgstr ""
4632
4633 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
4634 # c:\Apache2\htdocs\account/reporting/rep701.php:42
4635 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
4636 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
4637 #: c:\Apache2\htdocs\account2/reporting/rep701.php:42
4638 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
4639 msgid "Chart of Accounts"
4640 msgstr ""
4641
4642 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
4643 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
4644 msgid "The account code must be entered."
4645 msgstr ""
4646
4647 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
4648 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
4649 msgid "The account name cannot be empty."
4650 msgstr ""
4651
4652 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
4653 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
4654 msgid "The account code must be numeric."
4655 msgstr ""
4656
4657 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
4658 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:83
4659 msgid "Cannot delete this account because transactions have been created using this account."
4660 msgstr ""
4661
4662 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
4663 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:109
4664 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
4665 msgstr ""
4666
4667 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
4668 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:119
4669 msgid "Cannot delete this account because it is used by a bank account."
4670 msgstr ""
4671
4672 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
4673 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:133
4674 msgid "Cannot delete this account because it is used by one or more Items."
4675 msgstr ""
4676
4677 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
4678 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:143
4679 msgid "Cannot delete this account because it is used by one or more Taxes."
4680 msgstr ""
4681
4682 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
4683 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:157
4684 msgid "Cannot delete this account because it is used by one or more Customer Branches."
4685 msgstr ""
4686
4687 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
4688 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:170
4689 msgid "Cannot delete this account because it is used by one or more suppliers."
4690 msgstr ""
4691
4692 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
4693 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:196
4694 msgid "Select an Account:"
4695 msgstr ""
4696
4697 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
4698 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:199
4699 msgid "Edit Account"
4700 msgstr ""
4701
4702 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
4703 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:203
4704 msgid "New Account"
4705 msgstr ""
4706
4707 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
4708 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
4709 msgid "Account Code 2:"
4710 msgstr ""
4711
4712 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
4713 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:231
4714 msgid "Account Name:"
4715 msgstr ""
4716
4717 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
4718 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:233
4719 msgid "Account Group:"
4720 msgstr ""
4721
4722 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
4723 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
4724 msgid "Tax Type:"
4725 msgstr ""
4726
4727 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
4728 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
4729 msgid "No Tax"
4730 msgstr ""
4731
4732 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
4733 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:241
4734 msgid "Add Account"
4735 msgstr ""
4736
4737 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
4738 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:245
4739 msgid "Update Account"
4740 msgstr ""
4741
4742 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
4743 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:246
4744 msgid "Delete account"
4745 msgstr ""
4746
4747 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
4748 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:30
4749 msgid "The account class name cannot be empty."
4750 msgstr ""
4751
4752 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
4753 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:73
4754 msgid "Cannot delete this account class because GL account types have been created referring to it."
4755 msgstr ""
4756
4757 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4758 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
4759 msgid "Class ID"
4760 msgstr ""
4761
4762 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4763 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
4764 msgid "Class Name"
4765 msgstr ""
4766
4767 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4768 # c:\Apache2\htdocs\account/reporting/rep706.php:82
4769 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
4770 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
4771 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
4772 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
4773 #: c:\Apache2\htdocs\account2/reporting/rep706.php:90
4774 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
4775 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
4776 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
4777 msgid "Balance Sheet"
4778 msgstr ""
4779
4780 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
4781 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:127
4782 msgid "New Account Class"
4783 msgstr ""
4784
4785 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
4786 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
4787 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:143
4788 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:149
4789 msgid "Class ID:"
4790 msgstr ""
4791
4792 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
4793 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
4794 msgid "Class Name:"
4795 msgstr ""
4796
4797 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
4798 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:154
4799 msgid "Balance Sheet:"
4800 msgstr ""
4801
4802 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
4803 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:31
4804 msgid "The account group name cannot be empty."
4805 msgstr ""
4806
4807 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
4808 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:38
4809 msgid "You cannot set an account group to be a subgroup of itself."
4810 msgstr ""
4811
4812 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
4813 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
4814 msgid "Cannot delete this account group because GL accounts have been created referring to it."
4815 msgstr ""
4816
4817 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
4818 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:90
4819 msgid "Cannot delete this account group because GL account groups have been created referring to it."
4820 msgstr ""
4821
4822 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4823 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
4824 msgid "Subgroup Of"
4825 msgstr ""
4826
4827 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4828 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
4829 msgid "Class Type"
4830 msgstr ""
4831
4832 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
4833 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:147
4834 msgid "New Account Group"
4835 msgstr ""
4836
4837 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
4838 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
4839 msgid "Subgroup Of:"
4840 msgstr ""
4841
4842 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
4843 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:170
4844 msgid "Class Type:"
4845 msgstr ""
4846
4847 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
4848 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
4849 msgid "View Bank Transfer"
4850 msgstr ""
4851
4852 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
4853 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
4854 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
4855 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
4856 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
4857 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
4858 msgid "From Bank Account"
4859 msgstr ""
4860
4861 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
4862 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
4863 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
4864 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
4865 msgid "To Bank Account"
4866 msgstr ""
4867
4868 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
4869 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
4870 msgid "Transfer Type"
4871 msgstr ""
4872
4873 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
4874 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
4875 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
4876 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
4877 msgid "This transfer has been voided."
4878 msgstr ""
4879
4880 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
4881 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
4882 msgid "View Bank Deposit"
4883 msgstr ""
4884
4885 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
4886 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
4887 msgid "GL Deposit"
4888 msgstr ""
4889
4890 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
4891 # c:\Apache2\htdocs\account/reporting/reports_main.php:50
4892 # c:\Apache2\htdocs\account/reporting/reports_main.php:63
4893 # c:\Apache2\htdocs\account/reporting/reports_main.php:95
4894 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
4895 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
4896 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
4897 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
4898 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
4899 msgid "From"
4900 msgstr ""
4901
4902 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
4903 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
4904 msgid "Deposit Type"
4905 msgstr ""
4906
4907 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
4908 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
4909 msgid "This deposit has been voided."
4910 msgstr ""
4911
4912 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
4913 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
4914 msgid "There are no items for this deposit."
4915 msgstr ""
4916
4917 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
4918 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
4919 msgid "Items for this Deposit"
4920 msgstr ""
4921
4922 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
4923 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
4924 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
4925 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
4926 msgid "Item Amounts are Shown in :"
4927 msgstr ""
4928
4929 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4930 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4931 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4932 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4933 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4934 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4935 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4936 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4937 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4938 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4939 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4940 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4941 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4942 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4943 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4944 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
4945 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
4946 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
4947 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
4948 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
4949 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
4950 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
4951 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
4952 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
4953 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
4954 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
4955 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
4956 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
4957 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
4958 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
4959 msgid "Account Code"
4960 msgstr ""
4961
4962 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4963 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4964 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4965 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4966 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4967 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4968 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4969 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4970 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4971 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4972 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4973 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
4974 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
4975 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
4976 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
4977 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
4978 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
4979 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
4980 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
4981 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
4982 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
4983 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
4984 msgid "Account Description"
4985 msgstr ""
4986
4987 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
4988 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
4989 msgid "View Bank Payment"
4990 msgstr ""
4991
4992 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
4993 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
4994 msgid "GL Payment"
4995 msgstr ""
4996
4997 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
4998 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
4999 msgid "Pay To"
5000 msgstr ""
5001
5002 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
5003 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
5004 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
5005 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
5006 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
5007 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
5008 msgid "Payment Type"
5009 msgstr ""
5010
5011 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
5012 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
5013 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
5014 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
5015 msgid "This payment has been voided."
5016 msgstr ""
5017
5018 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
5019 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
5020 msgid "There are no items for this payment."
5021 msgstr ""
5022
5023 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
5024 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
5025 msgid "Items for this Payment"
5026 msgstr ""
5027
5028 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
5029 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
5030 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
5031 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
5032 msgid "General Ledger Transaction Details"
5033 msgstr ""
5034
5035 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
5036 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
5037 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
5038 msgstr ""
5039
5040 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5041 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
5042 msgid "No general ledger transactions have been created for"
5043 msgstr ""
5044
5045 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5046 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
5047 msgid "number"
5048 msgstr ""
5049
5050 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
5051 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
5052 msgid "This transaction has been voided."
5053 msgstr ""
5054
5055 # c:\Apache2\htdocs\account/inventory/adjustments.php:17
5056 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
5057 msgid "Item Adjustments Note"
5058 msgstr ""
5059
5060 # c:\Apache2\htdocs\account/inventory/adjustments.php:21
5061 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
5062 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
5063 msgstr ""
5064
5065 # c:\Apache2\htdocs\account/inventory/adjustments.php:23
5066 # c:\Apache2\htdocs\account/inventory/transfers.php:24
5067 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
5068 #: c:\Apache2\htdocs\account2/inventory/transfers.php:26
5069 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
5070 msgstr ""
5071
5072 # c:\Apache2\htdocs\account/inventory/adjustments.php:32
5073 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
5074 msgid "Items adjustment has been processed"
5075 msgstr ""
5076
5077 # c:\Apache2\htdocs\account/inventory/adjustments.php:33
5078 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
5079 msgid "View this adjustment"
5080 msgstr ""
5081
5082 # c:\Apache2\htdocs\account/inventory/adjustments.php:35
5083 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
5084 msgid "View the GL Postings for this Adjustment"
5085 msgstr ""
5086
5087 # c:\Apache2\htdocs\account/inventory/adjustments.php:37
5088 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
5089 msgid "Enter Another Adjustment"
5090 msgstr ""
5091
5092 # c:\Apache2\htdocs\account/inventory/adjustments.php:101
5093 # c:\Apache2\htdocs\account/inventory/transfers.php:101
5094 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:105
5095 #: c:\Apache2\htdocs\account2/inventory/transfers.php:105
5096 msgid "The entered date for the adjustment is invalid."
5097 msgstr ""
5098
5099 # c:\Apache2\htdocs\account/inventory/adjustments.php:112
5100 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:118
5101 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
5102 msgstr ""
5103
5104 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:145
5105 msgid "The quantity entered is negative or invalid."
5106 msgstr ""
5107
5108 # c:\Apache2\htdocs\account/inventory/adjustments.php:151
5109 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
5110 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:152
5111 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:130
5112 msgid "The entered standard cost is negative or invalid."
5113 msgstr ""
5114
5115 # c:\Apache2\htdocs\account/inventory/adjustments.php:218
5116 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:222
5117 msgid "Adjustment Items"
5118 msgstr ""
5119
5120 # c:\Apache2\htdocs\account/inventory/adjustments.php:229
5121 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:233
5122 msgid "Process Adjustment"
5123 msgstr ""
5124
5125 # c:\Apache2\htdocs\account/inventory/cost_update.php:17
5126 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
5127 msgid "Inventory Item Cost Update"
5128 msgstr ""
5129
5130 # c:\Apache2\htdocs\account/inventory/cost_update.php:21
5131 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
5132 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
5133 msgstr ""
5134
5135 # c:\Apache2\htdocs\account/inventory/cost_update.php:41
5136 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:43
5137 msgid "The entered cost is not numeric."
5138 msgstr ""
5139
5140 # c:\Apache2\htdocs\account/inventory/cost_update.php:46
5141 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:49
5142 msgid "The new cost is the same as the old cost. Cost was not updated."
5143 msgstr ""
5144
5145 # c:\Apache2\htdocs\account/inventory/cost_update.php:55
5146 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:59
5147 msgid "Cost has been updated."
5148 msgstr ""
5149
5150 # c:\Apache2\htdocs\account/inventory/cost_update.php:59
5151 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:63
5152 msgid "View the GL Journal Entries for this Cost Update"
5153 msgstr ""
5154
5155 # c:\Apache2\htdocs\account/inventory/cost_update.php:71
5156 # c:\Apache2\htdocs\account/inventory/prices.php:45
5157 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
5158 # c:\Apache2\htdocs\account/inventory/reorder_level.php:31
5159 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
5160 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
5161 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
5162 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
5163 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
5164 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
5165 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
5166 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:75
5167 #: c:\Apache2\htdocs\account2/inventory/prices.php:45
5168 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:117
5169 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:31
5170 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:33
5171 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:30
5172 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:351
5173 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:356
5174 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
5175 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:35
5176 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:91
5177 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:79
5178 msgid "Item:"
5179 msgstr ""
5180
5181 # c:\Apache2\htdocs\account/inventory/cost_update.php:92
5182 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:96
5183 msgid "Last Cost"
5184 msgstr ""
5185
5186 # c:\Apache2\htdocs\account/inventory/cost_update.php:95
5187 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:99
5188 msgid "Standard Material Cost Per Unit"
5189 msgstr ""
5190
5191 # c:\Apache2\htdocs\account/inventory/cost_update.php:100
5192 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:104
5193 msgid "Standard Labour Cost Per Unit"
5194 msgstr ""
5195
5196 # c:\Apache2\htdocs\account/inventory/cost_update.php:102
5197 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:106
5198 msgid "Standard Overhead Cost Per Unit"
5199 msgstr ""
5200
5201 # c:\Apache2\htdocs\account/inventory/prices.php:7
5202 #: c:\Apache2\htdocs\account2/inventory/prices.php:7
5203 msgid "Inventory Item Sales prices"
5204 msgstr ""
5205
5206 # c:\Apache2\htdocs\account/inventory/prices.php:16
5207 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
5208 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
5209 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
5210 #: c:\Apache2\htdocs\account2/inventory/prices.php:16
5211 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:23
5212 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
5213 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:37
5214 msgid "There are no items defined in the system."
5215 msgstr ""
5216
5217 # c:\Apache2\htdocs\account/inventory/prices.php:18
5218 #: c:\Apache2\htdocs\account2/inventory/prices.php:18
5219 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
5220 msgstr ""
5221
5222 # c:\Apache2\htdocs\account/inventory/prices.php:73
5223 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
5224 #: c:\Apache2\htdocs\account2/inventory/prices.php:73
5225 msgid "The price entered must be numeric."
5226 msgstr ""
5227
5228 # c:\Apache2\htdocs\account/inventory/prices.php:84
5229 #: c:\Apache2\htdocs\account2/inventory/prices.php:86
5230 msgid "This price has been updated."
5231 msgstr ""
5232
5233 # c:\Apache2\htdocs\account/inventory/prices.php:91
5234 #: c:\Apache2\htdocs\account2/inventory/prices.php:94
5235 msgid "The new price has been added."
5236 msgstr ""
5237
5238 # c:\Apache2\htdocs\account/inventory/prices.php:105
5239 #: c:\Apache2\htdocs\account2/inventory/prices.php:108
5240 msgid "The selected price has been deleted."
5241 msgstr ""
5242
5243 # c:\Apache2\htdocs\account/inventory/prices.php:117
5244 # c:\Apache2\htdocs\account/reporting/rep104.php:94
5245 # c:\Apache2\htdocs\account/sales/customer_invoice.php:336
5246 # c:\Apache2\htdocs\account/sales/view/view_credit.php:64
5247 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
5248 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
5249 #: c:\Apache2\htdocs\account2/inventory/prices.php:120
5250 #: c:\Apache2\htdocs\account2/reporting/rep104.php:94
5251 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:309
5252 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:293
5253 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
5254 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
5255 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
5256 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:72
5257 msgid "Sales Type"
5258 msgstr ""
5259
5260 # c:\Apache2\htdocs\account/inventory/prices.php:117
5261 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5262 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
5263 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5264 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5265 # c:\Apache2\htdocs\account/reporting/rep104.php:88
5266 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
5267 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
5268 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
5269 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
5270 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
5271 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
5272 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
5273 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5274 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
5275 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
5276 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
5277 #: c:\Apache2\htdocs\account2/inventory/prices.php:120
5278 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
5279 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
5280 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
5281 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5282 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
5283 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
5284 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
5285 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
5286 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
5287 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
5288 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
5289 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
5290 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
5291 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
5292 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
5293 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
5294 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
5295 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
5296 msgid "Price"
5297 msgstr ""
5298
5299 # c:\Apache2\htdocs\account/inventory/prices.php:140
5300 #: c:\Apache2\htdocs\account2/inventory/prices.php:143
5301 msgid "There are no prices set up for this part."
5302 msgstr ""
5303
5304 # c:\Apache2\htdocs\account/inventory/prices.php:156
5305 #: c:\Apache2\htdocs\account2/inventory/prices.php:159
5306 msgid "Currency:"
5307 msgstr ""
5308
5309 # c:\Apache2\htdocs\account/inventory/prices.php:158
5310 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
5311 #: c:\Apache2\htdocs\account2/inventory/prices.php:161
5312 msgid "Sales Type:"
5313 msgstr ""
5314
5315 # c:\Apache2\htdocs\account/inventory/prices.php:160
5316 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
5317 #: c:\Apache2\htdocs\account2/inventory/prices.php:163
5318 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:215
5319 msgid "Price:"
5320 msgstr ""
5321
5322 # c:\Apache2\htdocs\account/inventory/prices.php:164
5323 #: c:\Apache2\htdocs\account2/inventory/prices.php:167
5324 msgid "Add/Update Price"
5325 msgstr ""
5326
5327 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
5328 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:8
5329 msgid "Supplier Purchasing Data"
5330 msgstr ""
5331
5332 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
5333 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
5334 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:15
5335 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
5336 msgid "There are no purchasable inventory items defined in the system."
5337 msgstr ""
5338
5339 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
5340 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
5341 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
5342 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
5343 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
5344 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:16
5345 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
5346 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
5347 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
5348 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
5349 msgid "There are no suppliers defined in the system."
5350 msgstr ""
5351
5352 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
5353 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:41
5354 msgid "There is no item selected."
5355 msgstr ""
5356
5357 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
5358 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:47
5359 msgid "The price entered was not numeric."
5360 msgstr ""
5361
5362 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
5363 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:53
5364 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."
5365 msgstr ""
5366
5367 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
5368 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:69
5369 msgid "This supplier purchasing data has been added."
5370 msgstr ""
5371
5372 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
5373 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:82
5374 msgid "Supplier purchasing data has been updated."
5375 msgstr ""
5376
5377 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
5378 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:106
5379 msgid "The purchasing data item has been sucessfully deleted."
5380 msgstr ""
5381
5382 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
5383 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:128
5384 msgid "Entered item is not defined. Please re-enter."
5385 msgstr ""
5386
5387 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
5388 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:143
5389 msgid "There is no purchasing data set up for the part selected"
5390 msgstr ""
5391
5392 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5393 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
5394 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
5395 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
5396 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
5397 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
5398 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
5399 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
5400 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
5401 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
5402 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
5403 # c:\Apache2\htdocs\account/reporting/rep201.php:78
5404 # c:\Apache2\htdocs\account/reporting/rep202.php:146
5405 # c:\Apache2\htdocs\account/reporting/rep202.php:153
5406 # c:\Apache2\htdocs\account/reporting/rep203.php:83
5407 # c:\Apache2\htdocs\account/reporting/rep204.php:77
5408 # c:\Apache2\htdocs\account/reporting/reports_main.php:70
5409 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
5410 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
5411 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
5412 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
5413 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
5414 # c:\Apache2\htdocs\account/includes/types.inc:140
5415 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
5416 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
5417 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
5418 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
5419 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
5420 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
5421 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
5422 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
5423 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
5424 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
5425 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:151
5426 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
5427 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
5428 #: c:\Apache2\htdocs\account2/reporting/rep201.php:77
5429 #: c:\Apache2\htdocs\account2/reporting/rep202.php:151
5430 #: c:\Apache2\htdocs\account2/reporting/rep202.php:158
5431 #: c:\Apache2\htdocs\account2/reporting/rep203.php:82
5432 #: c:\Apache2\htdocs\account2/reporting/rep204.php:76
5433 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:83
5434 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
5435 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
5436 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
5437 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
5438 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
5439 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
5440 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
5441 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
5442 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
5443 #: c:\Apache2\htdocs\account2/includes/types.inc:146
5444 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
5445 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
5446 msgid "Supplier"
5447 msgstr ""
5448
5449 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5450 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
5451 msgid "Supplier's Unit"
5452 msgstr ""
5453
5454 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5455 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
5456 msgid "Supplier's Description"
5457 msgstr ""
5458
5459 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
5460 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
5461 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
5462 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
5463 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
5464 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
5465 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
5466 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:208
5467 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
5468 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:51
5469 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:51
5470 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
5471 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
5472 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:70
5473 msgid "Supplier:"
5474 msgstr ""
5475
5476 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
5477 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:216
5478 msgid "Suppliers Unit of Measure:"
5479 msgstr ""
5480
5481 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
5482 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:222
5483 msgid "Conversion Factor (to our UOM):"
5484 msgstr ""
5485
5486 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
5487 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:224
5488 msgid "Supplier's Code or Description:"
5489 msgstr ""
5490
5491 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
5492 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:230
5493 msgid "Update Purchasing Data"
5494 msgstr ""
5495
5496 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
5497 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:234
5498 msgid "Add Purchasing Data"
5499 msgstr ""
5500
5501 # c:\Apache2\htdocs\account/inventory/reorder_level.php:15
5502 # c:\Apache2\htdocs\account/inventory/transfers.php:22
5503 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
5504 #: c:\Apache2\htdocs\account2/inventory/transfers.php:24
5505 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
5506 msgstr ""
5507
5508 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5509 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5510 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5511 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5512 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
5513 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
5514 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
5515 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
5516 # c:\Apache2\htdocs\account/reporting/rep105.php:107
5517 # c:\Apache2\htdocs\account/reporting/rep301.php:91
5518 # c:\Apache2\htdocs\account/reporting/rep302.php:177
5519 # c:\Apache2\htdocs\account/reporting/rep303.php:130
5520 # c:\Apache2\htdocs\account/reporting/reports_main.php:105
5521 # c:\Apache2\htdocs\account/reporting/reports_main.php:110
5522 # c:\Apache2\htdocs\account/reporting/reports_main.php:114
5523 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
5524 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
5525 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
5526 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
5527 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
5528 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
5529 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
5530 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
5531 #: c:\Apache2\htdocs\account2/reporting/rep105.php:107
5532 #: c:\Apache2\htdocs\account2/reporting/rep301.php:91
5533 #: c:\Apache2\htdocs\account2/reporting/rep302.php:177
5534 #: c:\Apache2\htdocs\account2/reporting/rep303.php:130
5535 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
5536 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
5537 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
5538 msgid "Location"
5539 msgstr ""
5540
5541 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5542 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5543 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5544 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
5545 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
5546 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
5547 msgid "Quantity On Hand"
5548 msgstr ""
5549
5550 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5551 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5552 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
5553 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
5554 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
5555 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:269
5556 msgid "Re-Order Level"
5557 msgstr ""
5558
5559 # c:\Apache2\htdocs\account/inventory/transfers.php:33
5560 #: c:\Apache2\htdocs\account2/inventory/transfers.php:35
5561 msgid "Inventory transfer has been processed"
5562 msgstr ""
5563
5564 # c:\Apache2\htdocs\account/inventory/transfers.php:34
5565 #: c:\Apache2\htdocs\account2/inventory/transfers.php:36
5566 msgid "View this transfer"
5567 msgstr ""
5568
5569 # c:\Apache2\htdocs\account/inventory/transfers.php:36
5570 #: c:\Apache2\htdocs\account2/inventory/transfers.php:38
5571 msgid "Enter Another Inventory Transfer"
5572 msgstr ""
5573
5574 # c:\Apache2\htdocs\account/inventory/transfers.php:111
5575 #: c:\Apache2\htdocs\account2/inventory/transfers.php:117
5576 msgid "The locations to transfer from and to must be different."
5577 msgstr ""
5578
5579 # c:\Apache2\htdocs\account/inventory/transfers.php:119
5580 #: c:\Apache2\htdocs\account2/inventory/transfers.php:126
5581 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
5582 msgstr ""
5583
5584 # c:\Apache2\htdocs\account/inventory/adjustments.php:139
5585 # c:\Apache2\htdocs\account/inventory/transfers.php:151
5586 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
5587 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
5588 #: c:\Apache2\htdocs\account2/inventory/transfers.php:158
5589 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:116
5590 msgid "The quantity entered is not a valid number."
