lang/new_language_template/LC_MESSAGES/empty.po

   1 msgid ""
   2 msgstr ""
   3 "Project-Id-Version: FrontAccounting\n"
   4 "Report-Msgid-Bugs-To: \n"
   5 "POT-Creation-Date: 2009-01-28 16:37+0100\n"
   6 "PO-Revision-Date: 2009-01-28 16:38+0100\n"
   7 "Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
   8 "Language-Team: Translators\n"
   9 "MIME-Version: 1.0\n"
  10 "Content-Type: text/plain; charset=UTF-8\n"
  11 "Content-Transfer-Encoding: 8bit\n"
  12 "X-Poedit-Language: English\n"
  13 "X-Poedit-Country: UNITED KINGDOM\n"
  14 "X-Poedit-SourceCharset: iso-8859-1\n"
  15 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
  16 "X-Poedit-KeywordsList: _\n"
  17 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
  18
  19 #: c:\Apache2\htdocs\account21/config.php:151
  20 msgid "Inquiries"
  21 msgstr ""
  22
  23 #: c:\Apache2\htdocs\account21/config.php:152
  24 msgid "Accountant"
  25 msgstr ""
  26
  27 #: c:\Apache2\htdocs\account21/config.php:153
  28 msgid "System Administrator"
  29 msgstr ""
  30
  31 #: c:\Apache2\htdocs\account21/config.php:166
  32 msgid "&Sales"
  33 msgstr ""
  34
  35 #: c:\Apache2\htdocs\account21/config.php:167
  36 msgid "&Purchases"
  37 msgstr ""
  38
  39 #: c:\Apache2\htdocs\account21/config.php:168
  40 msgid "&Items and Inventory"
  41 msgstr ""
  42
  43 #: c:\Apache2\htdocs\account21/config.php:169
  44 msgid "&Manufacturing"
  45 msgstr ""
  46
  47 #: c:\Apache2\htdocs\account21/config.php:170
  48 msgid "&Dimensions"
  49 msgstr ""
  50
  51 #: c:\Apache2\htdocs\account21/config.php:171
  52 msgid "&Banking and General Ledger"
  53 msgstr ""
  54
  55 #: c:\Apache2\htdocs\account21/config.php:172
  56 msgid "S&etup"
  57 msgstr ""
  58
  59 #: c:\Apache2\htdocs\account21/frontaccounting.php:70
  60 #: c:\Apache2\htdocs\account21/frontaccounting.php:71
  61 msgid "Main  Menu"
  62 msgstr ""
  63
  64 #: c:\Apache2\htdocs\account21/frontaccounting.php:72
  65 #: c:\Apache2\htdocs\account21/access/logout.php:17
  66 msgid "Logout"
  67 msgstr ""
  68
  69 #: c:\Apache2\htdocs\account21/access/login.php:54
  70 msgid "Version"
  71 msgstr ""
  72
  73 #: c:\Apache2\htdocs\account21/access/logout.php:31
  74 msgid "Thank you for using"
  75 msgstr ""
  76
  77 #: c:\Apache2\htdocs\account21/access/logout.php:43
  78 msgid "Click here to Login Again."
  79 msgstr ""
  80
  81 #: c:\Apache2\htdocs\account21/admin/attachments.php:57
  82 msgid "Attach Documents"
  83 msgstr ""
  84
  85 #: c:\Apache2\htdocs\account21/admin/attachments.php:104
  86 msgid "Attachment has been inserted."
  87 msgstr ""
  88
  89 #: c:\Apache2\htdocs\account21/admin/attachments.php:121
  90 msgid "Attachment has been updated."
  91 msgstr ""
  92
  93 #: c:\Apache2\htdocs\account21/admin/attachments.php:134
  94 msgid "Attachment has been deleted."
  95 msgstr ""
  96
  97 #: c:\Apache2\htdocs\account21/admin/attachments.php:151
  98 msgid "Type:"
  99 msgstr ""
 100
 101 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 102 msgid "#"
 103 msgstr ""
 104
 105 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 106 #: c:\Apache2\htdocs\account21/admin/attachments.php:233
 107 msgid "Description"
 108 msgstr ""
 109
 110 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 111 #: c:\Apache2\htdocs\account21/admin/backups.php:148
 112 #: c:\Apache2\htdocs\account21/admin/backups.php:164
 113 msgid "Filename"
 114 msgstr ""
 115
 116 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 117 msgid "Size"
 118 msgstr ""
 119
 120 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 121 msgid "Filetype"
 122 msgstr ""
 123
 124 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 125 msgid "Date Uploaded"
 126 msgstr ""
 127
 128 #: c:\Apache2\htdocs\account21/admin/attachments.php:195
 129 #: c:\Apache2\htdocs\account21/admin/create_coy.php:239
 130 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
 131 msgid "Edit"
 132 msgstr ""
 133
 134 #: c:\Apache2\htdocs\account21/admin/attachments.php:196
 135 msgid "View"
 136 msgstr ""
 137
 138 #: c:\Apache2\htdocs\account21/admin/attachments.php:197
 139 msgid "Download"
 140 msgstr ""
 141
 142 #: c:\Apache2\htdocs\account21/admin/attachments.php:198
 143 #: c:\Apache2\htdocs\account21/admin/create_coy.php:240
 144 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
 145 msgid "Delete"
 146 msgstr ""
 147
 148 #: c:\Apache2\htdocs\account21/admin/attachments.php:227
 149 #: c:\Apache2\htdocs\account21/admin/attachments.php:232
 150 msgid "Transaction #"
 151 msgstr ""
 152
 153 #: c:\Apache2\htdocs\account21/admin/attachments.php:235
 154 msgid "Attached File"
 155 msgstr ""
 156
 157 #: c:\Apache2\htdocs\account21/admin/backups.php:23
 158 msgid "Backup and Restore Database - Error"
 159 msgstr ""
 160
 161 #: c:\Apache2\htdocs\account21/admin/backups.php:24
 162 msgid "Backup paths have not been set correctly."
 163 msgstr ""
 164
 165 #: c:\Apache2\htdocs\account21/admin/backups.php:24
 166 msgid "Please contact System Administrator."
 167 msgstr ""
 168
 169 #: c:\Apache2\htdocs\account21/admin/backups.php:32
 170 msgid "Backup and Restore Database"
 171 msgstr ""
 172
 173 #: c:\Apache2\htdocs\account21/admin/backups.php:57
 174 msgid "This extension can not be be viewed: "
 175 msgstr ""
 176
 177 #: c:\Apache2\htdocs\account21/admin/backups.php:64
 178 msgid "Are you sure you want to delete the backup file - "
 179 msgstr ""
 180
 181 #: c:\Apache2\htdocs\account21/admin/backups.php:75
 182 msgid "Please select a file to upload."
 183 msgstr ""
 184
 185 #: c:\Apache2\htdocs\account21/admin/backups.php:86
 186 msgid "Backup scripts"
 187 msgstr ""
 188
 189 #: c:\Apache2\htdocs\account21/admin/backups.php:95
 190 #: c:\Apache2\htdocs\account21/admin/backups.php:107
 191 msgid "Create Backup"
 192 msgstr ""
 193
 194 #: c:\Apache2\htdocs\account21/admin/backups.php:95
 195 msgid "Compression"
 196 msgstr ""
 197
 198 #: c:\Apache2\htdocs\account21/admin/backups.php:96
 199 msgid "Restore Backup"
 200 msgstr ""
 201
 202 #: c:\Apache2\htdocs\account21/admin/backups.php:97
 203 msgid "View Backup"
 204 msgstr ""
 205
 206 #: c:\Apache2\htdocs\account21/admin/backups.php:98
 207 msgid "Delete Backup"
 208 msgstr ""
 209
 210 #: c:\Apache2\htdocs\account21/admin/backups.php:99
 211 msgid "Download Backup"
 212 msgstr ""
 213
 214 #: c:\Apache2\htdocs\account21/admin/backups.php:100
 215 msgid "Upload Backup"
 216 msgstr ""
 217
 218 #: c:\Apache2\htdocs\account21/admin/backups.php:107
 219 msgid "Comments"
 220 msgstr ""
 221
 222 #: c:\Apache2\htdocs\account21/admin/backups.php:147
 223 msgid "File successfully deleted."
 224 msgstr ""
 225
 226 #: c:\Apache2\htdocs\account21/admin/backups.php:154
 227 msgid "Backup is being downloaded..."
 228 msgstr ""
 229
 230 #: c:\Apache2\htdocs\account21/admin/backups.php:163
 231 msgid "Backup successfully generated."
 232 msgstr ""
 233
 234 #: c:\Apache2\htdocs\account21/admin/backups.php:175
 235 msgid "Restore backup completed."
 236 msgstr ""
 237
 238 #: c:\Apache2\htdocs\account21/admin/backups.php:183
 239 msgid "Uploaded file has been restored."
 240 msgstr ""
 241
 242 #: c:\Apache2\htdocs\account21/admin/backups.php:185
 243 msgid "Database restore failed."
 244 msgstr ""
 245
 246 #: c:\Apache2\htdocs\account21/admin/backups.php:189
 247 msgid "Backup was not uploaded into the system."
 248 msgstr ""
 249
 250 #: c:\Apache2\htdocs\account21/admin/backups.php:234
 251 #: c:\Apache2\htdocs\account21/admin/create_coy.php:227
 252 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
 253 msgid "No"
 254 msgstr ""
 255
 256 #: c:\Apache2\htdocs\account21/admin/backups.php:266
 257 msgid "cannot find backup directory"
 258 msgstr ""
 259
 260 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
 261 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
 262 msgid "Change password"
 263 msgstr ""
 264
 265 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
 266 msgid "The password entered must be at least 4 characters long."
 267 msgstr ""
 268
 269 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
 270 msgid "The password cannot contain the user login."
 271 msgstr ""
 272
 273 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
 274 msgid "The passwords entered are not the same."
 275 msgstr ""
 276
 277 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
 278 msgid "Your password has been updated."
 279 msgstr ""
 280
 281 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:74
 282 msgid "User login:"
 283 msgstr ""
 284
 285 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:80
 286 msgid "Password:"
 287 msgstr ""
 288
 289 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85
 290 msgid "Repeat password:"
 291 msgstr ""
 292
 293 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
 294 msgid "Enter your new password in the fields."
 295 msgstr ""
 296
 297 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
 298 msgid "Company Setup"
 299 msgstr ""
 300
 301 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
 302 msgid "The company name must be entered."
 303 msgstr ""
 304
 305 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:49
 306 msgid "Only jpg files are supported - a file extension of .jpg is expected"
 307 msgstr ""
 308
 309 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:54
 310 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 311 msgstr ""
 312
 313 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:59
 314 msgid "Only graphics files can be uploaded"
 315 msgstr ""
 316
 317 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:67
 318 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:89
 319 msgid "The existing image could not be removed"
 320 msgstr ""
 321
 322 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:77
 323 msgid "Error uploading logo file"
 324 msgstr ""
 325
 326 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:105
 327 msgid "Company setup has been updated."
 328 msgstr ""
 329
 330 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:148
 331 msgid "Name (to appear on reports):"
 332 msgstr ""
 333
 334 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:149
 335 msgid "Address:"
 336 msgstr ""
 337
 338 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
 339 msgid "Phone Number:"
 340 msgstr ""
 341
 342 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:152
 343 msgid "Fax Number:"
 344 msgstr ""
 345
 346 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
 347 msgid "Email Address:"
 348 msgstr ""
 349
 350 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
 351 msgid "Official Company Number:"
 352 msgstr ""
 353
 354 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:156
 355 msgid "GSTNo:"
 356 msgstr ""
 357
 358 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
 359 msgid "Tax Periods:"
 360 msgstr ""
 361
 362 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
 363 msgid "Months."
 364 msgstr ""
 365
 366 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
 367 msgid "Tax Last Period:"
 368 msgstr ""
 369
 370 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
 371 msgid "Months back."
 372 msgstr ""
 373
 374 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
 375 msgid "Home Currency:"
 376 msgstr ""
 377
 378 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:165
 379 msgid "Fiscal Year:"
 380 msgstr ""
 381
 382 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:166
 383 msgid "Company Logo:"
 384 msgstr ""
 385
 386 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
 387 msgid "New Company Logo (.jpg)"
 388 msgstr ""
 389
 390 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
 391 msgid "Delete Company Logo:"
 392 msgstr ""
 393
 394 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
 395 msgid "Domicile:"
 396 msgstr ""
 397
 398 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
 399 msgid "Use Dimensions:"
 400 msgstr ""
 401
 402 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:172
 403 msgid "Base for auto price calculations:"
 404 msgstr ""
 405
 406 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
 407 msgid "No base price list"
 408 msgstr ""
 409
 410 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
 411 msgid "Search Item List"
 412 msgstr ""
 413
 414 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:176
 415 msgid "Search Customer List"
 416 msgstr ""
 417
 418 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
 419 msgid "Search Supplier List"
 420 msgstr ""
 421
 422 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
 423 msgid "Custom Field Name"
 424 msgstr ""
 425
 426 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
 427 msgid "Custom Field Value"
 428 msgstr ""
 429
 430 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:201
 431 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:127
 432 msgid "Update"
 433 msgstr ""
 434
 435 #: c:\Apache2\htdocs\account21/admin/create_coy.php:21
 436 msgid "Create/Update Company"
 437 msgstr ""
 438
 439 #: c:\Apache2\htdocs\account21/admin/create_coy.php:52
 440 msgid "This database settings are already used by another company."
 441 msgstr ""
 442
 443 #: c:\Apache2\htdocs\account21/admin/create_coy.php:57
 444 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 445 msgstr ""
 446
 447 #: c:\Apache2\htdocs\account21/admin/create_coy.php:117
 448 msgid "Error creating Database: "
 449 msgstr ""
 450
 451 #: c:\Apache2\htdocs\account21/admin/create_coy.php:117
 452 msgid ", Please create it manually"
 453 msgstr ""
 454
 455 #: c:\Apache2\htdocs\account21/admin/create_coy.php:132
 456 msgid "Error uploading Database Script, please upload it manually"
 457 msgstr ""
 458
 459 #: c:\Apache2\htdocs\account21/admin/create_coy.php:140
 460 #: c:\Apache2\htdocs\account21/admin/create_coy.php:186
 461 msgid "Cannot open the configuration file - "
 462 msgstr ""
 463
 464 #: c:\Apache2\htdocs\account21/admin/create_coy.php:142
 465 #: c:\Apache2\htdocs\account21/admin/create_coy.php:188
 466 msgid "Cannot write to the configuration file - "
 467 msgstr ""
 468
 469 #: c:\Apache2\htdocs\account21/admin/create_coy.php:144
 470 #: c:\Apache2\htdocs\account21/admin/create_coy.php:190
 471 msgid "The configuration file "
 472 msgstr ""
 473
 474 #: c:\Apache2\htdocs\account21/admin/create_coy.php:144
 475 #: c:\Apache2\htdocs\account21/admin/create_coy.php:190
 476 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 477 msgstr ""
 478
 479 #: c:\Apache2\htdocs\account21/admin/create_coy.php:169
 480 msgid "Cannot remove company data directory "
 481 msgstr ""
 482
 483 #: c:\Apache2\htdocs\account21/admin/create_coy.php:174
 484 msgid "Cannot rename company subdirectory"
 485 msgstr ""
 486
 487 #: c:\Apache2\htdocs\account21/admin/create_coy.php:180
 488 msgid "Error removing Database: "
 489 msgstr ""
 490
 491 #: c:\Apache2\htdocs\account21/admin/create_coy.php:180
 492 msgid ", please remove it manually"
 493 msgstr ""
 494
 495 #: c:\Apache2\htdocs\account21/admin/create_coy.php:208
 496 msgid "Are you sure you want to delete company no. "
 497 msgstr ""
 498
 499 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 500 #: c:\Apache2\htdocs\account21/admin/create_coy.php:304
 501 msgid "Company"
 502 msgstr ""
 503
 504 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 505 msgid "Database Host"
 506 msgstr ""
 507
 508 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 509 #: c:\Apache2\htdocs\account21/admin/create_coy.php:306
 510 msgid "Database User"
 511 msgstr ""
 512
 513 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 514 #: c:\Apache2\htdocs\account21/admin/create_coy.php:309
 515 msgid "Database Name"
 516 msgstr ""
 517
 518 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 519 #: c:\Apache2\htdocs\account21/admin/create_coy.php:311
 520 #: c:\Apache2\htdocs\account21/admin/create_coy.php:313
 521 msgid "Table Pref"
 522 msgstr ""
 523
 524 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 525 #: c:\Apache2\htdocs\account21/admin/create_coy.php:314
 526 msgid "Default"
 527 msgstr ""
 528
 529 #: c:\Apache2\htdocs\account21/admin/create_coy.php:225
 530 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
 531 msgid "Yes"
 532 msgstr ""
 533
 534 #: c:\Apache2\htdocs\account21/admin/create_coy.php:253
 535 msgid "The marked company is the current company which cannot be deleted."
 536 msgstr ""
 537
 538 #: c:\Apache2\htdocs\account21/admin/create_coy.php:305
 539 msgid "Host"
 540 msgstr ""
 541
 542 #: c:\Apache2\htdocs\account21/admin/create_coy.php:308
 543 msgid "Database Password"
 544 msgstr ""
 545
 546 #: c:\Apache2\htdocs\account21/admin/create_coy.php:311
 547 msgid "None"
 548 msgstr ""
 549
 550 #: c:\Apache2\htdocs\account21/admin/create_coy.php:317
 551 msgid "Database Script"
 552 msgstr ""
 553
 554 #: c:\Apache2\htdocs\account21/admin/create_coy.php:321
 555 msgid "New script Admin Password"
 556 msgstr ""
 557
 558 #: c:\Apache2\htdocs\account21/admin/create_coy.php:324
 559 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 560 msgstr ""
 561
 562 #: c:\Apache2\htdocs\account21/admin/create_coy.php:325
 563 msgid "Save"
 564 msgstr ""
 565
 566 #: c:\Apache2\htdocs\account21/admin/create_coy.php:353
 567 msgid "Create a new company"
 568 msgstr ""
 569
 570 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
 571 msgid "Display Setup"
 572 msgstr ""
 573
 574 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
 575 msgid "Query size must integer and greater than zero."
 576 msgstr ""
 577
 578 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:51
 579 msgid "Display settings have been updated."
 580 msgstr ""
 581
 582 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:60
 583 msgid "Decimal Places"
 584 msgstr ""
 585
 586 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:62
 587 msgid "Prices/Amounts:"
 588 msgstr ""
 589
 590 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:63
 591 msgid "Quantities:"
 592 msgstr ""
 593
 594 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:64
 595 msgid "Exchange Rates:"
 596 msgstr ""
 597
 598 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
 599 msgid "Percentages:"
 600 msgstr ""
 601
 602 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
 603 msgid "Dateformat and Separators"
 604 msgstr ""
 605
 606 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
 607 msgid "Dateformat:"
 608 msgstr ""
 609
 610 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:71
 611 msgid "Date Separator:"
 612 msgstr ""
 613
 614 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
 615 msgid "Thousand Separator:"
 616 msgstr ""
 617
 618 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
 619 msgid "Decimal Separator:"
 620 msgstr ""
 621
 622 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:88
 623 msgid "Language"
 624 msgstr ""
 625
 626 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:90
 627 msgid "Language:"
 628 msgstr ""
 629
 630 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
 631 msgid "Miscellaneous"
 632 msgstr ""
 633
 634 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
 635 msgid "Show hints for new users:"
 636 msgstr ""
 637
 638 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:97
 639 msgid "Show GL Information:"
 640 msgstr ""
 641
 642 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:99
 643 msgid "Show Item Codes:"
 644 msgstr ""
 645
 646 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:101
 647 msgid "Theme:"
 648 msgstr ""
 649
 650 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
 651 msgid "Page Size:"
 652 msgstr ""
 653
 654 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:114
 655 msgid "Printing profile"
 656 msgstr ""
 657
 658 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:115
 659 msgid "Browser printing support"
 660 msgstr ""
 661
 662 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:117
 663 msgid "Use popup window to display reports:"
 664 msgstr ""
 665
 666 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:118
 667 msgid "Set this option to on if your browser directly supports pdf files"
 668 msgstr ""
 669
 670 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
 671 msgid "Use icons instead of text links:"
 672 msgstr ""
 673
 674 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:121
 675 msgid "Set this option to on for using icons instead of text links"
 676 msgstr ""
 677
 678 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
 679 msgid "Query page size:"
 680 msgstr ""
 681
 682 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
 683 msgid "Fiscal Years"
 684 msgstr ""
 685
 686 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
 687 msgid "Invalid BEGIN date in fiscal year."
 688 msgstr ""
 689
 690 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
 691 msgid "Invalid END date in fiscal year."
 692 msgstr ""
 693
 694 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
 695 msgid "BEGIN date bigger than END date."
 696 msgstr ""
 697
 698 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
 699 msgid "Selected fiscal year has been updated"
 700 msgstr ""
 701
 702 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
 703 msgid "New fiscal year has been added"
 704 msgstr ""
 705
 706 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
 707 msgid "Cannot delete this fiscal year because items have been created referring to it."
 708 msgstr ""
 709
 710 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
 711 msgid "Selected fiscal year has been deleted"
 712 msgstr ""
 713
 714 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 715 msgid "Fiscal Year Begin"
 716 msgstr ""
 717
 718 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 719 msgid "Fiscal Year End"
 720 msgstr ""
 721
 722 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 723 msgid "Closed"
 724 msgstr ""
 725
 726 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
 727 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 728 msgstr ""
 729
 730 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
 731 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
 732 msgid "Fiscal Year Begin:"
 733 msgstr ""
 734
 735 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
 736 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
 737 msgid "Fiscal Year End:"
 738 msgstr ""
 739
 740 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
 741 msgid "Is Closed:"
 742 msgstr ""
 743
 744 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
 745 msgid "Forms Setup"
 746 msgstr ""
 747
 748 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
 749 msgid "Forms settings have been updated."
 750 msgstr ""
 751
 752 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:45
 753 msgid "Form"
 754 msgstr ""
 755
 756 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:45
 757 msgid "Next Reference"
 758 msgstr ""
 759
 760 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
 761 msgid "System and General GL Setup"
 762 msgstr ""
 763
 764 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
 765 msgid "The delivery over-receive allowance must be between 0 and 100."
 766 msgstr ""
 767
 768 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
 769 msgid "The invoice over-charge allowance must be between 0 and 100."
 770 msgstr ""
 771
 772 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
 773 msgid "The past due days interval allowance must be between 0 and 100."
 774 msgstr ""
 775
 776 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
 777 msgid "The general GL setup has been updated."
 778 msgstr ""
 779
 780 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
 781 msgid "General GL"
 782 msgstr ""
 783
 784 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
 785 msgid "Past Due Days Interval:"
 786 msgstr ""
 787
 788 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
 789 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
 790 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
 791 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
 792 msgid "days"
 793 msgstr ""
 794
 795 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
 796 msgid "Exchange Variances Account:"
 797 msgstr ""
 798
 799 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
 800 msgid "Customers and Sales"
 801 msgstr ""
 802
 803 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
 804 msgid "Default Credit Limit:"
 805 msgstr ""
 806
 807 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
 808 msgid "Accumulate batch shipping:"
 809 msgstr ""
 810
 811 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
 812 msgid "Legal Text on Invoice:"
 813 msgstr ""
 814
 815 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
 816 msgid "Shipping Charged Account:"
 817 msgstr ""
 818
 819 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
 820 msgid "Customers and Sales Defaults"
 821 msgstr ""
 822
 823 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
 824 msgid "Receivable Account:"
 825 msgstr ""
 826
 827 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
 828 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
 829 msgid "Sales Account:"
 830 msgstr ""
 831
 832 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
 833 msgid "Sales Discount Account:"
 834 msgstr ""
 835
 836 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
 837 msgid "Prompt Payment Discount Account:"
 838 msgstr ""
 839
 840 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
 841 msgid "Dimension Defaults"
 842 msgstr ""
 843
 844 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
 845 msgid "Dimension Required By After:"
 846 msgstr ""
 847
 848 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
 849 msgid "Suppliers and Purchasing"
 850 msgstr ""
 851
 852 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
 853 msgid "Delivery Over-Receive Allowance:"
 854 msgstr ""
 855
 856 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
 857 msgid "Invoice Over-Charge Allowance:"
 858 msgstr ""
 859
 860 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
 861 msgid "Suppliers and Purchasing Defaults"
 862 msgstr ""
 863
 864 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
 865 msgid "Payable Account:"
 866 msgstr ""
 867
 868 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
 869 msgid "Purchase Discount Account:"
 870 msgstr ""
 871
 872 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
 873 msgid "Inventory"
 874 msgstr ""
 875
 876 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
 877 msgid "Allow Negative Inventory:"
 878 msgstr ""
 879
 880 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
 881 msgid "Items Defaults"
 882 msgstr ""
 883
 884 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
 885 msgid "Inventory Account:"
 886 msgstr ""
 887
 888 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
 889 msgid "C.O.G.S. Account:"
 890 msgstr ""
 891
 892 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
 893 msgid "Inventory Adjustments Account:"
 894 msgstr ""
 895
 896 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
 897 msgid "Item Assembly Costs Account:"
 898 msgstr ""
 899
 900 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
 901 msgid "Manufacturing Defaults"
 902 msgstr ""
 903
 904 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
 905 msgid "Work Order Required By After:"
 906 msgstr ""
 907
 908 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
 909 msgid "Install/Update Languages"
 910 msgstr ""
 911
 912 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:131
 913 msgid "Cannot open the languages file - "
 914 msgstr ""
 915
 916 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:138
 917 msgid "Cannot write to the language file - "
 918 msgstr ""
 919
 920 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:148
 921 msgid "The language file "
 922 msgstr ""
 923
 924 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
 925 msgid "Are you sure you want to delete language no. "
 926 msgstr ""
 927
 928 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
 929 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
 930 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
 931 #: c:\Apache2\htdocs\account21/admin/inst_module.php:340
 932 #: c:\Apache2\htdocs\account21/admin/printers.php:88
 933 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
 934 msgid "Name"
 935 msgstr ""
 936
 937 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
 938 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:331
 939 msgid "Encoding"
 940 msgstr ""
 941
 942 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
 943 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
 944 msgid "Right To Left"
 945 msgstr ""
 946
 947 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:291
 948 msgid "The marked language is the current language which cannot be deleted."
 949 msgstr ""
 950
 951 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:335
 952 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
 953 msgid "Language File"
 954 msgstr ""
 955
 956 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:339
 957 msgid "Select your language files from your local harddisk."
 958 msgstr ""
 959
 960 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:369
 961 msgid "Create a new language"
 962 msgstr ""
 963
 964 #: c:\Apache2\htdocs\account21/admin/inst_module.php:16
 965 msgid "Install/Update Modules"
 966 msgstr ""
 967
 968 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 969 #: c:\Apache2\htdocs\account21/applications/customers.php:18
 970 msgid "Sales"
 971 msgstr ""
 972
 973 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 974 msgid "Purchases"
 975 msgstr ""
 976
 977 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 978 msgid "Items and Inventory"
 979 msgstr ""
 980
 981 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 982 msgid "Manufacturing"
 983 msgstr ""
 984
 985 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
 986 msgid "Dimensions"
 987 msgstr ""
 988
 989 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
 990 msgid "Banking and General Ledger"
 991 msgstr ""
 992
 993 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
 994 msgid "Setup"
 995 msgstr ""
 996
 997 #: c:\Apache2\htdocs\account21/admin/inst_module.php:164
 998 msgid "Cannot open the modules file - "
 999 msgstr ""
1000
1001 #: c:\Apache2\htdocs\account21/admin/inst_module.php:171
1002 msgid "Cannot write to the modules file - "
1003 msgstr ""
1004
1005 #: c:\Apache2\htdocs\account21/admin/inst_module.php:181
1006 msgid "The modules file "
1007 msgstr ""
1008
1009 #: c:\Apache2\htdocs\account21/admin/inst_module.php:271
1010 msgid "Are you sure you want to delete module: "
1011 msgstr ""
1012
1013 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
1014 msgid "Tab"
1015 msgstr ""
1016
1017 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
1018 #: c:\Apache2\htdocs\account21/admin/inst_module.php:341
1019 msgid "Folder"
1020 msgstr ""
1021
1022 #: c:\Apache2\htdocs\account21/admin/inst_module.php:339
1023 msgid "Menu Tab"
1024 msgstr ""
1025
1026 #: c:\Apache2\htdocs\account21/admin/inst_module.php:343
1027 msgid "Module File"
1028 msgstr ""
1029
1030 #: c:\Apache2\htdocs\account21/admin/inst_module.php:344
1031 msgid "SQL File"
1032 msgstr ""
1033
1034 #: c:\Apache2\htdocs\account21/admin/inst_module.php:347
1035 msgid "Select your module PHP file from your local harddisk."
1036 msgstr ""
1037
1038 #: c:\Apache2\htdocs\account21/admin/inst_module.php:377
1039 msgid "Create a new module"
1040 msgstr ""
1041
1042 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
1043 msgid "Software Upgrade"
1044 msgstr ""
1045
1046 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
1047 msgid "Cannot connect to database for company"
1048 msgstr ""
1049
1050 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
1051 #, php-format
1052 msgid "Database upgrade to version %s failed for company '%s'."
1053 msgstr ""
1054
1055 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
1056 msgid "You should restore company database from latest backup file"
1057 msgstr ""
1058
1059 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:159
1060 msgid "All companies data has been successfully updated"
1061 msgstr ""
1062
1063 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:165
1064 msgid "Sql file"
1065 msgstr ""
1066
1067 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:165
1068 msgid "Install"
1069 msgstr ""
1070
1071 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:166
1072 msgid "Force upgrade"
1073 msgstr ""
1074
1075 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:181
1076 msgid "Installed"
1077 msgstr ""
1078
1079 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:188
1080 msgid "Upgrade system"
1081 msgstr ""
1082
1083 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:188
1084 msgid "Save database and perform upgrade"
1085 msgstr ""
1086
1087 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
1088 msgid "Payment Terms"
1089 msgstr ""
1090
1091 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
1092 msgid "The number of days or the day in the following month must be numeric."
1093 msgstr ""
1094
1095 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
1096 msgid "The Terms description must be entered."
1097 msgstr ""
1098
1099 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
1100 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."
1101 msgstr ""
1102
1103 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
1104 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."
1105 msgstr ""
1106
1107 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
1108 msgid "Selected payment terms have been updated"
1109 msgstr ""
1110
1111 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
1112 msgid "New payment terms have been added"
1113 msgstr ""
1114
1115 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
1116 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1117 msgstr ""
1118
1119 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
1120 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1121 msgstr ""
1122
1123 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
1124 msgid "Selected payment terms have been deleted"
1125 msgstr ""
1126
1127 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
1128 msgid "Following Month On"
1129 msgstr ""
1130
1131 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
1132 msgid "Due After (Days)"
1133 msgstr ""
1134
1135 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
1136 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
1137 msgid "N/A"
1138 msgstr ""
1139
1140 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
1141 msgid "Terms Description:"
1142 msgstr ""
1143
1144 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
1145 msgid "Due After A Given No. Of Days:"
1146 msgstr ""
1147
1148 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
1149 msgid "Days (Or Day In Following Month):"
1150 msgstr ""
1151
1152 #: c:\Apache2\htdocs\account21/admin/printers.php:16
1153 msgid "Printer Locations"
1154 msgstr ""
1155
1156 #: c:\Apache2\htdocs\account21/admin/printers.php:31
1157 msgid "Printer name cannot be empty."
1158 msgstr ""
1159
1160 #: c:\Apache2\htdocs\account21/admin/printers.php:36
1161 msgid "You have selected printing to server at user IP."
1162 msgstr ""
1163
1164 #: c:\Apache2\htdocs\account21/admin/printers.php:41
1165 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1166 msgstr ""
1167
1168 #: c:\Apache2\htdocs\account21/admin/printers.php:52
1169 msgid "New printer definition has been created"
1170 msgstr ""
1171
1172 #: c:\Apache2\htdocs\account21/admin/printers.php:53
1173 msgid "Selected printer definition has been updated"
1174 msgstr ""
1175
1176 #: c:\Apache2\htdocs\account21/admin/printers.php:67
1177 msgid "Cannot delete this printer definition, because print profile have been created using it."
1178 msgstr ""
1179
1180 #: c:\Apache2\htdocs\account21/admin/printers.php:73
1181 msgid "Selected printer definition has been deleted"
1182 msgstr ""
1183
1184 #: c:\Apache2\htdocs\account21/admin/printers.php:88
1185 #: c:\Apache2\htdocs\account21/admin/printers.php:140
1186 msgid "Printer Queue"
1187 msgstr ""
1188
1189 #: c:\Apache2\htdocs\account21/admin/printers.php:136
1190 msgid "Printer Name"
1191 msgstr ""
1192
1193 #: c:\Apache2\htdocs\account21/admin/printers.php:137
1194 msgid "Printer Description"
1195 msgstr ""
1196
1197 #: c:\Apache2\htdocs\account21/admin/printers.php:138
1198 msgid "Host name or IP"
1199 msgstr ""
1200
1201 #: c:\Apache2\htdocs\account21/admin/printers.php:139
1202 msgid "Port"
1203 msgstr ""
1204
1205 #: c:\Apache2\htdocs\account21/admin/printers.php:141
1206 msgid "Timeout"
1207 msgstr ""
1208
1209 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
1210 msgid "Printing Profiles"
1211 msgstr ""
1212
1213 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
1214 msgid "Default printing destination"
1215 msgstr ""
1216
1217 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
1218 msgid "Printing profile name cannot be empty."
1219 msgstr ""
1220
1221 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
1222 msgid "New printing profile has been created"
1223 msgstr ""
1224
1225 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
1226 msgid "Printing profile has been updated"
1227 msgstr ""
1228
1229 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
1230 msgid "Selected printing profile has been deleted"
1231 msgstr ""
1232
1233 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
1234 msgid "Select printing profile"
1235 msgstr ""
1236
1237 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
1238 msgid "New printing profile"
1239 msgstr ""
1240
1241 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
1242 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
1243 msgid "Printing Profile Name"
1244 msgstr ""
1245
1246 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
1247 msgid "Report Id"
1248 msgstr ""
1249
1250 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
1251 msgid "Printer"
1252 msgstr ""
1253
1254 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
1255 msgid "Browser support"
1256 msgstr ""
1257
1258 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
1259 msgid "no title was found in this report definition file."
1260 msgstr ""
1261
1262 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
1263 msgid "Add New Profile"
1264 msgstr ""
1265
1266 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
1267 msgid "Update Profile"
1268 msgstr ""
1269
1270 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
1271 msgid "Update printer profile"
1272 msgstr ""
1273
1274 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
1275 msgid "Delete Profile"
1276 msgstr ""
1277
1278 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
1279 msgid "Delete printer profile (only if not used by any user)"
1280 msgstr ""
1281
1282 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
1283 msgid "Shipping Company"
1284 msgstr ""
1285
1286 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
1287 msgid "The shipping company name cannot be empty."
1288 msgstr ""
1289
1290 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
1291 msgid "New shipping company has been added"
1292 msgstr ""
1293
1294 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
1295 msgid "Selected shipping company has been updated"
1296 msgstr ""
1297
1298 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
1299 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1300 msgstr ""
1301
1302 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
1303 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1304 msgstr ""
1305
1306 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
1307 msgid "Selected shipping company has been deleted"
1308 msgstr ""
1309
1310 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1311 msgid "Contact Person"
1312 msgstr ""
1313
1314 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1315 msgid "Phone Number"
1316 msgstr ""
1317
1318 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1319 msgid "Address"
1320 msgstr ""
1321
1322 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
1323 msgid "Name:"
1324 msgstr ""
1325
1326 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
1327 msgid "Contact Person:"
1328 msgstr ""
1329
1330 #: c:\Apache2\htdocs\account21/admin/users.php:16
1331 msgid "Users"
1332 msgstr ""
1333
1334 #: c:\Apache2\htdocs\account21/admin/users.php:31
1335 msgid "The user login entered must be at least 4 characters long."
1336 msgstr ""
1337
1338 #: c:\Apache2\htdocs\account21/admin/users.php:72
1339 msgid "The selected user has been updated."
1340 msgstr ""
1341
1342 #: c:\Apache2\htdocs\account21/admin/users.php:80
1343 msgid "A new user has been added."
1344 msgstr ""
1345
1346 #: c:\Apache2\htdocs\account21/admin/users.php:91
1347 msgid "User has been deleted."
1348 msgstr ""
1349
1350 #: c:\Apache2\htdocs\account21/admin/users.php:107
1351 #: c:\Apache2\htdocs\account21/admin/users.php:110
1352 msgid "User login"
1353 msgstr ""
1354
1355 #: c:\Apache2\htdocs\account21/admin/users.php:107
1356 #: c:\Apache2\htdocs\account21/admin/users.php:110
1357 #: c:\Apache2\htdocs\account21/admin/users.php:189
1358 msgid "Full Name"
1359 msgstr ""
1360
1361 #: c:\Apache2\htdocs\account21/admin/users.php:107
1362 #: c:\Apache2\htdocs\account21/admin/users.php:110
1363 msgid "Phone"
1364 msgstr ""
1365
1366 #: c:\Apache2\htdocs\account21/admin/users.php:108
1367 #: c:\Apache2\htdocs\account21/admin/users.php:111
1368 msgid "E-mail"
1369 msgstr ""
1370
1371 #: c:\Apache2\htdocs\account21/admin/users.php:108
1372 #: c:\Apache2\htdocs\account21/admin/users.php:111
1373 msgid "Last Visit"
1374 msgstr ""
1375
1376 #: c:\Apache2\htdocs\account21/admin/users.php:108
1377 #: c:\Apache2\htdocs\account21/admin/users.php:111
1378 msgid "Access Level"
1379 msgstr ""
1380
1381 #: c:\Apache2\htdocs\account21/admin/users.php:175
1382 msgid "User Login:"
1383 msgstr ""
1384
1385 #: c:\Apache2\htdocs\account21/admin/users.php:186
1386 msgid "Enter a new password to change, leave empty to keep current."
1387 msgstr ""
1388
1389 #: c:\Apache2\htdocs\account21/admin/users.php:191
1390 msgid "Telephone No.:"
1391 msgstr ""
1392
1393 #: c:\Apache2\htdocs\account21/admin/users.php:195
1394 msgid "Access Level:"
1395 msgstr ""
1396
1397 #: c:\Apache2\htdocs\account21/admin/users.php:199
1398 msgid "User's POS"
1399 msgstr ""
1400
1401 #: c:\Apache2\htdocs\account21/admin/users.php:204
1402 msgid "Use popup window for reports:"
1403 msgstr ""
1404
1405 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
1406 msgid "View or Print Transactions"
1407 msgstr ""
1408
1409 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
1410 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:131
1411 msgid "Print"
1412 msgstr ""
1413
1414 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
1415 msgid "Only documents can be printed."
1416 msgstr ""
1417
1418 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
1419 msgid "from #:"
1420 msgstr ""
1421
1422 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
1423 msgid "to #:"
1424 msgstr ""
1425
1426 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
1427 msgid "Search"
1428 msgstr ""
1429
1430 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
1431 msgid "The starting transaction number is expected to be numeric and greater than zero."
1432 msgstr ""
1433
1434 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
1435 msgid "The ending transaction number is expected to be numeric and greater than zero."
1436 msgstr ""
1437
1438 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
1439 msgid "Reference"
1440 msgstr ""
1441
1442 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132
1443 msgid "GL"
1444 msgstr ""
1445
1446 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
1447 msgid "Void a Transaction"
1448 msgstr ""
1449
1450 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
1451 msgid "Transaction Type:"
1452 msgstr ""
1453
1454 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
1455 msgid "Transaction #:"
1456 msgstr ""
1457
1458 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
1459 msgid "Voiding Date:"
1460 msgstr ""
1461
1462 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
1463 msgid "Memo:"
1464 msgstr ""
1465
1466 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
1467 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
1468 msgid "Void Transaction"
1469 msgstr ""
1470
1471 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
1472 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
1473 msgid "The entered transaction does not exist or cannot be voided."
1474 msgstr ""
1475
1476 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
1477 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1478 msgstr ""
1479
1480 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
1481 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
1482 msgid "View Transaction"
1483 msgstr ""
1484
1485 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
1486 msgid "Proceed"
1487 msgstr ""
1488
1489 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
1490 msgid "Cancel"
1491 msgstr ""
1492
1493 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
1494 msgid "The entered date is invalid."
1495 msgstr ""
1496
1497 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
1498 msgid "The entered date is not in fiscal year."
1499 msgstr ""
1500
1501 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
1502 msgid "The transaction number is expected to be numeric and greater than zero."
1503 msgstr ""
1504
1505 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
1506 msgid "The selected transaction has already been voided."
1507 msgstr ""
1508
1509 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
1510 msgid "Selected transaction has been voided."