5591 msgstr ""
5592
5593 # c:\Apache2\htdocs\account/inventory/transfers.php:157
5594 #: c:\Apache2\htdocs\account2/inventory/transfers.php:165
5595 msgid "The quantity entered must be a positive number."
5596 msgstr ""
5597
5598 # c:\Apache2\htdocs\account/inventory/transfers.php:238
5599 #: c:\Apache2\htdocs\account2/inventory/transfers.php:247
5600 msgid "Process Transfer"
5601 msgstr ""
5602
5603 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
5604 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
5605 msgid "Inventory Item Movement"
5606 msgstr ""
5607
5608 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
5609 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
5610 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
5611 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:35
5612 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
5613 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:152
5614 msgid "From Location:"
5615 msgstr ""
5616
5617 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
5618 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:40
5619 msgid "Show Movements"
5620 msgstr ""
5621
5622 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
5623 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
5624 msgid "Detail"
5625 msgstr ""
5626
5627 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5628 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
5629 msgid "Quantity In"
5630 msgstr ""
5631
5632 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5633 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
5634 msgid "Quantity Out"
5635 msgstr ""
5636
5637 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
5638 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:79
5639 msgid "Quantity on hand before"
5640 msgstr ""
5641
5642 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
5643 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:171
5644 msgid "Quantity on hand after"
5645 msgstr ""
5646
5647 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
5648 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:43
5649 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
5650 msgstr ""
5651
5652 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5653 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5654 # c:\Apache2\htdocs\account/reporting/rep303.php:124
5655 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
5656 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
5657 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
5658 msgid "Demand"
5659 msgstr ""
5660
5661 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5662 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
5663 msgid "Available"
5664 msgstr ""
5665
5666 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5667 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
5668 msgid "On Order"
5669 msgstr ""
5670
5671 # c:\Apache2\htdocs\account/inventory/manage/items.php:52
5672 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:52
5673 msgid "Only jpg files are supported - a file extension of .jpg is expected"
5674 msgstr ""
5675
5676 # c:\Apache2\htdocs\account/inventory/manage/items.php:57
5677 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:57
5678 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
5679 msgstr ""
5680
5681 # c:\Apache2\htdocs\account/inventory/manage/items.php:62
5682 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:62
5683 msgid "Only graphics files can be uploaded"
5684 msgstr ""
5685
5686 # c:\Apache2\htdocs\account/inventory/manage/items.php:67
5687 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:67
5688 msgid "Attempting to overwrite an existing item image"
5689 msgstr ""
5690
5691 # c:\Apache2\htdocs\account/inventory/manage/items.php:71
5692 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:71
5693 msgid "The existing image could not be removed"
5694 msgstr ""
5695
5696 # c:\Apache2\htdocs\account/inventory/manage/items.php:79
5697 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:79
5698 msgid "File url"
5699 msgstr ""
5700
5701 # c:\Apache2\htdocs\account/inventory/manage/items.php:85
5702 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:85
5703 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
5704 msgstr ""
5705
5706 # c:\Apache2\htdocs\account/inventory/manage/items.php:87
5707 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:87
5708 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
5709 msgstr ""
5710
5711 # c:\Apache2\htdocs\account/inventory/manage/items.php:114
5712 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:114
5713 msgid "The item name must be entered."
5714 msgstr ""
5715
5716 # c:\Apache2\htdocs\account/inventory/manage/items.php:119
5717 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:120
5718 msgid "The item code cannot be empty"
5719 msgstr ""
5720
5721 # c:\Apache2\htdocs\account/inventory/manage/items.php:126
5722 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:128
5723 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
5724 msgstr ""
5725
5726 # c:\Apache2\htdocs\account/inventory/manage/items.php:166
5727 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:169
5728 msgid "Cannot delete this item because there are stock movements that refer to this item."
5729 msgstr ""
5730
5731 # c:\Apache2\htdocs\account/inventory/manage/items.php:175
5732 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:178
5733 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
5734 msgstr ""
5735
5736 # c:\Apache2\htdocs\account/inventory/manage/items.php:184
5737 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:187
5738 msgid "Cannot delete this item record because there are existing sales orders for this part."
5739 msgstr ""
5740
5741 # c:\Apache2\htdocs\account/inventory/manage/items.php:193
5742 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:196
5743 msgid "Cannot delete this item because there are existing purchase order items for it."
5744 msgstr ""
5745
5746 # c:\Apache2\htdocs\account/inventory/manage/items.php:224
5747 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:227
5748 msgid "Select an item:"
5749 msgstr ""
5750
5751 # c:\Apache2\htdocs\account/inventory/manage/items.php:225
5752 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
5753 msgid "Edit Item"
5754 msgstr ""
5755
5756 # c:\Apache2\htdocs\account/inventory/manage/items.php:230
5757 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:233
5758 msgid "Enter a new item"
5759 msgstr ""
5760
5761 # c:\Apache2\htdocs\account/inventory/manage/items.php:235
5762 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
5763 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
5764 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
5765 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5766 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
5767 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
5768 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
5769 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
5770 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
5771 # c:\Apache2\htdocs\account/reporting/rep204.php:71
5772 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
5773 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:238
5774 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
5775 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
5776 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
5777 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
5778 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
5779 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
5780 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
5781 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
5782 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
5783 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
5784 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
5785 msgid "Item"
5786 msgstr ""
5787
5788 # c:\Apache2\htdocs\account/inventory/manage/items.php:246
5789 # c:\Apache2\htdocs\account/inventory/manage/items.php:288
5790 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:249
5791 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:291
5792 msgid "Item Code:"
5793 msgstr ""
5794
5795 # c:\Apache2\htdocs\account/inventory/manage/items.php:301
5796 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:304
5797 msgid "Image File (.jpg)"
5798 msgstr ""
5799
5800 # c:\Apache2\htdocs\account/inventory/manage/items.php:315
5801 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:318
5802 msgid "Category:"
5803 msgstr ""
5804
5805 # c:\Apache2\htdocs\account/inventory/manage/items.php:317
5806 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
5807 msgid "Item Tax Type:"
5808 msgstr ""
5809
5810 # c:\Apache2\htdocs\account/inventory/manage/items.php:319
5811 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:322
5812 msgid "Item Type:"
5813 msgstr ""
5814
5815 # c:\Apache2\htdocs\account/inventory/manage/items.php:325
5816 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:325
5817 msgid "Units of Measure:"
5818 msgstr ""
5819
5820 # c:\Apache2\htdocs\account/inventory/manage/items.php:370
5821 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:370
5822 msgid "Insert New Item"
5823 msgstr ""
5824
5825 # c:\Apache2\htdocs\account/inventory/manage/items.php:375
5826 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
5827 msgid "Update Item"
5828 msgstr ""
5829
5830 # c:\Apache2\htdocs\account/inventory/manage/items.php:377
5831 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
5832 msgid "Delete This Item"
5833 msgstr ""
5834
5835 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
5836 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:33
5837 msgid "The item category description cannot be empty."
5838 msgstr ""
5839
5840 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
5841 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:62
5842 msgid "Cannot delete this item category because items have been created using this item category."
5843 msgstr ""
5844
5845 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
5846 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:97
5847 msgid "New Item Category"
5848 msgstr ""
5849
5850 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
5851 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:116
5852 msgid "Category Name:"
5853 msgstr ""
5854
5855 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:33
5856 msgid "The unit of measure code cannot be empty."
5857 msgstr ""
5858
5859 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
5860 msgid "The unit of measure description cannot be empty."
5861 msgstr ""
5862
5863 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:45
5864 msgid "The number of decimal places must be integer."
5865 msgstr ""
5866
5867 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:65
5868 msgid "Cannot delete this unit of measure because items have been created using this units."
5869 msgstr ""
5870
5871 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5872 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5873 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
5874 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
5875 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
5876 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
5877 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
5878 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
5879 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
5880 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5881 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
5882 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
5883 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
5884 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
5885 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
5886 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5887 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
5888 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
5889 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
5890 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
5891 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
5892 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
5893 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
5894 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
5895 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
5896 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
5897 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
5898 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
5899 msgid "Unit"
5900 msgstr ""
5901
5902 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
5903 msgid "Decimals"
5904 msgstr ""
5905
5906 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:102
5907 msgid "New Unit of Measure"
5908 msgstr ""
5909
5910 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
5911 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:125
5912 msgid "Unit Abbreviation:"
5913 msgstr ""
5914
5915 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:126
5916 msgid "Descriptive Name:"
5917 msgstr ""
5918
5919 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:127
5920 msgid "Decimal Places:"
5921 msgstr ""
5922
5923 # c:\Apache2\htdocs\account/inventory/manage/locations.php:37
5924 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:37
5925 msgid "The location code must be five characters or less long."
5926 msgstr ""
5927
5928 # c:\Apache2\htdocs\account/inventory/manage/locations.php:42
5929 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:43
5930 msgid "The location name must be entered."
5931 msgstr ""
5932
5933 # c:\Apache2\htdocs\account/inventory/manage/locations.php:73
5934 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:75
5935 msgid "Cannot delete this location because item movements have been created using this location."
5936 msgstr ""
5937
5938 # c:\Apache2\htdocs\account/inventory/manage/locations.php:82
5939 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:84
5940 msgid "Cannot delete this location because it is used by some work orders records."
5941 msgstr ""
5942
5943 # c:\Apache2\htdocs\account/inventory/manage/locations.php:91
5944 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:93
5945 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
5946 msgstr ""
5947
5948 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5949 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
5950 msgid "Location Code"
5951 msgstr ""
5952
5953 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5954 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
5955 msgid "Location Name"
5956 msgstr ""
5957
5958 # c:\Apache2\htdocs\account/inventory/manage/locations.php:139
5959 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:141
5960 msgid "New Location"
5961 msgstr ""
5962
5963 # c:\Apache2\htdocs\account/inventory/manage/locations.php:160
5964 # c:\Apache2\htdocs\account/inventory/manage/locations.php:164
5965 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:162
5966 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:166
5967 msgid "Location Code:"
5968 msgstr ""
5969
5970 # c:\Apache2\htdocs\account/inventory/manage/locations.php:167
5971 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:169
5972 msgid "Location Name:"
5973 msgstr ""
5974
5975 # c:\Apache2\htdocs\account/inventory/manage/locations.php:168
5976 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
5977 msgid "Contact for deliveries:"
5978 msgstr ""
5979
5980 # c:\Apache2\htdocs\account/inventory/manage/locations.php:172
5981 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:174
5982 msgid "Telephone No:"
5983 msgstr ""
5984
5985 # c:\Apache2\htdocs\account/inventory/manage/locations.php:173
5986 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
5987 msgid "Facsimile No:"
5988 msgstr ""
5989
5990 # c:\Apache2\htdocs\account/inventory/manage/locations.php:174
5991 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
5992 # c:\Apache2\htdocs\account/sales/manage/customers.php:276
5993 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
5994 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
5995 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:186
5996 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:256
5997 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:149
5998 msgid "Email:"
5999 msgstr ""
6000
6001 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
6002 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:33
6003 msgid "The inventory movement type name cannot be empty."
6004 msgstr ""
6005
6006 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
6007 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:66
6008 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
6009 msgstr ""
6010
6011 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
6012 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:110
6013 msgid "New Inventory Movement Type"
6014 msgstr ""
6015
6016 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
6017 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
6018 msgid "View Inventory Adjustment"
6019 msgstr ""
6020
6021 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
6022 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
6023 msgid "At Location"
6024 msgstr ""
6025
6026 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
6027 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
6028 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
6029 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
6030 msgid "Adjustment Type"
6031 msgstr ""
6032
6033 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
6034 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
6035 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6036 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6037 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
6038 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
6039 # c:\Apache2\htdocs\account/reporting/rep301.php:85
6040 # c:\Apache2\htdocs\account/reporting/rep303.php:124
6041 # c:\Apache2\htdocs\account/reporting/rep401.php:60
6042 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
6043 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
6044 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
6045 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
6046 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
6047 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6048 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
6049 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
6050 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
6051 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
6052 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
6053 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
6054 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
6055 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
6056 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
6057 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
6058 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
6059 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
6060 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
6061 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
6062 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
6063 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6064 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
6065 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
6066 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
6067 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
6068 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
6069 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
6070 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
6071 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
6072 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
6073 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
6074 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
6075 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
6076 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
6077 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
6078 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
6079 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
6080 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
6081 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
6082 msgid "Quantity"
6083 msgstr ""
6084
6085 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6086 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
6087 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6088 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6089 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6090 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
6091 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6092 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
6093 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
6094 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
6095 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
6096 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
6097 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
6098 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
6099 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
6100 msgid "Units"
6101 msgstr ""
6102
6103 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6104 # c:\Apache2\htdocs\account/reporting/rep301.php:85
6105 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
6106 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6107 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
6108 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
6109 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6110 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
6111 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
6112 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
6113 msgid "Unit Cost"
6114 msgstr ""
6115
6116 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
6117 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
6118 msgid "This adjustment has been voided."
6119 msgstr ""
6120
6121 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
6122 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
6123 msgid "View Inventory Transfer"
6124 msgstr ""
6125
6126 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
6127 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6128 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6129 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6130 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
6131 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
6132 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
6133 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
6134 msgid "From Location"
6135 msgstr ""
6136
6137 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
6138 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
6139 msgid "To Location"
6140 msgstr ""
6141
6142 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
6143 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:15
6144 msgid "Search Outstanding Work Orders"
6145 msgstr ""
6146
6147 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
6148 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:20
6149 msgid "Search Work Orders"
6150 msgstr ""
6151
6152 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
6153 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:37
6154 msgid "at Location:"
6155 msgstr ""
6156
6157 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
6158 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
6159 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:43
6160 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:34
6161 msgid "for item:"
6162 msgstr ""
6163
6164 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6165 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
6166 msgid "Required"
6167 msgstr ""
6168
6169 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6170 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
6171 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6172 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
6173 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1018
6174 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
6175 msgid "Manufactured"
6176 msgstr ""
6177
6178 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6179 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
6180 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6181 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6182 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
6183 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
6184 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
6185 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
6186 msgid "Required By"
6187 msgstr ""
6188
6189 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
6190 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
6191 msgid "Issue"
6192 msgstr ""
6193
6194 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
6195 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:116
6196 msgid "Produce"
6197 msgstr ""
6198
6199 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6200 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
6201 msgid "Costs"
6202 msgstr ""
6203
6204 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6205 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
6206 msgid "Not Released"
6207 msgstr ""
6208
6209 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
6210 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:138
6211 msgid "Release"
6212 msgstr ""
6213
6214 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
6215 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:17
6216 msgid "Produce or Unassemble Finished Items From Work Order"
6217 msgstr ""
6218
6219 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
6220 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:29
6221 msgid "The manufacturing process has been entered."
6222 msgstr ""
6223
6224 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
6225 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
6226 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
6227 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
6228 msgid "Select another Work Order to Process"
6229 msgstr ""
6230
6231 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
6232 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
6233 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
6234 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
6235 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:43
6236 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:298
6237 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
6238 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
6239 msgid "The order number sent is not valid."
6240 msgstr ""
6241
6242 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:69
6243 msgid "The quantity entered is not a valid number or less then zero."
6244 msgstr ""
6245
6246 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
6247 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:88
6248 msgid "The production date cannot be before the release date of the work order."
6249 msgstr ""
6250
6251 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
6252 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:101
6253 msgid "The unassembling cannot be processed because there is insufficient stock."
6254 msgstr ""
6255
6256 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
6257 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
6258 msgid "Produce Finished Items"
6259 msgstr ""
6260
6261 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
6262 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
6263 msgid "Return Items to Work Order"
6264 msgstr ""
6265
6266 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
6267 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
6268 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
6269 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
6270 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:374
6271 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
6272 msgid "Quantity:"
6273 msgstr ""
6274
6275 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
6276 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
6277 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
6278 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
6279 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
6280 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
6281 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
6282 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
6283 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
6284 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
6285 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:185
6286 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:185
6287 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:18
6288 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
6289 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:18
6290 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
6291 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:48
6292 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:84
6293 msgid "Date:"
6294 msgstr ""
6295
6296 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
6297 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
6298 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
6299 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:163
6300 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:249
6301 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:248
6302 msgid "Process"
6303 msgstr ""
6304
6305 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
6306 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:164
6307 msgid "Process And Close Order"
6308 msgstr ""
6309
6310 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
6311 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
6312 msgid "There are no manufacturable items defined in the system."
6313 msgstr ""
6314
6315 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
6316 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
6317 msgid "The work order been added."
6318 msgstr ""
6319
6320 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
6321 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
6322 msgid "The work order been updated."
6323 msgstr ""
6324
6325 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
6326 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
6327 msgid "Work order has been deleted."
6328 msgstr ""
6329
6330 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
6331 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
6332 msgid "This work order has been closed. There can be no more issues against it."
6333 msgstr ""
6334
6335 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
6336 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
6337 msgid "Enter a new work order"
6338 msgstr ""
6339
6340 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
6341 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
6342 msgid "Select an existing work order"
6343 msgstr ""
6344
6345 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
6346 msgid "The quantity entered is invalid or less than zero."
6347 msgstr ""
6348
6349 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
6350 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
6351 msgid "The selected item to manufacture does not have a bom."
6352 msgstr ""
6353
6354 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
6355 msgid "The cost entered is invalid or less than zero."
6356 msgstr ""
6357
6358 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
6359 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
6360 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
6361 msgstr ""
6362
6363 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
6364 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
6365 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
6366 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
6367 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
6368 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:33
6369 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:89
6370 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:77
6371 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:37
6372 msgid "Location:"
6373 msgstr ""
6374
6375 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
6376 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
6377 msgid "The selected item cannot be unassembled because there is insufficient stock."
6378 msgstr ""
6379
6380 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
6381 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
6382 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
6383 msgstr ""
6384
6385 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
6386 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
6387 msgid "This work order cannot be deleted because it has already been processed."
6388 msgstr ""
6389
6390 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
6391 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:306
6392 msgid "This work order is closed and cannot be edited."
6393 msgstr ""
6394
6395 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
6396 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
6397 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:352
6398 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
6399 msgid "Destination Location:"
6400 msgstr ""
6401
6402 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
6403 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:366
6404 msgid "Quantity Required:"
6405 msgstr ""
6406
6407 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
6408 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:368
6409 msgid "Quantity Manufactured:"
6410 msgstr ""
6411
6412 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
6413 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
6414 msgid "Total Additional Costs:"
6415 msgstr ""
6416
6417 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
6418 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:385
6419 msgid "Released On:"
6420 msgstr ""
6421
6422 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
6423 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:399
6424 msgid "Close This Work Order"
6425 msgstr ""
6426
6427 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
6428 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:401
6429 msgid "Delete This Work Order"
6430 msgstr ""
6431
6432 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
6433 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:18
6434 msgid "Issue Items to Work Order"
6435 msgstr ""
6436
6437 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
6438 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:24
6439 msgid "The work order issue has been entered."
6440 msgstr ""
6441
6442 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
6443 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:54
6444 msgid "The entered date for the issue is invalid."
6445 msgstr ""
6446
6447 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
6448 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:81
6449 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
6450 msgstr ""
6451
6452 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
6453 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:99
6454 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
6455 msgstr ""
6456
6457 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
6458 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:100
6459 msgid "Component is :"
6460 msgstr ""
6461
6462 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
6463 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:101
6464 msgid "From location :"
6465 msgstr ""
6466
6467 # c:\Apache2\htdocs\account/inventory/adjustments.php:145
6468 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
6469 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
6470 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
6471 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:123
6472 msgid "The quantity entered must be greater than zero."
6473 msgstr ""
6474
6475 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
6476 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:191
6477 msgid "Items to Issue"
6478 msgstr ""
6479
6480 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
6481 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:204
6482 msgid "Process Issue"
6483 msgstr ""
6484
6485 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
6486 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
6487 msgid "Work Order Release to Manufacturing"
6488 msgstr ""
6489
6490 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
6491 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
6492 msgid "This work order has already been released."
6493 msgstr ""
6494
6495 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
6496 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
6497 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
6498 msgstr ""
6499
6500 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
6501 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:60
6502 msgid "The work order has been released to manufacturing."
6503 msgstr ""
6504
6505 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
6506 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:62
6507 msgid "Select another work order"
6508 msgstr ""
6509
6510 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
6511 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
6512 msgid "Work Order #:"
6513 msgstr ""
6514
6515 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
6516 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:83
6517 msgid "Work Order Reference:"
6518 msgstr ""
6519
6520 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
6521 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6522 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:85
6523 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
6524 msgid "Released Date"
6525 msgstr ""
6526
6527 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
6528 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:91
6529 msgid "Release Work Order"
6530 msgstr ""
6531
6532 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
6533 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
6534 msgid "Costed Bill Of Material Inquiry"
6535 msgstr ""
6536
6537 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
6538 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
6539 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
6540 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
6541 msgid "There are no manufactured or kit items defined in the system."
6542 msgstr ""
6543
6544 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
6545 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
6546 msgid "All Costs Are In:"
6547 msgstr ""
6548
6549 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
6550 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
6551 msgid "Enter an item code above, to view the costed bill of material for."
6552 msgstr ""
6553
6554 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
6555 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
6556 msgid "Select an item to display its parent item(s)."
6557 msgstr ""
6558
6559 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
6560 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:37
6561 msgid "The selected item is not used in any BOMs."
6562 msgstr ""
6563
6564 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6565 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
6566 msgid "Parent Item"
6567 msgstr ""
6568
6569 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6570 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6571 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6572 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6573 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
6574 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
6575 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
6576 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
6577 msgid "Work Centre"
6578 msgstr ""
6579
6580 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6581 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6582 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6583 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
6584 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
6585 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
6586 msgid "Quantity Required"
6587 msgstr ""
6588
6589 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
6590 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
6591 msgid "Bill Of Materials"
6592 msgstr ""
6593
6594 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
6595 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
6596 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
6597 msgstr ""
6598
6599 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
6600 # c:\Apache2\htdocs\account/reporting/rep105.php:101
6601 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
6602 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
6603 msgid "Code"
6604 msgstr ""
6605
6606 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:121
6607 msgid "The quantity entered must be numeric and greater than zero."
6608 msgstr ""
6609
6610 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
6611 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:173
6612 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."
6613 msgstr ""
6614
6615 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
6616 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:179
6617 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
6618 msgstr ""
6619
6620 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
6621 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:192
6622 msgid "The component item has been deleted from this bom."
6623 msgstr ""
6624
6625 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
6626 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:201
6627 msgid "Select a manufacturable item:"
6628 msgstr ""
6629
6630 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
6631 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:223
6632 msgid "Add a new Component"
6633 msgstr ""
6634
6635 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
6636 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
6637 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:248
6638 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:257
6639 msgid "Component:"
6640 msgstr ""
6641
6642 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
6643 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:265
6644 msgid "Location to Draw From:"
6645 msgstr ""
6646
6647 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
6648 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:266
6649 msgid "Work Centre Added:"
6650 msgstr ""
6651
6652 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
6653 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:275
6654 msgid "Add/Update"
6655 msgstr ""
6656
6657 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
6658 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:33
6659 msgid "The work centre name cannot be empty."
6660 msgstr ""
6661
6662 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
6663 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
6664 msgid "Cannot delete this work centre because BOMs have been created referring to it."
6665 msgstr ""
6666
6667 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
6668 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:73
6669 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
6670 msgstr ""
6671
6672 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
6673 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
6674 msgid "description"
6675 msgstr ""
6676
6677 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
6678 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:118
6679 msgid "New Work Centre"
6680 msgstr ""
6681
6682 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
6683 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
6684 msgid "View Work Order"
6685 msgstr ""
6686
6687 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
6688 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
6689 msgid "BOM for item:"
6690 msgstr ""
6691
6692 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
6693 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
6694 msgid "Work Order Requirements"
6695 msgstr ""
6696
6697 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
6698 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
6699 msgid "Issues"
6700 msgstr ""
6701
6702 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
6703 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
6704 msgid "Productions"
6705 msgstr ""
6706
6707 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
6708 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
6709 msgid "This work order has been voided."
6710 msgstr ""
6711
6712 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
6713 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:7
6714 msgid "View Work Order Issue"
6715 msgstr ""
6716
6717 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6718 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
6719 msgid "Issue #"
6720 msgstr ""
6721
6722 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6723 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6724 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
6725 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
6726 msgid "For Work Order #"
6727 msgstr ""
6728
6729 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6730 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
6731 msgid "To Work Centre"
6732 msgstr ""
6733
6734 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6735 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
6736 msgid "Date of Issue"
6737 msgstr ""
6738
6739 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
6740 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:50
6741 msgid "This issue has been voided."
6742 msgstr ""
6743
6744 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
6745 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:63
6746 msgid "There are no items for this issue."
6747 msgstr ""
6748
6749 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6750 # c:\Apache2\htdocs\account/reporting/rep401.php:60
6751 # c:\Apache2\htdocs\account/reporting/rep401.php:65
6752 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6753 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6754 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
6755 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
6756 #: c:\Apache2\htdocs\account2/reporting/rep401.php:65
6757 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
6758 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
6759 msgid "Component"
6760 msgstr ""
6761
6762 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
6763 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:105
6764 msgid "Items for this Issue"
6765 msgstr ""
6766
6767 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
6768 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
6769 msgid "View Work Order Production"
6770 msgstr ""
6771
6772 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6773 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
6774 msgid "Production #"
6775 msgstr ""
6776
6777 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
6778 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
6779 msgid "Quantity Manufactured"
6780 msgstr ""
6781
6782 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
6783 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
6784 msgid "This production has been voided."
6785 msgstr ""
6786
6787 #: c:\Apache2\htdocs\account2/modules/wiki/local/config.php:29
6788 #: c:\Apache2\htdocs\account2/includes/page/header.inc:127
6789 msgid "Help"
6790 msgstr ""
6791
6792 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
6793 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
6794 msgid "Modify Purchase Order #"
6795 msgstr ""
6796
6797 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
6798 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
6799 msgid "Purchase Order has been entered"
6800 msgstr ""
6801
6802 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
6803 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
6804 msgid "Purchase Order has been updated"
6805 msgstr ""
6806
6807 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
6808 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
6809 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
6810 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
6811 msgid "View this order"
6812 msgstr ""
6813
6814 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
6815 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
6816 msgid "Receive Items on this Purchase Order"
6817 msgstr ""
6818
6819 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
6820 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
6821 msgid "Enter Another Purchase Order"
6822 msgstr ""
6823
6824 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
6825 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
6826 msgid "Select An Outstanding Purchase Order"
6827 msgstr ""
6828
6829 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
6830 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:102
6831 msgid "This item cannot be deleted because some of it has already been received."
6832 msgstr ""
6833
6834 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
6835 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:116
6836 msgid "This order cannot be cancelled because some of it has already been received."
6837 msgstr ""
6838
6839 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
6840 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:117
6841 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."
6842 msgstr ""
6843
6844 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
6845 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:129
6846 msgid "This purchase order has been cancelled."
6847 msgstr ""
6848
6849 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
6850 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:131
6851 msgid "Enter a new purchase order"
6852 msgstr ""
6853
6854 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
6855 msgid "The quantity of the order item must be numeric and not less than zero."
6856 msgstr ""
6857
6858 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:162
6859 msgid "The price entered must be numeric and not less than zero."
6860 msgstr ""
6861
6862 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
6863 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:185
6864 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
6865 msgstr ""
6866
6867 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
6868 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
6869 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."
6870 msgstr ""
6871
6872 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
6873 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
6874 msgid "The selected item is already on this order."
6875 msgstr ""
6876
6877 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
6878 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:244
6879 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
6880 msgstr ""
6881
6882 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
6883 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
6884 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:257
6885 msgid "The entered order date is invalid."
6886 msgstr ""
6887
6888 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
6889 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:266
6890 msgid "There is no reference entered for this purchase order."
6891 msgstr ""
6892
6893 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
6894 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:281
6895 msgid "There is no delivery address specified."
6896 msgstr ""
6897
6898 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
6899 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:288
6900 msgid "There is no location specified to move any items into."
6901 msgstr ""
6902
6903 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
6904 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:295
6905 msgid "The order cannot be placed because there are no lines entered on this order."
6906 msgstr ""
6907
6908 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
6909 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:420
6910 msgid "Update Order"
6911 msgstr ""
6912
6913 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
6914 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
6915 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:422
6916 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
6917 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:411
6918 msgid "Place Order"
6919 msgstr ""
6920
6921 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
6922 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
6923 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
6924 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:423
6925 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:426
6926 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
6927 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:410
6928 msgid "Cancel Order"
6929 msgstr ""
6930
6931 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
6932 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
6933 msgid "Receive Purchase Order Items"
6934 msgstr ""
6935
6936 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
6937 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
6938 msgid "Purchase Order Delivery has been processed"
6939 msgstr ""
6940
6941 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
6942 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
6943 msgid "View this Delivery"
6944 msgstr ""
6945
6946 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
6947 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
6948 msgid "Select a different purchase order for receiving items against"
6949 msgstr ""
6950
6951 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
6952 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
6953 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
6954 msgstr ""
6955
6956 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6957 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
6958 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
6959 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
6960 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
6961 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6962 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
6963 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
6964 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
6965 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
6966 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
6967 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
6968 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
6969 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
6970 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
6971 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
6972 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
6973 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
6974 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
6975 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
6976 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
6977 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
6978 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
6979 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
6980 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
6981 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
6982 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
6983 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
6984 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
6985 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
6986 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
6987 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
6988 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
6989 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
6990 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
6991 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
6992 msgid "Item Code"
6993 msgstr ""
6994
6995 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6996 # c:\Apache2\htdocs\account/reporting/rep105.php:101
6997 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6998 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
6999 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
7000 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
7001 msgid "Ordered"
7002 msgstr ""
7003
7004 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
7005 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
7006 msgid "Received"
7007 msgstr ""
7008
7009 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
7010 # c:\Apache2\htdocs\account/reporting/rep101.php:71
7011 # c:\Apache2\htdocs\account/reporting/rep105.php:102
7012 # c:\Apache2\htdocs\account/reporting/rep105.php:155
7013 # c:\Apache2\htdocs\account/reporting/rep201.php:72
7014 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
7015 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
7016 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
7017 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
7018 #: c:\Apache2\htdocs\account2/reporting/rep105.php:102
7019 #: c:\Apache2\htdocs\account2/reporting/rep105.php:155
7020 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
7021 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
7022 msgid "Outstanding"
7023 msgstr ""
7024
7025 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
7026 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
7027 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
7028 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
7029 msgid "This Delivery"
7030 msgstr ""
7031
7032 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
7033 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:100
7034 msgid "Total value of items received"
7035 msgstr ""
7036
7037 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
7038 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
7039 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:150
7040 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:199
7041 msgid "There is nothing to process. Please enter valid quantities greater than zero."
7042 msgstr ""
7043
7044 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
7045 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:204
7046 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
7047 msgstr ""
7048
7049 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
7050 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:206
7051 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
7052 msgstr ""
7053
7054 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
7055 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:224
7056 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."
7057 msgstr ""
7058
7059 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
7060 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:226
7061 msgid "Select a different purchase order for receiving goods against"
7062 msgstr ""
7063
7064 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
7065 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:227
7066 msgid "Re-Read the updated purchase order for receiving goods against"
7067 msgstr ""
7068
7069 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
7070 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:292
7071 msgid "Items to Receive"
7072 msgstr ""
7073
7074 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
7075 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
7076 msgid "Process Receive Items"
7077 msgstr ""
7078
7079 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
7080 # c:\Apache2\htdocs\account/includes/types.inc:17
7081 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
7082 #: c:\Apache2\htdocs\account2/includes/types.inc:18
7083 msgid "Supplier Credit Note"
7084 msgstr ""
7085
7086 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
7087 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
7088 msgid "Supplier credit note has been processed."
7089 msgstr ""
7090
7091 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
7092 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
7093 msgid "View this Credit Note"
7094 msgstr ""
7095
7096 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
7097 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
7098 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
7099 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
7100 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:51
7101 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
7102 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
7103 msgid "View the GL Journal Entries for this Credit Note"
7104 msgstr ""
7105
7106 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
7107 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
7108 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
7109 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:53
7110 msgid "Enter Another Credit Note"
7111 msgstr ""
7112
7113 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
7114 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
7115 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."
7116 msgstr ""
7117
7118 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
7119 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
7120 msgid "You must enter an credit note reference."
7121 msgstr ""
7122
7123 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
7124 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
7125 msgid "You must enter a supplier's credit note reference."
7126 msgstr ""
7127
7128 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
7129 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
7130 msgid "The credit note as entered cannot be processed because the date entered is not valid."
7131 msgstr ""
7132
7133 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
7134 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
7135 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
7136 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
7137 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
7138 msgstr ""
7139
7140 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
7141 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
7142 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."
7143 msgstr ""
7144
7145 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
7146 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:171
7147 msgid "Enter Credit Note"
7148 msgstr ""
7149
7150 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
7151 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
7152 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
7153 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:15
7154 msgid "Select Received Items to Add"
7155 msgstr ""
7156
7157 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
7158 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
7159 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."
7160 msgstr ""
7161
7162 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
7163 msgid "The quantity to credit must be numeric and greater than zero."
7164 msgstr ""
7165
7166 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
7167 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
7168 msgid "The price is either not numeric or negative."
7169 msgstr ""
7170
7171 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
7172 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:86
7173 msgid "Return to Credit Note Entry"
7174 msgstr ""
7175
7176 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
7177 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:96
7178 msgid "There are no received items for the selected supplier that have been invoiced."
7179 msgstr ""
7180
7181 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
7182 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:97
7183 msgid "Credits can only be applied to invoiced items."
7184 msgstr ""
7185
7186 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7187 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7188 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
7189 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
7190 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:235
7191 msgid "Delivery"
7192 msgstr ""
7193
7194 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7195 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
7196 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7197 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
7198 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
7199 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
7200 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
7201 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
7202 msgid "Sequence #"
7203 msgstr ""
7204
7205 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7206 # c:\Apache2\htdocs\account/reporting/rep105.php:96
7207 # c:\Apache2\htdocs\account/reporting/rep204.php:71
7208 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
7209 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
7210 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
7211 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
7212 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
7213 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96
7214 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
7215 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
7216 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
7217 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
7218 msgid "Order"
7219 msgstr ""
7220
7221 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7222 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
7223 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
7224 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
7225 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
7226 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:86
7227 msgid "Delivered"
7228 msgstr ""
7229
7230 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7231 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
7232 msgid "Total Qty Received"
7233 msgstr ""
7234
7235 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7236 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
7237 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
7238 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
7239 msgid "Qty Already Invoiced"
7240 msgstr ""
7241
7242 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7243 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
7244 msgid "Qty Yet To Invoice"
7245 msgstr ""
7246
7247 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7248 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7249 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
7250 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7251 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
7252 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
7253 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
7254 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
7255 msgid "Order Price"
7256 msgstr ""
7257
7258 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7259 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
7260 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
7261 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
7262 msgid "Line Value"
7263 msgstr ""
7264
7265 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
7266 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:161
7267 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
7268 msgstr ""
7269
7270 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7271 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
7272 msgid "Quantity to Credit"
7273 msgstr ""
7274
7275 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7276 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
7277 msgid "Credit Price"
7278 msgstr ""
7279
7280 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
7281 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:177
7282 msgid "Add to Credit Note"
7283 msgstr ""
7284
7285 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
7286 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
7287 msgid "Enter Supplier Invoice"
7288 msgstr ""
7289
7290 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
7291 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
7292 msgid "Supplier invoice has been processed."
7293 msgstr ""
7294
7295 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
7296 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
7297 msgid "View this Invoice"
7298 msgstr ""
7299
7300 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
7301 # c:\Apache2\htdocs\account/sales/customer_invoice.php:31
7302 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
7303 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
7304 msgid "View the GL Journal Entries for this Invoice"
7305 msgstr ""
7306
7307 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
7308 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
7309 msgid "Enter Another Invoice"
7310 msgstr ""
7311
7312 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
7313 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
7314 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
7315 msgstr ""
7316
7317 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
7318 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
7319 msgid "You must enter an invoice reference."
7320 msgstr ""
7321
7322 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
7323 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
7324 msgid "You must enter a supplier's invoice reference."
7325 msgstr ""
7326
7327 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
7328 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
7329 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
7330 msgstr ""
7331
7332 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
7333 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
7334 msgid "This invoice number has already been entered. It cannot be entered again."
7335 msgstr ""
7336
7337 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
7338 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:177
7339 msgid "Enter Invoice"
7340 msgstr ""
7341
7342 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:38
7343 msgid "The quantity to invoice must be numeric and greater than zero."
7344 msgstr ""
7345
7346 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
7347 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:45
7348 msgid "The price is not numeric."
7349 msgstr ""
7350
7351 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
7352 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:57
7353 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."
7354 msgstr ""
7355
7356 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
7357 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
7358 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:58
7359 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:71
7360 msgid "The over-charge percentage allowance is :"
7361 msgstr ""
7362
7363 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
7364 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:70
7365 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."
7366 msgstr ""
7367
7368 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
7369 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:116
7370 msgid "Back to Supplier Invoice Entry"
7371 msgstr ""
7372
7373 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
7374 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:129
7375 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
7376 msgstr ""
7377
7378 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
7379 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:137
7380 msgid "Items Received Yet to be Invoiced"
7381 msgstr ""
7382
7383 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7384 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
7385 msgid "P.O."
7386 msgstr ""
7387
7388 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7389 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
7390 msgid "Received On"
7391 msgstr ""
7392
7393 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7394 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7395 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
7396 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
7397 msgid "Quantity Received"
7398 msgstr ""
7399
7400 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7401 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
7402 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7403 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
7404 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
7405 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
7406 msgid "Quantity Invoiced"
7407 msgstr ""
7408
7409 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
7410 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
7411 msgid "Uninvoiced Quantity"
7412 msgstr ""
7413
7414 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
7415 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:202
7416 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
7417 msgstr ""
7418
7419 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
7420 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
7421 msgid "Quantity Outstanding"
7422 msgstr ""
7423
7424 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7425 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
7426 msgid "Quantity to Invoice"
7427 msgstr ""
7428
7429 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7430 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
7431 msgid "Actual Price"
7432 msgstr ""
7433
7434 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
7435 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
7436 msgid "Add to Invoice"
7437 msgstr ""
7438
7439 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
7440 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
7441 msgid "Supplier Payment Entry"
7442 msgstr ""
7443
7444 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
7445 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
7446 msgid "Payment has been sucessfully entered"
7447 msgstr ""
7448
7449 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
7450 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
7451 msgid "View the GL Journal Entries for this Payment"
7452 msgstr ""
7453
7454 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
7455 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
7456 msgid "Allocate this Payment"
7457 msgstr ""
7458
7459 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
7460 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
7461 msgid "Enter another supplier payment"
7462 msgstr ""
7463
7464 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
7465 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
7466 msgid "From Bank Account:"
7467 msgstr ""
7468
7469 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
7470 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
7471 msgid "Amount of Payment:"
7472 msgstr ""
7473
7474 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
7475 # c:\Apache2\htdocs\account/sales/customer_payments.php:179
7476 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
7477 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
7478 msgid "Amount of Discount:"
7479 msgstr ""
7480
7481 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
7482 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
7483 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
7484 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
7485 msgid "Date Paid"
7486 msgstr ""
7487
7488 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
7489 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
7490 msgid "Payment To:"
7491 msgstr ""
7492
7493 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
7494 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
7495 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
7496 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:85
7497 msgid "Payment Type:"
7498 msgstr ""
7499
7500 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
7501 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
7502 msgid "Enter Payment"
7503 msgstr ""
7504
7505 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
7506 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
7507 msgid "The amount and discount are in the bank account's currency."
7508 msgstr ""
7509
7510 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
7511 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
7512 msgid "The entered discount is invalid or less than zero."
7513 msgstr ""
7514
7515 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
7516 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
7517 msgid "The total of the amount and the discount negative. Please enter positive values."
7518 msgstr ""
7519
7520 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
7521 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
7522 msgid "Add GL Items"
7523 msgstr ""
7524
7525 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
7526 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
7527 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
7528 msgstr ""
7529
7530 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
7531 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:50
7532 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
7533 msgstr ""
7534
7535 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
7536 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:60
7537 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
7538 msgstr ""
7539
7540 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
7541 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:93
7542 msgid "Back to Invoice Entry"
7543 msgstr ""
7544
7545 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
7546 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:97
7547 msgid "Back to Credit Note Entry"
7548 msgstr ""
7549
7550 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
7551 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:107
7552 msgid "Enter a GL Line"
7553 msgstr ""
7554
7555 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
7556 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:113
7557 msgid "GL Account Selection:"
7558 msgstr ""
7559
7560 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
7561 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:129
7562 msgid "Add GL Line"
7563 msgstr ""
7564
7565 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
7566 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:21
7567 msgid "Allocate Supplier Payment or Credit Note"
7568 msgstr ""
7569
7570 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:48
7571 msgid "The entry for one or more amounts is invalid or negative."
7572 msgstr ""
7573
7574 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
7575 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
7576 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:67
7577 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
7578 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
7579 msgstr ""
7580
7581 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
7582 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
7583 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:181
7584 msgid "Allocation of"
7585 msgstr ""
7586
7587 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
7588 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
7589 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
7590 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:186
7591 msgid "Total:"
7592 msgstr ""
7593
7594 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
7595 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
7596 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
7597 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
7598 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
7599 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
7600 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
7601 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
7602 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
7603 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
7604 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
7605 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
7606 msgid "Transaction Type"
7607 msgstr ""
7608
7609 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7610 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7611 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
7612 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
7613 msgid "Other Allocations"
7614 msgstr ""
7615
7616 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7617 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7618 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
7619 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
7620 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
7621 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
7622 msgid "This Allocation"
7623 msgstr ""
7624
7625 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7626 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
7627 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7628 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
7629 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
7630 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
7631 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:240
7632 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
7633 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:241
7634 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
7635 msgid "Left to Allocate"
7636 msgstr ""
7637
7638 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
7639 # c:\Apache2\htdocs\account/reporting/rep104.php:74
7640 # c:\Apache2\htdocs\account/reporting/rep104.php:78
7641 # c:\Apache2\htdocs\account/reporting/rep105.php:82
7642 # c:\Apache2\htdocs\account/reporting/rep105.php:86
7643 # c:\Apache2\htdocs\account/reporting/rep301.php:72
7644 # c:\Apache2\htdocs\account/reporting/rep301.php:79
7645 # c:\Apache2\htdocs\account/reporting/rep302.php:150
7646 # c:\Apache2\htdocs\account/reporting/rep302.php:157
7647 # c:\Apache2\htdocs\account/reporting/rep303.php:111
7648 # c:\Apache2\htdocs\account/reporting/rep303.php:118
7649 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
7650 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
7651 #: c:\Apache2\htdocs\account2/reporting/rep101.php:56
7652 #: c:\Apache2\htdocs\account2/reporting/rep102.php:119
7653 #: c:\Apache2\htdocs\account2/reporting/rep104.php:74
7654 #: c:\Apache2\htdocs\account2/reporting/rep104.php:78
7655 #: c:\Apache2\htdocs\account2/reporting/rep105.php:82
7656 #: c:\Apache2\htdocs\account2/reporting/rep105.php:86
7657 #: c:\Apache2\htdocs\account2/reporting/rep201.php:55
7658 #: c:\Apache2\htdocs\account2/reporting/rep202.php:127
7659 #: c:\Apache2\htdocs\account2/reporting/rep203.php:59
7660 #: c:\Apache2\htdocs\account2/reporting/rep204.php:63
7661 #: c:\Apache2\htdocs\account2/reporting/rep301.php:72
7662 #: c:\Apache2\htdocs\account2/reporting/rep301.php:79
7663 #: c:\Apache2\htdocs\account2/reporting/rep302.php:150
7664 #: c:\Apache2\htdocs\account2/reporting/rep302.php:157
7665 #: c:\Apache2\htdocs\account2/reporting/rep303.php:111
7666 #: c:\Apache2\htdocs\account2/reporting/rep303.php:118
7667 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:221
7668 msgid "All"
7669 msgstr ""
7670
7671 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
7672 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
7673 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:230
7674 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:230
7675 msgid "Total Allocated"
7676 msgstr ""
7677
7678 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
7679 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
7680 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:254
7681 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:252
7682 msgid "There are no unsettled transactions to allocate."
7683 msgstr ""
7684
7685 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
7686 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
7687 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:258
7688 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:255
7689 msgid "Back to Allocations"
7690 msgstr ""
7691
7692 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
7693 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
7694 msgid "Supplier Allocations"
7695 msgstr ""
7696
7697 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
7698 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
7699 msgid "Select a Supplier: "
7700 msgstr ""
7701
7702 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
7703 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
7704 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
7705 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
7706 msgid "Show Settled Items:"
7707 msgstr ""
7708
7709 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
7710 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
7711 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
7712 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
7713 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
7714 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
7715 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
7716 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
7717 msgid "Left To Allocate"
7718 msgstr ""
7719
7720 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
7721 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
7722 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
7723 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
7724 msgid "Allocate"
7725 msgstr ""
7726
7727 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
7728 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
7729 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
7730 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
7731 msgid "Marked items are settled."
7732 msgstr ""
7733
7734 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
7735 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
7736 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
7737 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
7738 msgid "There are no allocations to be done."
7739 msgstr ""
7740
7741 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
7742 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
7743 msgid "Search Outstanding Purchase Orders"
7744 msgstr ""
7745
7746 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
7747 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
7748 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
7749 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:28
7750 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:27
7751 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:85
7752 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:71
7753 msgid "#:"
7754 msgstr ""
7755
7756 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7757 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7758 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7759 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7760 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
7761 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
7762 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
7763 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
7764 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
7765 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
7766 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
7767 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
7768 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
7769 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
7770 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
7771 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
7772 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
7773 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
7774 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
7775 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:255
7776 msgid "Supplier's Reference"
7777 msgstr ""
7778
7779 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7780 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7781 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7782 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7783 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
7784 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
7785 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
7786 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
7787 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
7788 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
7789 msgid "Order Date"
7790 msgstr ""
7791
7792 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7793 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7794 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7795 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7796 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
7797 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
7798 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
7799 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
7800 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
7801 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
7802 msgid "Order Total"
7803 msgstr ""
7804
7805 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
7806 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:150
7807 msgid "Receive"
7808 msgstr ""
7809
7810 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
7811 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:166
7812 msgid "Marked orders have overdue items."
7813 msgstr ""
7814
7815 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
7816 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
7817 msgid "Search Purchase Orders"
7818 msgstr ""
7819
7820 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
7821 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:32
7822 msgid "into location:"
7823 msgstr ""
7824
7825 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
7826 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
7827 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
7828 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:135
7829 msgid "Select a supplier: "
7830 msgstr ""
7831
7832 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
7833 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
7834 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
7835 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
7836 msgid "show settled:"
7837 msgstr ""
7838
7839 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
7840 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
7841 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:115
7842 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:149
7843 msgid "There are no transactions to display for the given dates."