1511 msgstr ""
1512
1513 #: c:\Apache2\htdocs\account21/applications/customers.php:20
1514 msgid "Transactions"
1515 msgstr ""
1516
1517 #: c:\Apache2\htdocs\account21/applications/customers.php:21
1518 msgid "Sales &Order Entry"
1519 msgstr ""
1520
1521 #: c:\Apache2\htdocs\account21/applications/customers.php:22
1522 msgid "Direct &Delivery"
1523 msgstr ""
1524
1525 #: c:\Apache2\htdocs\account21/applications/customers.php:23
1526 msgid "Direct &Invoice"
1527 msgstr ""
1528
1529 #: c:\Apache2\htdocs\account21/applications/customers.php:25
1530 msgid "&Delivery Against Sales Orders"
1531 msgstr ""
1532
1533 #: c:\Apache2\htdocs\account21/applications/customers.php:26
1534 msgid "&Invoice Against Sales Delivery"
1535 msgstr ""
1536
1537 #: c:\Apache2\htdocs\account21/applications/customers.php:28
1538 msgid "&Template Delivery"
1539 msgstr ""
1540
1541 #: c:\Apache2\htdocs\account21/applications/customers.php:29
1542 msgid "&Template Invoice"
1543 msgstr ""
1544
1545 #: c:\Apache2\htdocs\account21/applications/customers.php:30
1546 msgid "&Create and Print Recurrent Invoices"
1547 msgstr ""
1548
1549 #: c:\Apache2\htdocs\account21/applications/customers.php:32
1550 msgid "Customer &Payments"
1551 msgstr ""
1552
1553 #: c:\Apache2\htdocs\account21/applications/customers.php:33
1554 msgid "Customer &Credit Notes"
1555 msgstr ""
1556
1557 #: c:\Apache2\htdocs\account21/applications/customers.php:34
1558 msgid "&Allocate Customer Payments or Credit Notes"
1559 msgstr ""
1560
1561 #: c:\Apache2\htdocs\account21/applications/customers.php:36
1562 msgid "Inquiries and Reports"
1563 msgstr ""
1564
1565 #: c:\Apache2\htdocs\account21/applications/customers.php:37
1566 msgid "Sales Order &Inquiry"
1567 msgstr ""
1568
1569 #: c:\Apache2\htdocs\account21/applications/customers.php:38
1570 msgid "Customer Transaction &Inquiry"
1571 msgstr ""
1572
1573 #: c:\Apache2\htdocs\account21/applications/customers.php:40
1574 msgid "Customer Allocation &Inquiry"
1575 msgstr ""
1576
1577 #: c:\Apache2\htdocs\account21/applications/customers.php:42
1578 msgid "Customer and Sales &Reports"
1579 msgstr ""
1580
1581 #: c:\Apache2\htdocs\account21/applications/customers.php:44
1582 msgid "Maintenance"
1583 msgstr ""
1584
1585 #: c:\Apache2\htdocs\account21/applications/customers.php:45
1586 msgid "Add and Manage &Customers"
1587 msgstr ""
1588
1589 #: c:\Apache2\htdocs\account21/applications/customers.php:46
1590 msgid "Customer &Branches"
1591 msgstr ""
1592
1593 #: c:\Apache2\htdocs\account21/applications/customers.php:47
1594 msgid "Sales &Groups"
1595 msgstr ""
1596
1597 #: c:\Apache2\htdocs\account21/applications/customers.php:48
1598 msgid "Recurrent &Invoices"
1599 msgstr ""
1600
1601 #: c:\Apache2\htdocs\account21/applications/customers.php:49
1602 msgid "Sales T&ypes"
1603 msgstr ""
1604
1605 #: c:\Apache2\htdocs\account21/applications/customers.php:50
1606 msgid "Sales &Persons"
1607 msgstr ""
1608
1609 #: c:\Apache2\htdocs\account21/applications/customers.php:51
1610 msgid "Sales &Areas"
1611 msgstr ""
1612
1613 #: c:\Apache2\htdocs\account21/applications/customers.php:52
1614 msgid "Credit &Status Setup"
1615 msgstr ""
1616
1617 #: c:\Apache2\htdocs\account21/applications/dimensions.php:24
1618 msgid "Dimension &Entry"
1619 msgstr ""
1620
1621 #: c:\Apache2\htdocs\account21/applications/dimensions.php:25
1622 msgid "&Outstanding Dimensions"
1623 msgstr ""
1624
1625 #: c:\Apache2\htdocs\account21/applications/dimensions.php:28
1626 msgid "Dimension &Inquiry"
1627 msgstr ""
1628
1629 #: c:\Apache2\htdocs\account21/applications/dimensions.php:30
1630 msgid "Dimension &Reports"
1631 msgstr ""
1632
1633 #: c:\Apache2\htdocs\account21/applications/generalledger.php:21
1634 msgid "&Payments"
1635 msgstr ""
1636
1637 #: c:\Apache2\htdocs\account21/applications/generalledger.php:22
1638 msgid "&Deposits"
1639 msgstr ""
1640
1641 #: c:\Apache2\htdocs\account21/applications/generalledger.php:23
1642 msgid "Bank Account &Transfers"
1643 msgstr ""
1644
1645 #: c:\Apache2\htdocs\account21/applications/generalledger.php:24
1646 msgid "&Journal Entry"
1647 msgstr ""
1648
1649 #: c:\Apache2\htdocs\account21/applications/generalledger.php:25
1650 msgid "&Budget Entry"
1651 msgstr ""
1652
1653 #: c:\Apache2\htdocs\account21/applications/generalledger.php:26
1654 msgid "&Reconcile Bank Account"
1655 msgstr ""
1656
1657 #: c:\Apache2\htdocs\account21/applications/generalledger.php:28
1658 msgid "Bank Account &Inquiry"
1659 msgstr ""
1660
1661 #: c:\Apache2\htdocs\account21/applications/generalledger.php:29
1662 msgid "GL Account &Inquiry"
1663 msgstr ""
1664
1665 #: c:\Apache2\htdocs\account21/applications/generalledger.php:30
1666 msgid "Trial &Balance"
1667 msgstr ""
1668
1669 #: c:\Apache2\htdocs\account21/applications/generalledger.php:31
1670 msgid "Ta&x Inquiry"
1671 msgstr ""
1672
1673 #: c:\Apache2\htdocs\account21/applications/generalledger.php:33
1674 msgid "Banking &Reports"
1675 msgstr ""
1676
1677 #: c:\Apache2\htdocs\account21/applications/generalledger.php:34
1678 msgid "General Ledger &Reports"
1679 msgstr ""
1680
1681 #: c:\Apache2\htdocs\account21/applications/generalledger.php:37
1682 msgid "Bank &Accounts"
1683 msgstr ""
1684
1685 #: c:\Apache2\htdocs\account21/applications/generalledger.php:38
1686 msgid "&Quick Entries"
1687 msgstr ""
1688
1689 #: c:\Apache2\htdocs\account21/applications/generalledger.php:40
1690 msgid "&Currencies"
1691 msgstr ""
1692
1693 #: c:\Apache2\htdocs\account21/applications/generalledger.php:41
1694 msgid "&Exchange Rates"
1695 msgstr ""
1696
1697 #: c:\Apache2\htdocs\account21/applications/generalledger.php:43
1698 msgid "&GL Accounts"
1699 msgstr ""
1700
1701 #: c:\Apache2\htdocs\account21/applications/generalledger.php:44
1702 msgid "GL Account &Groups"
1703 msgstr ""
1704
1705 #: c:\Apache2\htdocs\account21/applications/generalledger.php:45
1706 msgid "GL Account &Classes"
1707 msgstr ""
1708
1709 #: c:\Apache2\htdocs\account21/applications/inventory.php:21
1710 msgid "Inventory Location &Transfers"
1711 msgstr ""
1712
1713 #: c:\Apache2\htdocs\account21/applications/inventory.php:22
1714 msgid "Inventory &Adjustments"
1715 msgstr ""
1716
1717 #: c:\Apache2\htdocs\account21/applications/inventory.php:25
1718 msgid "Inventory Item &Movements"
1719 msgstr ""
1720
1721 #: c:\Apache2\htdocs\account21/applications/inventory.php:26
1722 msgid "Inventory Item &Status"
1723 msgstr ""
1724
1725 #: c:\Apache2\htdocs\account21/applications/inventory.php:27
1726 msgid "Inventory &Reports"
1727 msgstr ""
1728
1729 #: c:\Apache2\htdocs\account21/applications/inventory.php:30
1730 msgid "&Items"
1731 msgstr ""
1732
1733 #: c:\Apache2\htdocs\account21/applications/inventory.php:31
1734 msgid "&Foreign Item Codes"
1735 msgstr ""
1736
1737 #: c:\Apache2\htdocs\account21/applications/inventory.php:32
1738 msgid "Sales &Kits"
1739 msgstr ""
1740
1741 #: c:\Apache2\htdocs\account21/applications/inventory.php:33
1742 msgid "Item &Categories"
1743 msgstr ""
1744
1745 #: c:\Apache2\htdocs\account21/applications/inventory.php:34
1746 msgid "Inventory &Locations"
1747 msgstr ""
1748
1749 #: c:\Apache2\htdocs\account21/applications/inventory.php:35
1750 msgid "Inventory &Movement Types"
1751 msgstr ""
1752
1753 #: c:\Apache2\htdocs\account21/applications/inventory.php:36
1754 msgid "Item Ta&x Types"
1755 msgstr ""
1756
1757 #: c:\Apache2\htdocs\account21/applications/inventory.php:37
1758 msgid "&Units of Measure"
1759 msgstr ""
1760
1761 #: c:\Apache2\htdocs\account21/applications/inventory.php:38
1762 msgid "&Reorder Levels"
1763 msgstr ""
1764
1765 #: c:\Apache2\htdocs\account21/applications/inventory.php:40
1766 msgid "Pricing and Costs"
1767 msgstr ""
1768
1769 #: c:\Apache2\htdocs\account21/applications/inventory.php:41
1770 msgid "Sales &Pricing"
1771 msgstr ""
1772
1773 #: c:\Apache2\htdocs\account21/applications/inventory.php:42
1774 msgid "Purchasing &Pricing"
1775 msgstr ""
1776
1777 #: c:\Apache2\htdocs\account21/applications/inventory.php:43
1778 msgid "Standard &Costs"
1779 msgstr ""
1780
1781 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
1782 msgid "Work &Order Entry"
1783 msgstr ""
1784
1785 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:22
1786 msgid "&Outstanding Work Orders"
1787 msgstr ""
1788
1789 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
1790 msgid "Inventory Item Where Used &Inquiry"
1791 msgstr ""
1792
1793 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
1794 msgid "Work Order &Inquiry"
1795 msgstr ""
1796
1797 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:28
1798 msgid "Manufacturing &Reports"
1799 msgstr ""
1800
1801 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
1802 msgid "&Bills Of Material"
1803 msgstr ""
1804
1805 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:32
1806 msgid "&Work Centres"
1807 msgstr ""
1808
1809 #: c:\Apache2\htdocs\account21/applications/setup.php:21
1810 msgid "&Company Setup"
1811 msgstr ""
1812
1813 #: c:\Apache2\htdocs\account21/applications/setup.php:22
1814 msgid "&User Accounts Setup"
1815 msgstr ""
1816
1817 #: c:\Apache2\htdocs\account21/applications/setup.php:24
1818 msgid "&Display Setup"
1819 msgstr ""
1820
1821 #: c:\Apache2\htdocs\account21/applications/setup.php:25
1822 msgid "&Forms Setup"
1823 msgstr ""
1824
1825 #: c:\Apache2\htdocs\account21/applications/setup.php:26
1826 msgid "&Taxes"
1827 msgstr ""
1828
1829 #: c:\Apache2\htdocs\account21/applications/setup.php:27
1830 msgid "Tax &Groups"
1831 msgstr ""
1832
1833 #: c:\Apache2\htdocs\account21/applications/setup.php:29
1834 msgid "System and &General GL Setup"
1835 msgstr ""
1836
1837 #: c:\Apache2\htdocs\account21/applications/setup.php:30
1838 msgid "&Fiscal Years"
1839 msgstr ""
1840
1841 #: c:\Apache2\htdocs\account21/applications/setup.php:31
1842 msgid "&Print Profiles"
1843 msgstr ""
1844
1845 #: c:\Apache2\htdocs\account21/applications/setup.php:34
1846 msgid "Pa&yment Terms"
1847 msgstr ""
1848
1849 #: c:\Apache2\htdocs\account21/applications/setup.php:35
1850 msgid "Shi&pping Company"
1851 msgstr ""
1852
1853 #: c:\Apache2\htdocs\account21/applications/setup.php:36
1854 msgid "&Points of Sale"
1855 msgstr ""
1856
1857 #: c:\Apache2\htdocs\account21/applications/setup.php:37
1858 msgid "&Printers"
1859 msgstr ""
1860
1861 #: c:\Apache2\htdocs\account21/applications/setup.php:39
1862 msgid "Maintanance"
1863 msgstr ""
1864
1865 #: c:\Apache2\htdocs\account21/applications/setup.php:40
1866 msgid "&Void a Transaction"
1867 msgstr ""
1868
1869 #: c:\Apache2\htdocs\account21/applications/setup.php:41
1870 msgid "View or &Print Transactions"
1871 msgstr ""
1872
1873 #: c:\Apache2\htdocs\account21/applications/setup.php:42
1874 msgid "&Attach Documents"
1875 msgstr ""
1876
1877 #: c:\Apache2\htdocs\account21/applications/setup.php:43
1878 msgid "&Backup and Restore"
1879 msgstr ""
1880
1881 #: c:\Apache2\htdocs\account21/applications/setup.php:44
1882 msgid "Create/Update &Companies"
1883 msgstr ""
1884
1885 #: c:\Apache2\htdocs\account21/applications/setup.php:45
1886 msgid "Install/Update &Languages"
1887 msgstr ""
1888
1889 #: c:\Apache2\htdocs\account21/applications/setup.php:46
1890 msgid "Install/Update &Modules"
1891 msgstr ""
1892
1893 #: c:\Apache2\htdocs\account21/applications/setup.php:47
1894 msgid "Software &Upgrade"
1895 msgstr ""
1896
1897 #: c:\Apache2\htdocs\account21/applications/suppliers.php:21
1898 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
1899 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
1900 msgid "Purchase &Order Entry"
1901 msgstr ""
1902
1903 #: c:\Apache2\htdocs\account21/applications/suppliers.php:22
1904 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
1905 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
1906 msgid "&Outstanding Purchase Orders Maintenance"
1907 msgstr ""
1908
1909 #: c:\Apache2\htdocs\account21/applications/suppliers.php:23
1910 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
1911 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
1912 msgid "&Payments to Suppliers"
1913 msgstr ""
1914
1915 #: c:\Apache2\htdocs\account21/applications/suppliers.php:25
1916 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
1917 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
1918 msgid "Supplier &Invoices"
1919 msgstr ""
1920
1921 #: c:\Apache2\htdocs\account21/applications/suppliers.php:26
1922 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
1923 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
1924 msgid "Supplier &Credit Notes"
1925 msgstr ""
1926
1927 #: c:\Apache2\htdocs\account21/applications/suppliers.php:27
1928 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
1929 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
1930 msgid "&Allocate Supplier Payments or Credit Notes"
1931 msgstr ""
1932
1933 #: c:\Apache2\htdocs\account21/applications/suppliers.php:30
1934 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
1935 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
1936 msgid "Purchase Orders &Inquiry"
1937 msgstr ""
1938
1939 #: c:\Apache2\htdocs\account21/applications/suppliers.php:31
1940 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
1941 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
1942 msgid "Supplier Transaction &Inquiry"
1943 msgstr ""
1944
1945 #: c:\Apache2\htdocs\account21/applications/suppliers.php:33
1946 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
1947 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
1948 msgid "Supplier Allocation &Inquiry"
1949 msgstr ""
1950
1951 #: c:\Apache2\htdocs\account21/applications/suppliers.php:35
1952 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
1953 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
1954 msgid "Supplier and Purchasing &Reports"
1955 msgstr ""
1956
1957 #: c:\Apache2\htdocs\account21/applications/suppliers.php:38
1958 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
1959 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
1960 msgid "&Suppliers"
1961 msgstr ""
1962
1963 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
1964 msgid "Dimension Entry"
1965 msgstr ""
1966
1967 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
1968 msgid "The dimension has been entered."
1969 msgstr ""
1970
1971 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
1972 msgid "The dimension has been updated."
1973 msgstr ""
1974
1975 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
1976 msgid "The dimension has been deleted."
1977 msgstr ""
1978
1979 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
1980 msgid "The dimension has been closed. There can be no more changes to it."
1981 msgstr ""
1982
1983 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
1984 msgid "Enter a &new dimension"
1985 msgstr ""
1986
1987 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
1988 msgid "&Select an existing dimension"
1989 msgstr ""
1990
1991 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
1992 msgid "The dimension reference must be entered."
1993 msgstr ""
1994
1995 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
1996 msgid "The entered reference is already in use."
1997 msgstr ""
1998
1999 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
2000 msgid "The dimension name must be entered."
2001 msgstr ""
2002
2003 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
2004 msgid "The date entered is in an invalid format."
2005 msgstr ""
2006
2007 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
2008 msgid "The required by date entered is in an invalid format."
2009 msgstr ""
2010
2011 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
2012 msgid "This dimension cannot be deleted because it has already been processed."
2013 msgstr ""
2014
2015 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
2016 msgid "The dimension sent is not valid."
2017 msgstr ""
2018
2019 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
2020 msgid "This dimension is closed and cannot be edited."
2021 msgstr ""
2022
2023 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
2024 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
2025 msgid "Dimension Reference:"
2026 msgstr ""
2027
2028 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
2029 msgid "Type"
2030 msgstr ""
2031
2032 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
2033 msgid "Start Date"
2034 msgstr ""
2035
2036 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
2037 msgid "Date Required By"
2038 msgstr ""
2039
2040 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
2041 msgid "Save changes to dimension"
2042 msgstr ""
2043
2044 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
2045 msgid "Close This Dimension"
2046 msgstr ""
2047
2048 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
2049 msgid "Mark this dimension as closed"
2050 msgstr ""
2051
2052 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
2053 msgid "Delete This Dimension"
2054 msgstr ""
2055
2056 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
2057 msgid "Delete unused dimension"
2058 msgstr ""
2059
2060 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
2061 msgid "Add"
2062 msgstr ""
2063
2064 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
2065 msgid "Search Outstanding Dimensions"
2066 msgstr ""
2067
2068 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
2069 msgid "Search Dimensions"
2070 msgstr ""
2071
2072 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
2073 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
2074 msgid "Reference:"
2075 msgstr ""
2076
2077 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
2078 msgid "All"
2079 msgstr ""
2080
2081 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
2082 msgid "From:"
2083 msgstr ""
2084
2085 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
2086 msgid "To:"
2087 msgstr ""
2088
2089 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
2090 msgid "Only Overdue:"
2091 msgstr ""
2092
2093 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
2094 msgid "Only Open:"
2095 msgstr ""
2096
2097 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
2098 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2099 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
2100 msgid "Date"
2101 msgstr ""
2102
2103 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
2104 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2105 msgid "Due Date"
2106 msgstr ""
2107
2108 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
2109 msgid "Balance"
2110 msgstr ""
2111
2112 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
2113 msgid "Marked dimensions are overdue."
2114 msgstr ""
2115
2116 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
2117 msgid "View Dimension"
2118 msgstr ""
2119
2120 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
2121 msgid "The dimension number sent is not valid."
2122 msgstr ""
2123
2124 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
2125 msgid "This dimension is closed."
2126 msgstr ""
2127
2128 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
2129 msgid "from:"
2130 msgstr ""
2131
2132 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
2133 msgid "to:"
2134 msgstr ""
2135
2136 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
2137 msgid "Show"
2138 msgstr ""
2139
2140 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
2141 msgid "Reconcile Bank Account"
2142 msgstr ""
2143
2144 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
2145 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
2146 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
2147 msgid "There are no bank accounts defined in the system."
2148 msgstr ""
2149
2150 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
2151 msgid "Invalid reconcile date format"
2152 msgstr ""
2153
2154 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
2155 msgid "Reconcile this transaction"
2156 msgstr ""
2157
2158 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
2159 msgid "Account:"
2160 msgstr ""
2161
2162 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
2163 msgid "Bank Statement:"
2164 msgstr ""
2165
2166 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
2167 msgid "New"
2168 msgstr ""
2169
2170 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
2171 msgid "Reconcile Date"
2172 msgstr ""
2173
2174 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
2175 msgid "Beginning<br>Balance"
2176 msgstr ""
2177
2178 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2179 msgid "Ending<br>Balance"
2180 msgstr ""
2181
2182 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2183 msgid "Account<br>Total"
2184 msgstr ""
2185
2186 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2187 msgid "Reconciled<br>Amount"
2188 msgstr ""
2189
2190 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2191 msgid "Difference"
2192 msgstr ""
2193
2194 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
2195 msgid "Date of bank statement to reconcile"
2196 msgstr ""
2197
2198 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
2199 msgid "Debit"
2200 msgstr ""
2201
2202 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
2203 msgid "Credit"
2204 msgstr ""
2205
2206 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
2207 msgid "Person/Item"
2208 msgstr ""
2209
2210 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
2211 msgid "Reconcile"
2212 msgstr ""
2213
2214 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
2215 msgid "Transfer between Bank Accounts"
2216 msgstr ""
2217
2218 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
2219 msgid "Transfer has been entered"
2220 msgstr ""
2221
2222 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
2223 msgid "&View the GL Journal Entries for this Transfer"
2224 msgstr ""
2225
2226 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
2227 msgid "Enter &Another Transfer"
2228 msgstr ""
2229
2230 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
2231 msgid "From Account:"
2232 msgstr ""
2233
2234 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
2235 msgid "To Account:"
2236 msgstr ""
2237
2238 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
2239 msgid "Transfer Date:"
2240 msgstr ""
2241
2242 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
2243 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
2244 msgid "Amount:"
2245 msgstr ""
2246
2247 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
2248 msgid "Enter Transfer"
2249 msgstr ""
2250
2251 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
2252 msgid "The entered amount is invalid or less than zero."
2253 msgstr ""
2254
2255 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
2256 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
2257 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:109
2258 msgid "You must enter a reference."
2259 msgstr ""
2260
2261 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
2262 msgid "The source and destination bank accouts cannot be the same."
2263 msgstr ""
2264
2265 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
2266 msgid "Bank Account Payment Entry"
2267 msgstr ""
2268
2269 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
2270 msgid "Bank Account Deposit Entry"
2271 msgstr ""
2272
2273 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
2274 msgid "Payment has been entered"
2275 msgstr ""
2276
2277 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
2278 msgid "&View the GL Postings for this Payment"
2279 msgstr ""
2280
2281 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
2282 msgid "Enter Another &Payment"
2283 msgstr ""
2284
2285 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
2286 msgid "Enter A &Deposit"
2287 msgstr ""
2288
2289 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
2290 msgid "Deposit has been entered"
2291 msgstr ""
2292
2293 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
2294 msgid "View the GL Postings for this Deposit"
2295 msgstr ""
2296
2297 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
2298 msgid "Enter Another Deposit"
2299 msgstr ""
2300
2301 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
2302 msgid "Enter A Payment"
2303 msgstr ""
2304
2305 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
2306 msgid "You must enter at least one payment line."
2307 msgstr ""
2308
2309 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
2310 msgid "The entered date for the payment is invalid."
2311 msgstr ""
2312
2313 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
2314 msgid "The source and destination accouts cannot be the same."
2315 msgstr ""
2316
2317 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
2318 msgid "Payment Items"
2319 msgstr ""
2320
2321 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
2322 msgid "Deposit Items"
2323 msgstr ""
2324
2325 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
2326 msgid "Process Payment"
2327 msgstr ""
2328
2329 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
2330 msgid "Process Deposit"
2331 msgstr ""
2332
2333 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
2334 msgid "Budget Entry"
2335 msgstr ""
2336
2337 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
2338 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2339 msgstr ""
2340
2341 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
2342 msgid "The Budget has been saved."
2343 msgstr ""
2344
2345 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
2346 msgid "The Budget has been deleted."
2347 msgstr ""
2348
2349 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
2350 msgid "Account Code:"
2351 msgstr ""
2352
2353 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
2354 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
2355 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
2356 msgid "Dimension"
2357 msgstr ""
2358
2359 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
2360 msgid "Get"
2361 msgstr ""
2362
2363 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2364 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2365 msgid "Period"
2366 msgstr ""
2367
2368 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2369 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2370 msgid "Amount"
2371 msgstr ""
2372
2373 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2374 msgid "Dim. incl."
2375 msgstr ""
2376
2377 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2378 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2379 msgid "Last Year"
2380 msgstr ""
2381
2382 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
2383 msgid "Total"
2384 msgstr ""
2385
2386 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
2387 msgid "Journal Entry"
2388 msgstr ""
2389
2390 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
2391 msgid "Journal entry has been entered"
2392 msgstr ""
2393
2394 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
2395 msgid "&View this Journal Entry"
2396 msgstr ""
2397
2398 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
2399 msgid "Enter &Another Journal Entry"
2400 msgstr ""
2401
2402 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
2403 msgid "You must enter at least one journal line."
2404 msgstr ""
2405
2406 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
2407 msgid "The journal must balance (debits equal to credits) before it can be processed."
2408 msgstr ""
2409
2410 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:142
2411 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:149
2412 msgid "Dimension is closed."
2413 msgstr ""
2414
2415 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:156
2416 msgid "You must enter either a debit amount or a credit amount."
2417 msgstr ""
2418
2419 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:163
2420 msgid "The debit amount entered is not a valid number or is less than zero."
2421 msgstr ""
2422
2423 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:168
2424 msgid "The credit amount entered is not a valid number or is less than zero."
2425 msgstr ""
2426
2427 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:176
2428 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2429 msgstr ""
2430
2431 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:262
2432 msgid "Rows"
2433 msgstr ""
2434
2435 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:268
2436 msgid "Process Journal Entry"
2437 msgstr ""
2438
2439 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:269
2440 msgid "Process journal entry only if debits equal to credits"
2441 msgstr ""
2442
2443 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
2444 msgid "Bank Statement"
2445 msgstr ""
2446
2447 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
2448 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
2449 msgid "Opening Balance"
2450 msgstr ""
2451
2452 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
2453 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
2454 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:172
2455 msgid "Ending Balance"
2456 msgstr ""
2457
2458 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
2459 msgid "General Ledger Account Inquiry"
2460 msgstr ""
2461
2462 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
2463 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
2464 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
2465 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:98
2466 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:97
2467 msgid "Memo"
2468 msgstr ""
2469
2470 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
2471 msgid "No general ledger transactions have been created for this account on the selected dates."
2472 msgstr ""
2473
2474 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
2475 msgid "Trial Balance"
2476 msgstr ""
2477
2478 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
2479 msgid "No zero values"
2480 msgstr ""
2481
2482 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
2483 msgid "Only balances"
2484 msgstr ""
2485
2486 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:90
2487 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
2488 msgid "Account"
2489 msgstr ""
2490
2491 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91
2492 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2493 msgid "Account Name"
2494 msgstr ""
2495
2496 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92
2497 msgid "Brought Forward"
2498 msgstr ""
2499
2500 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93
2501 msgid "This Period"
2502 msgstr ""
2503
2504 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
2505 msgid "Tax Inquiry"
2506 msgstr ""
2507
2508 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:126
2509 msgid "Charged on sales"
2510 msgstr ""
2511
2512 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:126
2513 msgid "Output Tax"
2514 msgstr ""
2515
2516 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:131
2517 msgid "Paid on purchases"
2518 msgstr ""
2519
2520 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:131
2521 msgid "Input Tax"
2522 msgstr ""
2523
2524 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:136
2525 msgid "Net payable or collectible"
2526 msgstr ""
2527
2528 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:142
2529 msgid "Total payable or refund"
2530 msgstr ""
2531
2532 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
2533 msgid "Bank Accounts"
2534 msgstr ""
2535
2536 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
2537 msgid "The bank account name cannot be empty."
2538 msgstr ""
2539
2540 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
2541 msgid "Bank account has been updated"
2542 msgstr ""
2543
2544 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
2545 msgid "New bank account has been added"
2546 msgstr ""
2547
2548 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
2549 msgid "Cannot delete this bank account because transactions have been created using this account."