7844 msgstr ""
7845
7846 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
7847 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
7848 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
7849 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
7850 msgid "Supp Reference"
7851 msgstr ""
7852
7853 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
7854 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
7855 # c:\Apache2\htdocs\account/reporting/rep101.php:71
7856 # c:\Apache2\htdocs\account/reporting/rep201.php:72
7857 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
7858 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
7859 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
7860 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
7861 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
7862 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
7863 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
7864 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
7865 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
7866 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
7867 msgid "Allocated"
7868 msgstr ""
7869
7870 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
7871 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
7872 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:183
7873 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:471
7874 msgid "Allocations"
7875 msgstr ""
7876
7877 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
7878 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
7879 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
7880 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
7881 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
7882 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
7883 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:200
7884 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:222
7885 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:82
7886 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:219
7887 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:283
7888 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:270
7889 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:263
7890 msgid "Marked items are overdue."
7891 msgstr ""
7892
7893 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
7894 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
7895 msgid "Supplier Inquiry"
7896 msgstr ""
7897
7898 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
7899 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
7900 msgid "Select a supplier:"
7901 msgstr ""
7902
7903 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
7904 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
7905 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
7906 # c:\Apache2\htdocs\account/reporting/rep102.php:132
7907 # c:\Apache2\htdocs\account/reporting/rep102.php:133
7908 # c:\Apache2\htdocs\account/reporting/rep102.php:134
7909 # c:\Apache2\htdocs\account/reporting/rep202.php:140
7910 # c:\Apache2\htdocs\account/reporting/rep202.php:141
7911 # c:\Apache2\htdocs\account/reporting/rep202.php:142
7912 # c:\Apache2\htdocs\account/reporting/rep202.php:171
7913 # c:\Apache2\htdocs\account/reporting/rep202.php:172
7914 # c:\Apache2\htdocs\account/reporting/rep202.php:173
7915 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
7916 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
7917 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
7918 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
7919 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
7920 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
7921 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
7922 #: c:\Apache2\htdocs\account2/reporting/rep102.php:138
7923 #: c:\Apache2\htdocs\account2/reporting/rep102.php:139
7924 #: c:\Apache2\htdocs\account2/reporting/rep102.php:140
7925 #: c:\Apache2\htdocs\account2/reporting/rep102.php:255
7926 #: c:\Apache2\htdocs\account2/reporting/rep202.php:145
7927 #: c:\Apache2\htdocs\account2/reporting/rep202.php:146
7928 #: c:\Apache2\htdocs\account2/reporting/rep202.php:147
7929 #: c:\Apache2\htdocs\account2/reporting/rep202.php:175
7930 #: c:\Apache2\htdocs\account2/reporting/rep202.php:176
7931 #: c:\Apache2\htdocs\account2/reporting/rep202.php:177
7932 #: c:\Apache2\htdocs\account2/reporting/rep202.php:263
7933 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:64
7934 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
7935 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
7936 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
7937 msgid "Days"
7938 msgstr ""
7939
7940 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
7941 # c:\Apache2\htdocs\account/reporting/rep102.php:134
7942 # c:\Apache2\htdocs\account/reporting/rep202.php:142
7943 # c:\Apache2\htdocs\account/reporting/rep202.php:173
7944 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
7945 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
7946 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
7947 #: c:\Apache2\htdocs\account2/reporting/rep102.php:140
7948 #: c:\Apache2\htdocs\account2/reporting/rep202.php:147
7949 #: c:\Apache2\htdocs\account2/reporting/rep202.php:177
7950 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
7951 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
7952 msgid "Over"
7953 msgstr ""
7954
7955 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
7956 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
7957 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
7958 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
7959 msgid "Terms"
7960 msgstr ""
7961
7962 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
7963 # c:\Apache2\htdocs\account/reporting/rep102.php:137
7964 # c:\Apache2\htdocs\account/reporting/rep202.php:146
7965 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
7966 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
7967 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
7968 #: c:\Apache2\htdocs\account2/reporting/rep102.php:143
7969 #: c:\Apache2\htdocs\account2/reporting/rep102.php:253
7970 #: c:\Apache2\htdocs\account2/reporting/rep202.php:151
7971 #: c:\Apache2\htdocs\account2/reporting/rep202.php:261
7972 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
7973 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
7974 msgid "Current"
7975 msgstr ""
7976
7977 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
7978 # c:\Apache2\htdocs\account/reporting/rep102.php:138
7979 # c:\Apache2\htdocs\account/reporting/rep202.php:147
7980 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
7981 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
7982 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
7983 #: c:\Apache2\htdocs\account2/reporting/rep102.php:144
7984 #: c:\Apache2\htdocs\account2/reporting/rep202.php:152
7985 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
7986 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
7987 msgid "Total Balance"
7988 msgstr ""
7989
7990 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
7991 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
7992 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
7993 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
7994 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
7995 msgstr ""
7996
7997 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
7998 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:39
7999 msgid "The supplier name must be entered."
8000 msgstr ""
8001
8002 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
8003 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:104
8004 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
8005 msgstr ""
8006
8007 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
8008 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:115
8009 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
8010 msgstr ""
8011
8012 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
8013 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:136
8014 msgid "Edit Supplier"
8015 msgstr ""
8016
8017 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
8018 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:145
8019 msgid "Enter a new supplier"
8020 msgstr ""
8021
8022 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
8023 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:184
8024 msgid "Supplier Name:"
8025 msgstr ""
8026
8027 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
8028 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:187
8029 msgid "Bank Account:"
8030 msgstr ""
8031
8032 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
8033 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
8034 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
8035 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:192
8036 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:197
8037 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
8038 msgid "Supplier's Currency:"
8039 msgstr ""
8040
8041 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
8042 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
8043 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
8044 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
8045 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
8046 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
8047 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
8048 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:286
8049 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
8050 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:296
8051 msgid "Tax Group:"
8052 msgstr ""
8053
8054 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
8055 # c:\Apache2\htdocs\account/sales/manage/customers.php:311
8056 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
8057 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:291
8058 msgid "Payment Terms:"
8059 msgstr ""
8060
8061 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
8062 # c:\Apache2\htdocs\account/reporting/rep704.php:76
8063 # c:\Apache2\htdocs\account/reporting/rep704.php:86
8064 # c:\Apache2\htdocs\account/reporting/rep704.php:94
8065 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
8066 #: c:\Apache2\htdocs\account2/reporting/rep704.php:76
8067 #: c:\Apache2\htdocs\account2/reporting/rep704.php:86
8068 #: c:\Apache2\htdocs\account2/reporting/rep704.php:94
8069 msgid "Accounts"
8070 msgstr ""
8071
8072 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
8073 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:208
8074 msgid "Purchase Account:"
8075 msgstr ""
8076
8077 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
8078 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:230
8079 msgid "Update Supplier"
8080 msgstr ""
8081
8082 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
8083 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:231
8084 msgid "Delete Supplier"
8085 msgstr ""
8086
8087 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
8088 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:235
8089 msgid "Add New Supplier Details"
8090 msgstr ""
8091
8092 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
8093 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
8094 msgid "View Purchase Order Delivery"
8095 msgstr ""
8096
8097 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
8098 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
8099 msgid "This page must be called with a Purchase Order Delivery number to review."
8100 msgstr ""
8101
8102 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
8103 # c:\Apache2\htdocs\account/includes/types.inc:19
8104 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
8105 #: c:\Apache2\htdocs\account2/includes/types.inc:20
8106 msgid "Purchase Order Delivery"
8107 msgstr ""
8108
8109 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
8110 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
8111 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
8112 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
8113 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
8114 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
8115 msgid "Line Details"
8116 msgstr ""
8117
8118 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8119 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
8120 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
8121 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
8122 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
8123 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
8124 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
8125 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
8126 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
8127 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
8128 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
8129 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
8130 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
8131 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
8132 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
8133 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
8134 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
8135 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
8136 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
8137 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
8138 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
8139 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
8140 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
8141 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
8142 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
8143 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
8144 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
8145 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
8146 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
8147 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
8148 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
8149 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
8150 msgid "Item Description"
8151 msgstr ""
8152
8153 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8154 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
8155 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
8156 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
8157 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
8158 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
8159 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
8160 msgid "Delivery Date"
8161 msgstr ""
8162
8163 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
8164 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8165 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
8166 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
8167 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
8168 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
8169 msgid "Line Total"
8170 msgstr ""
8171
8172 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
8173 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
8174 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
8175 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:56
8176 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:76
8177 msgid "Total Excluding Tax/Shipping"
8178 msgstr ""
8179
8180 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
8181 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:61
8182 msgid "This delivery has been voided."
8183 msgstr ""
8184
8185 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
8186 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
8187 msgid "View Purchase Order"
8188 msgstr ""
8189
8190 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
8191 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
8192 msgid "This page must be called with a purchase order number to review."
8193 msgstr ""
8194
8195 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
8196 # c:\Apache2\htdocs\account/includes/types.inc:15
8197 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
8198 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
8199 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
8200 #: c:\Apache2\htdocs\account2/includes/types.inc:16
8201 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:234
8202 msgid "Purchase Order"
8203 msgstr ""
8204
8205 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8206 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
8207 msgid "Requested By"
8208 msgstr ""
8209
8210 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
8211 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:95
8212 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
8213 msgid "Deliveries"
8214 msgstr ""
8215
8216 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
8217 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
8218 msgid "Delivered On"
8219 msgstr ""
8220
8221 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
8222 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:120
8223 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
8224 msgid "Invoices/Credits"
8225 msgstr ""
8226
8227 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
8228 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
8229 msgid "View Supplier Credit Note"
8230 msgstr ""
8231
8232 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
8233 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
8234 msgid "SUPPLIER CREDIT NOTE"
8235 msgstr ""
8236
8237 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
8238 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
8239 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
8240 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
8241 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
8242 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
8243 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:255
8244 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
8245 msgid "Invoice Date"
8246 msgstr ""
8247
8248 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
8249 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
8250 # c:\Apache2\htdocs\account/sales/view/view_credit.php:127
8251 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
8252 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
8253 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
8254 msgid "Sub Total"
8255 msgstr ""
8256
8257 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
8258 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
8259 msgid "TOTAL CREDIT NOTE"
8260 msgstr ""
8261
8262 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
8263 # c:\Apache2\htdocs\account/sales/view/view_credit.php:138
8264 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
8265 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
8266 msgid "This credit note has been voided."
8267 msgstr ""
8268
8269 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
8270 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
8271 msgid "View Supplier Invoice"
8272 msgstr ""
8273
8274 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
8275 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
8276 msgid "SUPPLIER INVOICE"
8277 msgstr ""
8278
8279 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
8280 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
8281 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
8282 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
8283 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
8284 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
8285 msgid "TOTAL INVOICE"
8286 msgstr ""
8287
8288 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
8289 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
8290 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
8291 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
8292 msgid "This invoice has been voided."
8293 msgstr ""
8294
8295 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
8296 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
8297 msgid "View Payment to Supplier"
8298 msgstr ""
8299
8300 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
8301 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
8302 msgid "Payment to Supplier"
8303 msgstr ""
8304
8305 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
8306 # c:\Apache2\htdocs\account/reporting/reports_main.php:74
8307 # c:\Apache2\htdocs\account/reporting/reports_main.php:80
8308 # c:\Apache2\htdocs\account/reporting/reports_main.php:87
8309 # c:\Apache2\htdocs\account/reporting/reports_main.php:92
8310 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
8311 msgid "To Supplier"
8312 msgstr ""
8313
8314 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
8315 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
8316 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
8317 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
8318 msgid "Payment Currency"
8319 msgstr ""
8320
8321 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
8322 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
8323 msgid "Supplier's Currency"
8324 msgstr ""
8325
8326 # c:\Apache2\htdocs\account/reporting/rep101.php:63
8327 # c:\Apache2\htdocs\account/reporting/rep102.php:125
8328 # c:\Apache2\htdocs\account/reporting/rep202.php:134
8329 # c:\Apache2\htdocs\account/reporting/rep203.php:69
8330 #: c:\Apache2\htdocs\account2/reporting/rep101.php:64
8331 #: c:\Apache2\htdocs\account2/reporting/rep102.php:131
8332 #: c:\Apache2\htdocs\account2/reporting/rep202.php:139
8333 #: c:\Apache2\htdocs\account2/reporting/rep203.php:68
8334 msgid "Balances in Home Currency"
8335 msgstr ""
8336
8337 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8338 # c:\Apache2\htdocs\account/reporting/rep201.php:71
8339 # c:\Apache2\htdocs\account/reporting/rep203.php:76
8340 # c:\Apache2\htdocs\account/reporting/rep709.php:171
8341 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8342 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
8343 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
8344 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
8345 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
8346 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
8347 msgid "Trans Type"
8348 msgstr ""
8349
8350 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8351 # c:\Apache2\htdocs\account/reporting/rep201.php:71
8352 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8353 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
8354 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
8355 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
8356 msgid "Charges"
8357 msgstr ""
8358
8359 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8360 # c:\Apache2\htdocs\account/reporting/rep201.php:72
8361 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
8362 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
8363 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
8364 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
8365 msgid "Credits"
8366 msgstr ""
8367
8368 # c:\Apache2\htdocs\account/reporting/rep101.php:76
8369 # c:\Apache2\htdocs\account/reporting/rep102.php:143
8370 # c:\Apache2\htdocs\account/reporting/rep201.php:77
8371 # c:\Apache2\htdocs\account/reporting/rep202.php:152
8372 # c:\Apache2\htdocs\account/reporting/rep203.php:82
8373 # c:\Apache2\htdocs\account/reporting/reports_main.php:20
8374 # c:\Apache2\htdocs\account/reporting/reports_main.php:26
8375 # c:\Apache2\htdocs\account/reporting/reports_main.php:44
8376 # c:\Apache2\htdocs\account/reporting/reports_main.php:72
8377 # c:\Apache2\htdocs\account/reporting/reports_main.php:78
8378 # c:\Apache2\htdocs\account/reporting/reports_main.php:85
8379 # c:\Apache2\htdocs\account/reporting/reports_main.php:148
8380 # c:\Apache2\htdocs\account/reporting/reports_main.php:157
8381 # c:\Apache2\htdocs\account/reporting/reports_main.php:170
8382 # c:\Apache2\htdocs\account/reporting/reports_main.php:176
8383 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
8384 # c:\Apache2\htdocs\account/reporting/reports_main.php:193
8385 # c:\Apache2\htdocs\account/reporting/reports_main.php:204
8386 # c:\Apache2\htdocs\account/reporting/reports_main.php:209
8387 # c:\Apache2\htdocs\account/reporting/reports_main.php:215
8388 # c:\Apache2\htdocs\account/reporting/reports_main.php:224
8389 # c:\Apache2\htdocs\account/reporting/reports_main.php:233
8390 # c:\Apache2\htdocs\account/reporting/reports_main.php:237
8391 # c:\Apache2\htdocs\account/reporting/reports_main.php:242
8392 # c:\Apache2\htdocs\account/reporting/reports_main.php:248
8393 #: c:\Apache2\htdocs\account2/reporting/rep101.php:77
8394 #: c:\Apache2\htdocs\account2/reporting/rep102.php:149
8395 #: c:\Apache2\htdocs\account2/reporting/rep201.php:76
8396 #: c:\Apache2\htdocs\account2/reporting/rep202.php:157
8397 #: c:\Apache2\htdocs\account2/reporting/rep203.php:81
8398 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
8399 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
8400 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
8401 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
8402 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
8403 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
8404 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
8405 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:158
8406 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
8407 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
8408 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
8409 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
8410 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
8411 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
8412 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
8413 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
8414 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
8415 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
8416 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
8417 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
8418 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
8419 msgid "End Date"
8420 msgstr ""
8421
8422 # c:\Apache2\htdocs\account/reporting/rep101.php:77
8423 # c:\Apache2\htdocs\account/reporting/rep102.php:137
8424 # c:\Apache2\htdocs\account/reporting/rep102.php:144
8425 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8426 # c:\Apache2\htdocs\account/reporting/reports_main.php:18
8427 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
8428 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
8429 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
8430 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
8431 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
8432 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
8433 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
8434 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
8435 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
8436 # c:\Apache2\htdocs\account/sales/customer_invoice.php:313
8437 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
8438 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
8439 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
8440 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
8441 # c:\Apache2\htdocs\account/sales/view/view_credit.php:38
8442 # c:\Apache2\htdocs\account/includes/types.inc:139
8443 #: c:\Apache2\htdocs\account2/reporting/rep101.php:78
8444 #: c:\Apache2\htdocs\account2/reporting/rep102.php:143
8445 #: c:\Apache2\htdocs\account2/reporting/rep102.php:150
8446 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96
8447 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
8448 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
8449 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
8450 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
8451 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
8452 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
8453 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
8454 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
8455 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
8456 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
8457 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
8458 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
8459 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
8460 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
8461 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
8462 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:221
8463 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:292
8464 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:278
8465 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
8466 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
8467 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
8468 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
8469 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
8470 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
8471 #: c:\Apache2\htdocs\account2/includes/types.inc:145
8472 msgid "Customer"
8473 msgstr ""
8474
8475 # c:\Apache2\htdocs\account/reporting/rep101.php:81
8476 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
8477 #: c:\Apache2\htdocs\account2/reporting/rep101.php:81
8478 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
8479 msgid "Customer Balances"
8480 msgstr ""
8481
8482 # c:\Apache2\htdocs\account/reporting/rep101.php:155
8483 # c:\Apache2\htdocs\account/reporting/rep102.php:226
8484 # c:\Apache2\htdocs\account/reporting/rep201.php:159
8485 # c:\Apache2\htdocs\account/reporting/rep202.php:241
8486 # c:\Apache2\htdocs\account/reporting/rep203.php:149
8487 # c:\Apache2\htdocs\account/reporting/rep204.php:133
8488 # c:\Apache2\htdocs\account/reporting/rep301.php:154
8489 #: c:\Apache2\htdocs\account2/reporting/rep101.php:158
8490 #: c:\Apache2\htdocs\account2/reporting/rep102.php:239
8491 #: c:\Apache2\htdocs\account2/reporting/rep106.php:169
8492 #: c:\Apache2\htdocs\account2/reporting/rep201.php:159
8493 #: c:\Apache2\htdocs\account2/reporting/rep202.php:247
8494 #: c:\Apache2\htdocs\account2/reporting/rep203.php:150
8495 #: c:\Apache2\htdocs\account2/reporting/rep204.php:131
8496 #: c:\Apache2\htdocs\account2/reporting/rep301.php:154
8497 msgid "Grand Total"
8498 msgstr ""
8499
8500 # c:\Apache2\htdocs\account/reporting/rep102.php:119
8501 # c:\Apache2\htdocs\account/reporting/rep202.php:128
8502 # c:\Apache2\htdocs\account/reporting/rep709.php:149
8503 # c:\Apache2\htdocs\account/reporting/reports_main.php:30
8504 # c:\Apache2\htdocs\account/reporting/reports_main.php:82
8505 # c:\Apache2\htdocs\account/reporting/reports_main.php:249
8506 #: c:\Apache2\htdocs\account2/reporting/rep102.php:125
8507 #: c:\Apache2\htdocs\account2/reporting/rep106.php:80
8508 #: c:\Apache2\htdocs\account2/reporting/rep202.php:133
8509 #: c:\Apache2\htdocs\account2/reporting/rep709.php:149
8510 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
8511 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
8512 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
8513 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
8514 msgid "Summary Only"
8515 msgstr ""
8516
8517 # c:\Apache2\htdocs\account/reporting/rep102.php:121
8518 # c:\Apache2\htdocs\account/reporting/rep202.php:130
8519 # c:\Apache2\htdocs\account/reporting/rep709.php:151
8520 # c:\Apache2\htdocs\account/reporting/reports_main.php:106
8521 #: c:\Apache2\htdocs\account2/reporting/rep102.php:127
8522 #: c:\Apache2\htdocs\account2/reporting/rep202.php:135
8523 #: c:\Apache2\htdocs\account2/reporting/rep709.php:151
8524 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
8525 msgid "Detailed Report"
8526 msgstr ""
8527
8528 # c:\Apache2\htdocs\account/reporting/rep102.php:151
8529 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
8530 #: c:\Apache2\htdocs\account2/reporting/rep102.php:156
8531 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
8532 msgid "Aged Customer Analysis"
8533 msgstr ""
8534
8535 # c:\Apache2\htdocs\account/reporting/rep103.php:107
8536 #: c:\Apache2\htdocs\account2/reporting/rep103.php:107
8537 msgid "All Areas"
8538 msgstr ""
8539
8540 # c:\Apache2\htdocs\account/reporting/rep103.php:111
8541 #: c:\Apache2\htdocs\account2/reporting/rep103.php:111
8542 msgid "All Sales Folk"
8543 msgstr ""
8544
8545 # c:\Apache2\htdocs\account/reporting/rep103.php:115
8546 #: c:\Apache2\htdocs\account2/reporting/rep103.php:115
8547 msgid "Greater than "
8548 msgstr ""
8549
8550 # c:\Apache2\htdocs\account/reporting/rep103.php:119
8551 #: c:\Apache2\htdocs\account2/reporting/rep103.php:119
8552 msgid "Less than "
8553 msgstr ""
8554
8555 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8556 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
8557 msgid "Customer Postal Address"
8558 msgstr ""
8559
8560 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8561 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
8562 msgid "Price/Turnover"
8563 msgstr ""
8564
8565 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8566 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
8567 msgid "Branch Contact Information"
8568 msgstr ""
8569
8570 # c:\Apache2\htdocs\account/reporting/rep103.php:129
8571 #: c:\Apache2\htdocs\account2/reporting/rep103.php:129
8572 msgid "Branch Delivery Address"
8573 msgstr ""
8574
8575 # c:\Apache2\htdocs\account/reporting/rep103.php:134
8576 # c:\Apache2\htdocs\account/reporting/reports_main.php:33
8577 #: c:\Apache2\htdocs\account2/reporting/rep103.php:134
8578 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
8579 msgid "Activity Since"
8580 msgstr ""
8581
8582 # c:\Apache2\htdocs\account/reporting/rep103.php:136
8583 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
8584 #: c:\Apache2\htdocs\account2/reporting/rep103.php:136
8585 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
8586 msgid "Sales Folk"
8587 msgstr ""
8588
8589 # c:\Apache2\htdocs\account/reporting/rep103.php:137
8590 #: c:\Apache2\htdocs\account2/reporting/rep103.php:137
8591 msgid "Activity"
8592 msgstr ""
8593
8594 # c:\Apache2\htdocs\account/reporting/rep103.php:139
8595 #: c:\Apache2\htdocs\account2/reporting/rep103.php:139
8596 msgid "Customer Details Listing"
8597 msgstr ""
8598
8599 # c:\Apache2\htdocs\account/reporting/rep103.php:167
8600 #: c:\Apache2\htdocs\account2/reporting/rep103.php:167
8601 msgid "Customers in"
8602 msgstr ""
8603
8604 # c:\Apache2\htdocs\account/reporting/rep103.php:191
8605 #: c:\Apache2\htdocs\account2/reporting/rep103.php:191
8606 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:270
8607 msgid "Price List"
8608 msgstr ""
8609
8610 # c:\Apache2\htdocs\account/reporting/rep103.php:193
8611 #: c:\Apache2\htdocs\account2/reporting/rep103.php:193
8612 msgid "Turnover"
8613 msgstr ""
8614
8615 # c:\Apache2\htdocs\account/reporting/rep103.php:196
8616 #: c:\Apache2\htdocs\account2/reporting/rep103.php:196
8617 msgid "Ph"
8618 msgstr ""
8619
8620 # c:\Apache2\htdocs\account/reporting/rep103.php:197
8621 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
8622 #: c:\Apache2\htdocs\account2/reporting/rep103.php:197
8623 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
8624 msgid "Fax"
8625 msgstr ""
8626
8627 # c:\Apache2\htdocs\account/reporting/rep104.php:88
8628 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
8629 msgid "Category/Items"
8630 msgstr ""
8631
8632 # c:\Apache2\htdocs\account/reporting/rep104.php:88
8633 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
8634 msgid "GP %"
8635 msgstr ""
8636
8637 # c:\Apache2\htdocs\account/reporting/rep104.php:93
8638 # c:\Apache2\htdocs\account/reporting/rep105.php:106
8639 # c:\Apache2\htdocs\account/reporting/rep301.php:85
8640 # c:\Apache2\htdocs\account/reporting/rep301.php:90
8641 # c:\Apache2\htdocs\account/reporting/rep302.php:169
8642 # c:\Apache2\htdocs\account/reporting/rep302.php:176
8643 # c:\Apache2\htdocs\account/reporting/rep303.php:124
8644 # c:\Apache2\htdocs\account/reporting/rep303.php:129
8645 #: c:\Apache2\htdocs\account2/reporting/rep104.php:93
8646 #: c:\Apache2\htdocs\account2/reporting/rep105.php:106
8647 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
8648 #: c:\Apache2\htdocs\account2/reporting/rep301.php:90
8649 #: c:\Apache2\htdocs\account2/reporting/rep302.php:169
8650 #: c:\Apache2\htdocs\account2/reporting/rep302.php:176
8651 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
8652 #: c:\Apache2\htdocs\account2/reporting/rep303.php:129
8653 msgid "Category"
8654 msgstr ""
8655
8656 # c:\Apache2\htdocs\account/reporting/rep104.php:95
8657 # c:\Apache2\htdocs\account/reporting/reports_main.php:40
8658 #: c:\Apache2\htdocs\account2/reporting/rep104.php:95
8659 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
8660 msgid "Show GP %"
8661 msgstr ""
8662
8663 # c:\Apache2\htdocs\account/reporting/rep104.php:102
8664 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
8665 #: c:\Apache2\htdocs\account2/reporting/rep104.php:102
8666 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
8667 msgid "Price Listing"
8668 msgstr ""
8669
8670 # c:\Apache2\htdocs\account/reporting/rep104.php:119
8671 #: c:\Apache2\htdocs\account2/reporting/rep104.php:119
8672 msgid "Prices"
8673 msgstr ""
8674
8675 # c:\Apache2\htdocs\account/reporting/rep105.php:90
8676 #: c:\Apache2\htdocs\account2/reporting/rep105.php:90
8677 msgid "All Orders"
8678 msgstr ""
8679
8680 # c:\Apache2\htdocs\account/reporting/rep105.php:92
8681 # c:\Apache2\htdocs\account/reporting/reports_main.php:47
8682 #: c:\Apache2\htdocs\account2/reporting/rep105.php:92
8683 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
8684 msgid "Back Orders Only"
8685 msgstr ""
8686
8687 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8688 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
8689 # c:\Apache2\htdocs\account/sales/customer_invoice.php:314
8690 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
8691 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
8692 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
8693 # c:\Apache2\htdocs\account/sales/view/view_credit.php:49
8694 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96
8695 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
8696 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:222
8697 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:293
8698 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:279
8699 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
8700 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
8701 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
8702 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
8703 msgid "Branch"
8704 msgstr ""
8705
8706 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8707 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96
8708 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
8709 msgid "Customer Ref"
8710 msgstr ""
8711
8712 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8713 #: c:\Apache2\htdocs\account2/reporting/rep105.php:97
8714 msgid "Ord Date"
8715 msgstr ""
8716
8717 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8718 #: c:\Apache2\htdocs\account2/reporting/rep105.php:97
8719 msgid "Del Date"
8720 msgstr ""
8721
8722 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8723 # c:\Apache2\htdocs\account/reporting/rep401.php:60
8724 #: c:\Apache2\htdocs\account2/reporting/rep105.php:97
8725 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
8726 msgid "Loc"
8727 msgstr ""
8728
8729 # c:\Apache2\htdocs\account/reporting/rep105.php:101
8730 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
8731 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
8732 msgid "Invoiced"
8733 msgstr ""
8734
8735 # c:\Apache2\htdocs\account/reporting/rep105.php:108
8736 #: c:\Apache2\htdocs\account2/reporting/rep105.php:108
8737 msgid "Selection"
8738 msgstr ""
8739
8740 # c:\Apache2\htdocs\account/reporting/rep105.php:113
8741 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
8742 #: c:\Apache2\htdocs\account2/reporting/rep105.php:113
8743 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
8744 msgid "Order Status Listing"
8745 msgstr ""
8746
8747 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
8748 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
8749 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:246
8750 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:230
8751 msgid "Invoice"
8752 msgstr ""
8753
8754 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
8755 msgid "Inv Date"
8756 msgstr ""
8757
8758 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
8759 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
8760 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
8761 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
8762 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:150
8763 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:152
8764 msgid "Provision"
8765 msgstr ""
8766
8767 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
8768 msgid "Salesman"
8769 msgstr ""
8770
8771 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
8772 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
8773 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
8774 msgid "Email"
8775 msgstr ""
8776
8777 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
8778 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
8779 msgid "Break Pt."
8780 msgstr ""
8781
8782 #: c:\Apache2\htdocs\account2/reporting/rep106.php:85
8783 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
8784 msgid "Salesman Listing"
8785 msgstr ""
8786
8787 # c:\Apache2\htdocs\account/reporting/rep107.php:59
8788 # c:\Apache2\htdocs\account/reporting/rep107.php:84
8789 # c:\Apache2\htdocs\account/reporting/rep107.php:95
8790 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
8791 #: c:\Apache2\htdocs\account2/reporting/rep107.php:60
8792 #: c:\Apache2\htdocs\account2/reporting/rep107.php:89
8793 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
8794 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:41
8795 msgid "INVOICE"
8796 msgstr ""
8797
8798 # c:\Apache2\htdocs\account/reporting/rep107.php:89
8799 # c:\Apache2\htdocs\account/reporting/rep107.php:95
8800 # c:\Apache2\htdocs\account/sales/view/view_credit.php:30
8801 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
8802 #: c:\Apache2\htdocs\account2/reporting/rep107.php:94
8803 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
8804 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:43
8805 msgid "CREDIT NOTE"
8806 msgstr ""
8807
8808 # c:\Apache2\htdocs\account/reporting/rep108.php:72
8809 # c:\Apache2\htdocs\account/reporting/rep108.php:99
8810 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
8811 #: c:\Apache2\htdocs\account2/reporting/rep108.php:72
8812 #: c:\Apache2\htdocs\account2/reporting/rep108.php:99
8813 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:53
8814 msgid "STATEMENT"
8815 msgstr ""
8816
8817 #: c:\Apache2\htdocs\account2/reporting/rep109.php:58
8818 #: c:\Apache2\htdocs\account2/reporting/rep109.php:77
8819 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
8820 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
8821 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
8822 msgid "QUOTE"
8823 msgstr ""
8824
8825 # c:\Apache2\htdocs\account/reporting/rep109.php:68
8826 # c:\Apache2\htdocs\account/reporting/rep109.php:88
8827 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
8828 #: c:\Apache2\htdocs\account2/reporting/rep109.php:60
8829 #: c:\Apache2\htdocs\account2/reporting/rep109.php:82
8830 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
8831 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
8832 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
8833 msgid "SALES ORDER"
8834 msgstr ""
8835
8836 #: c:\Apache2\htdocs\account2/reporting/rep110.php:56
8837 msgid "DELIVERY"
8838 msgstr ""
8839
8840 #: c:\Apache2\htdocs\account2/reporting/rep110.php:74
8841 #: c:\Apache2\htdocs\account2/reporting/rep110.php:79
8842 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:37
8843 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:41
8844 msgid "DELIVERY NOTE"
8845 msgstr ""
8846
8847 # c:\Apache2\htdocs\account/reporting/rep201.php:64
8848 #: c:\Apache2\htdocs\account2/reporting/rep201.php:63
8849 msgid "Balances in Home currency"
8850 msgstr ""
8851
8852 # c:\Apache2\htdocs\account/reporting/rep201.php:82
8853 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
8854 #: c:\Apache2\htdocs\account2/reporting/rep201.php:80
8855 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
8856 msgid "Supplier Balances"
8857 msgstr ""
8858
8859 # c:\Apache2\htdocs\account/reporting/rep202.php:159
8860 #: c:\Apache2\htdocs\account2/reporting/rep202.php:163
8861 msgid "currency"
8862 msgstr ""
8863
8864 # c:\Apache2\htdocs\account/reporting/rep202.php:160
8865 #: c:\Apache2\htdocs\account2/reporting/rep202.php:164
8866 msgid "Aged Supplier Analysis"
8867 msgstr ""
8868
8869 # c:\Apache2\htdocs\account/reporting/rep203.php:87
8870 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
8871 #: c:\Apache2\htdocs\account2/reporting/rep203.php:85
8872 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
8873 msgid "Payment Report"
8874 msgstr ""
8875
8876 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8877 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
8878 msgid "GRN"
8879 msgstr ""
8880
8881 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8882 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
8883 msgid "Qty Recd"
8884 msgstr ""
8885
8886 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8887 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
8888 msgid "qty Inv"
8889 msgstr ""
8890
8891 # c:\Apache2\htdocs\account/reporting/rep204.php:72
8892 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
8893 msgid "Std Cost"
8894 msgstr ""
8895
8896 # c:\Apache2\htdocs\account/reporting/rep204.php:72
8897 # c:\Apache2\htdocs\account/reporting/rep301.php:85
8898 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
8899 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
8900 msgid "Value"
8901 msgstr ""
8902
8903 # c:\Apache2\htdocs\account/reporting/rep204.php:80
8904 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
8905 #: c:\Apache2\htdocs\account2/reporting/rep204.php:78
8906 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
8907 msgid "Outstanding GRNs Report"
8908 msgstr ""
8909
8910 # c:\Apache2\htdocs\account/reporting/rep209.php:78
8911 # c:\Apache2\htdocs\account/reporting/rep209.php:98
8912 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
8913 #: c:\Apache2\htdocs\account2/reporting/rep209.php:79
8914 #: c:\Apache2\htdocs\account2/reporting/rep209.php:94
8915 #: c:\Apache2\htdocs\account2/reporting/rep209.php:99
8916 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:35
8917 msgid "PURCHASE ORDER"
8918 msgstr ""
8919
8920 # c:\Apache2\htdocs\account/reporting/rep301.php:93
8921 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
8922 #: c:\Apache2\htdocs\account2/reporting/rep301.php:93
8923 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
8924 msgid "Inventory Valuation Report"
8925 msgstr ""
8926
8927 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8928 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
8929 msgid "QOH"
8930 msgstr ""
8931
8932 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8933 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
8934 msgid "Cust Ord"
8935 msgstr ""
8936
8937 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8938 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
8939 msgid "Supp Ord"
8940 msgstr ""
8941
8942 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8943 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
8944 msgid "Sugg Ord"
8945 msgstr ""
8946
8947 # c:\Apache2\htdocs\account/reporting/rep302.php:179
8948 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
8949 #: c:\Apache2\htdocs\account2/reporting/rep302.php:179
8950 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
8951 msgid "Inventory Planning Report"
8952 msgstr ""
8953
8954 # c:\Apache2\htdocs\account/reporting/rep303.php:124
8955 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
8956 msgid "Difference"
8957 msgstr ""
8958
8959 # c:\Apache2\htdocs\account/reporting/rep303.php:137
8960 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
8961 #: c:\Apache2\htdocs\account2/reporting/rep303.php:137
8962 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
8963 msgid "Stock Check Sheets"
8964 msgstr ""
8965
8966 # c:\Apache2\htdocs\account/reporting/rep401.php:60
8967 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
8968 msgid "Wrk Ctr"
8969 msgstr ""
8970
8971 # c:\Apache2\htdocs\account/reporting/rep401.php:67
8972 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
8973 #: c:\Apache2\htdocs\account2/reporting/rep401.php:67
8974 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
8975 msgid "Bill of Material Listing"
8976 msgstr ""
8977
8978 # c:\Apache2\htdocs\account/reporting/rep501.php:75
8979 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
8980 msgid "YTD"
8981 msgstr ""
8982
8983 # c:\Apache2\htdocs\account/reporting/rep501.php:82
8984 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
8985 #: c:\Apache2\htdocs\account2/reporting/rep501.php:82
8986 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
8987 msgid "Dimension Summary"
8988 msgstr ""
8989
8990 # c:\Apache2\htdocs\account/reporting/rep702.php:39
8991 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
8992 msgid "Type/Account"
8993 msgstr ""
8994
8995 # c:\Apache2\htdocs\account/reporting/rep702.php:39
8996 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
8997 msgid "Date/Dim."
8998 msgstr ""
8999
9000 # c:\Apache2\htdocs\account/reporting/rep702.php:40
9001 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
9002 msgid "Person/Item/Memo"
9003 msgstr ""
9004
9005 # c:\Apache2\htdocs\account/reporting/rep702.php:49
9006 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
9007 #: c:\Apache2\htdocs\account2/reporting/rep702.php:49
9008 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
9009 msgid "List of Journal Entries"
9010 msgstr ""
9011
9012 # c:\Apache2\htdocs\account/reporting/rep704.php:30
9013 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
9014 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
9015 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
9016 #: c:\Apache2\htdocs\account2/reporting/rep704.php:30
9017 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
9018 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
9019 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
9020 msgid "GL Account Transactions"
9021 msgstr ""
9022
9023 # c:\Apache2\htdocs\account/reporting/rep705.php:131
9024 # c:\Apache2\htdocs\account/reporting/rep705.php:143
9025 # c:\Apache2\htdocs\account/reporting/rep705.php:153
9026 # c:\Apache2\htdocs\account/reporting/reports_main.php:164
9027 # c:\Apache2\htdocs\account/reporting/reports_main.php:199
9028 # c:\Apache2\htdocs\account/reporting/reports_main.php:229
9029 #: c:\Apache2\htdocs\account2/reporting/rep705.php:135
9030 #: c:\Apache2\htdocs\account2/reporting/rep705.php:147
9031 #: c:\Apache2\htdocs\account2/reporting/rep705.php:157
9032 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
9033 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
9034 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:243
9035 msgid "Year"
9036 msgstr ""
9037
9038 # c:\Apache2\htdocs\account/reporting/rep705.php:137
9039 # c:\Apache2\htdocs\account/reporting/rep705.php:147
9040 # c:\Apache2\htdocs\account/reporting/rep705.php:155
9041 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
9042 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
9043 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
9044 msgid "Info"
9045 msgstr ""
9046
9047 # c:\Apache2\htdocs\account/reporting/rep705.php:137
9048 # c:\Apache2\htdocs\account/reporting/rep705.php:147
9049 # c:\Apache2\htdocs\account/reporting/rep705.php:155
9050 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
9051 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
9052 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
9053 msgid "Amounts in thousands"
9054 msgstr ""
9055
9056 # c:\Apache2\htdocs\account/reporting/rep705.php:159
9057 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
9058 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
9059 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
9060 #: c:\Apache2\htdocs\account2/reporting/rep705.php:163
9061 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
9062 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
9063 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
9064 msgid "Annual Expense Breakdown"
9065 msgstr ""
9066
9067 # c:\Apache2\htdocs\account/reporting/rep705.php:289
9068 # c:\Apache2\htdocs\account/reporting/rep706.php:210
9069 # c:\Apache2\htdocs\account/reporting/rep707.php:247
9070 #: c:\Apache2\htdocs\account2/reporting/rep705.php:284
9071 #: c:\Apache2\htdocs\account2/reporting/rep706.php:229
9072 #: c:\Apache2\htdocs\account2/reporting/rep706.php:235
9073 #: c:\Apache2\htdocs\account2/reporting/rep707.php:267
9074 #: c:\Apache2\htdocs\account2/reporting/rep707.php:273
9075 msgid "Calculated Return"
9076 msgstr ""
9077
9078 # c:\Apache2\htdocs\account/reporting/rep706.php:55
9079 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
9080 msgid "Open Balance"
9081 msgstr ""
9082
9083 # c:\Apache2\htdocs\account/reporting/rep706.php:56
9084 #: c:\Apache2\htdocs\account2/reporting/rep706.php:64
9085 msgid "Close Balance"
9086 msgstr ""
9087
9088 # c:\Apache2\htdocs\account/reporting/rep706.php:254
9089 # c:\Apache2\htdocs\account/reporting/rep707.php:289
9090 #: c:\Apache2\htdocs\account2/reporting/rep706.php:255
9091 #: c:\Apache2\htdocs\account2/reporting/rep707.php:289
9092 msgid "Group"
9093 msgstr ""
9094
9095 # c:\Apache2\htdocs\account/reporting/rep707.php:70
9096 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9097 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
9098 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
9099 msgid "Accumulated"
9100 msgstr ""
9101
9102 # c:\Apache2\htdocs\account/reporting/rep707.php:70
9103 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
9104 msgid "Achieved %"
9105 msgstr ""
9106
9107 # c:\Apache2\htdocs\account/reporting/rep707.php:103
9108 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9109 #: c:\Apache2\htdocs\account2/reporting/rep707.php:111
9110 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
9111 msgid "Budget"
9112 msgstr ""
9113
9114 # c:\Apache2\htdocs\account/reporting/rep707.php:112
9115 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9116 #: c:\Apache2\htdocs\account2/reporting/rep707.php:120
9117 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
9118 msgid "Period Y-1"
9119 msgstr ""
9120
9121 # c:\Apache2\htdocs\account/reporting/rep707.php:115
9122 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
9123 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
9124 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
9125 #: c:\Apache2\htdocs\account2/reporting/rep707.php:123
9126 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
9127 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
9128 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
9129 msgid "Profit and Loss Statement"
9130 msgstr ""
9131
9132 # c:\Apache2\htdocs\account/reporting/rep709.php:140
9133 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9134 #: c:\Apache2\htdocs\account2/reporting/rep709.php:140
9135 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
9136 msgid "Tax Report"
9137 msgstr ""
9138
9139 # c:\Apache2\htdocs\account/reporting/rep709.php:171
9140 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
9141 msgid "Branch Name"
9142 msgstr ""
9143
9144 # c:\Apache2\htdocs\account/reporting/rep709.php:172
9145 #: c:\Apache2\htdocs\account2/reporting/rep709.php:172
9146 msgid "Net"
9147 msgstr ""
9148
9149 # c:\Apache2\htdocs\account/reporting/rep709.php:172
9150 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
9151 #: c:\Apache2\htdocs\account2/reporting/rep709.php:172
9152 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
9153 msgid "Tax"
9154 msgstr ""
9155
9156 # c:\Apache2\htdocs\account/reporting/rep709.php:225
9157 #: c:\Apache2\htdocs\account2/reporting/rep709.php:225
9158 msgid "Total Outputs"
9159 msgstr ""
9160
9161 # c:\Apache2\htdocs\account/reporting/rep709.php:268
9162 #: c:\Apache2\htdocs\account2/reporting/rep709.php:268
9163 msgid "Total Inputs"
9164 msgstr ""
9165
9166 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9167 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
9168 msgid "Tax Rate"
9169 msgstr ""
9170
9171 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9172 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
9173 msgid "Outputs"
9174 msgstr ""
9175
9176 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9177 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
9178 msgid "Output Tax"
9179 msgstr ""
9180
9181 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9182 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
9183 msgid "Inputs"
9184 msgstr ""
9185
9186 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9187 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
9188 msgid "Input Tax"
9189 msgstr ""
9190
9191 # c:\Apache2\htdocs\account/reporting/rep709.php:318
9192 #: c:\Apache2\htdocs\account2/reporting/rep709.php:318
9193 msgid "No tax specified"
9194 msgstr ""
9195
9196 # c:\Apache2\htdocs\account/reporting/reports_main.php:7
9197 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
9198 msgid "Reports and Analysis"
9199 msgstr ""
9200
9201 # c:\Apache2\htdocs\account/reporting/reports_main.php:23
9202 # c:\Apache2\htdocs\account/reporting/reports_main.php:29
9203 # c:\Apache2\htdocs\account/reporting/reports_main.php:52
9204 # c:\Apache2\htdocs\account/reporting/reports_main.php:58
9205 # c:\Apache2\htdocs\account/reporting/reports_main.php:65
9206 # c:\Apache2\htdocs\account/reporting/reports_main.php:75
9207 # c:\Apache2\htdocs\account/reporting/reports_main.php:81
9208 # c:\Apache2\htdocs\account/reporting/reports_main.php:88
9209 # c:\Apache2\htdocs\account/reporting/reports_main.php:97
9210 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
9211 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
9212 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
9213 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
9214 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
9215 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
9216 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
9217 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
9218 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
9219 msgid "Currency Filter"
9220 msgstr ""
9221
9222 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
9223 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
9224 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
9225 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
9226 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
9227 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
9228 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
9229 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9230 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
9231 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
9232 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
9233 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
9234 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
9235 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
9236 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
9237 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
9238 msgid "Graphics"
9239 msgstr ""
9240
9241 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
9242 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
9243 msgid "Customer Detail Listing"
9244 msgstr ""
9245
9246 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
9247 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
9248 msgid "Activity Greater Than"
9249 msgstr ""
9250
9251 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
9252 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
9253 msgid "Activity Less Than"
9254 msgstr ""
9255
9256 # c:\Apache2\htdocs\account/reporting/reports_main.php:37
9257 # c:\Apache2\htdocs\account/reporting/reports_main.php:45
9258 # c:\Apache2\htdocs\account/reporting/reports_main.php:104
9259 # c:\Apache2\htdocs\account/reporting/reports_main.php:109
9260 # c:\Apache2\htdocs\account/reporting/reports_main.php:113
9261 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
9262 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
9263 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
9264 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
9265 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
9266 msgid "Inventory Category"
9267 msgstr ""
9268
9269 # c:\Apache2\htdocs\account/reporting/reports_main.php:39
9270 # c:\Apache2\htdocs\account/reporting/reports_main.php:115
9271 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
9272 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
9273 msgid "Show Pictures"
9274 msgstr ""
9275
9276 # c:\Apache2\htdocs\account/reporting/reports_main.php:46
9277 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
9278 msgid "Stock Location"
9279 msgstr ""
9280
9281 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
9282 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
9283 msgid "Print Invoices/Credit Notes"
9284 msgstr ""
9285
9286 # c:\Apache2\htdocs\account/reporting/reports_main.php:51
9287 # c:\Apache2\htdocs\account/reporting/reports_main.php:64
9288 # c:\Apache2\htdocs\account/reporting/reports_main.php:96
9289 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
9290 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
9291 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
9292 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
9293 msgid "To"
9294 msgstr ""
9295
9296 # c:\Apache2\htdocs\account/reporting/reports_main.php:53
9297 # c:\Apache2\htdocs\account/reporting/reports_main.php:59
9298 # c:\Apache2\htdocs\account/reporting/reports_main.php:66
9299 # c:\Apache2\htdocs\account/reporting/reports_main.php:98
9300 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
9301 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
9302 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
9303 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
9304 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
9305 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:24
9306 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
9307 msgid "Bank Account"
9308 msgstr ""
9309
9310 # c:\Apache2\htdocs\account/reporting/reports_main.php:54
9311 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
9312 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
9313 msgid "email Customers"
9314 msgstr ""
9315
9316 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
9317 msgid "Payment Link"
9318 msgstr ""
9319
9320 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
9321 msgid "Print Deliveries"
9322 msgstr ""
9323
9324 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
9325 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
9326 msgid "Print Statements"
9327 msgstr ""
9328
9329 # c:\Apache2\htdocs\account/reporting/reports_main.php:60
9330 # c:\Apache2\htdocs\account/reporting/reports_main.php:67
9331 # c:\Apache2\htdocs\account/reporting/reports_main.php:99
9332 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
9333 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
9334 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
9335 msgid "Email Customers"
9336 msgstr ""
9337
9338 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
9339 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
9340 msgid "Print Sales Orders"
9341 msgstr ""
9342
9343 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
9344 msgid "Print as Quote"
9345 msgstr ""
9346
9347 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
9348 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
9349 msgid "Aged Supplier Analyses"
9350 msgstr ""
9351
9352 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
9353 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
9354 msgid "Print Purchase Orders"
9355 msgstr ""
9356
9357 # c:\Apache2\htdocs\account/reporting/reports_main.php:102
9358 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
9359 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
9360 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
9361 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:112
9362 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
9363 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
9364 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
9365 msgid "Inventory"
9366 msgstr ""
9367
9368 # c:\Apache2\htdocs\account/reporting/reports_main.php:118
9369 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
9370 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
9371 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
9372 msgid "Manufactoring"
9373 msgstr ""
9374
9375 # c:\Apache2\htdocs\account/reporting/reports_main.php:120
9376 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
9377 msgid "From component"
9378 msgstr ""
9379
9380 # c:\Apache2\htdocs\account/reporting/reports_main.php:121
9381 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
9382 msgid "To component"
9383 msgstr ""
9384
9385 # c:\Apache2\htdocs\account/reporting/reports_main.php:127
9386 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
9387 msgid "From Dimension"
9388 msgstr ""
9389
9390 # c:\Apache2\htdocs\account/reporting/reports_main.php:128
9391 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
9392 msgid "To Dimension"
9393 msgstr ""
9394
9395 # c:\Apache2\htdocs\account/reporting/reports_main.php:129
9396 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
9397 msgid "Show Balance"
9398 msgstr ""
9399
9400 # c:\Apache2\htdocs\account/reporting/reports_main.php:135
9401 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
9402 msgid "Banking"
9403 msgstr ""
9404
9405 # c:\Apache2\htdocs\account/reporting/reports_main.php:142
9406 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
9407 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
9408 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
9409 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
9410 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
9411 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
9412 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
9413 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
9414 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
9415 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
9416 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
9417 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
9418 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
9419 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
9420 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
9421 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
9422 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
9423 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9424 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:152
9425 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
9426 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
9427 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
9428 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
9429 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
9430 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
9431 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
9432 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
9433 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
9434 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
9435 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
9436 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
9437 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
9438 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
9439 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
9440 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
9441 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
9442 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
9443 msgid "General Ledger"
9444 msgstr ""
9445
9446 # c:\Apache2\htdocs\account/reporting/reports_main.php:144
9447 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:154
9448 msgid "Show Balances"
9449 msgstr ""
9450
9451 # c:\Apache2\htdocs\account/reporting/reports_main.php:158
9452 # c:\Apache2\htdocs\account/reporting/reports_main.php:194
9453 # c:\Apache2\htdocs\account/reporting/reports_main.php:225
9454 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
9455 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
9456 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
9457 msgid "From Account"
9458 msgstr ""
9459
9460 # c:\Apache2\htdocs\account/reporting/reports_main.php:159
9461 # c:\Apache2\htdocs\account/reporting/reports_main.php:195
9462 # c:\Apache2\htdocs\account/reporting/reports_main.php:226
9463 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:169
9464 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
9465 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
9466 msgid "To Account"
9467 msgstr ""
9468
9469 # c:\Apache2\htdocs\account/reporting/reports_main.php:177
9470 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
9471 # c:\Apache2\htdocs\account/reporting/reports_main.php:238
9472 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
9473 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
9474 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
9475 msgid "Compare to"
9476 msgstr ""
9477
9478 # c:\Apache2\htdocs\account/reporting/reports_main.php:184
9479 # c:\Apache2\htdocs\account/reporting/reports_main.php:216
9480 # c:\Apache2\htdocs\account/reporting/reports_main.php:243
9481 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
9482 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
9483 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
9484 msgid "Zero values"
9485 msgstr ""
9486
9487 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
9488 # c:\Apache2\htdocs\account/includes/types.inc:11
9489 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:25
9490 #: c:\Apache2\htdocs\account2/includes/types.inc:11
9491 msgid "Customer Credit Note"
9492 msgstr ""
9493
9494 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:28
9495 #, php-format
9496 msgid "Modifying Customer Credit Note #%d"
9497 msgstr ""
9498
9499 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:30
9500 msgid "Modifying Customer Credit Note"
9501 msgstr ""
9502
9503 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
9504 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
9505 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:39
9506 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:422
9507 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:392
9508 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
9509 msgstr ""
9510
9511 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:47
9512 #, php-format
9513 msgid "Credit Note # %d has been processed"
9514 msgstr ""
9515
9516 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
9517 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
9518 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:49
9519 msgid "View this credit note"
9520 msgstr ""
9521
9522 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
9523 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:119
9524 msgid "The entered date for the credit note is invalid."