2550 msgstr ""
2551
2552 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
2553 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2554 msgstr ""
2555
2556 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
2557 msgid "Selected bank account has been deleted"
2558 msgstr ""
2559
2560 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2561 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
2562 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
2563 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
2564 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
2565 msgid "Currency"
2566 msgstr ""
2567
2568 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2569 msgid "GL Account"
2570 msgstr ""
2571
2572 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2573 msgid "Bank"
2574 msgstr ""
2575
2576 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2577 msgid "Number"
2578 msgstr ""
2579
2580 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2581 msgid "Bank Address"
2582 msgstr ""
2583
2584 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
2585 msgid "Bank Account Name:"
2586 msgstr ""
2587
2588 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
2589 msgid "Account Type:"
2590 msgstr ""
2591
2592 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
2593 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
2594 msgid "Bank Account Currency:"
2595 msgstr ""
2596
2597 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
2598 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
2599 msgid "Bank Account GL Code:"
2600 msgstr ""
2601
2602 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
2603 msgid "Bank Name:"
2604 msgstr ""
2605
2606 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
2607 msgid "Bank Account Number:"
2608 msgstr ""
2609
2610 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
2611 msgid "Bank Address:"
2612 msgstr ""
2613
2614 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
2615 msgid "Currencies"
2616 msgstr ""
2617
2618 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
2619 msgid "The currency abbreviation must be entered."
2620 msgstr ""
2621
2622 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
2623 msgid "The currency name must be entered."
2624 msgstr ""
2625
2626 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
2627 msgid "The currency symbol must be entered."
2628 msgstr ""
2629
2630 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
2631 msgid "The hundredths name must be entered."
2632 msgstr ""
2633
2634 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
2635 msgid "Selected currency settings has been updated"
2636 msgstr ""
2637
2638 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
2639 msgid "New currency has been added"
2640 msgstr ""
2641
2642 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
2643 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
2644 msgstr ""
2645
2646 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
2647 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
2648 msgstr ""
2649
2650 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
2651 msgid "Cannot delete this currency, because the company preferences uses this currency."
2652 msgstr ""
2653
2654 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
2655 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
2656 msgstr ""
2657
2658 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
2659 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
2660 msgid "Selected currency has been deleted"
2661 msgstr ""
2662
2663 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2664 msgid "Abbreviation"
2665 msgstr ""
2666
2667 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2668 msgid "Symbol"
2669 msgstr ""
2670
2671 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2672 msgid "Currency Name"
2673 msgstr ""
2674
2675 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
2676 msgid "Hundredths name"
2677 msgstr ""
2678
2679 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
2680 msgid "Country"
2681 msgstr ""
2682
2683 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
2684 msgid "The marked currency is the home currency which cannot be deleted."
2685 msgstr ""
2686
2687 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
2688 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
2689 msgid "Currency Abbreviation:"
2690 msgstr ""
2691
2692 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
2693 msgid "Currency Symbol:"
2694 msgstr ""
2695
2696 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
2697 msgid "Currency Name:"
2698 msgstr ""
2699
2700 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
2701 msgid "Hundredths Name:"
2702 msgstr ""
2703
2704 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
2705 msgid "Country:"
2706 msgstr ""
2707
2708 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
2709 msgid "Exchange Rates"
2710 msgstr ""
2711
2712 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
2713 msgid "The exchange rate must be numeric and greater than zero."
2714 msgstr ""
2715
2716 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45
2717 msgid "The exchange rate cannot be zero or a negative number."
2718 msgstr ""
2719
2720 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
2721 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:133
2722 msgid "Date to Use From:"
2723 msgstr ""
2724
2725 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139
2726 msgid "This currency is not listed by ECB. Enter exchange rate manually."
2727 msgstr ""
2728
2729 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143
2730 msgid "Exchange Rate:"
2731 msgstr ""
2732
2733 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144
2734 msgid "Get current ECB rate"
2735 msgstr ""
2736
2737 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151
2738 msgid "Exchange rates are entered against the company currency."
2739 msgstr ""
2740
2741 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182
2742 msgid "Select a currency :"
2743 msgstr ""
2744
2745 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201
2746 msgid "Date to Use From"
2747 msgstr ""
2748
2749 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
2750 msgid "Exchange Rate"
2751 msgstr ""
2752
2753 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211
2754 msgid "The selected currency is the company currency."
2755 msgstr ""
2756
2757 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:212
2758 msgid "The company currency is the base currency so exchange rates cannot be set for it."
2759 msgstr ""
2760
2761 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
2762 msgid "Chart of Accounts"
2763 msgstr ""
2764
2765 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
2766 msgid "The account code must be entered."
2767 msgstr ""
2768
2769 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
2770 msgid "The account name cannot be empty."
2771 msgstr ""
2772
2773 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
2774 msgid "The account code must be numeric."
2775 msgstr ""
2776
2777 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
2778 msgid "Account data has been updated."
2779 msgstr ""
2780
2781 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
2782 msgid "New account has been added."
2783 msgstr ""
2784
2785 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
2786 msgid "Cannot delete this account because transactions have been created using this account."
2787 msgstr ""
2788
2789 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
2790 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
2791 msgstr ""
2792
2793 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
2794 msgid "Cannot delete this account because it is used by a bank account."
2795 msgstr ""
2796
2797 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
2798 msgid "Cannot delete this account because it is used by one or more Items."
2799 msgstr ""
2800
2801 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
2802 msgid "Cannot delete this account because it is used by one or more Taxes."
2803 msgstr ""
2804
2805 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
2806 msgid "Cannot delete this account because it is used by one or more Customer Branches."
2807 msgstr ""
2808
2809 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
2810 msgid "Cannot delete this account because it is used by one or more suppliers."
2811 msgstr ""
2812
2813 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
2814 msgid "Selected account has been deleted"
2815 msgstr ""
2816
2817 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
2818 msgid "Select an Account:"
2819 msgstr ""
2820
2821 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
2822 msgid "New account"
2823 msgstr ""
2824
2825 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:241
2826 msgid "Account Code 2:"
2827 msgstr ""
2828
2829 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:243
2830 msgid "Account Name:"
2831 msgstr ""
2832
2833 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:245
2834 msgid "Account Group:"
2835 msgstr ""
2836
2837 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:247
2838 msgid "Tax Type:"
2839 msgstr ""
2840
2841 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:247
2842 msgid "No Tax"
2843 msgstr ""
2844
2845 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
2846 msgid "Add Account"
2847 msgstr ""
2848
2849 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:257
2850 msgid "Update Account"
2851 msgstr ""
2852
2853 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:258
2854 msgid "Delete account"
2855 msgstr ""
2856
2857 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
2858 msgid "GL Account Classes"
2859 msgstr ""
2860
2861 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
2862 msgid "The account class name cannot be empty."
2863 msgstr ""
2864
2865 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:49
2866 msgid "Selected account class settings has been updated"
2867 msgstr ""
2868
2869 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
2870 msgid "New account class has been added"
2871 msgstr ""
2872
2873 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:72
2874 msgid "Cannot delete this account class because GL account types have been created referring to it."
2875 msgstr ""
2876
2877 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:88
2878 msgid "Selected account class has been deleted"
2879 msgstr ""
2880
2881 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104
2882 msgid "Class ID"
2883 msgstr ""
2884
2885 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104
2886 msgid "Class Name"
2887 msgstr ""
2888
2889 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104
2890 msgid "Balance Sheet"
2891 msgstr ""
2892
2893 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:150
2894 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:156
2895 msgid "Class ID:"
2896 msgstr ""
2897
2898 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:159
2899 msgid "Class Name:"
2900 msgstr ""
2901
2902 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161
2903 msgid "Balance Sheet:"
2904 msgstr ""
2905
2906 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
2907 msgid "GL Account Groups"
2908 msgstr ""
2909
2910 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
2911 msgid "The account id must be an integer and cannot be empty."
2912 msgstr ""
2913
2914 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
2915 msgid "The account group name cannot be empty."
2916 msgstr ""
2917
2918 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
2919 msgid "You cannot set an account group to be a subgroup of itself."
2920 msgstr ""
2921
2922 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
2923 msgid "Selected account type has been updated"
2924 msgstr ""
2925
2926 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
2927 msgid "New account type has been added"
2928 msgstr ""
2929
2930 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
2931 msgid "Cannot delete this account group because GL accounts have been created referring to it."
2932 msgstr ""
2933
2934 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
2935 msgid "Cannot delete this account group because GL account groups have been created referring to it."
2936 msgstr ""
2937
2938 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
2939 msgid "ID"
2940 msgstr ""
2941
2942 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
2943 msgid "Subgroup Of"
2944 msgstr ""
2945
2946 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
2947 msgid "Class Type"
2948 msgstr ""
2949
2950 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
2951 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
2952 msgid "ID:"
2953 msgstr ""
2954
2955 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
2956 msgid "Subgroup Of:"
2957 msgstr ""
2958
2959 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
2960 msgid "Class Type:"
2961 msgstr ""
2962
2963 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
2964 msgid "Quick Entries"
2965 msgstr ""
2966
2967 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
2968 msgid "Add new"
2969 msgstr ""
2970
2971 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
2972 msgid "The Quick Entry description cannot be empty."
2973 msgstr ""
2974
2975 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
2976 msgid "The base amount description cannot be empty."
2977 msgstr ""
2978
2979 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
2980 msgid "Selected quick entry has been updated"
2981 msgstr ""
2982
2983 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
2984 msgid "New quick entry has been added"
2985 msgstr ""
2986
2987 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
2988 msgid "Selected quick entry line has been updated"
2989 msgstr ""
2990
2991 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
2992 msgid "New quick entry line has been added"
2993 msgstr ""
2994
2995 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
2996 msgid "Selected quick entry has been deleted"
2997 msgstr ""
2998
2999 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
3000 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3001 msgstr ""
3002
3003 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
3004 msgid "Selected quick entry line has been deleted"
3005 msgstr ""
3006
3007 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
3008 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
3009 msgid "Base Amount"
3010 msgstr ""
3011
3012 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
3013 msgid "Entry Type"
3014 msgstr ""
3015
3016 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
3017 msgid "Base Amount Description"
3018 msgstr ""
3019
3020 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
3021 msgid "Default Base Amount"
3022 msgstr ""
3023
3024 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
3025 msgid "Quick Entry Lines"
3026 msgstr ""
3027
3028 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
3029 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
3030 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
3031 msgid "Post"
3032 msgstr ""
3033
3034 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
3035 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
3036 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
3037 msgid "Account/Tax Type"
3038 msgstr ""
3039
3040 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
3041 msgid "Posted"
3042 msgstr ""
3043
3044 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
3045 msgid "Item Tax Type"
3046 msgstr ""
3047
3048 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
3049 msgid "Part"
3050 msgstr ""
3051
3052 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
3053 msgid "View Bank Transfer"
3054 msgstr ""
3055
3056 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
3057 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
3058 msgid "From Bank Account"
3059 msgstr ""
3060
3061 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
3062 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
3063 msgid "To Bank Account"
3064 msgstr ""
3065
3066 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
3067 msgid "Transfer Type"
3068 msgstr ""
3069
3070 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
3071 msgid "This transfer has been voided."
3072 msgstr ""
3073
3074 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
3075 msgid "View Bank Deposit"
3076 msgstr ""
3077
3078 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
3079 msgid "GL Deposit"
3080 msgstr ""
3081
3082 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
3083 msgid "From"
3084 msgstr ""
3085
3086 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
3087 msgid "Deposit Type"
3088 msgstr ""
3089
3090 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
3091 msgid "This deposit has been voided."
3092 msgstr ""
3093
3094 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
3095 msgid "There are no items for this deposit."
3096 msgstr ""
3097
3098 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
3099 msgid "Items for this Deposit"
3100 msgstr ""
3101
3102 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
3103 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
3104 msgid "Item Amounts are Shown in :"
3105 msgstr ""
3106
3107 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
3108 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
3109 msgid "Account Code"
3110 msgstr ""
3111
3112 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
3113 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
3114 msgid "Account Description"
3115 msgstr ""
3116
3117 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
3118 msgid "View Bank Payment"
3119 msgstr ""
3120
3121 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
3122 msgid "GL Payment"
3123 msgstr ""
3124
3125 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
3126 msgid "Pay To"
3127 msgstr ""
3128
3129 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
3130 msgid "Payment Type"
3131 msgstr ""
3132
3133 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
3134 msgid "This payment has been voided."
3135 msgstr ""
3136
3137 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
3138 msgid "There are no items for this payment."
3139 msgstr ""
3140
3141 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
3142 msgid "Items for this Payment"
3143 msgstr ""
3144
3145 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
3146 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
3147 msgid "General Ledger Transaction Details"
3148 msgstr ""
3149
3150 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
3151 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3152 msgstr ""
3153
3154 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
3155 msgid "No general ledger transactions have been created for"
3156 msgstr ""
3157
3158 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
3159 msgid "number"
3160 msgstr ""
3161
3162 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
3163 msgid "This transaction has been voided."
3164 msgstr ""
3165
3166 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
3167 msgid "Item Adjustments Note"
3168 msgstr ""
3169
3170 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
3171 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3172 msgstr ""
3173
3174 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
3175 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3176 msgstr ""
3177
3178 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
3179 msgid "Items adjustment has been processed"
3180 msgstr ""
3181
3182 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
3183 msgid "&View this adjustment"
3184 msgstr ""
3185
3186 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
3187 msgid "View the GL &Postings for this Adjustment"
3188 msgstr ""
3189
3190 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
3191 msgid "Enter &Another Adjustment"
3192 msgstr ""
3193
3194 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
3195 msgid "You must enter at least one non empty item line."
3196 msgstr ""
3197
3198 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
3199 msgid "The entered date for the adjustment is invalid."
3200 msgstr ""
3201
3202 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
3203 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3204 msgstr ""
3205
3206 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
3207 msgid "The quantity entered is negative or invalid."
3208 msgstr ""
3209
3210 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
3211 msgid "The entered standard cost is negative or invalid."
3212 msgstr ""
3213
3214 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
3215 msgid "Adjustment Items"
3216 msgstr ""
3217
3218 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
3219 msgid "Process Adjustment"
3220 msgstr ""
3221
3222 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
3223 msgid "Inventory Item Cost Update"
3224 msgstr ""
3225
3226 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
3227 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3228 msgstr ""
3229
3230 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
3231 msgid "The entered cost is not numeric."
3232 msgstr ""
3233
3234 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
3235 msgid "The new cost is the same as the old cost. Cost was not updated."
3236 msgstr ""
3237
3238 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
3239 msgid "Cost has been updated."
3240 msgstr ""
3241
3242 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
3243 msgid "View the GL Journal Entries for this Cost Update"
3244 msgstr ""
3245
3246 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
3247 msgid "Item:"
3248 msgstr ""
3249
3250 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
3251 msgid "Standard Material Cost Per Unit"
3252 msgstr ""
3253
3254 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
3255 msgid "Standard Labour Cost Per Unit"
3256 msgstr ""
3257
3258 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
3259 msgid "Standard Overhead Cost Per Unit"
3260 msgstr ""
3261
3262 #: c:\Apache2\htdocs\account21/inventory/prices.php:16
3263 msgid "Inventory Item Sales prices"
3264 msgstr ""
3265
3266 #: c:\Apache2\htdocs\account21/inventory/prices.php:27
3267 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
3268 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
3269 msgid "There are no items defined in the system."
3270 msgstr ""
3271
3272 #: c:\Apache2\htdocs\account21/inventory/prices.php:29
3273 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3274 msgstr ""
3275
3276 #: c:\Apache2\htdocs\account21/inventory/prices.php:70
3277 msgid "The price entered must be numeric."
3278 msgstr ""
3279
3280 #: c:\Apache2\htdocs\account21/inventory/prices.php:83
3281 msgid "This price has been updated."
3282 msgstr ""
3283
3284 #: c:\Apache2\htdocs\account21/inventory/prices.php:91
3285 msgid "The new price has been added."
3286 msgstr ""
3287
3288 #: c:\Apache2\htdocs\account21/inventory/prices.php:105
3289 msgid "The selected price has been deleted."
3290 msgstr ""
3291
3292 #: c:\Apache2\htdocs\account21/inventory/prices.php:135
3293 msgid "Sales Type"
3294 msgstr ""
3295
3296 #: c:\Apache2\htdocs\account21/inventory/prices.php:135
3297 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
3298 msgid "Price"
3299 msgstr ""
3300
3301 #: c:\Apache2\htdocs\account21/inventory/prices.php:155
3302 msgid "There are no prices set up for this part."
3303 msgstr ""
3304
3305 #: c:\Apache2\htdocs\account21/inventory/prices.php:174
3306 msgid "Currency:"
3307 msgstr ""
3308
3309 #: c:\Apache2\htdocs\account21/inventory/prices.php:176
3310 msgid "Sales Type:"
3311 msgstr ""
3312
3313 #: c:\Apache2\htdocs\account21/inventory/prices.php:178
3314 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
3315 msgid "Price:"
3316 msgstr ""
3317
3318 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
3319 msgid "Supplier Purchasing Data"
3320 msgstr ""
3321
3322 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
3323 msgid "There are no purchasable inventory items defined in the system."
3324 msgstr ""
3325
3326 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
3327 msgid "There are no suppliers defined in the system."
3328 msgstr ""
3329
3330 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
3331 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:35
3332 msgid "There is no item selected."
3333 msgstr ""
3334
3335 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
3336 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:41
3337 msgid "The price entered was not numeric."
3338 msgstr ""
3339
3340 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
3341 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."
3342 msgstr ""
3343
3344 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
3345 msgid "This supplier purchasing data has been added."
3346 msgstr ""
3347
3348 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
3349 msgid "Supplier purchasing data has been updated."
3350 msgstr ""
3351
3352 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
3353 msgid "The purchasing data item has been sucessfully deleted."
3354 msgstr ""
3355
3356 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
3357 msgid "Entered item is not defined. Please re-enter."
3358 msgstr ""
3359
3360 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
3361 msgid "There is no purchasing data set up for the part selected"
3362 msgstr ""
3363
3364 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
3365 msgid "Supplier"
3366 msgstr ""
3367
3368 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3369 msgid "Supplier's Unit"
3370 msgstr ""
3371
3372 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3373 msgid "Supplier's Description"
3374 msgstr ""
3375
3376 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217
3377 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221
3378 msgid "Supplier:"
3379 msgstr ""
3380
3381 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224
3382 msgid "Suppliers Unit of Measure:"
3383 msgstr ""
3384
3385 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230
3386 msgid "Conversion Factor (to our UOM):"
3387 msgstr ""
3388
3389 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
3390 msgid "Supplier's Code or Description:"
3391 msgstr ""
3392
3393 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
3394 msgid "Reorder Levels"
3395 msgstr ""
3396
3397 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
3398 #: c:\Apache2\htdocs\account21/inventory/transfers.php:32
3399 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3400 msgstr ""
3401
3402 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
3403 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
3404 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3405 msgid "Location"
3406 msgstr ""
3407
3408 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
3409 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3410 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3411 msgid "Quantity On Hand"
3412 msgstr ""
3413
3414 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
3415 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3416 msgid "Re-Order Level"
3417 msgstr ""
3418
3419 #: c:\Apache2\htdocs\account21/inventory/transfers.php:28
3420 msgid "Inventory Location Transfers"
3421 msgstr ""
3422
3423 #: c:\Apache2\htdocs\account21/inventory/transfers.php:43
3424 msgid "Inventory transfer has been processed"
3425 msgstr ""
3426
3427 #: c:\Apache2\htdocs\account21/inventory/transfers.php:44
3428 msgid "&View this transfer"
3429 msgstr ""
3430
3431 #: c:\Apache2\htdocs\account21/inventory/transfers.php:46
3432 msgid "Enter &Another Inventory Transfer"
3433 msgstr ""
3434
3435 #: c:\Apache2\htdocs\account21/inventory/transfers.php:116
3436 msgid "The locations to transfer from and to must be different."
3437 msgstr ""
3438
3439 #: c:\Apache2\htdocs\account21/inventory/transfers.php:126
3440 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3441 msgstr ""
3442
3443 #: c:\Apache2\htdocs\account21/inventory/transfers.php:159
3444 msgid "The quantity entered must be a positive number."
3445 msgstr ""
3446
3447 #: c:\Apache2\htdocs\account21/inventory/transfers.php:229
3448 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
3449 msgid "Items"
3450 msgstr ""
3451
3452 #: c:\Apache2\htdocs\account21/inventory/transfers.php:236
3453 msgid "Process Transfer"
3454 msgstr ""
3455
3456 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
3457 msgid "Inventory Item Movement"
3458 msgstr ""
3459
3460 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
3461 msgid "From Location:"
3462 msgstr ""
3463
3464 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
3465 msgid "Show Movements"
3466 msgstr ""
3467
3468 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
3469 msgid "Refresh Inquiry"
3470 msgstr ""
3471
3472 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
3473 msgid "Detail"
3474 msgstr ""
3475
3476 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3477 msgid "Quantity In"
3478 msgstr ""
3479
3480 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3481 msgid "Quantity Out"
3482 msgstr ""
3483
3484 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
3485 msgid "Quantity on hand before"
3486 msgstr ""
3487
3488 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
3489 msgid "Quantity on hand after"
3490 msgstr ""
3491
3492 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
3493 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
3494 msgid "Inventory Item Status"
3495 msgstr ""
3496
3497 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:54
3498 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3499 msgstr ""
3500
3501 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
3502 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3503 msgid "Demand"
3504 msgstr ""
3505
3506 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3507 msgid "Available"
3508 msgstr ""
3509
3510 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3511 msgid "On Order"
3512 msgstr ""
3513
3514 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:89
3515 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3516 msgstr ""
3517
3518 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:91
3519 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3520 msgstr ""
3521
3522 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:117
3523 msgid "The item name must be entered."
3524 msgstr ""
3525
3526 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:123
3527 msgid "The item code cannot be empty"
3528 msgstr ""
3529
3530 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:131
3531 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
3532 msgstr ""
3533
3534 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:138
3535 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
3536 msgid "This item code is already assigned to stock item or sale kit."
3537 msgstr ""
3538
3539 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:154
3540 msgid "Item has been updated."
3541 msgstr ""
3542
3543 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:166
3544 msgid "A new item has been added."
3545 msgstr ""
3546
3547 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:183
3548 msgid "Cannot delete this item because there are stock movements that refer to this item."
3549 msgstr ""
3550
3551 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:192
3552 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3553 msgstr ""
3554
3555 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:201
3556 msgid "Cannot delete this item record because there are existing sales orders for this part."
3557 msgstr ""
3558
3559 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:210
3560 msgid "Cannot delete this item because there are existing purchase order items for it."
3561 msgstr ""
3562
3563 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:216
3564 msgid ""
3565 "This item cannot be deleted because some code aliases \n"
3566 "\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3567 "\t\t\tusing this item as component"
3568 msgstr ""
3569
3570 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:244
3571 msgid "Selected item has been deleted."