9525 msgstr ""
9526
9527 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
9528 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:135
9529 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
9530 msgstr ""
9531
9532 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
9533 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:136
9534 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
9535 msgstr ""
9536
9537 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
9538 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:153
9539 msgid "The quantity must be greater than zero."
9540 msgstr ""
9541
9542 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
9543 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
9544 msgid "The entered price is negative or invalid."
9545 msgstr ""
9546
9547 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
9548 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
9549 msgid "The entered discount percent is negative, greater than 100 or invalid."
9550 msgstr ""
9551
9552 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
9553 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:238
9554 msgid "Credit Note Items"
9555 msgstr ""
9556
9557 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
9558 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
9559 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:248
9560 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:366
9561 msgid "Process Credit Note"
9562 msgstr ""
9563
9564 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
9565 #, php-format
9566 msgid "Modifying Credit Invoice # %d."
9567 msgstr ""
9568
9569 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
9570 msgid "Modifying Credit Invoice"
9571 msgstr ""
9572
9573 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
9574 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
9575 msgid "Credit all or part of an Invoice"
9576 msgstr ""
9577
9578 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
9579 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
9580 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
9581 msgid "Credit Note has been processed"
9582 msgstr ""
9583
9584 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
9585 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
9586 msgid "View This Credit Note"
9587 msgstr ""
9588
9589 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
9590 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
9591 msgid "Print This Credit Note"
9592 msgstr ""
9593
9594 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
9595 msgid "Credit Note has been updated"
9596 msgstr ""
9597
9598 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
9599 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
9600 msgid "The entered shipping cost is invalid or less than zero."
9601 msgstr ""
9602
9603 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
9604 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:113
9605 msgid "This invoice can not be credited using the automatic facility."
9606 msgstr ""
9607
9608 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
9609 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:142
9610 msgid "This page can only be opened if an invoice has been selected for crediting."
9611 msgstr ""
9612
9613 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
9614 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
9615 msgid "Crediting Invoice"
9616 msgstr ""
9617
9618 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
9619 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:257
9620 msgid "Credit Note Date"
9621 msgstr ""
9622
9623 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
9624 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
9625 msgid "Invoiced Quantity"
9626 msgstr ""
9627
9628 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
9629 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
9630 msgid "Credit Quantity"
9631 msgstr ""
9632
9633 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
9634 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
9635 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
9636 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
9637 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
9638 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
9639 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
9640 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
9641 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
9642 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
9643 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
9644 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
9645 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
9646 msgid "Discount %"
9647 msgstr ""
9648
9649 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
9650 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:302
9651 msgid "Credit Shipping Cost"
9652 msgstr ""
9653
9654 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
9655 # c:\Apache2\htdocs\account/sales/customer_invoice.php:457
9656 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
9657 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
9658 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
9659 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:309
9660 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:416
9661 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:415
9662 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
9663 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
9664 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:75
9665 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:155
9666 msgid "Sub-total"
9667 msgstr ""
9668
9669 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
9670 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
9671 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:317
9672 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:169
9673 msgid "Credit Note Total"
9674 msgstr ""
9675
9676 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
9677 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
9678 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:331
9679 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:252
9680 msgid "Credit Note Type"
9681 msgstr ""
9682
9683 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
9684 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
9685 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
9686 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:334
9687 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:337
9688 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2153
9689 msgid "Items Written Off"
9690 msgstr ""
9691
9692 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
9693 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
9694 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
9695 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
9696 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:335
9697 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:338
9698 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:350
9699 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2152
9700 msgid "Items Returned to Inventory Location"
9701 msgstr ""
9702
9703 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
9704 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:352
9705 msgid "Write Off the Cost of the Items to"
9706 msgstr ""
9707
9708 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
9709 #, php-format
9710 msgid "Modifying Delivery Note # %d."
9711 msgstr ""
9712
9713 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
9714 msgid "Modifying Delivery Note"
9715 msgstr ""
9716
9717 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
9718 msgid "Deliver Items for a Sales Order"
9719 msgstr ""
9720
9721 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
9722 msgid "Dispatch processed:"
9723 msgstr ""
9724
9725 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
9726 msgid "View this dispatch"
9727 msgstr ""
9728
9729 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
9730 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
9731 msgid "Print this delivery"
9732 msgstr ""
9733
9734 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
9735 msgid "View the GL Journal Entries for this Dispatch"
9736 msgstr ""
9737
9738 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
9739 msgid "Invoice This Delivery"
9740 msgstr ""
9741
9742 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
9743 msgid "Select Another Order For Dispatch"
9744 msgstr ""
9745
9746 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
9747 #, php-format
9748 msgid "Delivery Note # %d has been updated."
9749 msgstr ""
9750
9751 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
9752 msgid "View this delivery"
9753 msgstr ""
9754
9755 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
9756 msgid "Confirm Delivery and Invoice"
9757 msgstr ""
9758
9759 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
9760 msgid "Select A Different Delivery"
9761 msgstr ""
9762
9763 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
9764 msgid "Select a different sales order to delivery"
9765 msgstr ""
9766
9767 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
9768 msgid "This order has no items. There is nothing to delivery."
9769 msgstr ""
9770
9771 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:100
9772 msgid "Select a different delivery"
9773 msgstr ""
9774
9775 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
9776 msgid "This delivery has all items invoiced. There is nothing to modify."
9777 msgstr ""
9778
9779 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:111
9780 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
9781 msgstr ""
9782
9783 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:113
9784 msgid "Select a Sales Order to Delivery"
9785 msgstr ""
9786
9787 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:119
9788 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:178
9789 msgid ""
9790 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
9791 "\t\tnot dispatched on sales order."
9792 msgstr ""
9793
9794 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:123
9795 msgid "Freight cost cannot be less than zero"
9796 msgstr ""
9797
9798 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:132
9799 msgid "The entered date of delivery is invalid."
9800 msgstr ""
9801
9802 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:138
9803 msgid "The entered date of delivery is not in fiscal year."
9804 msgstr ""
9805
9806 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:144
9807 msgid "The entered dead-line for invoice is invalid."
9808 msgstr ""
9809
9810 # c:\Apache2\htdocs\account/sales/customer_invoice.php:216
9811 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:167
9812 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:220
9813 msgid "The entered shipping value is not numeric."
9814 msgstr ""
9815
9816 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:173
9817 msgid "There are no item quantities on this delivery note."
9818 msgstr ""
9819
9820 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:251
9821 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
9822 msgstr ""
9823
9824 # c:\Apache2\htdocs\account/sales/customer_invoice.php:329
9825 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
9826 msgid "For Sales Order"
9827 msgstr ""
9828
9829 # c:\Apache2\htdocs\account/sales/customer_invoice.php:341
9830 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:316
9831 msgid "Delivery From"
9832 msgstr ""
9833
9834 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:344
9835 msgid "Invoice Dead-line"
9836 msgstr ""
9837
9838 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:350
9839 msgid "Delivery Items"
9840 msgstr ""
9841
9842 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
9843 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
9844 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
9845 msgid "Tax Type"
9846 msgstr ""
9847
9848 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
9849 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
9850 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
9851 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
9852 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
9853 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
9854 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
9855 msgid "Discount"
9856 msgstr ""
9857
9858 # c:\Apache2\htdocs\account/sales/customer_invoice.php:451
9859 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:410
9860 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:405
9861 msgid "Shipping Cost"
9862 msgstr ""
9863
9864 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:423
9865 msgid "Amount Total"
9866 msgstr ""
9867
9868 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:428
9869 msgid "Marked items have insufficient quantities in stock as on day of delivery."
9870 msgstr ""
9871
9872 # c:\Apache2\htdocs\account/sales/customer_invoice.php:473
9873 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:432
9874 msgid "Action For Balance"
9875 msgstr ""
9876
9877 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
9878 msgid "Process Dispatch"
9879 msgstr ""
9880
9881 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
9882 #, php-format
9883 msgid "Modifying Sales Invoice # %d."
9884 msgstr ""
9885
9886 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
9887 msgid "Modifying Sales Invoice"
9888 msgstr ""
9889
9890 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
9891 msgid "Issue an Invoice for Delivery Note"
9892 msgstr ""
9893
9894 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
9895 msgid "Issue Batch Invoice for Delivery Notes"
9896 msgstr ""
9897
9898 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
9899 msgid "Selected deliveries has been processed"
9900 msgstr ""
9901
9902 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
9903 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
9904 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
9905 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:116
9906 msgid "View This Invoice"
9907 msgstr ""
9908
9909 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
9910 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
9911 msgid "Print This Invoice"
9912 msgstr ""
9913
9914 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
9915 msgid "Select Another Delivery For Invoicing"
9916 msgstr ""
9917
9918 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
9919 #, php-format
9920 msgid "Sales Invoice # %d has been updated."
9921 msgstr ""
9922
9923 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
9924 msgid "Select A Different Invoice to Modify"
9925 msgstr ""
9926
9927 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
9928 msgid "Select a different delivery to invoice"
9929 msgstr ""
9930
9931 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
9932 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
9933 msgstr ""
9934
9935 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
9936 msgid ""
9937 "There in no delivery notes for this invoice.<br>\n"
9938 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
9939 "\t\tand therefore can not be modified."
9940 msgstr ""
9941
9942 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
9943 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
9944 msgstr ""
9945
9946 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
9947 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
9948 msgstr ""
9949
9950 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
9951 msgid "Select Delivery to Invoice"
9952 msgstr ""
9953
9954 # c:\Apache2\htdocs\account/sales/customer_invoice.php:187
9955 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
9956 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:184
9957 msgid "The entered invoice date is invalid."
9958 msgstr ""
9959
9960 # c:\Apache2\htdocs\account/sales/customer_invoice.php:192
9961 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:190
9962 msgid "The entered invoice date is not in fiscal year."
9963 msgstr ""
9964
9965 # c:\Apache2\htdocs\account/sales/customer_invoice.php:197
9966 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:196
9967 msgid "The entered invoice due date is invalid."
9968 msgstr ""
9969
9970 # c:\Apache2\htdocs\account/sales/customer_invoice.php:222
9971 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:226
9972 msgid "There are no item quantities on this invoice."
9973 msgstr ""
9974
9975 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:290
9976 msgid "Delivery Notes:"
9977 msgstr ""
9978
9979 # c:\Apache2\htdocs\account/sales/customer_invoice.php:375
9980 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:322
9981 msgid "Invoice Items"
9982 msgstr ""
9983
9984 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
9985 msgid "This Invoice"
9986 msgstr ""
9987
9988 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:329
9989 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:250
9990 msgid "DN"
9991 msgstr ""
9992
9993 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:334
9994 msgid "Credited"
9995 msgstr ""
9996
9997 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:379
9998 msgid "Remove"
9999 msgstr ""
10000
10001 # c:\Apache2\htdocs\account/sales/customer_invoice.php:464
10002 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:422
10003 msgid "Invoice Total"
10004 msgstr ""
10005
10006 # c:\Apache2\htdocs\account/sales/customer_invoice.php:480
10007 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:433
10008 msgid "Process Invoice"
10009 msgstr ""
10010
10011 # c:\Apache2\htdocs\account/sales/customer_payments.php:18
10012 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
10013 msgid "Customer Payment Entry"
10014 msgstr ""
10015
10016 # c:\Apache2\htdocs\account/sales/customer_payments.php:22
10017 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
10018 msgid "There are no customers defined in the system."
10019 msgstr ""
10020
10021 # c:\Apache2\htdocs\account/sales/customer_payments.php:34
10022 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
10023 msgid "The customer payment has been successfully entered."
10024 msgstr ""
10025
10026 # c:\Apache2\htdocs\account/sales/customer_payments.php:36
10027 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
10028 msgid "View the GL Journal Entries for this Customer Payment"
10029 msgstr ""
10030
10031 # c:\Apache2\htdocs\account/sales/customer_payments.php:37
10032 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
10033 msgid "Allocate this Customer Payment"
10034 msgstr ""
10035
10036 # c:\Apache2\htdocs\account/sales/customer_payments.php:38
10037 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
10038 msgid "Enter Another Customer Payment"
10039 msgstr ""
10040
10041 # c:\Apache2\htdocs\account/sales/customer_payments.php:50
10042 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
10043 msgid "The entered date is invalid. Please enter a valid date for the payment."
10044 msgstr ""
10045
10046 # c:\Apache2\htdocs\account/sales/customer_payments.php:73
10047 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
10048 msgid "The entered amount is invalid or negative and cannot be processed."
10049 msgstr ""
10050
10051 # c:\Apache2\htdocs\account/sales/customer_payments.php:82
10052 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
10053 msgid "The entered discount is not a valid number."
10054 msgstr ""
10055
10056 # c:\Apache2\htdocs\account/sales/customer_payments.php:88
10057 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
10058 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
10059 msgstr ""
10060
10061 # c:\Apache2\htdocs\account/sales/customer_payments.php:153
10062 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:150
10063 msgid "From Customer:"
10064 msgstr ""
10065
10066 # c:\Apache2\htdocs\account/sales/customer_payments.php:157
10067 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
10068 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
10069 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
10070 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
10071 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
10072 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:58
10073 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:58
10074 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:33
10075 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:198
10076 msgid "Branch:"
10077 msgstr ""
10078
10079 # c:\Apache2\htdocs\account/sales/customer_payments.php:171
10080 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:164
10081 msgid "This customer account is on hold."
10082 msgstr ""
10083
10084 # c:\Apache2\htdocs\account/sales/customer_payments.php:181
10085 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
10086 msgid "Customer prompt payment discount :"
10087 msgstr ""
10088
10089 # c:\Apache2\htdocs\account/sales/customer_payments.php:183
10090 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
10091 msgid "Date of Deposit:"
10092 msgstr ""
10093
10094 # c:\Apache2\htdocs\account/sales/customer_payments.php:189
10095 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:180
10096 msgid "Into Bank Account:"
10097 msgstr ""
10098
10099 # c:\Apache2\htdocs\account/sales/customer_payments.php:211
10100 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:201
10101 msgid "Amount and discount are in customer's currency."
10102 msgstr ""
10103
10104 # c:\Apache2\htdocs\account/sales/customer_payments.php:215
10105 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:205
10106 msgid "Add Payment"
10107 msgstr ""
10108
10109 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:30
10110 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:30
10111 msgid "Direct Sales Delivery"
10112 msgstr ""
10113
10114 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:35
10115 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:35
10116 msgid "Direct Sales Invoice"
10117 msgstr ""
10118
10119 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
10120 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:40
10121 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:40
10122 msgid "Modifying Sales Order"
10123 msgstr ""
10124
10125 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
10126 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:41
10127 #, php-format
10128 msgid "Modifying Sales Order # %d"
10129 msgstr ""
10130
10131 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:46
10132 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:46
10133 msgid "New Sales Order Entry"
10134 msgstr ""
10135
10136 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
10137 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:58
10138 #, php-format
10139 msgid "Order # %d has been entered."
10140 msgstr ""
10141
10142 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
10143 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
10144 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:60
10145 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:77
10146 msgid "View This Order"
10147 msgstr ""
10148
10149 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
10150 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
10151 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:62
10152 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:79
10153 msgid "Print This Order"
10154 msgstr ""
10155
10156 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
10157 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:65
10158 msgid "Make Delivery Against This Order"
10159 msgstr ""
10160
10161 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
10162 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
10163 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:67
10164 msgid "Enter a New Order"
10165 msgstr ""
10166
10167 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
10168 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:75
10169 #, php-format
10170 msgid "Order # %d has been updated."
10171 msgstr ""
10172
10173 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
10174 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:82
10175 msgid "Confirm Order Quantities and Make Delivery"
10176 msgstr ""
10177
10178 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
10179 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
10180 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:85
10181 msgid "Select A Different Order"
10182 msgstr ""
10183
10184 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
10185 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:93
10186 #, php-format
10187 msgid "Delivery # %d has been entered."
10188 msgstr ""
10189
10190 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
10191 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:95
10192 msgid "View This Delivery"
10193 msgstr ""
10194
10195 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
10196 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:97
10197 msgid "Print Delivery Note"
10198 msgstr ""
10199
10200 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
10201 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:100
10202 msgid "Make Invoice Against This Delivery"
10203 msgstr ""
10204
10205 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
10206 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:104
10207 msgid "Enter a New Template Delivery"
10208 msgstr ""
10209
10210 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
10211 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:106
10212 msgid "Enter a New Delivery"
10213 msgstr ""
10214
10215 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
10216 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:114
10217 #, php-format
10218 msgid "Invoice # %d has been entered."
10219 msgstr ""
10220
10221 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
10222 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:118
10223 msgid "Print Sales Invoice"
10224 msgstr ""
10225
10226 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
10227 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:122
10228 msgid "Enter a New Template Invoice"
10229 msgstr ""
10230
10231 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
10232 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:124
10233 msgid "Enter a New Direct Invoice"
10234 msgstr ""
10235
10236 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
10237 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:198
10238 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:191
10239 msgid "The entered date is not in fiscal year"
10240 msgstr ""
10241
10242 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:203
10243 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:195
10244 msgid "You must enter at least one non empty item line."
10245 msgstr ""
10246
10247 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
10248 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:208
10249 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:199
10250 msgid "You must enter the person or company to whom delivery should be made to."
10251 msgstr ""
10252
10253 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
10254 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:213
10255 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:203
10256 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
10257 msgstr ""
10258
10259 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
10260 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:222
10261 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:211
10262 msgid "The shipping cost entered is expected to be numeric."
10263 msgstr ""
10264
10265 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
10266 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:227
10267 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:215
10268 msgid "The delivery date is invalid."
10269 msgstr ""
10270
10271 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
10272 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:232
10273 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:219
10274 msgid "The requested delivery date is before the date of the order."
10275 msgstr ""
10276
10277 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
10278 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:276
10279 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:260
10280 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."
10281 msgstr ""
10282
10283 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
10284 msgid "Price for item must be entered and can not be less than 0"
10285 msgstr ""
10286
10287 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:287
10288 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:269
10289 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
10290 msgstr ""
10291
10292 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:313
10293 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:294
10294 msgid "This item cannot be deleted because some of it has already been delivered."
10295 msgstr ""
10296
10297 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:341
10298 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:321
10299 msgid "Direct delivery entry has been cancelled as requested."
10300 msgstr ""
10301
10302 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:343
10303 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:347
10304 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:323
10305 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:327
10306 msgid "Enter a New Sales Delivery"
10307 msgstr ""
10308
10309 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:345
10310 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:325
10311 msgid "Direct invoice entry has been cancelled as requested."
10312 msgstr ""
10313
10314 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:351
10315 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:331
10316 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
10317 msgstr ""
10318
10319 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
10320 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:356
10321 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:336
10322 msgid "This sales order has been cancelled as requested."
10323 msgstr ""
10324
10325 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
10326 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:358
10327 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:338
10328 msgid "Enter a New Sales Order"
10329 msgstr ""
10330
10331 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
10332 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:420
10333 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:390
10334 msgid "There are no inventory items defined in the system."