3572 msgstr ""
3573
3574 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:266
3575 msgid "Select an item:"
3576 msgstr ""
3577
3578 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:267
3579 msgid "New item"
3580 msgstr ""
3581
3582 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:276
3583 msgid "Item"
3584 msgstr ""
3585
3586 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:285
3587 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:326
3588 msgid "Item Code:"
3589 msgstr ""
3590
3591 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:333
3592 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
3593 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
3594 msgid "Description:"
3595 msgstr ""
3596
3597 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:339
3598 msgid "Image File (.jpg)"
3599 msgstr ""
3600
3601 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
3602 msgid "No image"
3603 msgstr ""
3604
3605 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
3606 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
3607 msgid "Category:"
3608 msgstr ""
3609
3610 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:359
3611 msgid "Item Tax Type:"
3612 msgstr ""
3613
3614 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:361
3615 msgid "Item Type:"
3616 msgstr ""
3617
3618 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:364
3619 msgid "Units of Measure:"
3620 msgstr ""
3621
3622 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:369
3623 msgid "GL Accounts"
3624 msgstr ""
3625
3626 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:410
3627 msgid "Insert New Item"
3628 msgstr ""
3629
3630 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:414
3631 msgid "Update Item"
3632 msgstr ""
3633
3634 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
3635 msgid "Return"
3636 msgstr ""
3637
3638 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
3639 msgid "Select this items and return to document entry."
3640 msgstr ""
3641
3642 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:416
3643 msgid "Delete This Item"
3644 msgstr ""
3645
3646 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
3647 msgid "Item Categories"
3648 msgstr ""
3649
3650 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
3651 msgid "The item category description cannot be empty."
3652 msgstr ""
3653
3654 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
3655 msgid "Selected item category has been updated"
3656 msgstr ""
3657
3658 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
3659 msgid "New item category has been added"
3660 msgstr ""
3661
3662 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
3663 msgid "Cannot delete this item category because items have been created using this item category."
3664 msgstr ""
3665
3666 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
3667 msgid "Selected item category has been deleted"
3668 msgstr ""
3669
3670 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
3671 msgid "Category Name:"
3672 msgstr ""
3673
3674 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
3675 msgid "Foreign Item Codes"
3676 msgstr ""
3677
3678 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
3679 msgid "There are no inventory items defined in the system."
3680 msgstr ""
3681
3682 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
3683 msgid "Item code description cannot be empty."
3684 msgstr ""
3685
3686 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
3687 msgid "New item code has been added."
3688 msgstr ""
3689
3690 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
3691 msgid "Item code has been updated."
3692 msgstr ""
3693
3694 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
3695 msgid "Item code has been sucessfully deleted."
3696 msgstr ""
3697
3698 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3699 msgid "EAN/UPC Code"
3700 msgstr ""
3701
3702 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3703 msgid "Quantity"
3704 msgstr ""
3705
3706 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3707 msgid "Units"
3708 msgstr ""
3709
3710 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
3711 msgid "Category"
3712 msgstr ""
3713
3714 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
3715 msgid "UPC/EAN code:"
3716 msgstr ""
3717
3718 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
3719 msgid "Quantity:"
3720 msgstr ""
3721
3722 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
3723 msgid "Units of Measure"
3724 msgstr ""
3725
3726 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
3727 msgid "The unit of measure code cannot be empty."
3728 msgstr ""
3729
3730 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
3731 msgid "The unit of measure description cannot be empty."
3732 msgstr ""
3733
3734 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
3735 msgid "Selected unit has been updated"
3736 msgstr ""
3737
3738 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
3739 msgid "New unit has been added"
3740 msgstr ""
3741
3742 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
3743 msgid "Cannot delete this unit of measure because items have been created using this unit."
3744 msgstr ""
3745
3746 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
3747 msgid "Selected unit has been deleted"
3748 msgstr ""
3749
3750 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
3751 msgid "Unit"
3752 msgstr ""
3753
3754 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
3755 msgid "Decimals"
3756 msgstr ""
3757
3758 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
3759 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
3760 msgid "User Quantity Decimals"
3761 msgstr ""
3762
3763 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
3764 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
3765 msgid "Unit Abbreviation:"
3766 msgstr ""
3767
3768 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
3769 msgid "Descriptive Name:"
3770 msgstr ""
3771
3772 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
3773 msgid "Decimal Places:"
3774 msgstr ""
3775
3776 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
3777 msgid "Inventory Locations"
3778 msgstr ""
3779
3780 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
3781 msgid "The location code must be five characters or less long."
3782 msgstr ""
3783
3784 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
3785 msgid "The location name must be entered."
3786 msgstr ""
3787
3788 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
3789 msgid "Selected location has been updated"
3790 msgstr ""
3791
3792 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
3793 msgid "New location has been added"
3794 msgstr ""
3795
3796 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
3797 msgid "Cannot delete this location because item movements have been created using this location."
3798 msgstr ""
3799
3800 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
3801 msgid "Cannot delete this location because it is used by some work orders records."
3802 msgstr ""
3803
3804 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
3805 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
3806 msgstr ""
3807
3808 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112
3809 msgid "Selected location has been deleted"
3810 msgstr ""
3811
3812 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
3813 msgid "Location Code"
3814 msgstr ""
3815
3816 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
3817 msgid "Location Name"
3818 msgstr ""
3819
3820 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:173
3821 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177
3822 msgid "Location Code:"
3823 msgstr ""
3824
3825 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180
3826 msgid "Location Name:"
3827 msgstr ""
3828
3829 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181
3830 msgid "Contact for deliveries:"
3831 msgstr ""
3832
3833 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:185
3834 msgid "Telephone No:"
3835 msgstr ""
3836
3837 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:186
3838 msgid "Facsimile No:"
3839 msgstr ""
3840
3841 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187
3842 msgid "E-mail:"
3843 msgstr ""
3844
3845 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
3846 msgid "Inventory Movement Types"
3847 msgstr ""
3848
3849 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
3850 msgid "The inventory movement type name cannot be empty."
3851 msgstr ""
3852
3853 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
3854 msgid "Selected movement type has been updated"
3855 msgstr ""
3856
3857 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
3858 msgid "New movement type has been added"
3859 msgstr ""
3860
3861 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
3862 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
3863 msgstr ""
3864
3865 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
3866 msgid "Selected movement type has been deleted"
3867 msgstr ""
3868
3869 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
3870 msgid "Sales Kits & Alias Codes"
3871 msgstr ""
3872
3873 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3874 msgid "Stock Item"
3875 msgstr ""
3876
3877 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
3878 msgid "kit"
3879 msgstr ""
3880
3881 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
3882 msgid "The quantity entered must be numeric and greater than zero."
3883 msgstr ""
3884
3885 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
3886 msgid "Kit/alias code cannot be empty."
3887 msgstr ""
3888
3889 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
3890 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
3891 msgstr ""
3892
3893 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
3894 msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
3895 msgstr ""
3896
3897 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
3898 msgid "New alias code has been created."
3899 msgstr ""
3900
3901 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
3902 msgid "New component has been added to selected kit."
3903 msgstr ""
3904
3905 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
3906 msgid "Component of selected kit has been updated."
3907 msgstr ""
3908
3909 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
3910 msgid "Kit common properties has been updated"
3911 msgstr ""
3912
3913 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
3914 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
3915 msgstr ""
3916
3917 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
3918 msgid "The component item has been deleted from this bom"
3919 msgstr ""
3920
3921 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
3922 msgid "Select a sale kit:"
3923 msgstr ""
3924
3925 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187
3926 msgid "New kit"
3927 msgstr ""
3928
3929 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202
3930 msgid "Alias/kit code:"
3931 msgstr ""
3932
3933 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210
3934 msgid "Update kit/alias name"
3935 msgstr ""
3936
3937 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225
3938 msgid "Component:"
3939 msgstr ""
3940
3941 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237
3942 msgid "kits"
3943 msgstr ""
3944
3945 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
3946 msgid "View Inventory Adjustment"
3947 msgstr ""
3948
3949 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
3950 msgid "At Location"
3951 msgstr ""
3952
3953 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
3954 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
3955 msgid "Adjustment Type"
3956 msgstr ""
3957
3958 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
3959 msgid "Unit Cost"
3960 msgstr ""
3961
3962 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
3963 msgid "This adjustment has been voided."
3964 msgstr ""
3965
3966 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
3967 msgid "View Inventory Transfer"
3968 msgstr ""
3969
3970 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
3971 msgid "From Location"
3972 msgstr ""
3973
3974 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
3975 msgid "To Location"
3976 msgstr ""
3977
3978 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
3979 msgid "Search Outstanding Work Orders"
3980 msgstr ""
3981
3982 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
3983 msgid "Search Work Orders"
3984 msgstr ""
3985
3986 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
3987 msgid "at Location:"
3988 msgstr ""
3989
3990 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
3991 msgid "for item:"
3992 msgstr ""
3993
3994 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
3995 msgid "Select documents"
3996 msgstr ""
3997
3998 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
3999 msgid "Release"
4000 msgstr ""
4001
4002 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
4003 msgid "Issue"
4004 msgstr ""
4005
4006 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
4007 msgid "Produce"
4008 msgstr ""
4009
4010 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134
4011 msgid "Costs"
4012 msgstr ""
4013
4014 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200
4015 msgid "Required"
4016 msgstr ""
4017
4018 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201
4019 msgid "Manufactured"
4020 msgstr ""
4021
4022 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203
4023 msgid "Required By"
4024 msgstr ""
4025
4026 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211
4027 msgid "Marked orders are overdue."
4028 msgstr ""
4029
4030 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28
4031 msgid "Produce or Unassemble Finished Items From Work Order"
4032 msgstr ""
4033
4034 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40
4035 msgid "The manufacturing process has been entered."
4036 msgstr ""
4037
4038 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42
4039 msgid "Select another &Work Order to Process"
4040 msgstr ""
4041
4042 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54
4043 msgid "The order number sent is not valid."
4044 msgstr ""
4045
4046 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:80
4047 msgid "The quantity entered is not a valid number or less then zero."
4048 msgstr ""
4049
4050 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:99
4051 msgid "The production date cannot be before the release date of the work order."
4052 msgstr ""
4053
4054 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112
4055 msgid "The unassembling cannot be processed because there is insufficient stock."
4056 msgstr ""
4057
4058 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
4059 msgid "Produce Finished Items"
4060 msgstr ""
4061
4062 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
4063 msgid "Return Items to Work Order"
4064 msgstr ""
4065
4066 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168
4067 msgid "Date:"
4068 msgstr ""
4069
4070 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174
4071 msgid "Process"
4072 msgstr ""
4073
4074 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175
4075 msgid "Process And Close Order"
4076 msgstr ""
4077
4078 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27
4079 msgid "Work Order Entry"
4080 msgstr ""
4081
4082 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30
4083 msgid "There are no manufacturable items defined in the system."
4084 msgstr ""
4085
4086 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51
4087 msgid "The work order been added."
4088 msgstr ""
4089
4090 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62
4091 msgid "The work order been updated."
4092 msgstr ""
4093
4094 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72
4095 msgid "Work order has been deleted."
4096 msgstr ""
4097
4098 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:82
4099 msgid "This work order has been closed. There can be no more issues against it."
4100 msgstr ""
4101
4102 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92
4103 msgid "Enter a new work order"
4104 msgstr ""
4105
4106 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93
4107 msgid "Select an existing work order"
4108 msgstr ""
4109
4110 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131
4111 msgid "The quantity entered is invalid or less than zero."
4112 msgstr ""
4113
4114 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153
4115 msgid "The selected item to manufacture does not have a bom."
4116 msgstr ""
4117
4118 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162
4119 msgid "The cost entered is invalid or less than zero."
4120 msgstr ""
4121
4122 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:185
4123 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4124 msgstr ""
4125
4126 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186
4127 msgid "Location:"
4128 msgstr ""
4129
4130 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199
4131 msgid "The selected item cannot be unassembled because there is insufficient stock."
4132 msgstr ""
4133
4134 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:225
4135 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4136 msgstr ""
4137
4138 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270
4139 msgid "This work order cannot be deleted because it has already been processed."
4140 msgstr ""
4141
4142 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321
4143 msgid "This work order is closed and cannot be edited."
4144 msgstr ""
4145
4146 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368
4147 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374
4148 msgid "Destination Location:"
4149 msgstr ""
4150
4151 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382
4152 msgid "Quantity Required:"
4153 msgstr ""
4154
4155 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384
4156 msgid "Quantity Manufactured:"
4157 msgstr ""
4158
4159 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397
4160 msgid "Total Additional Costs:"
4161 msgstr ""
4162
4163 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401
4164 msgid "Released On:"
4165 msgstr ""
4166
4167 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
4168 msgid "Save changes to work order"
4169 msgstr ""
4170
4171 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414
4172 msgid "Close This Work Order"
4173 msgstr ""
4174
4175 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416
4176 msgid "Delete This Work Order"
4177 msgstr ""
4178
4179 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422
4180 msgid "Add Workorder"
4181 msgstr ""
4182
4183 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
4184 msgid "Issue Items to Work Order"
4185 msgstr ""
4186
4187 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
4188 msgid "The work order issue has been entered."
4189 msgstr ""
4190
4191 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72
4192 msgid "The entered date for the issue is invalid."
4193 msgstr ""
4194
4195 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:99
4196 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4197 msgstr ""
4198
4199 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:117
4200 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4201 msgstr ""
4202
4203 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118
4204 msgid "Component is :"
4205 msgstr ""
4206
4207 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
4208 msgid "From location :"
4209 msgstr ""
4210
4211 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212
4212 msgid "Items to Issue"
4213 msgstr ""
4214
4215 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218
4216 msgid "Process Issue"
4217 msgstr ""
4218
4219 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25
4220 msgid "Work Order Release to Manufacturing"
4221 msgstr ""
4222
4223 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47
4224 msgid "This work order has already been released."
4225 msgstr ""
4226
4227 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:55
4228 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4229 msgstr ""
4230
4231 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68
4232 msgid "The work order has been released to manufacturing."
4233 msgstr ""
4234
4235 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
4236 msgid "Select another &work order"
4237 msgstr ""
4238
4239 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90
4240 msgid "Work Order #:"
4241 msgstr ""
4242
4243 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91
4244 msgid "Work Order Reference:"
4245 msgstr ""
4246
4247 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93
4248 msgid "Released Date"
4249 msgstr ""
4250
4251 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99
4252 msgid "Release Work Order"
4253 msgstr ""
4254
4255 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16
4256 msgid "Costed Bill Of Material Inquiry"
4257 msgstr ""
4258
4259 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:23
4260 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
4261 msgid "There are no manufactured or kit items defined in the system."
4262 msgstr ""
4263
4264 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
4265 msgid "All Costs Are In:"
4266 msgstr ""
4267
4268 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43
4269 msgid "Enter an item code above, to view the costed bill of material for."
4270 msgstr ""
4271
4272 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
4273 msgid "Inventory Item Where Used Inquiry"
4274 msgstr ""
4275
4276 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
4277 msgid "Select an item to display its parent item(s)."
4278 msgstr ""
4279
4280 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
4281 msgid "Parent Item"
4282 msgstr ""
4283
4284 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
4285 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
4286 msgid "Work Centre"
4287 msgstr ""
4288
4289 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
4290 msgid "Quantity Required"
4291 msgstr ""
4292
4293 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
4294 msgid "Bill Of Materials"
4295 msgstr ""
4296
4297 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
4298 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4299 msgstr ""
4300
4301 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
4302 msgid "Code"
4303 msgstr ""
4304
4305 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
4306 msgid "Selected component has been updated"
4307 msgstr ""
4308
4309 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
4310 msgid "A new component part has been added to the bill of material for this item."
4311 msgstr ""
4312
4313 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
4314 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."
4315 msgstr ""
4316
4317 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
4318 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4319 msgstr ""
4320
4321 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
4322 msgid "Select a manufacturable item:"
4323 msgstr ""
4324
4325 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
4326 msgid "Location to Draw From:"
4327 msgstr ""
4328
4329 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
4330 msgid "Work Centre Added:"
4331 msgstr ""
4332
4333 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
4334 msgid "Work Centres"
4335 msgstr ""
4336
4337 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
4338 msgid "The work centre name cannot be empty."
4339 msgstr ""
4340
4341 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
4342 msgid "Selected work center has been updated"
4343 msgstr ""
4344
4345 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
4346 msgid "New work center has been added"
4347 msgstr ""
4348
4349 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
4350 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4351 msgstr ""
4352
4353 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
4354 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4355 msgstr ""
4356
4357 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
4358 msgid "Selected work center has been deleted"
4359 msgstr ""
4360
4361 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
4362 msgid "description"
4363 msgstr ""
4364
4365 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
4366 msgid "View Work Order"
4367 msgstr ""
4368
4369 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
4370 msgid "BOM for item:"
4371 msgstr ""
4372
4373 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
4374 msgid "Work Order Requirements"
4375 msgstr ""
4376
4377 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
4378 msgid "Issues"
4379 msgstr ""
4380
4381 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
4382 msgid "Productions"
4383 msgstr ""
4384
4385 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
4386 msgid "Payments"
4387 msgstr ""
4388
4389 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
4390 msgid "This work order has been voided."
4391 msgstr ""
4392
4393 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
4394 msgid "View Work Order Issue"
4395 msgstr ""
4396
4397 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
4398 msgid "Issue #"
4399 msgstr ""
4400
4401 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
4402 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
4403 msgid "For Work Order #"
4404 msgstr ""
4405
4406 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
4407 msgid "To Work Centre"
4408 msgstr ""
4409
4410 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
4411 msgid "Date of Issue"
4412 msgstr ""
4413
4414 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
4415 msgid "This issue has been voided."
4416 msgstr ""
4417
4418 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
4419 msgid "There are no items for this issue."
4420 msgstr ""
4421
4422 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
4423 msgid "Component"
4424 msgstr ""
4425
4426 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
4427 msgid "Items for this Issue"
4428 msgstr ""
4429
4430 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
4431 msgid "View Work Order Production"
4432 msgstr ""
4433
4434 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
4435 msgid "Production #"
4436 msgstr ""
4437
4438 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
4439 msgid "Quantity Manufactured"
4440 msgstr ""
4441
4442 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
4443 msgid "This production has been voided."
4444 msgstr ""
4445
4446 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
4447 msgid "Modify Purchase Order #"
4448 msgstr ""
4449
4450 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
4451 msgid "Purchase Order Entry"
4452 msgstr ""
4453
4454 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
4455 msgid "Purchase Order has been entered"
4456 msgstr ""
4457
4458 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
4459 msgid "Purchase Order has been updated"
4460 msgstr ""
4461
4462 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
4463 msgid "&View this order"
4464 msgstr ""
4465
4466 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
4467 msgid "&Print This Order"
4468 msgstr ""
4469
4470 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
4471 msgid "&Receive Items on this Purchase Order"
4472 msgstr ""
4473
4474 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
4475 msgid "Enter &Another Purchase Order"
4476 msgstr ""
4477
4478 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
4479 msgid "Select An &Outstanding Purchase Order"
4480 msgstr ""
4481
4482 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
4483 msgid "This item cannot be deleted because some of it has already been received."
4484 msgstr ""
4485
4486 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
4487 msgid "This order cannot be cancelled because some of it has already been received."
4488 msgstr ""
4489
4490 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
4491 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."
4492 msgstr ""
4493
4494 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
4495 msgid "This purchase order has been cancelled."
4496 msgstr ""
4497
4498 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
4499 msgid "Enter a new purchase order"
4500 msgstr ""
4501
4502 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
4503 msgid "The quantity of the order item must be numeric and not less than zero."
4504 msgstr ""
4505
4506 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
4507 msgid "The price entered must be numeric and not less than zero."
4508 msgstr ""
4509
4510 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
4511 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
4512 msgstr ""
4513
4514 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
4515 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."
4516 msgstr ""
4517
4518 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
4519 msgid "The selected item is already on this order."
4520 msgstr ""
4521
4522 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
4523 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
4524 msgstr ""
4525
4526 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
4527 msgid "The entered order date is invalid."
4528 msgstr ""
4529
4530 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
4531 msgid "There is no reference entered for this purchase order."
4532 msgstr ""
4533
4534 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
4535 msgid "There is no delivery address specified."
4536 msgstr ""
4537
4538 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
4539 msgid "There is no location specified to move any items into."
4540 msgstr ""
4541
4542 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
4543 msgid "The order cannot be placed because there are no lines entered on this order."
4544 msgstr ""
4545
4546 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
4547 msgid "Update Order"
4548 msgstr ""
4549
4550 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
4551 msgid "Place Order"
4552 msgstr ""
4553
4554 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
4555 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
4556 msgid "Cancel Order"
4557 msgstr ""
4558
4559 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
4560 msgid "Receive Purchase Order Items"
4561 msgstr ""
4562
4563 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
4564 msgid "Purchase Order Delivery has been processed"
4565 msgstr ""
4566
4567 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
4568 msgid "&View this Delivery"
4569 msgstr ""
4570
4571 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
4572 msgid "Select a different &purchase order for receiving items against"
4573 msgstr ""
4574
4575 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
4576 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
4577 msgstr ""
4578
4579 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4580 msgid "Item Code"
4581 msgstr ""
4582
4583 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4584 msgid "Ordered"
4585 msgstr ""
4586
4587 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4588 msgid "Received"
4589 msgstr ""
4590
4591 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
4592 msgid "Outstanding"
4593 msgstr ""
4594
4595 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
4596 msgid "This Delivery"
4597 msgstr ""
4598
4599 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
4600 msgid "Total value of items received"
4601 msgstr ""
4602
4603 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
4604 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
4605 msgid "There is nothing to process. Please enter valid quantities greater than zero."
4606 msgstr ""
4607
4608 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
4609 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
4610 msgstr ""
4611
4612 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
4613 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
4614 msgstr ""
4615
4616 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
4617 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."
4618 msgstr ""
4619
4620 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
4621 msgid "Select a different purchase order for receiving goods against"
4622 msgstr ""
4623
4624 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
4625 msgid "Re-Read the updated purchase order for receiving goods against"
4626 msgstr ""
4627
4628 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
4629 msgid "Items to Receive"
4630 msgstr ""
4631
4632 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
4633 msgid "Process Receive Items"
4634 msgstr ""
4635
4636 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
4637 msgid "Clear all GL entry fields"
4638 msgstr ""
4639
4640 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
4641 msgid "Supplier Credit Note"
4642 msgstr ""
4643
4644 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
4645 msgid "Supplier credit note has been processed."
4646 msgstr ""
4647
4648 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
4649 msgid "View this Credit Note"
4650 msgstr ""
4651
4652 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
4653 msgid "View the GL Journal Entries for this Credit Note"
4654 msgstr ""
4655
4656 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
4657 msgid "Enter Another Credit Note"
4658 msgstr ""
4659
4660 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
4661 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
4662 msgid "Add an Attachment"
4663 msgstr ""
4664
4665 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
4666 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
4667 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
4668 msgstr ""
4669
4670 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
4671 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
4672 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
4673 msgstr ""
4674
4675 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:151
4676 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."
4677 msgstr ""
4678
4679 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
4680 msgid "You must enter an credit note reference."
4681 msgstr ""
4682
4683 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
4684 msgid "You must enter a supplier's credit note reference."
4685 msgstr ""
4686
4687 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179
4688 msgid "The credit note as entered cannot be processed because the date entered is not valid."
4689 msgstr ""
4690
4691 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191
4692 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187
4693 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
4694 msgstr ""
4695
4696 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:198
4697 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."
4698 msgstr ""
4699
4700 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
4701 msgid "The quantity to credit must be numeric and greater than zero."
4702 msgstr ""
4703
4704 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
4705 msgid "The price is either not numeric or negative."
4706 msgstr ""
4707
4708 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
4709 msgid "Enter Credit Note"
4710 msgstr ""
4711
4712 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
4713 msgid "Enter Supplier Invoice"
4714 msgstr ""
4715
4716 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
4717 msgid "Supplier invoice has been processed."
4718 msgstr ""
4719
4720 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
4721 msgid "View this Invoice"
4722 msgstr ""
4723
4724 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
4725 msgid "View the GL Journal Entries for this Invoice"
4726 msgstr ""
4727
4728 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
4729 msgid "Enter Another Invoice"
4730 msgstr ""
4731
4732 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:148
4733 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
4734 msgstr ""
4735
4736 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
4737 msgid "You must enter an invoice reference."
4738 msgstr ""
4739
4740 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
4741 msgid "You must enter a supplier's invoice reference."
4742 msgstr ""
4743
4744 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175
4745 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
4746 msgstr ""
4747
4748 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
4749 msgid "This invoice number has already been entered. It cannot be entered again. ("
4750 msgstr ""
4751
4752 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
4753 msgid "The quantity to invoice must be numeric and greater than zero."
4754 msgstr ""
4755
4756 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
4757 msgid "The price is not numeric."
4758 msgstr ""
4759
4760 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:254
4761 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."
4762 msgstr ""
4763
4764 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255
4765 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268
4766 msgid "The over-charge percentage allowance is :"
4767 msgstr ""
4768
4769 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:267
4770 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."
4771 msgstr ""
4772
4773 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:344
4774 #, php-format
4775 msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
4776 msgstr ""
4777
4778 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
4779 #, php-format
4780 msgid "All yet non-invoiced items on delivery line # %d has been removed."
4781 msgstr ""
4782
4783 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
4784 msgid "Enter Invoice"
4785 msgstr ""
4786
4787 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
4788 msgid "Supplier Payment Entry"
4789 msgstr ""
4790
4791 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
4792 msgid "Payment has been sucessfully entered"
4793 msgstr ""
4794
4795 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
4796 msgid "View the GL &Journal Entries for this Payment"
4797 msgstr ""
4798
4799 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
4800 msgid "&Allocate this Payment"
4801 msgstr ""
4802
4803 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
4804 msgid "Enter another supplier &payment"
4805 msgstr ""
4806
4807 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
4808 msgid "From Bank Account:"
4809 msgstr ""
4810
4811 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
4812 msgid "Amount of Payment:"
4813 msgstr ""
4814
4815 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
4816 msgid "Amount of Discount:"
4817 msgstr ""
4818
4819 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
4820 msgid "Date Paid"
4821 msgstr ""
4822
4823 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
4824 msgid "Payment To:"
4825 msgstr ""
4826
4827 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
4828 msgid "Enter Payment"
4829 msgstr ""
4830
4831 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
4832 msgid "The amount and discount are in the bank account's currency."
4833 msgstr ""
4834
4835 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
4836 msgid "The entered discount is invalid or less than zero."
4837 msgstr ""
4838
4839 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
4840 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
4841 msgstr ""
4842
4843 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
4844 msgid "Allocate Supplier Payment or Credit Note"
4845 msgstr ""
4846
4847 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
4848 msgid "The entry for one or more amounts is invalid or negative."
4849 msgstr ""
4850
4851 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
4852 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
4853 msgstr ""
4854
4855 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
4856 msgid "Allocation of"
4857 msgstr ""
4858
4859 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
4860 msgid "Total:"
4861 msgstr ""
4862
4863 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
4864 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
4865 msgid "Transaction Type"
4866 msgstr ""
4867
4868 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
4869 msgid "Other Allocations"
4870 msgstr ""
4871
4872 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
4873 msgid "This Allocation"
4874 msgstr ""
4875
4876 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
4877 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
4878 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
4879 msgid "Left to Allocate"
4880 msgstr ""
4881
4882 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
4883 msgid "Total Allocated"
4884 msgstr ""
4885
4886 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
4887 msgid "Refresh"
4888 msgstr ""
4889
4890 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
4891 msgid "Start again allocation of selected amount"
4892 msgstr ""
4893
4894 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
4895 msgid "Process allocations"
4896 msgstr ""
4897
4898 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
4899 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
4900 msgid "Back to Allocations"
4901 msgstr ""
4902
4903 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
4904 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
4905 msgid "Abandon allocations and return to selection of allocatable amounts"
4906 msgstr ""
4907
4908 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
4909 msgid "There are no unsettled transactions to allocate."
4910 msgstr ""
4911
4912 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
4913 msgid "Supplier Allocations"
4914 msgstr ""
4915
4916 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
4917 msgid "Select a Supplier: "
4918 msgstr ""
4919
4920 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
4921 msgid "Show Settled Items:"
4922 msgstr ""
4923
4924 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
4925 msgid "Allocate"
4926 msgstr ""
4927
4928 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
4929 msgid "Marked items are settled."
4930 msgstr ""
4931
4932 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
4933 msgid "Search Outstanding Purchase Orders"
4934 msgstr ""
4935
4936 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
4937 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
4938 msgid "#:"
4939 msgstr ""
4940
4941 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
4942 msgid "Receive"
4943 msgstr ""
4944
4945 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
4946 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151
4947 msgid "Supplier's Reference"
4948 msgstr ""
4949
4950 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
4951 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152
4952 msgid "Order Date"
4953 msgstr ""
4954
4955 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
4956 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154
4957 msgid "Order Total"
4958 msgstr ""
4959
4960 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
4961 msgid "Marked orders have overdue items."
4962 msgstr ""
4963
4964 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
4965 msgid "Search Purchase Orders"
4966 msgstr ""
4967
4968 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
4969 msgid "into location:"
4970 msgstr ""
4971
4972 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
4973 msgid "Supplier Allocation Inquiry"
4974 msgstr ""
4975
4976 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
4977 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
4978 msgid "Select a supplier: "
4979 msgstr ""
4980
4981 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
4982 msgid "show settled:"
4983 msgstr ""
4984
4985 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
4986 msgid "Allocations"
4987 msgstr ""
4988
4989 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
4990 msgid "Supp Reference"
4991 msgstr ""
4992
4993 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
4994 #: c:\Apache2\htdocs\account21/reporting/rep101.php:81
4995 msgid "Allocated"
4996 msgstr ""
4997
4998 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
4999 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
5000 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
5001 msgid "Marked items are overdue."
5002 msgstr ""
5003
5004 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
5005 msgid "Supplier Inquiry"
5006 msgstr ""
5007
5008 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
5009 msgid "Select a supplier:"
5010 msgstr ""
5011
5012 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
5013 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
5014 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
5015 #: c:\Apache2\htdocs\account21/reporting/rep102.php:106
5016 #: c:\Apache2\htdocs\account21/reporting/rep102.php:107
5017 #: c:\Apache2\htdocs\account21/reporting/rep102.php:108
5018 #: c:\Apache2\htdocs\account21/reporting/rep102.php:223
5019 msgid "Days"
5020 msgstr ""
5021
5022 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
5023 #: c:\Apache2\htdocs\account21/reporting/rep102.php:108
5024 msgid "Over"
5025 msgstr ""
5026
5027 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
5028 msgid "Terms"
5029 msgstr ""
5030
5031 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
5032 #: c:\Apache2\htdocs\account21/reporting/rep102.php:111
5033 #: c:\Apache2\htdocs\account21/reporting/rep102.php:221
5034 msgid "Current"
5035 msgstr ""
5036
5037 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
5038 #: c:\Apache2\htdocs\account21/reporting/rep102.php:112
5039 msgid "Total Balance"
5040 msgstr ""
5041
5042 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:129
5043 msgid "Credit This"
5044 msgstr ""
5045
5046 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
5047 msgid "Suppliers"
5048 msgstr ""
5049
5050 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
5051 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5052 msgstr ""
5053
5054 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
5055 msgid "The supplier name must be entered."
5056 msgstr ""
5057
5058 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
5059 msgid "Supplier has been updated."
5060 msgstr ""
5061
5062 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
5063 msgid "A new supplier has been added."
5064 msgstr ""
5065
5066 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
5067 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5068 msgstr ""
5069
5070 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
5071 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5072 msgstr ""
5073
5074 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
5075 msgid "New supplier"
5076 msgstr ""
5077
5078 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
5079 msgid "Name and Contact"
5080 msgstr ""
5081
5082 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
5083 msgid "Supplier Name:"
5084 msgstr ""
5085
5086 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
5087 msgid "Website:"
5088 msgstr ""
5089
5090 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
5091 msgid "Supplier Account No.:"
5092 msgstr ""
5093
5094 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
5095 msgid "Addresses"
5096 msgstr ""
5097
5098 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
5099 msgid "Mailing Address:"
5100 msgstr ""
5101
5102 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
5103 msgid "Physical Address:"
5104 msgstr ""
5105
5106 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
5107 msgid "Purchasing"
5108 msgstr ""
5109
5110 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
5111 msgid "Bank Name/Account:"
5112 msgstr ""
5113
5114 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
5115 msgid "Credit Limit:"
5116 msgstr ""
5117
5118 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
5119 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
5120 msgid "Supplier's Currency:"
5121 msgstr ""
5122
5123 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
5124 msgid "Tax Group:"
5125 msgstr ""
5126
5127 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
5128 msgid "Payment Terms:"
5129 msgstr ""
5130
5131 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
5132 msgid "Accounts"
5133 msgstr ""
5134
5135 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
5136 msgid "Accounts Payable Account:"
5137 msgstr ""
5138
5139 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
5140 msgid "Purchase Account:"
5141 msgstr ""
5142
5143 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
5144 msgid "General"
5145 msgstr ""
5146
5147 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
5148 msgid "General Notes:"
5149 msgstr ""
5150
5151 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
5152 msgid "Update Supplier"
5153 msgstr ""
5154
5155 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
5156 msgid "Update supplier data"
5157 msgstr ""
5158
5159 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
5160 msgid "Select this supplier and return to document entry."
5161 msgstr ""
5162
5163 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
5164 msgid "Delete Supplier"
5165 msgstr ""
5166
5167 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
5168 msgid "Delete supplier data if have been never used"
5169 msgstr ""
5170
5171 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
5172 msgid "Add New Supplier Details"
5173 msgstr ""
5174
5175 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
5176 msgid "View Purchase Order Delivery"
5177 msgstr ""
5178
5179 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
5180 msgid "This page must be called with a Purchase Order Delivery number to review."
5181 msgstr ""
5182
5183 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
5184 msgid "Purchase Order Delivery"
5185 msgstr ""
5186
5187 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
5188 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
5189 msgid "Line Details"
5190 msgstr ""
5191
5192 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
5193 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
5194 msgid "Item Description"
5195 msgstr ""
5196
5197 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
5198 msgid "Delivery Date"
5199 msgstr ""
5200
5201 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
5202 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5203 msgid "Line Total"
5204 msgstr ""
5205
5206 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
5207 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5208 msgid "Quantity Invoiced"
5209 msgstr ""
5210
5211 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
5212 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
5213 msgid "Total Excluding Tax/Shipping"
5214 msgstr ""
5215
5216 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
5217 msgid "This delivery has been voided."
5218 msgstr ""
5219
5220 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
5221 msgid "View Purchase Order"
5222 msgstr ""
5223
5224 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
5225 msgid "This page must be called with a purchase order number to review."
5226 msgstr ""
5227
5228 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
5229 msgid "Purchase Order"
5230 msgstr ""
5231
5232 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5233 msgid "Requested By"
5234 msgstr ""
5235
5236 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5237 msgid "Quantity Received"
5238 msgstr ""
5239
5240 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
5241 msgid "Deliveries"
5242 msgstr ""
5243
5244 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
5245 msgid "Delivered On"
5246 msgstr ""
5247
5248 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
5249 msgid "Invoices/Credits"
5250 msgstr ""
5251
5252 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
5253 msgid "View Supplier Credit Note"
5254 msgstr ""
5255
5256 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
5257 msgid "SUPPLIER CREDIT NOTE"
5258 msgstr ""
5259
5260 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
5261 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
5262 msgid "Invoice Date"
5263 msgstr ""
5264
5265 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
5266 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
5267 msgid "Sub Total"
5268 msgstr ""
5269
5270 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
5271 msgid "TOTAL CREDIT NOTE"
5272 msgstr ""
5273
5274 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
5275 msgid "This credit note has been voided."
5276 msgstr ""
5277
5278 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
5279 msgid "View Supplier Invoice"
5280 msgstr ""
5281
5282 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
5283 msgid "SUPPLIER INVOICE"
5284 msgstr ""
5285
5286 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
5287 msgid "TOTAL INVOICE"
5288 msgstr ""
5289
5290 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
5291 msgid "This invoice has been voided."
5292 msgstr ""
5293
5294 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
5295 msgid "View Payment to Supplier"
5296 msgstr ""
5297
5298 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
5299 msgid "Payment to Supplier"
5300 msgstr ""
5301
5302 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
5303 msgid "To Supplier"
5304 msgstr ""
5305
5306 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
5307 msgid "Payment Currency"
5308 msgstr ""
5309
5310 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
5311 msgid "Supplier's Currency"
5312 msgstr ""
5313
5314 #: c:\Apache2\htdocs\account21/reporting/rep101.php:73
5315 #: c:\Apache2\htdocs\account21/reporting/rep102.php:99
5316 msgid "Balances in Home Currency"
5317 msgstr ""
5318
5319 #: c:\Apache2\htdocs\account21/reporting/rep101.php:80
5320 msgid "Trans Type"
5321 msgstr ""
5322
5323 #: c:\Apache2\htdocs\account21/reporting/rep101.php:80
5324 msgid "Charges"
5325 msgstr ""
5326
5327 #: c:\Apache2\htdocs\account21/reporting/rep101.php:80
5328 msgid "Credits"
5329 msgstr ""
5330
5331 #: c:\Apache2\htdocs\account21/reporting/rep101.php:86
5332 #: c:\Apache2\htdocs\account21/reporting/rep102.php:117
5333 msgid "End Date"
5334 msgstr ""
5335
5336 #: c:\Apache2\htdocs\account21/reporting/rep101.php:87
5337 #: c:\Apache2\htdocs\account21/reporting/rep102.php:111
5338 #: c:\Apache2\htdocs\account21/reporting/rep102.php:118
5339 msgid "Customer"
5340 msgstr ""
5341
5342 #: c:\Apache2\htdocs\account21/reporting/rep101.php:90
5343 msgid "Customer Balances"
5344 msgstr ""
5345
5346 #: c:\Apache2\htdocs\account21/reporting/rep101.php:167
5347 #: c:\Apache2\htdocs\account21/reporting/rep102.php:207
5348 msgid "Grand Total"
5349 msgstr ""
5350
5351 #: c:\Apache2\htdocs\account21/reporting/rep102.php:93
5352 msgid "Summary Only"
5353 msgstr ""
5354
5355 #: c:\Apache2\htdocs\account21/reporting/rep102.php:95
5356 msgid "Detailed Report"
5357 msgstr ""
5358
5359 #: c:\Apache2\htdocs\account21/reporting/rep102.php:124
5360 msgid "Aged Customer Analysis"
5361 msgstr ""
5362
5363 #: c:\Apache2\htdocs\account21/reporting/rep103.php:116
5364 msgid "All Areas"
5365 msgstr ""
5366
5367 #: c:\Apache2\htdocs\account21/reporting/rep103.php:120
5368 msgid "All Sales Folk"
5369 msgstr ""
5370
5371 #: c:\Apache2\htdocs\account21/reporting/rep103.php:124
5372 msgid "Greater than "
5373 msgstr ""
5374
5375 #: c:\Apache2\htdocs\account21/reporting/rep103.php:128
5376 msgid "Less than "
5377 msgstr ""
5378
5379 #: c:\Apache2\htdocs\account21/reporting/rep103.php:137
5380 msgid "Customer Postal Address"
5381 msgstr ""
5382
5383 #: c:\Apache2\htdocs\account21/reporting/rep103.php:137
5384 msgid "Price/Turnover"
5385 msgstr ""
5386
5387 #: c:\Apache2\htdocs\account21/reporting/rep103.php:137
5388 msgid "Branch Contact Information"
5389 msgstr ""
5390
5391 #: c:\Apache2\htdocs\account21/reporting/rep103.php:138
5392 msgid "Branch Delivery Address"
5393 msgstr ""
5394
5395 #: c:\Apache2\htdocs\account21/reporting/rep103.php:143
5396 msgid "Activity Since"
5397 msgstr ""
5398
5399 #: c:\Apache2\htdocs\account21/reporting/rep103.php:144
5400 msgid "Sales Areas"
5401 msgstr ""
5402
5403 #: c:\Apache2\htdocs\account21/reporting/rep103.php:145
5404 msgid "Sales Folk"
5405 msgstr ""
5406
5407 #: c:\Apache2\htdocs\account21/reporting/rep103.php:146
5408 msgid "Activity"
5409 msgstr ""
5410
5411 #: c:\Apache2\htdocs\account21/reporting/rep103.php:148
5412 msgid "Customer Details Listing"
5413 msgstr ""
5414
5415 #: c:\Apache2\htdocs\account21/reporting/rep103.php:176
5416 msgid "Customers in"
5417 msgstr ""
5418
5419 #: c:\Apache2\htdocs\account21/reporting/rep103.php:200
5420 msgid "Price List"
5421 msgstr ""
5422
5423 #: c:\Apache2\htdocs\account21/reporting/rep103.php:202
5424 msgid "Turnover"
5425 msgstr ""
5426
5427 #: c:\Apache2\htdocs\account21/reporting/rep103.php:205
5428 msgid "Ph"
5429 msgstr ""
5430
5431 #: c:\Apache2\htdocs\account21/reporting/rep103.php:206
5432 msgid "Fax"
5433 msgstr ""
5434
5435 #: c:\Apache2\htdocs\account21/reporting/rep104.php:107
5436 msgid "Category/Items"
5437 msgstr ""
5438
5439 #: c:\Apache2\htdocs\account21/reporting/rep104.php:107
5440 msgid "GP %"
5441 msgstr ""
5442
5443 #: c:\Apache2\htdocs\account21/reporting/rep104.php:115
5444 msgid "Show GP %"
5445 msgstr ""
5446
5447 #: c:\Apache2\htdocs\account21/reporting/rep104.php:122
5448 msgid "Price Listing"
5449 msgstr ""
5450
5451 #: c:\Apache2\htdocs\account21/reporting/rep104.php:187
5452 msgid "Sales Kits"
5453 msgstr ""
5454
5455 #: c:\Apache2\htdocs\account21/reporting/rep105.php:97
5456 msgid "All Orders"
5457 msgstr ""
5458
5459 #: c:\Apache2\htdocs\account21/reporting/rep105.php:99
5460 msgid "Back Orders Only"
5461 msgstr ""
5462
5463 #: c:\Apache2\htdocs\account21/reporting/rep105.php:103
5464 #: c:\Apache2\htdocs\account21/reporting/rep204.php:79
5465 msgid "Order"
5466 msgstr ""
5467
5468 #: c:\Apache2\htdocs\account21/reporting/rep105.php:103
5469 #: c:\Apache2\htdocs\account21/reporting/rep106.php:79
5470 msgid "Branch"
5471 msgstr ""
5472
5473 #: c:\Apache2\htdocs\account21/reporting/rep105.php:103
5474 #: c:\Apache2\htdocs\account21/reporting/rep106.php:79
5475 msgid "Customer Ref"
5476 msgstr ""
5477
5478 #: c:\Apache2\htdocs\account21/reporting/rep105.php:104
5479 msgid "Ord Date"
5480 msgstr ""
5481
5482 #: c:\Apache2\htdocs\account21/reporting/rep105.php:104
5483 msgid "Del Date"
5484 msgstr ""
5485
5486 #: c:\Apache2\htdocs\account21/reporting/rep105.php:104
5487 #: c:\Apache2\htdocs\account21/reporting/rep401.php:67
5488 msgid "Loc"
5489 msgstr ""
5490
5491 #: c:\Apache2\htdocs\account21/reporting/rep105.php:108
5492 msgid "Invoiced"
5493 msgstr ""
5494
5495 #: c:\Apache2\htdocs\account21/reporting/rep105.php:115
5496 msgid "Selection"
5497 msgstr ""
5498
5499 #: c:\Apache2\htdocs\account21/reporting/rep105.php:120
5500 msgid "Order Status Listing"
5501 msgstr ""
5502
5503 #: c:\Apache2\htdocs\account21/reporting/rep106.php:79
5504 msgid "Invoice"
5505 msgstr ""
5506
5507 #: c:\Apache2\htdocs\account21/reporting/rep106.php:80
5508 msgid "Inv Date"
5509 msgstr ""
5510
5511 #: c:\Apache2\htdocs\account21/reporting/rep106.php:80
5512 #: c:\Apache2\htdocs\account21/reporting/rep106.php:84
5513 #: c:\Apache2\htdocs\account21/reporting/rep106.php:85
5514 msgid "Provision"
5515 msgstr ""
5516
5517 #: c:\Apache2\htdocs\account21/reporting/rep106.php:84
5518 msgid "Salesman"
5519 msgstr ""
5520
5521 #: c:\Apache2\htdocs\account21/reporting/rep106.php:84
5522 msgid "Email"
5523 msgstr ""
5524
5525 #: c:\Apache2\htdocs\account21/reporting/rep106.php:85
5526 msgid "Break Pt."