10335 msgstr ""
10336
10337 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
10338 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
10339 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:395
10340 msgid "Invoice Date:"
10341 msgstr ""
10342
10343 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
10344 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
10345 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:396
10346 msgid "Sales Invoice Items"
10347 msgstr ""
10348
10349 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
10350 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
10351 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:397
10352 msgid "Enter Delivery Details and Confirm Invoice"
10353 msgstr ""
10354
10355 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
10356 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
10357 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:398
10358 msgid "Cancel Invoice"
10359 msgstr ""
10360
10361 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
10362 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:429
10363 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:399
10364 msgid "Place Invoice"
10365 msgstr ""
10366
10367 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
10368 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:401
10369 msgid "Delivery Date:"
10370 msgstr ""
10371
10372 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
10373 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:402
10374 msgid "Delivery Note Items"
10375 msgstr ""
10376
10377 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
10378 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:403
10379 msgid "Enter Delivery Details and Confirm Dispatch"
10380 msgstr ""
10381
10382 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
10383 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:404
10384 msgid "Cancel Delivery"
10385 msgstr ""
10386
10387 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:435
10388 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:405
10389 msgid "Place Delivery"
10390 msgstr ""
10391
10392 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
10393 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
10394 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
10395 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:407
10396 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
10397 msgid "Order Date:"
10398 msgstr ""
10399
10400 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
10401 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
10402 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:408
10403 msgid "Sales Order Items"
10404 msgstr ""
10405
10406 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
10407 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
10408 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:409
10409 msgid "Enter Delivery Details and Confirm Order"
10410 msgstr ""
10411
10412 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
10413 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:442
10414 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:412
10415 msgid "Commit Order Changes"
10416 msgstr ""
10417
10418 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
10419 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
10420 msgid "Allocate Customer Payment or Credit Note"
10421 msgstr ""
10422
10423 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
10424 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
10425 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
10426 msgid "The entry for one or more amounts is invalid."
10427 msgstr ""
10428
10429 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
10430 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
10431 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
10432 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
10433 msgstr ""
10434
10435 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:181
10436 #, php-format
10437 msgid "Allocation of %s # %d"
10438 msgstr ""
10439
10440 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
10441 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
10442 msgid "Customer Allocations"
10443 msgstr ""
10444
10445 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
10446 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
10447 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
10448 # c:\Apache2\htdocs\account/sales/manage/customers.php:217
10449 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
10450 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
10451 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
10452 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:33
10453 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:197
10454 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:148
10455 msgid "Select a customer: "
10456 msgstr ""
10457
10458 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
10459 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
10460 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:121
10461 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:162
10462 msgid "The selected customer has no transactions for the given dates."
10463 msgstr ""
10464
10465 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
10466 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:163
10467 msgid "Allocation"
10468 msgstr ""
10469
10470 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
10471 msgid "Customer Transactions"
10472 msgstr ""
10473
10474 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
10475 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:61
10476 msgid "CUSTOMER ACCOUNT IS ON HOLD"
10477 msgstr ""
10478
10479 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
10480 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:206
10481 msgid "Credit This"
10482 msgstr ""
10483
10484 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
10485 msgid "Search Not Invoiced Deliveries"
10486 msgstr ""
10487
10488 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
10489 msgid "Search All Deliveries"
10490 msgstr ""
10491
10492 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
10493 msgid ""
10494 "For batch invoicing you should\n"
10495 "\t\t    select at least one delivery. All items must be dispatched to\n"
10496 "\t\t    the same customer branch."
10497 msgstr ""
10498
10499 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
10500 msgid "Delivery #"
10501 msgstr ""
10502
10503 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
10504 msgid "Due By"
10505 msgstr ""
10506
10507 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
10508 msgid "Delivery Total"
10509 msgstr ""
10510
10511 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
10512 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
10513 msgid "Search Outstanding Sales Orders"
10514 msgstr ""
10515
10516 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
10517 msgid "Search Template for Invoicing"
10518 msgstr ""
10519
10520 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
10521 msgid "Select Template for Delivery"
10522 msgstr ""
10523
10524 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
10525 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
10526 msgid "Search All Sales Orders"
10527 msgstr ""
10528
10529 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
10530 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
10531 msgid "Order #"
10532 msgstr ""
10533
10534 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
10535 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
10536 msgid "Cust Order #"
10537 msgstr ""
10538
10539 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
10540 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
10541 msgid "Delivery To"
10542 msgstr ""
10543
10544 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:181
10545 msgid "Tmpl"
10546 msgstr ""
10547
10548 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:225
10549 msgid "Dispatch"
10550 msgstr ""
10551
10552 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
10553 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
10554 msgid "Credit Status"
10555 msgstr ""
10556
10557 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
10558 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:29
10559 msgid "The credit status description cannot be empty."
10560 msgstr ""
10561
10562 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
10563 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:64
10564 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
10565 msgstr ""
10566
10567 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
10568 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
10569 msgid "Dissallow Invoices"
10570 msgstr ""
10571
10572 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
10573 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:100
10574 msgid "Invoice OK"
10575 msgstr ""
10576
10577 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
10578 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:104
10579 msgid "NO INVOICING"
10580 msgstr ""
10581
10582 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
10583 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:118
10584 msgid "New Credit Status"
10585 msgstr ""
10586
10587 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
10588 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
10589 msgid "Dissallow invoicing ?"
10590 msgstr ""
10591
10592 # c:\Apache2\htdocs\account/reporting/reports_main.php:57
10593 # c:\Apache2\htdocs\account/sales/manage/customers.php:7
10594 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
10595 msgid "Customers"
10596 msgstr ""
10597
10598 # c:\Apache2\htdocs\account/sales/manage/customers.php:30
10599 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:29
10600 msgid "The customer name cannot be empty."
10601 msgstr ""
10602
10603 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:35
10604 msgid "The credit limit must be numeric and not less than zero."
10605 msgstr ""
10606
10607 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:41
10608 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
10609 msgstr ""
10610
10611 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:47
10612 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
10613 msgstr ""
10614
10615 # c:\Apache2\htdocs\account/sales/manage/customers.php:101
10616 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:81
10617 msgid "Customer has been updated."
10618 msgstr ""
10619
10620 # c:\Apache2\htdocs\account/sales/manage/customers.php:123
10621 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:103
10622 msgid "A new customer has been added."
10623 msgstr ""
10624
10625 # c:\Apache2\htdocs\account/sales/manage/customers.php:125
10626 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:105
10627 msgid "Add branches for this customer"
10628 msgstr ""
10629
10630 # c:\Apache2\htdocs\account/sales/manage/customers.php:156
10631 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
10632 msgid "This customer cannot be deleted because there are transactions that refer to it."
10633 msgstr ""
10634
10635 # c:\Apache2\htdocs\account/sales/manage/customers.php:166
10636 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
10637 msgid "Cannot delete the customer record because orders have been created against it."
10638 msgstr ""
10639
10640 # c:\Apache2\htdocs\account/sales/manage/customers.php:176
10641 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:156
10642 msgid "Cannot delete this customer because there are branch records set up against it."
10643 msgstr ""
10644
10645 # c:\Apache2\htdocs\account/sales/manage/customers.php:209
10646 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:189
10647 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
10648 msgstr ""
10649
10650 # c:\Apache2\htdocs\account/sales/manage/customers.php:218
10651 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:198
10652 msgid "Edit Customer"
10653 msgstr ""
10654
10655 # c:\Apache2\htdocs\account/sales/manage/customers.php:227
10656 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:207
10657 msgid "Enter a new customer"
10658 msgstr ""
10659
10660 # c:\Apache2\htdocs\account/sales/manage/customers.php:273
10661 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:253
10662 msgid "Customer Name:"
10663 msgstr ""
10664
10665 # c:\Apache2\htdocs\account/sales/manage/customers.php:277
10666 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
10667 msgid "GSTNo:"
10668 msgstr ""
10669
10670 # c:\Apache2\htdocs\account/sales/manage/customers.php:283
10671 # c:\Apache2\htdocs\account/sales/manage/customers.php:287
10672 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:263
10673 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:267
10674 msgid "Customer's Currency:"
10675 msgstr ""
10676
10677 # c:\Apache2\htdocs\account/sales/manage/customers.php:296
10678 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:276
10679 msgid "Sales Type/Price List:"
10680 msgstr ""
10681
10682 # c:\Apache2\htdocs\account/sales/manage/customers.php:307
10683 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:287
10684 msgid "Discount Percent:"
10685 msgstr ""
10686
10687 # c:\Apache2\htdocs\account/sales/manage/customers.php:308
10688 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:288
10689 msgid "Prompt Payment Discount Percent:"
10690 msgstr ""
10691
10692 # c:\Apache2\htdocs\account/sales/manage/customers.php:309
10693 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:289
10694 msgid "Credit Limit:"
10695 msgstr ""
10696
10697 # c:\Apache2\htdocs\account/sales/manage/customers.php:312
10698 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:292
10699 msgid "Credit Status:"
10700 msgstr ""
10701
10702 # c:\Apache2\htdocs\account/sales/manage/customers.php:320
10703 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:300
10704 msgid "Add New Customer"
10705 msgstr ""
10706
10707 # c:\Apache2\htdocs\account/sales/manage/customers.php:324
10708 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:304
10709 msgid "Update Customer"
10710 msgstr ""
10711
10712 # c:\Apache2\htdocs\account/sales/manage/customers.php:325
10713 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:305
10714 msgid "Delete Customer"
10715 msgstr ""
10716
10717 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
10718 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
10719 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
10720 msgstr ""
10721
10722 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
10723 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
10724 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
10725 msgstr ""
10726
10727 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
10728 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
10729 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
10730 msgstr ""
10731
10732 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
10733 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
10734 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
10735 msgstr ""
10736
10737 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
10738 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:55
10739 msgid "The Branch name cannot be empty."
10740 msgstr ""
10741
10742 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
10743 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:124
10744 msgid "Cannot delete this branch because customer transactions have been created to this branch."
10745 msgstr ""
10746
10747 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
10748 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:135
10749 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
10750 msgstr ""
10751
10752 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10753 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
10754 msgid "Contact"
10755 msgstr ""
10756
10757 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10758 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
10759 msgid "Sales Person"
10760 msgstr ""
10761
10762 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10763 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
10764 msgid "Area"
10765 msgstr ""
10766
10767 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10768 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
10769 msgid "Phone No"
10770 msgstr ""
10771
10772 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10773 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
10774 msgid "Fax No"
10775 msgstr ""
10776
10777 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
10778 # c:\Apache2\htdocs\account/sales/customer_invoice.php:326
10779 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10780 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
10781 msgid "Tax Group"
10782 msgstr ""
10783
10784 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
10785 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
10786 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:191
10787 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:202
10788 msgid "The selected customer does not have any branches. Please create at least one branch."
10789 msgstr ""
10790
10791 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
10792 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:199
10793 msgid "New Customer Branch"
10794 msgstr ""
10795
10796 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
10797 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:247
10798 msgid "Main Branch"
10799 msgstr ""
10800
10801 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
10802 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:266
10803 msgid "Name and Contact"
10804 msgstr ""
10805
10806 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
10807 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:268
10808 msgid "Branch Name:"
10809 msgstr ""
10810
10811 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
10812 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:272
10813 msgid "Fax Number:"
10814 msgstr ""
10815
10816 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
10817 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:274
10818 msgid "E-mail:"
10819 msgstr ""
10820
10821 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
10822 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
10823 msgid "Sales Person:"
10824 msgstr ""
10825
10826 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
10827 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:280
10828 msgid "Sales Area:"
10829 msgstr ""
10830
10831 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
10832 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:282
10833 msgid "Default Inventory Location:"
10834 msgstr ""
10835
10836 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
10837 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:284
10838 msgid "Default Shipping Company:"
10839 msgstr ""
10840
10841 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
10842 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:288
10843 msgid "Disable this Branch:"
10844 msgstr ""
10845
10846 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
10847 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
10848 msgid "Addresses"
10849 msgstr ""
10850
10851 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
10852 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
10853 msgid "Mailing Address:"
10854 msgstr ""
10855
10856 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
10857 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
10858 msgid "Billing Address:"
10859 msgstr ""
10860
10861 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
10862 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:29
10863 msgid "The area description cannot be empty."
10864 msgstr ""
10865
10866 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
10867 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:63
10868 msgid "Cannot delete this area because customer branches have been created using this area."
10869 msgstr ""
10870
10871 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
10872 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:80
10873 msgid "Area Name"
10874 msgstr ""
10875
10876 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
10877 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:97
10878 msgid "New Sales Area"
10879 msgstr ""
10880
10881 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
10882 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:117
10883 msgid "Area Name:"
10884 msgstr ""
10885
10886 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
10887 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:31
10888 msgid "The sales person name cannot be empty."
10889 msgstr ""
10890
10891 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
10892 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:119
10893 msgid "New Sales Person"
10894 msgstr ""
10895
10896 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
10897 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:146
10898 msgid "Sales person name:"
10899 msgstr ""
10900
10901 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
10902 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:147
10903 msgid "Telephone number:"
10904 msgstr ""
10905
10906 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
10907 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:148
10908 msgid "Fax number:"
10909 msgstr ""
10910
10911 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:151
10912 msgid "Break Pt.:"
10913 msgstr ""
10914
10915 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
10916 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:29
10917 msgid "The sales type description cannot be empty."
10918 msgstr ""
10919
10920 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
10921 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:65
10922 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
10923 msgstr ""
10924
10925 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
10926 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:78
10927 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
10928 msgstr ""
10929
10930 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
10931 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:94
10932 msgid "Type Name"
10933 msgstr ""
10934
10935 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
10936 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:112
10937 msgid "New Sales type"
10938 msgstr ""
10939
10940 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
10941 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:131
10942 msgid "Sales Type Name:"
10943 msgstr ""
10944
10945 # c:\Apache2\htdocs\account/sales/view/view_credit.php:15
10946 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
10947 msgid "View Credit Note"
10948 msgstr ""
10949
10950 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
10951 #, php-format
10952 msgid "CREDIT NOTE #%d"
10953 msgstr ""
10954
10955 # c:\Apache2\htdocs\account/sales/view/view_credit.php:59
10956 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
10957 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
10958 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
10959 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
10960 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
10961 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
10962 msgid "Ref"
10963 msgstr ""
10964
10965 # c:\Apache2\htdocs\account/sales/view/view_credit.php:116
10966 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
10967 msgid "There are no line items on this credit note."
10968 msgstr ""
10969
10970 # c:\Apache2\htdocs\account/sales/view/view_credit.php:129
10971 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
10972 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
10973 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
10974 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
10975 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
10976 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
10977 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
10978 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:201
10979 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
10980 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:160
10981 msgid "Shipping"
10982 msgstr ""
10983
10984 # c:\Apache2\htdocs\account/sales/view/view_credit.php:134
10985 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
10986 msgid "TOTAL CREDIT"
10987 msgstr ""
10988
10989 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
10990 msgid "View Sales Dispatch"
10991 msgstr ""
10992
10993 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
10994 #, php-format
10995 msgid "DISPATCH NOTE #%d"
10996 msgstr ""
10997
10998 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
10999 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
11000 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
11001 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
11002 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
11003 msgid "Charge To"
11004 msgstr ""
11005
11006 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
11007 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
11008 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
11009 msgid "Charge Branch"
11010 msgstr ""
11011
11012 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
11013 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
11014 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
11015 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
11016 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
11017 msgid "Delivered To"
11018 msgstr ""
11019
11020 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
11021 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
11022 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
11023 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
11024 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
11025 msgid "Our Order No"
11026 msgstr ""
11027
11028 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
11029 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
11030 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
11031 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
11032 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
11033 msgid "Customer Order Ref."
11034 msgstr ""
11035
11036 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
11037 msgid "Dispatch Date"
11038 msgstr ""
11039
11040 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
11041 msgid "There are no line items on this dispatch."
11042 msgstr ""
11043
11044 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
11045 msgid "TOTAL VALUE"
11046 msgstr ""
11047
11048 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
11049 msgid "This dispatch has been voided."
11050 msgstr ""
11051
11052 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
11053 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
11054 msgid "View Sales Invoice"
11055 msgstr ""
11056
11057 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
11058 #, php-format
11059 msgid "SALES INVOICE #%d"
11060 msgstr ""
11061
11062 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
11063 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
11064 msgid "There are no line items on this invoice."
11065 msgstr ""
11066
11067 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
11068 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
11069 msgid "View Customer Payment"
11070 msgstr ""
11071
11072 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
11073 #, php-format
11074 msgid "Customer Payment #%d"
11075 msgstr ""
11076
11077 # c:\Apache2\htdocs\account/reporting/reports_main.php:21
11078 # c:\Apache2\htdocs\account/reporting/reports_main.php:27
11079 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
11080 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
11081 msgid "From Customer"
11082 msgstr ""
11083
11084 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
11085 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
11086 msgid "Into Bank Account"
11087 msgstr ""
11088
11089 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
11090 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
11091 msgid "Date of Deposit"
11092 msgstr ""
11093
11094 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
11095 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
11096 msgid "This customer payment has been voided."
11097 msgstr ""
11098
11099 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
11100 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
11101 msgid "View Sales Order"
11102 msgstr ""
11103
11104 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
11105 #, php-format
11106 msgid "Sales Order #%d"
11107 msgstr ""
11108
11109 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
11110 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
11111 msgid "Order Information"
11112 msgstr ""
11113
11114 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
11115 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
11116 msgid "Customer Name"
11117 msgstr ""
11118
11119 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
11120 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
11121 msgid "Deliver To Branch"
11122 msgstr ""
11123
11124 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
11125 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
11126 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
11127 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
11128 msgid "Ordered On"
11129 msgstr ""
11130
11131 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
11132 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
11133 msgid "Requested Delivery"
11134 msgstr ""
11135
11136 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
11137 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
11138 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
11139 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
11140 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
11141 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:230
11142 msgid "Order Currency"
11143 msgstr ""
11144
11145 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
11146 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
11147 msgid "Deliver From Location"
11148 msgstr ""
11149
11150 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
11151 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
11152 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
11153 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
11154 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
11155 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:259
11156 msgid "Delivery Address"
11157 msgstr ""
11158
11159 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
11160 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
11161 msgid "Telephone"
11162 msgstr ""
11163
11164 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
11165 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2091
11166 msgid "Delivery Notes"
11167 msgstr ""
11168
11169 # c:\Apache2\htdocs\account/applications/customers.php:14
11170 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
11171 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
11172 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
11173 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
11174 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2087
11175 msgid "Sales Invoices"
11176 msgstr ""
11177
11178 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
11179 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
11180 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
11181 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
11182 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2090
11183 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2107
11184 msgid "Credit Notes"
11185 msgstr ""
11186
11187 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
11188 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
11189 msgid "Quantity Delivered"
11190 msgstr ""
11191
11192 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:203
11193 msgid "Total Order Value"
11194 msgstr ""
11195
11196 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:264
11197 msgid "Price for item must be entered and can not be less then 0"
11198 msgstr ""
11199
11200 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
11201 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:34
11202 msgid "The item tax type description cannot be empty."
11203 msgstr ""
11204
11205 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
11206 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:79
11207 msgid "Cannot delete this item tax type because items have been created referring to it."
11208 msgstr ""
11209
11210 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
11211 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
11212 msgid "Tax exempt"
11213 msgstr ""
11214
11215 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
11216 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:134
11217 msgid "New Item Tax type"
11218 msgstr ""
11219
11220 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
11221 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:167
11222 msgid "Is Fully Tax-exempt:"
11223 msgstr ""
11224
11225 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
11226 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
11227 msgid "Select which taxes this item tax type is exempt from."
11228 msgstr ""
11229
11230 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
11231 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
11232 msgid "Tax Name"
11233 msgstr ""
11234
11235 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
11236 msgid "Rate"
11237 msgstr ""
11238
11239 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
11240 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
11241 msgid "Is exempt"
11242 msgstr ""
11243
11244 # c:\Apache2\htdocs\account/taxes/tax_groups.php:27
11245 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:27
11246 msgid "There are no tax types defined. Define tax types before defining tax groups."
11247 msgstr ""
11248
11249 # c:\Apache2\htdocs\account/taxes/tax_groups.php:40
11250 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:40
11251 msgid "The tax group name cannot be empty."
11252 msgstr ""
11253
11254 # c:\Apache2\htdocs\account/taxes/tax_groups.php:51
11255 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:52
11256 msgid "An entered tax rate is invalid or less than zero."
11257 msgstr ""
11258
11259 # c:\Apache2\htdocs\account/taxes/tax_groups.php:108
11260 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:105
11261 msgid "Cannot delete this tax group because customer branches been created referring to it."
11262 msgstr ""
11263
11264 # c:\Apache2\htdocs\account/taxes/tax_groups.php:117
11265 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:114
11266 msgid "Cannot delete this tax group because suppliers been created referring to it."
11267 msgstr ""
11268
11269 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
11270 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
11271 msgid "Tax Shipping"
11272 msgstr ""
11273
11274 # c:\Apache2\htdocs\account/taxes/tax_groups.php:171
11275 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:168
11276 msgid "New Tax Group"
11277 msgstr ""
11278
11279 # c:\Apache2\htdocs\account/taxes/tax_groups.php:203
11280 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
11281 msgid "Tax Shipping:"
11282 msgstr ""
11283
11284 # c:\Apache2\htdocs\account/taxes/tax_groups.php:207
11285 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:203
11286 msgid "Select the taxes that are included in this group."
11287 msgstr ""
11288
11289 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
11290 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
11291 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
11292 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
11293 msgid "Default Rate (%)"
11294 msgstr ""
11295
11296 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
11297 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
11298 msgid "Rate (%)"
11299 msgstr ""
11300
11301 # c:\Apache2\htdocs\account/taxes/tax_types.php:7
11302 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
11303 msgid "Tax Types"
11304 msgstr ""
11305
11306 # c:\Apache2\htdocs\account/taxes/tax_types.php:26
11307 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:25
11308 msgid "The tax type name cannot be empty."
11309 msgstr ""
11310
11311 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:31
11312 msgid "The default tax rate must be numeric and not less than zero."
11313 msgstr ""
11314
11315 # c:\Apache2\htdocs\account/taxes/tax_types.php:72
11316 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:68
11317 msgid "Cannot delete this tax type because tax groups been created referring to it."
11318 msgstr ""
11319
11320 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
11321 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
11322 msgid "Sales GL Account"
11323 msgstr ""
11324
11325 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
11326 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
11327 msgid "Purchasing GL Account"
11328 msgstr ""
11329
11330 # c:\Apache2\htdocs\account/taxes/tax_types.php:127
11331 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:120
11332 msgid "New Tax Type"
11333 msgstr ""
11334
11335 # c:\Apache2\htdocs\account/taxes/tax_types.php:150
11336 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:142
11337 msgid "Default Rate:"
11338 msgstr ""
11339
11340 # c:\Apache2\htdocs\account/taxes/tax_types.php:152
11341 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
11342 msgid "Sales GL Account:"
11343 msgstr ""
11344
11345 # c:\Apache2\htdocs\account/taxes/tax_types.php:153
11346 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:145
11347 msgid "Purchasing GL Account:"
11348 msgstr ""
11349
11350 # c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
11351 # c:\Apache2\htdocs\account/themes/cool/renderer.php:7
11352 # c:\Apache2\htdocs\account/themes/default/renderer.php:7
11353 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:6
11354 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
11355 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
11356 #: c:\Apache2\htdocs\account2/includes/page/header.inc:18
11357 msgid "Main Menu"
11358 msgstr ""
11359
11360 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
11361 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
11362 msgid "There are no transactions for this dimension."
11363 msgstr ""
11364
11365 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
11366 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
11367 msgid "Transactions for this Dimension"
11368 msgstr ""
11369
11370 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
11371 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
11372 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:48
11373 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:48
11374 msgid "Work Order:"
11375 msgstr ""
11376
11377 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
11378 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
11379 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
11380 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
11381 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:54
11382 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:54
11383 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:19
11384 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:178
11385 msgid "Customer:"
11386 msgstr ""
11387
11388 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
11389 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
11390 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:228
11391 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
11392 msgid "Add item"
11393 msgstr ""
11394
11395 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
11396 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
11397 msgid "Reverse Transaction:"
11398 msgstr ""
11399
11400 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
11401 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:40
11402 msgid "Pay To:"
11403 msgstr ""
11404
11405 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
11406 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:45
11407 msgid "To the Order of:"
11408 msgstr ""
11409
11410 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
11411 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
11412 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
11413 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
11414 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
11415 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
11416 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
11417 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:229
11418 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
11419 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:147
11420 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:130
11421 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:334
11422 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:237
11423 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:372
11424 msgid "Add Item"
11425 msgstr ""
11426
11427 # c:\Apache2\htdocs\account/includes/errors.inc:8
11428 #: c:\Apache2\htdocs\account2/includes/errors.inc:8
11429 msgid "DATABASE ERROR :"
11430 msgstr ""
11431
11432 # c:\Apache2\htdocs\account/includes/errors.inc:33
11433 #: c:\Apache2\htdocs\account2/includes/errors.inc:33
11434 msgid "The entered information is a duplicate. Please go back and enter different values."