5527 msgstr ""
5528
5529 #: c:\Apache2\htdocs\account21/reporting/rep106.php:94
5530 msgid "Salesman Listing"
5531 msgstr ""
5532
5533 #: c:\Apache2\htdocs\account21/reporting/rep107.php:69
5534 #: c:\Apache2\htdocs\account21/reporting/rep107.php:98
5535 #: c:\Apache2\htdocs\account21/reporting/rep107.php:109
5536 msgid "INVOICE"
5537 msgstr ""
5538
5539 #: c:\Apache2\htdocs\account21/reporting/rep107.php:103
5540 #: c:\Apache2\htdocs\account21/reporting/rep107.php:109
5541 msgid "CREDIT NOTE"
5542 msgstr ""
5543
5544 #: c:\Apache2\htdocs\account21/reporting/rep108.php:82
5545 #: c:\Apache2\htdocs\account21/reporting/rep108.php:109
5546 msgid "STATEMENT"
5547 msgstr ""
5548
5549 #: c:\Apache2\htdocs\account21/reporting/rep109.php:67
5550 #: c:\Apache2\htdocs\account21/reporting/rep109.php:91
5551 #: c:\Apache2\htdocs\account21/reporting/rep109.php:97
5552 msgid "SALES ORDER"
5553 msgstr ""
5554
5555 #: c:\Apache2\htdocs\account21/reporting/rep109.php:69
5556 #: c:\Apache2\htdocs\account21/reporting/rep109.php:86
5557 #: c:\Apache2\htdocs\account21/reporting/rep109.php:97
5558 msgid "QUOTE"
5559 msgstr ""
5560
5561 #: c:\Apache2\htdocs\account21/reporting/rep110.php:65
5562 msgid "DELIVERY"
5563 msgstr ""
5564
5565 #: c:\Apache2\htdocs\account21/reporting/rep110.php:83
5566 #: c:\Apache2\htdocs\account21/reporting/rep110.php:88
5567 msgid "DELIVERY NOTE"
5568 msgstr ""
5569
5570 #: c:\Apache2\htdocs\account21/reporting/rep201.php:72
5571 msgid "Balances in Home currency"
5572 msgstr ""
5573
5574 #: c:\Apache2\htdocs\account21/reporting/rep201.php:89
5575 msgid "Supplier Balances"
5576 msgstr ""
5577
5578 #: c:\Apache2\htdocs\account21/reporting/rep202.php:124
5579 msgid "currency"
5580 msgstr ""
5581
5582 #: c:\Apache2\htdocs\account21/reporting/rep202.php:125
5583 msgid "Aged Supplier Analysis"
5584 msgstr ""
5585
5586 #: c:\Apache2\htdocs\account21/reporting/rep203.php:96
5587 msgid "Payment Report"
5588 msgstr ""
5589
5590 #: c:\Apache2\htdocs\account21/reporting/rep204.php:79
5591 msgid "GRN"
5592 msgstr ""
5593
5594 #: c:\Apache2\htdocs\account21/reporting/rep204.php:79
5595 msgid "Qty Recd"
5596 msgstr ""
5597
5598 #: c:\Apache2\htdocs\account21/reporting/rep204.php:79
5599 msgid "qty Inv"
5600 msgstr ""
5601
5602 #: c:\Apache2\htdocs\account21/reporting/rep204.php:80
5603 msgid "Std Cost"
5604 msgstr ""
5605
5606 #: c:\Apache2\htdocs\account21/reporting/rep204.php:80
5607 #: c:\Apache2\htdocs\account21/reporting/rep301.php:96
5608 msgid "Value"
5609 msgstr ""
5610
5611 #: c:\Apache2\htdocs\account21/reporting/rep204.php:87
5612 msgid "Outstanding GRNs Report"
5613 msgstr ""
5614
5615 #: c:\Apache2\htdocs\account21/reporting/rep209.php:87
5616 #: c:\Apache2\htdocs\account21/reporting/rep209.php:102
5617 #: c:\Apache2\htdocs\account21/reporting/rep209.php:107
5618 msgid "PURCHASE ORDER"
5619 msgstr ""
5620
5621 #: c:\Apache2\htdocs\account21/reporting/rep301.php:104
5622 msgid "Inventory Valuation Report"
5623 msgstr ""
5624
5625 #: c:\Apache2\htdocs\account21/reporting/rep302.php:179
5626 msgid "QOH"
5627 msgstr ""
5628
5629 #: c:\Apache2\htdocs\account21/reporting/rep302.php:179
5630 msgid "Cust Ord"
5631 msgstr ""
5632
5633 #: c:\Apache2\htdocs\account21/reporting/rep302.php:179
5634 msgid "Supp Ord"
5635 msgstr ""
5636
5637 #: c:\Apache2\htdocs\account21/reporting/rep302.php:179
5638 msgid "Sugg Ord"
5639 msgstr ""
5640
5641 #: c:\Apache2\htdocs\account21/reporting/rep302.php:188
5642 msgid "Inventory Planning Report"
5643 msgstr ""
5644
5645 #: c:\Apache2\htdocs\account21/reporting/rep303.php:135
5646 msgid "Check"
5647 msgstr ""
5648
5649 #: c:\Apache2\htdocs\account21/reporting/rep303.php:155
5650 msgid "Stock Check Sheets"
5651 msgstr ""
5652
5653 #: c:\Apache2\htdocs\account21/reporting/rep304.php:136
5654 msgid "Cost"
5655 msgstr ""
5656
5657 #: c:\Apache2\htdocs\account21/reporting/rep304.php:136
5658 msgid "Contribution"
5659 msgstr ""
5660
5661 #: c:\Apache2\htdocs\account21/reporting/rep304.php:145
5662 msgid "Inventory Sales Report"
5663 msgstr ""
5664
5665 #: c:\Apache2\htdocs\account21/reporting/rep401.php:67
5666 msgid "Wrk Ctr"
5667 msgstr ""
5668
5669 #: c:\Apache2\htdocs\account21/reporting/rep401.php:74
5670 msgid "Bill of Material Listing"
5671 msgstr ""
5672
5673 #: c:\Apache2\htdocs\account21/reporting/rep501.php:84
5674 msgid "YTD"
5675 msgstr ""
5676
5677 #: c:\Apache2\htdocs\account21/reporting/rep501.php:91
5678 msgid "Dimension Summary"
5679 msgstr ""
5680
5681 #: c:\Apache2\htdocs\account21/reporting/rep601.php:82
5682 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:69
5683 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
5684 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:88
5685 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:118
5686 msgid "Bank Account"
5687 msgstr ""
5688
5689 #: c:\Apache2\htdocs\account21/reporting/rep702.php:48
5690 msgid "Type/Account"
5691 msgstr ""
5692
5693 #: c:\Apache2\htdocs\account21/reporting/rep702.php:48
5694 msgid "Date/Dim."
5695 msgstr ""
5696
5697 #: c:\Apache2\htdocs\account21/reporting/rep702.php:49
5698 msgid "Person/Item/Memo"
5699 msgstr ""
5700
5701 #: c:\Apache2\htdocs\account21/reporting/rep702.php:58
5702 msgid "List of Journal Entries"
5703 msgstr ""
5704
5705 #: c:\Apache2\htdocs\account21/reporting/rep704.php:39
5706 msgid "GL Account Transactions"
5707 msgstr ""
5708
5709 #: c:\Apache2\htdocs\account21/reporting/rep705.php:144
5710 #: c:\Apache2\htdocs\account21/reporting/rep705.php:156
5711 #: c:\Apache2\htdocs\account21/reporting/rep705.php:166
5712 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
5713 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:230
5714 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
5715 msgid "Year"
5716 msgstr ""
5717
5718 #: c:\Apache2\htdocs\account21/reporting/rep705.php:150
5719 #: c:\Apache2\htdocs\account21/reporting/rep705.php:160
5720 #: c:\Apache2\htdocs\account21/reporting/rep705.php:168
5721 msgid "Info"
5722 msgstr ""
5723
5724 #: c:\Apache2\htdocs\account21/reporting/rep705.php:150
5725 #: c:\Apache2\htdocs\account21/reporting/rep705.php:160
5726 #: c:\Apache2\htdocs\account21/reporting/rep705.php:168
5727 msgid "Amounts in thousands"
5728 msgstr ""
5729
5730 #: c:\Apache2\htdocs\account21/reporting/rep705.php:172
5731 msgid "Annual Expense Breakdown"
5732 msgstr ""
5733
5734 #: c:\Apache2\htdocs\account21/reporting/rep705.php:293
5735 #: c:\Apache2\htdocs\account21/reporting/rep706.php:238
5736 #: c:\Apache2\htdocs\account21/reporting/rep706.php:244
5737 #: c:\Apache2\htdocs\account21/reporting/rep707.php:276
5738 #: c:\Apache2\htdocs\account21/reporting/rep707.php:282
5739 msgid "Calculated Return"
5740 msgstr ""
5741
5742 #: c:\Apache2\htdocs\account21/reporting/rep706.php:72
5743 msgid "Open Balance"
5744 msgstr ""
5745
5746 #: c:\Apache2\htdocs\account21/reporting/rep706.php:73
5747 msgid "Close Balance"
5748 msgstr ""
5749
5750 #: c:\Apache2\htdocs\account21/reporting/rep706.php:264
5751 #: c:\Apache2\htdocs\account21/reporting/rep707.php:298
5752 msgid "Group"
5753 msgstr ""
5754
5755 #: c:\Apache2\htdocs\account21/reporting/rep707.php:87
5756 msgid "Accumulated"
5757 msgstr ""
5758
5759 #: c:\Apache2\htdocs\account21/reporting/rep707.php:87
5760 msgid "Achieved %"
5761 msgstr ""
5762
5763 #: c:\Apache2\htdocs\account21/reporting/rep707.php:120
5764 msgid "Budget"
5765 msgstr ""
5766
5767 #: c:\Apache2\htdocs\account21/reporting/rep707.php:129
5768 msgid "Period Y-1"
5769 msgstr ""
5770
5771 #: c:\Apache2\htdocs\account21/reporting/rep707.php:132
5772 msgid "Profit and Loss Statement"
5773 msgstr ""
5774
5775 #: c:\Apache2\htdocs\account21/reporting/rep709.php:167
5776 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
5777 msgid "Tax Report"
5778 msgstr ""
5779
5780 #: c:\Apache2\htdocs\account21/reporting/rep709.php:198
5781 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
5782 msgid "Branch Name"
5783 msgstr ""
5784
5785 #: c:\Apache2\htdocs\account21/reporting/rep709.php:199
5786 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
5787 msgid "Net"
5788 msgstr ""
5789
5790 #: c:\Apache2\htdocs\account21/reporting/rep709.php:199
5791 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
5792 msgid "Tax"
5793 msgstr ""
5794
5795 #: c:\Apache2\htdocs\account21/reporting/rep709.php:264
5796 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
5797 msgid "Total Outputs"
5798 msgstr ""
5799
5800 #: c:\Apache2\htdocs\account21/reporting/rep709.php:307
5801 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
5802 msgid "Total Inputs"
5803 msgstr ""
5804
5805 #: c:\Apache2\htdocs\account21/reporting/rep709.php:314
5806 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
5807 msgid "Tax Rate"
5808 msgstr ""
5809
5810 #: c:\Apache2\htdocs\account21/reporting/rep709.php:314
5811 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
5812 msgid "Outputs"
5813 msgstr ""
5814
5815 #: c:\Apache2\htdocs\account21/reporting/rep709.php:314
5816 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
5817 msgid "Inputs"
5818 msgstr ""
5819
5820 #: c:\Apache2\htdocs\account21/reporting/rep709.php:366
5821 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
5822 msgid "No tax specified"
5823 msgstr ""
5824
5825 #: c:\Apache2\htdocs\account21/reporting/rep709.php:402
5826 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:170
5827 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
5828 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
5829 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
5830 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
5831 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
5832 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
5833 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:211
5834 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
5835 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
5836 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
5837 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
5838 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
5839 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
5840 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
5841 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
5842 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
5843 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
5844 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
5845 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
5846 msgid "General Ledger"
5847 msgstr ""
5848
5849 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
5850 msgid "Reports and Analysis"
5851 msgstr ""
5852
5853 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
5854 msgid "Customer &Balances"
5855 msgstr ""
5856
5857 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
5858 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:38
5859 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:47
5860 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
5861 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
5862 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
5863 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
5864 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:102
5865 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
5866 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
5867 msgid "Currency Filter"
5868 msgstr ""
5869
5870 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
5871 msgid "&Aged Customer Analysis"
5872 msgstr ""
5873
5874 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:40
5875 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:104
5876 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
5877 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
5878 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
5879 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:244
5880 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
5881 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:274
5882 msgid "Graphics"
5883 msgstr ""
5884
5885 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
5886 msgid "Customer &Detail Listing"
5887 msgstr ""
5888
5889 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
5890 msgid "Activity Greater Than"
5891 msgstr ""
5892
5893 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
5894 msgid "Activity Less Than"
5895 msgstr ""
5896
5897 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:46
5898 msgid "&Price Listing"
5899 msgstr ""
5900
5901 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
5902 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
5903 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:124
5904 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
5905 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
5906 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
5907 msgid "Inventory Category"
5908 msgstr ""
5909
5910 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
5911 msgid "Sales Types"
5912 msgstr ""
5913
5914 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
5915 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:135
5916 msgid "Show Pictures"
5917 msgstr ""
5918
5919 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
5920 msgid "&Order Status Listing"
5921 msgstr ""
5922
5923 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:57
5924 msgid "Stock Location"
5925 msgstr ""
5926
5927 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
5928 msgid "&Salesman Listing"
5929 msgstr ""
5930
5931 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:65
5932 msgid "Print &Invoices/Credit Notes"
5933 msgstr ""
5934
5935 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
5936 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:75
5937 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
5938 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
5939 msgid "To"
5940 msgstr ""
5941
5942 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:70
5943 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
5944 msgid "email Customers"
5945 msgstr ""
5946
5947 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:71
5948 msgid "Payment Link"
5949 msgstr ""
5950
5951 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
5952 msgid "Print &Deliveries"
5953 msgstr ""
5954
5955 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
5956 msgid "Print &Statements"
5957 msgstr ""
5958
5959 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
5960 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
5961 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:119
5962 msgid "Email Customers"
5963 msgstr ""
5964
5965 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
5966 msgid "&Print Sales Orders"
5967 msgstr ""
5968
5969 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
5970 msgid "Print as Quote"
5971 msgstr ""
5972
5973 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:94
5974 msgid "Supplier &Balances"
5975 msgstr ""
5976
5977 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
5978 msgid "&Aged Supplier Analyses"
5979 msgstr ""
5980
5981 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
5982 msgid "&Payment Report"
5983 msgstr ""
5984
5985 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:111
5986 msgid "Outstanding &GRNs Report"
5987 msgstr ""
5988
5989 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
5990 msgid "Print Purchase &Orders"
5991 msgstr ""
5992
5993 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
5994 msgid "Inventory &Valuation Report"
5995 msgstr ""
5996
5997 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:128
5998 msgid "Inventory &Planning Report"
5999 msgstr ""
6000
6001 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
6002 msgid "Stock &Check Sheets"
6003 msgstr ""
6004
6005 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
6006 msgid "Inventory Column"
6007 msgstr ""
6008
6009 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:138
6010 msgid "Inventory &Sales Report"
6011 msgstr ""
6012
6013 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
6014 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
6015 msgid "Manufactoring"
6016 msgstr ""
6017
6018 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
6019 msgid "&Bill of Material Listing"
6020 msgstr ""
6021
6022 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
6023 msgid "From component"
6024 msgstr ""
6025
6026 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:149
6027 msgid "To component"
6028 msgstr ""
6029
6030 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
6031 msgid "Dimension &Summary"
6032 msgstr ""
6033
6034 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
6035 msgid "From Dimension"
6036 msgstr ""
6037
6038 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:156
6039 msgid "To Dimension"
6040 msgstr ""
6041
6042 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:157
6043 msgid "Show Balance"
6044 msgstr ""
6045
6046 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:163
6047 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
6048 msgid "Banking"
6049 msgstr ""
6050
6051 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
6052 msgid "Bank &Statement"
6053 msgstr ""
6054
6055 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
6056 msgid "Chart of &Accounts"
6057 msgstr ""
6058
6059 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:172
6060 msgid "Show Balances"
6061 msgstr ""
6062
6063 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
6064 msgid "List of &Journal Entries"
6065 msgstr ""
6066
6067 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
6068 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
6069 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
6070 msgid "GL Account &Transactions"
6071 msgstr ""
6072
6073 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:186
6074 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:225
6075 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
6076 msgid "From Account"
6077 msgstr ""
6078
6079 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:187
6080 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
6081 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:260
6082 msgid "To Account"
6083 msgstr ""
6084
6085 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
6086 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
6087 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
6088 msgid "Annual &Expense Breakdown"
6089 msgstr ""
6090
6091 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
6092 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
6093 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
6094 msgid "&Balance Sheet"
6095 msgstr ""
6096
6097 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
6098 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
6099 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
6100 msgid "&Profit and Loss Statement"
6101 msgstr ""
6102
6103 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
6104 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:242
6105 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
6106 msgid "Compare to"
6107 msgstr ""
6108
6109 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
6110 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:249
6111 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:279
6112 msgid "Zero values"
6113 msgstr ""
6114
6115 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
6116 msgid "Ta&x Report"
6117 msgstr ""
6118
6119 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
6120 msgid "Purchase Tax?"
6121 msgstr ""
6122
6123 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
6124 msgid "Calc. Outputs/Inputs"
6125 msgstr ""
6126
6127 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
6128 msgid "Create and Print Recurrent Invoices"
6129 msgstr ""
6130
6131 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6132 msgid "Template No"
6133 msgstr ""
6134
6135 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6136 msgid "Monthly"
6137 msgstr ""
6138
6139 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6140 msgid "Begin"
6141 msgstr ""
6142
6143 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6144 msgid "End"
6145 msgstr ""
6146
6147 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6148 msgid "Last Created"
6149 msgstr ""
6150
6151 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
6152 msgid "Create Invoices"
6153 msgstr ""
6154
6155 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
6156 msgid "Marked items are due."
6157 msgstr ""
6158
6159 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
6160 msgid "Customer Credit Note"
6161 msgstr ""
6162
6163 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
6164 #, php-format
6165 msgid "Modifying Customer Credit Note #%d"
6166 msgstr ""
6167
6168 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
6169 msgid "Modifying Customer Credit Note"
6170 msgstr ""
6171
6172 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
6173 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:490
6174 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6175 msgstr ""
6176
6177 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
6178 #, php-format
6179 msgid "Credit Note # %d has been processed"
6180 msgstr ""
6181
6182 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
6183 msgid "&View this credit note"
6184 msgstr ""
6185
6186 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
6187 msgid "&Print This Credit Invoice"
6188 msgstr ""
6189
6190 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
6191 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
6192 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
6193 msgid "View the GL &Journal Entries for this Credit Note"
6194 msgstr ""
6195
6196 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
6197 msgid "Enter Another &Credit Note"
6198 msgstr ""
6199
6200 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
6201 msgid "The entered date for the credit note is invalid."
6202 msgstr ""
6203
6204 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
6205 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6206 msgstr ""
6207
6208 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
6209 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6210 msgstr ""
6211
6212 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:192
6213 msgid "The quantity must be greater than zero."
6214 msgstr ""
6215
6216 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:197
6217 msgid "The entered price is negative or invalid."
6218 msgstr ""
6219
6220 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:202
6221 msgid "The entered discount percent is negative, greater than 100 or invalid."
6222 msgstr ""
6223
6224 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:270
6225 msgid "Credit Note Items"
6226 msgstr ""
6227
6228 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:280
6229 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:385
6230 msgid "Process Credit Note"
6231 msgstr ""
6232
6233 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
6234 #, php-format
6235 msgid "Modifying Credit Invoice # %d."
6236 msgstr ""
6237
6238 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
6239 msgid "Modifying Credit Invoice"
6240 msgstr ""
6241
6242 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
6243 msgid "Credit all or part of an Invoice"
6244 msgstr ""
6245
6246 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
6247 msgid "Credit Note has been processed"
6248 msgstr ""
6249
6250 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
6251 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
6252 msgid "&View This Credit Note"
6253 msgstr ""
6254
6255 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
6256 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
6257 msgid "&Print This Credit Note"
6258 msgstr ""
6259
6260 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
6261 msgid "Credit Note has been updated"
6262 msgstr ""
6263
6264 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
6265 msgid "The entered shipping cost is invalid or less than zero."
6266 msgstr ""
6267
6268 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
6269 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
6270 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
6271 msgstr ""
6272
6273 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
6274 msgid "This page can only be opened if an invoice has been selected for crediting."
6275 msgstr ""
6276
6277 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:252
6278 msgid "Crediting Invoice"
6279 msgstr ""
6280
6281 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:273
6282 msgid "Credit Note Date"
6283 msgstr ""
6284
6285 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:283
6286 msgid "Invoiced Quantity"
6287 msgstr ""
6288
6289 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:284
6290 msgid "Credit Quantity"
6291 msgstr ""
6292
6293 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:284
6294 msgid "Discount %"
6295 msgstr ""
6296
6297 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:318
6298 msgid "Credit Shipping Cost"
6299 msgstr ""
6300
6301 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:325
6302 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:440
6303 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:486
6304 msgid "Sub-total"
6305 msgstr ""
6306
6307 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:333
6308 msgid "Credit Note Total"
6309 msgstr ""
6310
6311 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:351
6312 msgid "Credit Note Type"
6313 msgstr ""
6314
6315 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:359
6316 msgid "Items Returned to Location"
6317 msgstr ""
6318
6319 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:364
6320 msgid "Write off the cost of the items to"
6321 msgstr ""
6322
6323 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:383
6324 msgid "Update credit value for quantities entered"
6325 msgstr ""
6326
6327 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
6328 #, php-format
6329 msgid "Modifying Delivery Note # %d."
6330 msgstr ""
6331
6332 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
6333 msgid "Modifying Delivery Note"
6334 msgstr ""
6335
6336 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
6337 msgid "Deliver Items for a Sales Order"
6338 msgstr ""
6339
6340 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
6341 msgid "Dispatch processed:"
6342 msgstr ""
6343
6344 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
6345 msgid "View this dispatch"
6346 msgstr ""
6347
6348 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
6349 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
6350 msgid "Print this delivery"
6351 msgstr ""
6352
6353 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
6354 msgid "View the GL Journal Entries for this Dispatch"
6355 msgstr ""
6356
6357 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
6358 msgid "Invoice This Delivery"
6359 msgstr ""
6360
6361 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
6362 msgid "Select Another Order For Dispatch"
6363 msgstr ""
6364
6365 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
6366 #, php-format
6367 msgid "Delivery Note # %d has been updated."
6368 msgstr ""
6369
6370 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
6371 msgid "View this delivery"
6372 msgstr ""
6373
6374 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
6375 msgid "Confirm Delivery and Invoice"
6376 msgstr ""
6377
6378 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
6379 msgid "Select A Different Delivery"
6380 msgstr ""
6381
6382 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
6383 msgid "Select a different sales order to delivery"
6384 msgstr ""
6385
6386 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
6387 msgid "This order has no items. There is nothing to delivery."
6388 msgstr ""
6389
6390 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
6391 msgid "Select a different delivery"
6392 msgstr ""
6393
6394 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
6395 msgid "This delivery has all items invoiced. There is nothing to modify."
6396 msgstr ""
6397
6398 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
6399 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
6400 msgstr ""
6401
6402 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
6403 msgid "Select a Sales Order to Delivery"
6404 msgstr ""
6405
6406 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
6407 msgid ""
6408 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
6409 "\t\t\tnot dispatched on sales order."
6410 msgstr ""
6411
6412 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135
6413 msgid "Freight cost cannot be less than zero"
6414 msgstr ""
6415
6416 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144
6417 msgid "The entered date of delivery is invalid."
6418 msgstr ""
6419
6420 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:150
6421 msgid "The entered date of delivery is not in fiscal year."
6422 msgstr ""
6423
6424 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156
6425 msgid "The entered dead-line for invoice is invalid."
6426 msgstr ""
6427
6428 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:179
6429 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
6430 msgid "The entered shipping value is not numeric."
6431 msgstr ""
6432
6433 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185
6434 msgid "There are no item quantities on this delivery note."
6435 msgstr ""
6436
6437 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:190
6438 msgid ""
6439 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
6440 "\t\tnot dispatched on sales order."