11435 msgstr ""
11436
11437 # c:\Apache2\htdocs\account/includes/errors.inc:34
11438 # c:\Apache2\htdocs\account/includes/session.inc:39
11439 # c:\Apache2\htdocs\account/includes/session.inc:66
11440 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
11441 #: c:\Apache2\htdocs\account2/includes/errors.inc:34
11442 #: c:\Apache2\htdocs\account2/includes/session.inc:58
11443 #: c:\Apache2\htdocs\account2/includes/session.inc:85
11444 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:66
11445 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:660
11446 msgid "Back"
11447 msgstr ""
11448
11449 # c:\Apache2\htdocs\account/includes/session.inc:35
11450 #: c:\Apache2\htdocs\account2/includes/session.inc:54
11451 msgid "Incorrect Password"
11452 msgstr ""
11453
11454 # c:\Apache2\htdocs\account/includes/session.inc:36
11455 #: c:\Apache2\htdocs\account2/includes/session.inc:55
11456 msgid "The user and password combination is not valid for the system."
11457 msgstr ""
11458
11459 # c:\Apache2\htdocs\account/includes/session.inc:38
11460 #: c:\Apache2\htdocs\account2/includes/session.inc:57
11461 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
11462 msgstr ""
11463
11464 # c:\Apache2\htdocs\account/includes/session.inc:53
11465 #: c:\Apache2\htdocs\account2/includes/session.inc:72
11466 msgid "Security settings have not been defined for your user account."
11467 msgstr ""
11468
11469 # c:\Apache2\htdocs\account/includes/session.inc:54
11470 #: c:\Apache2\htdocs\account2/includes/session.inc:73
11471 msgid "Please contact your system administrator."
11472 msgstr ""
11473
11474 # c:\Apache2\htdocs\account/includes/session.inc:62
11475 #: c:\Apache2\htdocs\account2/includes/session.inc:81
11476 msgid "Access denied"
11477 msgstr ""
11478
11479 # c:\Apache2\htdocs\account/includes/session.inc:64
11480 #: c:\Apache2\htdocs\account2/includes/session.inc:83
11481 msgid "The security settings on your account do not permit you to access this function"
11482 msgstr ""
11483
11484 # c:\Apache2\htdocs\account/includes/types.inc:7
11485 #: c:\Apache2\htdocs\account2/includes/types.inc:7
11486 msgid "Bank Payment"
11487 msgstr ""
11488
11489 # c:\Apache2\htdocs\account/includes/types.inc:8
11490 #: c:\Apache2\htdocs\account2/includes/types.inc:8
11491 msgid "Bank Deposit"
11492 msgstr ""
11493
11494 # c:\Apache2\htdocs\account/includes/types.inc:9
11495 #: c:\Apache2\htdocs\account2/includes/types.inc:9
11496 msgid "Funds Transfer"
11497 msgstr ""
11498
11499 # c:\Apache2\htdocs\account/includes/types.inc:10
11500 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
11501 #: c:\Apache2\htdocs\account2/includes/types.inc:10
11502 msgid "Sales Invoice"
11503 msgstr ""
11504
11505 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
11506 # c:\Apache2\htdocs\account/includes/types.inc:12
11507 #: c:\Apache2\htdocs\account2/includes/types.inc:12
11508 msgid "Customer Payment"
11509 msgstr ""
11510
11511 #: c:\Apache2\htdocs\account2/includes/types.inc:13
11512 msgid "Delivery Note"
11513 msgstr ""
11514
11515 # c:\Apache2\htdocs\account/includes/types.inc:13
11516 #: c:\Apache2\htdocs\account2/includes/types.inc:14
11517 msgid "Location Transfer"
11518 msgstr ""
11519
11520 # c:\Apache2\htdocs\account/includes/types.inc:14
11521 #: c:\Apache2\htdocs\account2/includes/types.inc:15
11522 msgid "Inventory Adjustment"
11523 msgstr ""
11524
11525 # c:\Apache2\htdocs\account/includes/types.inc:16
11526 #: c:\Apache2\htdocs\account2/includes/types.inc:17
11527 msgid "Supplier Invoice"
11528 msgstr ""
11529
11530 # c:\Apache2\htdocs\account/includes/types.inc:18
11531 #: c:\Apache2\htdocs\account2/includes/types.inc:19
11532 msgid "Supplier Payment"
11533 msgstr ""
11534
11535 # c:\Apache2\htdocs\account/includes/types.inc:20
11536 # c:\Apache2\htdocs\account/includes/types.inc:138
11537 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
11538 #: c:\Apache2\htdocs\account2/includes/types.inc:21
11539 #: c:\Apache2\htdocs\account2/includes/types.inc:144
11540 msgid "Work Order"
11541 msgstr ""
11542
11543 # c:\Apache2\htdocs\account/includes/types.inc:21
11544 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
11545 #: c:\Apache2\htdocs\account2/includes/types.inc:22
11546 msgid "Work Order Issue"
11547 msgstr ""
11548
11549 # c:\Apache2\htdocs\account/includes/types.inc:22
11550 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
11551 #: c:\Apache2\htdocs\account2/includes/types.inc:23
11552 msgid "Work Order Production"
11553 msgstr ""
11554
11555 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
11556 # c:\Apache2\htdocs\account/includes/types.inc:23
11557 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
11558 #: c:\Apache2\htdocs\account2/includes/types.inc:24
11559 msgid "Sales Order"
11560 msgstr ""
11561
11562 # c:\Apache2\htdocs\account/includes/types.inc:24
11563 #: c:\Apache2\htdocs\account2/includes/types.inc:25
11564 msgid "Cost Update"
11565 msgstr ""
11566
11567 # c:\Apache2\htdocs\account/includes/types.inc:107
11568 #: c:\Apache2\htdocs\account2/includes/types.inc:113
11569 msgid "Savings Account"
11570 msgstr ""
11571
11572 # c:\Apache2\htdocs\account/includes/types.inc:108
11573 #: c:\Apache2\htdocs\account2/includes/types.inc:114
11574 msgid "Chequing Account"
11575 msgstr ""
11576
11577 # c:\Apache2\htdocs\account/includes/types.inc:109
11578 #: c:\Apache2\htdocs\account2/includes/types.inc:115
11579 msgid "Credit Account"
11580 msgstr ""
11581
11582 # c:\Apache2\htdocs\account/includes/types.inc:110
11583 #: c:\Apache2\htdocs\account2/includes/types.inc:116
11584 msgid "Cash Account"
11585 msgstr ""
11586
11587 # c:\Apache2\htdocs\account/includes/types.inc:251
11588 #: c:\Apache2\htdocs\account2/includes/types.inc:257
11589 msgid "Assemble"
11590 msgstr ""
11591
11592 # c:\Apache2\htdocs\account/includes/types.inc:252
11593 #: c:\Apache2\htdocs\account2/includes/types.inc:258
11594 msgid "Unassemble"
11595 msgstr ""
11596
11597 # c:\Apache2\htdocs\account/includes/types.inc:253
11598 #: c:\Apache2\htdocs\account2/includes/types.inc:259
11599 msgid "Advanced Manufacture"
11600 msgstr ""
11601
11602 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
11603 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:53
11604 msgid "You should automatically be forwarded."
11605 msgstr ""
11606
11607 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11608 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
11609 msgid "If this does not happen"
11610 msgstr ""
11611
11612 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11613 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
11614 msgid "click here"
11615 msgstr ""
11616
11617 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11618 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
11619 msgid "to continue"
11620 msgstr ""
11621
11622 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
11623 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
11624 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:65
11625 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:69
11626 msgid "All Suppliers"
11627 msgstr ""
11628
11629 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
11630 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
11631 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:172
11632 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:176
11633 msgid "All Customers"
11634 msgstr ""
11635
11636 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
11637 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:254
11638 msgid "All Branches"
11639 msgstr ""
11640
11641 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
11642 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:327
11643 msgid "All Locations"
11644 msgstr ""
11645
11646 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
11647 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
11648 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
11649 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
11650 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
11651 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
11652 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
11653 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
11654 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:655
11655 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:659
11656 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:730
11657 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:734
11658 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:848
11659 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:879
11660 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:937
11661 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:941
11662 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:998
11663 msgid "All Items"
11664 msgstr ""
11665
11666 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
11667 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1019
11668 msgid "Purchased"
11669 msgstr ""
11670
11671 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
11672 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1020
11673 msgid "Service"
11674 msgstr ""
11675
11676 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
11677 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
11678 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1367
11679 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1371
11680 msgid "All Work Centres"
11681 msgstr ""
11682
11683 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
11684 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
11685 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2086
11686 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2103
11687 msgid "All Types"
11688 msgstr ""
11689
11690 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
11691 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
11692 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2088
11693 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2105
11694 msgid "Overdue Invoices"
11695 msgstr ""
11696
11697 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
11698 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2104
11699 msgid "Invoices"
11700 msgstr ""
11701
11702 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
11703 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2108
11704 msgid "Overdue Credit Notes"
11705 msgstr ""
11706
11707 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
11708 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2124
11709 msgid "Automatically put balance on back order"
11710 msgstr ""
11711
11712 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
11713 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2125
11714 msgid "Cancel any quantites not delivered"
11715 msgstr ""
11716
11717 # c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
11718 #: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:59
11719 msgid "in units of : "
11720 msgstr ""
11721
11722 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
11723 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:313
11724 msgid "Date Voided:"
11725 msgstr ""
11726
11727 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
11728 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
11729 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
11730 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
11731 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:404
11732 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:420
11733 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:438
11734 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
11735 msgid "Included"
11736 msgstr ""
11737
11738 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
11739 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
11740 msgid "Total Amount"
11741 msgstr ""
11742
11743 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
11744 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:497
11745 msgid "Total Allocated:"
11746 msgstr ""
11747
11748 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
11749 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:501
11750 msgid "Left to Allocate:"
11751 msgstr ""
11752
11753 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11754 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11755 msgid "January"
11756 msgstr ""
11757
11758 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11759 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11760 msgid "February"
11761 msgstr ""
11762
11763 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11764 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11765 msgid "March"
11766 msgstr ""
11767
11768 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11769 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11770 msgid "April"
11771 msgstr ""
11772
11773 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11774 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11775 msgid "May"
11776 msgstr ""
11777
11778 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11779 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11780 msgid "June"
11781 msgstr ""
11782
11783 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11784 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11785 msgid "July"
11786 msgstr ""
11787
11788 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11789 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11790 msgid "August"
11791 msgstr ""
11792
11793 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11794 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11795 msgid "September"
11796 msgstr ""
11797
11798 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11799 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11800 msgid "October"
11801 msgstr ""
11802
11803 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11804 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11805 msgid "November"
11806 msgstr ""
11807
11808 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11809 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11810 msgid "December"
11811 msgstr ""
11812
11813 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11814 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11815 msgid "Su"
11816 msgstr ""
11817
11818 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11819 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11820 msgid "Mo"
11821 msgstr ""
11822
11823 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11824 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11825 msgid "Tu"
11826 msgstr ""
11827
11828 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11829 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11830 msgid "We"
11831 msgstr ""
11832
11833 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11834 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11835 msgid "Th"
11836 msgstr ""
11837
11838 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11839 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11840 msgid "Fr"
11841 msgstr ""
11842
11843 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11844 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11845 msgid "Sa"
11846 msgstr ""
11847
11848 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
11849 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
11850 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
11851 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
11852 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:17
11853 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:17
11854 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:17
11855 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
11856 msgid "For Part :"
11857 msgstr ""
11858
11859 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
11860 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:53
11861 msgid "Detail:"
11862 msgstr ""
11863
11864 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11865 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
11866 msgid "Positive Adjustment"
11867 msgstr ""
11868
11869 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11870 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
11871 msgid "Negative Adjustment"
11872 msgstr ""
11873
11874 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
11875 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:38
11876 msgid "To Location:"
11877 msgstr ""
11878
11879 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
11880 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
11881 msgid "The bill of material for this item is empty."
11882 msgstr ""
11883
11884 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
11885 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
11886 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
11887 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
11888 msgid "Total Cost"
11889 msgstr ""
11890
11891 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
11892 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
11893 msgid "There are no Requirements for this Order."
11894 msgstr ""
11895
11896 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11897 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
11898 msgid "Unit Quantity"
11899 msgstr ""
11900
11901 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11902 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
11903 msgid "Total Quantity"
11904 msgstr ""
11905
11906 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11907 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
11908 msgid "Units Issued"
11909 msgstr ""
11910
11911 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11912 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
11913 msgid "On Hand"
11914 msgstr ""
11915
11916 # c:\Apache2\htdocs\account/sales/customer_invoice.php:469
11917 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
11918 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:130
11919 msgid "Marked items have insufficient quantities in stock."
11920 msgstr ""
11921
11922 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
11923 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:144
11924 msgid "There are no Productions for this Order."
11925 msgstr ""
11926
11927 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
11928 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:187
11929 msgid "There are no Issues for this Order."
11930 msgstr ""
11931
11932 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
11933 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:223
11934 msgid "There are no Payments for this Order."
11935 msgstr ""
11936
11937 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
11938 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
11939 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
11940 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
11941 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
11942 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
11943 msgid "Manufactured Item"
11944 msgstr ""
11945
11946 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
11947 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
11948 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
11949 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
11950 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
11951 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
11952 msgid "Into Location"
11953 msgstr ""
11954
11955 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
11956 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
11957 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:303
11958 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:348
11959 msgid "This work order is closed."
11960 msgstr ""
11961
11962 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11963 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
11964 msgid "Return Items to Location"
11965 msgstr ""
11966
11967 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11968 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
11969 msgid "Issue Items to Work order"
11970 msgstr ""
11971
11972 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
11973 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
11974 msgid "To Work Centre:"
11975 msgstr ""
11976
11977 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
11978 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:155
11979 msgid "Issue Date:"
11980 msgstr ""
11981
11982 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
11983 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
11984 msgid "For Purchase Order"
11985 msgstr ""
11986
11987 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
11988 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
11989 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
11990 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
11991 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
11992 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
11993 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:245
11994 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:250
11995 msgid "Deliver Into Location"
11996 msgstr ""
11997
11998 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
11999 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
12000 msgid "Date Items Received"
12001 msgstr ""
12002
12003 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
12004 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
12005 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
12006 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:263
12007 msgid "Order Comments"
12008 msgstr ""
12009
12010 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
12011 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
12012 msgid "Supplier's Ref.:"
12013 msgstr ""
12014
12015 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
12016 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
12017 msgid "Terms:"
12018 msgstr ""
12019
12020 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
12021 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
12022 msgid "Sub-total:"
12023 msgstr ""
12024
12025 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
12026 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
12027 msgid "Invoice Total:"
12028 msgstr ""
12029
12030 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
12031 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
12032 msgid "Credit Note Total:"
12033 msgstr ""
12034
12035 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
12036 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
12037 msgid "GL Items for this Invoice"
12038 msgstr ""
12039
12040 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
12041 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
12042 msgid "GL Items for this Credit Note"
12043 msgstr ""
12044
12045 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
12046 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:281
12047 msgid "Received Items Charged on this Invoice"
12048 msgstr ""
12049
12050 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
12051 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:283
12052 msgid "Received Items Credited on this Note"
12053 msgstr ""
12054
12055 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
12056 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
12057 msgid "Delivery Sequence #"
12058 msgstr ""
12059
12060 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
12061 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:80
12062 msgid "Supplier Currency:"
12063 msgstr ""
12064
12065 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
12066 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:111
12067 msgid "Supplier's Reference:"
12068 msgstr ""
12069
12070 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
12071 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:119
12072 msgid "Receive Into:"
12073 msgstr ""
12074
12075 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
12076 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:123
12077 msgid "Get Address"
12078 msgstr ""
12079
12080 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
12081 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:146
12082 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."
12083 msgstr ""
12084
12085 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
12086 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:150
12087 msgid "Deliver to:"
12088 msgstr ""
12089
12090 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
12091 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:163
12092 msgid "Order Items"
12093 msgstr ""
12094
12095 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
12096 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
12097 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:396
12098 msgid "Required Delivery Date"
12099 msgstr ""
12100
12101 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
12102 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:211
12103 msgid "Total Excluding Shipping/Tax"
12104 msgstr ""
12105
12106 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
12107 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
12108 msgid "Cust no"
12109 msgstr ""
12110
12111 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
12112 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
12113 msgid "Your Ref"
12114 msgstr ""
12115
12116 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
12117 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
12118 msgid "Our Ref."
12119 msgstr ""
12120
12121 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
12122 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
12123 msgid "Your VAT no."
12124 msgstr ""
12125
12126 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
12127 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
12128 msgid "Our VAT No."
12129 msgstr ""
12130
12131 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
12132 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
12133 msgid "Domicile"
12134 msgstr ""
12135
12136 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:22
12137 msgid "All amounts stated in"
12138 msgstr ""
12139
12140 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
12141 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
12142 msgid "Please quote Invoice no. when paying. All amounts stated in"
12143 msgstr ""
12144
12145 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
12146 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
12147 msgid "Phone/Fax/Email"
12148 msgstr ""
12149
12150 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
12151 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
12152 msgid "You can pay through"
12153 msgstr ""
12154
12155 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
12156 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
12157 msgid "DueDate"
12158 msgstr ""
12159
12160 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
12161 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:60
12162 msgid "Dear Sirs"
12163 msgstr ""
12164
12165 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
12166 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
12167 msgid "Attached you will find "
12168 msgstr ""
12169
12170 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
12171 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
12172 msgid "Kindest regards"
12173 msgstr ""
12174
12175 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
12176 msgid "Delivery Note No."
12177 msgstr ""
12178
12179 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
12180 msgid "Invoice No."
12181 msgstr ""
12182
12183 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
12184 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:69
12185 msgid "Order no."
12186 msgstr ""
12187
12188 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
12189 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
12190 msgid "TOTAL ORDER EX VAT"
12191 msgstr ""
12192
12193 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
12194 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
12195 msgid "TOTAL PO EX VAT"
12196 msgstr ""
12197
12198 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
12199 msgid "TOTAL DELIVERY INCL. VAT"
12200 msgstr ""
12201
12202 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
12203 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:86
12204 msgid "Outstanding Transactions"
12205 msgstr ""
12206
12207 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
12208 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
12209 msgid "Statement"
12210 msgstr ""
12211
12212 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
12213 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
12214 msgid "as of"
12215 msgstr ""
12216
12217 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
12218 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:166
12219 msgid "Active"
12220 msgstr ""
12221
12222 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
12223 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:210
12224 msgid "Print Out Date"
12225 msgstr ""
12226
12227 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
12228 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:217
12229 msgid "Fiscal Year"
12230 msgstr ""
12231
12232 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
12233 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
12234 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:244
12235 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:316
12236 msgid "Page"
12237 msgstr ""
12238
12239 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
12240 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:702
12241 msgid "sent to"
12242 msgstr ""
12243
12244 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
12245 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:704
12246 msgid "NOT sent to"
12247 msgstr ""
12248
12249 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
12250 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
12251 msgid "Report Classes:"
12252 msgstr ""
12253
12254 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
12255 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
12256 msgid "Reports For Class: "
12257 msgstr ""
12258
12259 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
12260 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:112
12261 msgid "Display: "
12262 msgstr ""
12263
12264 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
12265 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:123
12266 msgid "No Currency Filter"
12267 msgstr ""
12268
12269 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:168
12270 msgid "No Payment Link"
12271 msgstr ""
12272
12273 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12274 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12275 msgid "No Graphics"
12276 msgstr ""
12277
12278 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12279 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12280 msgid "Vertical bars"
12281 msgstr ""
12282
12283 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12284 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12285 msgid "Horizontal bars"
12286 msgstr ""
12287
12288 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12289 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12290 msgid "Dots"
12291 msgstr ""
12292
12293 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12294 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12295 msgid "Lines"
12296 msgstr ""
12297
12298 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12299 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12300 msgid "Pie"
12301 msgstr ""
12302
12303 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12304 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12305 msgid "Donut"
12306 msgstr ""
12307
12308 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12309 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:180
12310 msgid "No Type Filter"
12311 msgstr ""
12312
12313 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
12314 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:190
12315 msgid "No Account Group Filter"
12316 msgstr ""
12317
12318 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
12319 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
12320 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
12321 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:207
12322 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:215
12323 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:223
12324 msgid "No Dimension Filter"
12325 msgstr ""
12326
12327 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
12328 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
12329 msgid "No Customer Filter"
12330 msgstr ""
12331
12332 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
12333 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:237
12334 msgid "No Supplier Filter"
12335 msgstr ""
12336
12337 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
12338 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:242
12339 msgid "IV"
12340 msgstr ""
12341
12342 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
12343 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
12344 msgid "CN"
12345 msgstr ""
12346
12347 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
12348 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:277
12349 msgid "No Location Filter"
12350 msgstr ""
12351
12352 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
12353 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:281
12354 msgid "No Category Filter"
12355 msgstr ""
12356
12357 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
12358 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:289
12359 msgid "No Area Filter"
12360 msgstr ""
12361
12362 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
12363 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:293
12364 msgid "No Sales Folk Filter"
12365 msgstr ""
12366
12367 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:125
12368 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:265
12369 msgid "Stocks below Re-Order Level at "
12370 msgstr ""
12371
12372 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
12373 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
12374 msgid "Below"
12375 msgstr ""
12376
12377 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:129
12378 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:271
12379 msgid "Please reorder"
12380 msgstr ""
12381
12382 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
12383 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
12384 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:61
12385 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:244
12386 msgid "Customer Currency:"
12387 msgstr ""
12388
12389 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
12390 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
12391 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:74
12392 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:274
12393 msgid "Customer Discount:"
12394 msgstr ""
12395
12396 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
12397 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
12398 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
12399 msgid "Shipping Company:"
12400 msgstr ""
12401
12402 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
12403 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:260
12404 msgid "Items Returned to Location"
12405 msgstr ""
12406
12407 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
12408 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:266
12409 msgid "Write off the cost of the items to"
12410 msgstr ""
12411
12412 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
12413 msgid "This item is already on this order. You have been warned."
12414 msgstr ""
12415
12416 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
12417 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:34
12418 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
12419 msgstr ""
12420
12421 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
12422 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:56
12423 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
12424 msgstr ""
12425
12426 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:146
12427 msgid "Total Excluding Shipping"
12428 msgstr ""
12429
12430 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:272
12431 msgid "Price List:"
12432 msgstr ""
12433
12434 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
12435 msgid "Delivery Details"
12436 msgstr ""
12437
12438 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
12439 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:390
12440 msgid "Invoice Delivery Details"
12441 msgstr ""
12442
12443 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:391
12444 msgid "Invoice before"
12445 msgstr ""
12446
12447 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
12448 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:395
12449 msgid "Order Delivery Details"
12450 msgstr ""
12451
12452 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
12453 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:407
12454 msgid "Deliver from Location:"
12455 msgstr ""
12456
12457 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
12458 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:411
12459 msgid "Deliver To:"
12460 msgstr ""
12461
12462 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
12463 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:414
12464 msgid "Contact Phone Number:"
12465 msgstr ""
12466
12467 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
12468 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
12469 msgid "Customer Reference:"
12470 msgstr ""
12471
12472 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
12473 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:423
12474 msgid "Comments:"
12475 msgstr ""
12476
12477 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
12478 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
12479 msgid "Shipping Charge:"
12480 msgstr ""
12481