6441 msgstr ""
6442
6443 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
6444 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:344
6445 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
6446 msgstr ""
6447
6448 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
6449 msgid "For Sales Order"
6450 msgstr ""
6451
6452 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
6453 msgid "Delivery From"
6454 msgstr ""
6455
6456 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
6457 msgid "Invoice Dead-line"
6458 msgstr ""
6459
6460 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:376
6461 msgid "Delivery Items"
6462 msgstr ""
6463
6464 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
6465 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:391
6466 msgid "Delivered"
6467 msgstr ""
6468
6469 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:380
6470 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392
6471 msgid "Tax Type"
6472 msgstr ""
6473
6474 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:380
6475 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392
6476 msgid "Discount"
6477 msgstr ""
6478
6479 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:434
6480 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:476
6481 msgid "Shipping Cost"
6482 msgstr ""
6483
6484 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:447
6485 msgid "Amount Total"
6486 msgstr ""
6487
6488 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:452
6489 msgid "Marked items have insufficient quantities in stock as on day of delivery."
6490 msgstr ""
6491
6492 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:456
6493 msgid "Action For Balance"
6494 msgstr ""
6495
6496 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:463
6497 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:504
6498 msgid "Refresh document page"
6499 msgstr ""
6500
6501 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
6502 msgid "Process Dispatch"
6503 msgstr ""
6504
6505 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:465
6506 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:506
6507 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531
6508 msgid "Check entered data and save document"
6509 msgstr ""
6510
6511 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
6512 #, php-format
6513 msgid "Modifying Sales Invoice # %d."
6514 msgstr ""
6515
6516 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
6517 msgid "Modifying Sales Invoice"
6518 msgstr ""
6519
6520 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
6521 msgid "Issue an Invoice for Delivery Note"
6522 msgstr ""
6523
6524 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
6525 msgid "Issue Batch Invoice for Delivery Notes"
6526 msgstr ""
6527
6528 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
6529 msgid "Selected deliveries has been processed"
6530 msgstr ""
6531
6532 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
6533 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
6534 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
6535 msgid "&View This Invoice"
6536 msgstr ""
6537
6538 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
6539 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
6540 msgid "&Print This Invoice"
6541 msgstr ""
6542
6543 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
6544 msgid "View the GL &Journal Entries for this Invoice"
6545 msgstr ""
6546
6547 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
6548 msgid "Select Another &Delivery For Invoicing"
6549 msgstr ""
6550
6551 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
6552 #, php-format
6553 msgid "Sales Invoice # %d has been updated."
6554 msgstr ""
6555
6556 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
6557 msgid "Select A Different &Invoice to Modify"
6558 msgstr ""
6559
6560 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
6561 msgid "Select a different delivery to invoice"
6562 msgstr ""
6563
6564 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
6565 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
6566 msgstr ""
6567
6568 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
6569 msgid ""
6570 "There in no delivery notes for this invoice.<br>\n"
6571 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
6572 "\t\tand therefore can not be modified."
6573 msgstr ""
6574
6575 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
6576 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
6577 msgstr ""
6578
6579 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
6580 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
6581 msgstr ""
6582
6583 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
6584 msgid "Select Delivery to Invoice"
6585 msgstr ""
6586
6587 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
6588 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
6589 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
6590 msgstr ""
6591
6592 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
6593 msgid "The entered invoice date is invalid."
6594 msgstr ""
6595
6596 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
6597 msgid "The entered invoice date is not in fiscal year."
6598 msgstr ""
6599
6600 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
6601 msgid "The entered invoice due date is invalid."
6602 msgstr ""
6603
6604 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
6605 msgid "There are no item quantities on this invoice."
6606 msgstr ""
6607
6608 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
6609 msgid "Delivery Notes:"
6610 msgstr ""
6611
6612 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:387
6613 msgid "Invoice Items"
6614 msgstr ""
6615
6616 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392
6617 msgid "This Invoice"
6618 msgstr ""
6619
6620 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:395
6621 msgid "DN"
6622 msgstr ""
6623
6624 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
6625 msgid "Credited"
6626 msgstr ""
6627
6628 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:446
6629 msgid "Remove"
6630 msgstr ""
6631
6632 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:493
6633 msgid "Invoice Total"
6634 msgstr ""
6635
6636 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
6637 msgid "Process Invoice"
6638 msgstr ""
6639
6640 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
6641 msgid "Customer Payment Entry"
6642 msgstr ""
6643
6644 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
6645 msgid "There are no customers defined in the system."
6646 msgstr ""
6647
6648 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
6649 msgid "The customer payment has been successfully entered."
6650 msgstr ""
6651
6652 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
6653 msgid "&View the GL Journal Entries for this Customer Payment"
6654 msgstr ""
6655
6656 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
6657 msgid "&Allocate this Customer Payment"
6658 msgstr ""
6659
6660 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
6661 msgid "Enter Another &Customer Payment"
6662 msgstr ""
6663
6664 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
6665 msgid "The entered date is invalid. Please enter a valid date for the payment."
6666 msgstr ""
6667
6668 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
6669 msgid "The entered amount is invalid or negative and cannot be processed."
6670 msgstr ""
6671
6672 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
6673 msgid "The entered discount is not a valid number."
6674 msgstr ""
6675
6676 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
6677 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
6678 msgstr ""
6679
6680 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
6681 msgid "From Customer:"
6682 msgstr ""
6683
6684 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
6685 msgid "Branch:"
6686 msgstr ""
6687
6688 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
6689 msgid "This customer account is on hold."
6690 msgstr ""
6691
6692 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
6693 msgid "Customer prompt payment discount :"
6694 msgstr ""
6695
6696 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
6697 msgid "Date of Deposit:"
6698 msgstr ""
6699
6700 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
6701 msgid "Into Bank Account:"
6702 msgstr ""
6703
6704 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
6705 msgid "Amount and discount are in customer's currency."
6706 msgstr ""
6707
6708 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
6709 msgid "Add Payment"
6710 msgstr ""
6711
6712 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
6713 msgid "Direct Sales Delivery"
6714 msgstr ""
6715
6716 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
6717 msgid "Direct Sales Invoice"
6718 msgstr ""
6719
6720 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
6721 msgid "Modifying Sales Order"
6722 msgstr ""
6723
6724 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
6725 #, php-format
6726 msgid "Modifying Sales Order # %d"
6727 msgstr ""
6728
6729 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
6730 msgid "New Sales Order Entry"
6731 msgstr ""
6732
6733 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
6734 #, php-format
6735 msgid "Order # %d has been entered."
6736 msgstr ""
6737
6738 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
6739 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
6740 msgid "&View This Order"
6741 msgstr ""
6742
6743 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
6744 msgid "Make &Delivery Against This Order"
6745 msgstr ""
6746
6747 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
6748 msgid "Enter a &New Order"
6749 msgstr ""
6750
6751 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
6752 #, php-format
6753 msgid "Order # %d has been updated."
6754 msgstr ""
6755
6756 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
6757 msgid "Confirm Order Quantities and Make &Delivery"
6758 msgstr ""
6759
6760 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
6761 msgid "Select A Different &Order"
6762 msgstr ""
6763
6764 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
6765 #, php-format
6766 msgid "Delivery # %d has been entered."
6767 msgstr ""
6768
6769 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
6770 msgid "&View This Delivery"
6771 msgstr ""
6772
6773 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
6774 msgid "&Print Delivery Note"
6775 msgstr ""
6776
6777 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116
6778 msgid "Make &Invoice Against This Delivery"
6779 msgstr ""
6780
6781 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120
6782 msgid "Enter a New Template &Delivery"
6783 msgstr ""
6784
6785 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
6786 msgid "Enter a &New Delivery"
6787 msgstr ""
6788
6789 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129
6790 #, php-format
6791 msgid "Invoice # %d has been entered."
6792 msgstr ""
6793
6794 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
6795 msgid "&Print Sales Invoice"
6796 msgstr ""
6797
6798 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
6799 msgid "Enter a &New Template Invoice"
6800 msgstr ""
6801
6802 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139
6803 msgid "Enter a &New Direct Invoice"
6804 msgstr ""
6805
6806 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241
6807 msgid "The entered date is not in fiscal year"
6808 msgstr ""
6809
6810 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:252
6811 msgid "You must enter the person or company to whom delivery should be made to."
6812 msgstr ""
6813
6814 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:258
6815 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
6816 msgstr ""
6817
6818 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267
6819 msgid "The shipping cost entered is expected to be numeric."
6820 msgstr ""
6821
6822 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272
6823 msgid "The delivery date is invalid."
6824 msgstr ""
6825
6826 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278
6827 msgid "The requested delivery date is before the date of the order."
6828 msgstr ""
6829
6830 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:323
6831 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."
6832 msgstr ""
6833
6834 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:327
6835 msgid "Price for item must be entered and can not be less than 0"
6836 msgstr ""
6837
6838 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:334
6839 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
6840 msgstr ""
6841
6842 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:375
6843 msgid "This item cannot be deleted because some of it has already been delivered."
6844 msgstr ""
6845
6846 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402
6847 msgid "Direct delivery entry has been cancelled as requested."
6848 msgstr ""
6849
6850 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:404
6851 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:408
6852 msgid "Enter a New Sales Delivery"
6853 msgstr ""
6854
6855 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406
6856 msgid "Direct invoice entry has been cancelled as requested."
6857 msgstr ""
6858
6859 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:412
6860 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
6861 msgstr ""
6862
6863 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416
6864 msgid "This sales order has been cancelled as requested."
6865 msgstr ""
6866
6867 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418
6868 msgid "Enter a New Sales Order"
6869 msgstr ""
6870
6871 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493
6872 msgid "Invoice Date:"
6873 msgstr ""
6874
6875 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
6876 msgid "Sales Invoice Items"
6877 msgstr ""
6878
6879 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
6880 msgid "Enter Delivery Details and Confirm Invoice"
6881 msgstr ""
6882
6883 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
6884 msgid "Cancel Invoice"
6885 msgstr ""
6886
6887 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
6888 msgid "Place Invoice"
6889 msgstr ""
6890
6891 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499
6892 msgid "Delivery Date:"
6893 msgstr ""
6894
6895 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
6896 msgid "Delivery Note Items"
6897 msgstr ""
6898
6899 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
6900 msgid "Enter Delivery Details and Confirm Dispatch"
6901 msgstr ""
6902
6903 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
6904 msgid "Cancel Delivery"
6905 msgstr ""
6906
6907 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
6908 msgid "Place Delivery"
6909 msgstr ""
6910
6911 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505
6912 msgid "Order Date:"
6913 msgstr ""
6914
6915 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
6916 msgid "Sales Order Items"
6917 msgstr ""
6918
6919 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
6920 msgid "Enter Delivery Details and Confirm Order"
6921 msgstr ""
6922
6923 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510
6924 msgid "Commit Order Changes"
6925 msgstr ""
6926
6927 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
6928 msgid "Validate changes and update document"
6929 msgstr ""
6930
6931 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538
6932 msgid "Cancels document entry or removes sales order when editing an old document"
6933 msgstr ""
6934
6935 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
6936 msgid "Allocate Customer Payment or Credit Note"
6937 msgstr ""
6938
6939 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
6940 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
6941 msgstr ""
6942
6943 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
6944 #, php-format
6945 msgid "Allocation of %s # %d"
6946 msgstr ""
6947
6948 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
6949 msgid "Customer Allocations"
6950 msgstr ""
6951
6952 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
6953 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
6954 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
6955 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
6956 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
6957 msgid "Select a customer: "
6958 msgstr ""
6959
6960 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
6961 msgid "Customer Allocation Inquiry"
6962 msgstr ""
6963
6964 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
6965 msgid "Allocation"
6966 msgstr ""
6967
6968 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
6969 msgid "Customer Transactions"
6970 msgstr ""
6971
6972 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
6973 msgid "CUSTOMER ACCOUNT IS ON HOLD"
6974 msgstr ""
6975
6976 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
6977 msgid "Search Not Invoiced Deliveries"
6978 msgstr ""
6979
6980 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
6981 msgid "Search All Deliveries"
6982 msgstr ""
6983
6984 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
6985 msgid ""
6986 "For batch invoicing you should\n"
6987 "\t\t    select at least one delivery. All items must be dispatched to\n"
6988 "\t\t    the same customer branch."
6989 msgstr ""
6990
6991 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
6992 msgid "Delivery #"
6993 msgstr ""
6994
6995 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
6996 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
6997 msgid "Contact"
6998 msgstr ""
6999
7000 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
7001 msgid "Cust Ref"
7002 msgstr ""
7003
7004 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
7005 msgid "Due By"
7006 msgstr ""
7007
7008 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
7009 msgid "Delivery Total"
7010 msgstr ""
7011
7012 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
7013 msgid "Batch"
7014 msgstr ""
7015
7016 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
7017 msgid "Batch Invoicing"
7018 msgstr ""
7019
7020 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
7021 msgid "Search Outstanding Sales Orders"
7022 msgstr ""
7023
7024 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
7025 msgid "Search Template for Invoicing"
7026 msgstr ""
7027
7028 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
7029 msgid "Select Template for Delivery"
7030 msgstr ""
7031
7032 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
7033 msgid "Search All Sales Orders"
7034 msgstr ""
7035
7036 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
7037 msgid "Dispatch"
7038 msgstr ""
7039
7040 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
7041 msgid "Delivery"
7042 msgstr ""
7043
7044 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
7045 msgid "Set this order as a template for direct deliveries/invoices"
7046 msgstr ""
7047
7048 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
7049 msgid "Order #"
7050 msgstr ""
7051
7052 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
7053 msgid "Delivery To"
7054 msgstr ""
7055
7056 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:274
7057 msgid "Cust Order Ref"
7058 msgstr ""
7059
7060 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
7061 msgid "Tmpl"
7062 msgstr ""
7063
7064 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
7065 msgid "Credit Status"
7066 msgstr ""
7067
7068 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
7069 msgid "The credit status description cannot be empty."
7070 msgstr ""
7071
7072 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
7073 msgid "New credit status has been added"
7074 msgstr ""
7075
7076 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
7077 msgid "Selected credit status has been updated"
7078 msgstr ""
7079
7080 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
7081 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7082 msgstr ""
7083
7084 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
7085 msgid "Selected credit status has been deleted"
7086 msgstr ""
7087
7088 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
7089 msgid "Dissallow Invoices"
7090 msgstr ""
7091
7092 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
7093 msgid "Invoice OK"
7094 msgstr ""
7095
7096 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
7097 msgid "NO INVOICING"
7098 msgstr ""
7099
7100 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
7101 msgid "Dissallow invoicing ?"
7102 msgstr ""
7103
7104 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
7105 msgid "Customers"
7106 msgstr ""
7107
7108 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
7109 msgid "The customer name cannot be empty."
7110 msgstr ""
7111
7112 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
7113 msgid "The credit limit must be numeric and not less than zero."
7114 msgstr ""
7115
7116 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
7117 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7118 msgstr ""
7119
7120 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
7121 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7122 msgstr ""
7123
7124 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
7125 msgid "Customer has been updated."
7126 msgstr ""
7127
7128 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
7129 msgid "A new customer has been added."
7130 msgstr ""
7131
7132 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
7133 msgid "This customer cannot be deleted because there are transactions that refer to it."
7134 msgstr ""
7135
7136 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
7137 msgid "Cannot delete the customer record because orders have been created against it."
7138 msgstr ""
7139
7140 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
7141 msgid "Cannot delete this customer because there are branch records set up against it."
7142 msgstr ""
7143
7144 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
7145 msgid "Selected customer has been deleted."
7146 msgstr ""
7147
7148 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
7149 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7150 msgstr ""
7151
7152 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
7153 msgid "New customer"
7154 msgstr ""
7155
7156 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
7157 msgid "Name and Address"
7158 msgstr ""
7159
7160 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
7161 msgid "Customer Name:"
7162 msgstr ""
7163
7164 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
7165 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
7166 msgid "Customer's Currency:"
7167 msgstr ""
7168
7169 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
7170 msgid "Sales Type/Price List:"
7171 msgstr ""
7172
7173 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
7174 msgid "Discount Percent:"
7175 msgstr ""
7176
7177 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
7178 msgid "Prompt Payment Discount Percent:"
7179 msgstr ""
7180
7181 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
7182 msgid "Credit Status:"
7183 msgstr ""
7184
7185 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
7186 msgid "Customer branches"
7187 msgstr ""
7188
7189 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
7190 msgid "Select or &Add"
7191 msgstr ""
7192
7193 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
7194 msgid "&Add or Edit "
7195 msgstr ""
7196
7197 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
7198 msgid "Add New Customer"
7199 msgstr ""
7200
7201 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
7202 msgid "Update Customer"
7203 msgstr ""
7204
7205 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
7206 msgid "Update customer data"
7207 msgstr ""
7208
7209 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
7210 msgid "Select this customer and return to document entry."
7211 msgstr ""
7212
7213 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
7214 msgid "Delete Customer"
7215 msgstr ""
7216
7217 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
7218 msgid "Delete customer data if have been never used"
7219 msgstr ""
7220
7221 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
7222 msgid "Customer Branches"
7223 msgstr ""
7224
7225 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
7226 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
7227 msgstr ""
7228
7229 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
7230 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
7231 msgstr ""
7232
7233 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
7234 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
7235 msgstr ""
7236
7237 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
7238 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
7239 msgstr ""
7240
7241 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
7242 msgid "The Branch name cannot be empty."
7243 msgstr ""
7244
7245 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
7246 msgid "Selected customer branch has been updated"
7247 msgstr ""
7248
7249 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
7250 msgid "New customer branch has been added"
7251 msgstr ""
7252
7253 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
7254 msgid "Cannot delete this branch because customer transactions have been created to this branch."
7255 msgstr ""
7256
7257 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
7258 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
7259 msgstr ""
7260
7261 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
7262 msgid "Selected customer branch has been deleted"
7263 msgstr ""
7264
7265 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7266 msgid "Sales Person"
7267 msgstr ""
7268
7269 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7270 msgid "Area"
7271 msgstr ""
7272
7273 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7274 msgid "Phone No"
7275 msgstr ""
7276
7277 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7278 msgid "Fax No"
7279 msgstr ""
7280
7281 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7282 msgid "Tax Group"
7283 msgstr ""
7284
7285 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
7286 msgid "Select"
7287 msgstr ""
7288
7289 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
7290 msgid "The selected customer does not have any branches. Please create at least one branch."
7291 msgstr ""
7292
7293 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
7294 msgid "Main Branch"
7295 msgstr ""
7296
7297 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
7298 msgid "Branch Name:"
7299 msgstr ""
7300
7301 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
7302 msgid "Sales Person:"
7303 msgstr ""
7304
7305 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
7306 msgid "Sales Area:"
7307 msgstr ""
7308
7309 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
7310 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
7311 msgid "Sales Group:"
7312 msgstr ""
7313
7314 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
7315 msgid "Default Inventory Location:"
7316 msgstr ""
7317
7318 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
7319 msgid "Default Shipping Company:"
7320 msgstr ""
7321
7322 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
7323 msgid "Disable this Branch:"
7324 msgstr ""
7325
7326 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
7327 msgid "Accounts Receivable Account:"
7328 msgstr ""
7329
7330 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
7331 msgid "Billing Address:"
7332 msgstr ""
7333
7334 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
7335 msgid "Recurrent Invoices"
7336 msgstr ""
7337
7338 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
7339 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
7340 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
7341 msgid "The area description cannot be empty."
7342 msgstr ""
7343
7344 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
7345 msgid "Selected recurrent invoice has been updated"
7346 msgstr ""
7347
7348 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
7349 msgid "New recurrent invoice has been added"
7350 msgstr ""
7351
7352 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
7353 msgid "Selected recurrent invoice has been deleted"
7354 msgstr ""
7355
7356 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
7357 msgid "Template:"
7358 msgstr ""
7359
7360 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
7361 msgid "Customer:"
7362 msgstr ""
7363
7364 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
7365 msgid "Days:"
7366 msgstr ""
7367
7368 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
7369 msgid "Monthly:"
7370 msgstr ""
7371
7372 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
7373 msgid "Begin:"
7374 msgstr ""
7375
7376 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
7377 msgid "End:"
7378 msgstr ""
7379
7380 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
7381 msgid "Selected sales area has been updated"
7382 msgstr ""
7383
7384 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
7385 msgid "New sales area has been added"
7386 msgstr ""
7387
7388 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
7389 msgid "Cannot delete this area because customer branches have been created using this area."
7390 msgstr ""
7391
7392 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
7393 msgid "Selected sales area has been deleted"
7394 msgstr ""
7395
7396 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
7397 msgid "Area Name"
7398 msgstr ""
7399
7400 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
7401 msgid "Area Name:"
7402 msgstr ""
7403
7404 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
7405 msgid "Sales Groups"
7406 msgstr ""
7407
7408 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
7409 msgid "Selected sales group has been updated"
7410 msgstr ""
7411
7412 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
7413 msgid "New sales group has been added"
7414 msgstr ""
7415
7416 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
7417 msgid "Cannot delete this group because customers have been created using this group."
7418 msgstr ""
7419
7420 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
7421 msgid "Selected sales group has been deleted"
7422 msgstr ""
7423
7424 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
7425 msgid "Group Name"
7426 msgstr ""
7427
7428 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
7429 msgid "Group Name:"
7430 msgstr ""
7431
7432 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
7433 msgid "Sales Persons"
7434 msgstr ""
7435
7436 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
7437 msgid "The sales person name cannot be empty."
7438 msgstr ""
7439
7440 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
7441 msgid "Salesman provision cannot be less than 0 or more than 100%."
7442 msgstr ""
7443
7444 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
7445 msgid "Salesman provision breakpoint must be numeric and not less than 0."
7446 msgstr ""
7447
7448 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
7449 msgid "Selected sales person data have been updated"
7450 msgstr ""
7451
7452 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
7453 msgid "New sales person data have been added"
7454 msgstr ""
7455
7456 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
7457 msgid "Selected sales person data have been deleted"
7458 msgstr ""
7459
7460 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
7461 msgid "Sales person name:"
7462 msgstr ""
7463
7464 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
7465 msgid "Telephone number:"
7466 msgstr ""
7467
7468 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
7469 msgid "Fax number:"
7470 msgstr ""
7471
7472 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
7473 msgid "Break Pt.:"
7474 msgstr ""
7475
7476 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
7477 msgid "POS settings"
7478 msgstr ""
7479
7480 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
7481 msgid "The POS name cannot be empty."
7482 msgstr ""
7483
7484 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
7485 msgid "You must allow cash or credit sale."
7486 msgstr ""
7487
7488 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
7489 msgid "New point of sale has been added"
7490 msgstr ""
7491
7492 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
7493 msgid "Selected point of sale has been updated"
7494 msgstr ""
7495
7496 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
7497 msgid "Selected point of sale has been deleted"
7498 msgstr ""
7499
7500 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7501 msgid "POS Name"
7502 msgstr ""
7503
7504 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7505 msgid "Credit sale"
7506 msgstr ""
7507
7508 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7509 msgid "Cash sale"
7510 msgstr ""
7511
7512 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7513 msgid "Default account"
7514 msgstr ""
7515
7516 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126
7517 msgid "Point of Sale Name"
7518 msgstr ""
7519
7520 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127
7521 msgid "Allowed credit sale"
7522 msgstr ""
7523
7524 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128
7525 msgid "Allowed cash sale"
7526 msgstr ""
7527
7528 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129
7529 msgid "POS location"
7530 msgstr ""
7531
7532 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
7533 msgid "Default cash account"
7534 msgstr ""
7535
7536 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
7537 msgid "The sales type description cannot be empty."
7538 msgstr ""
7539
7540 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
7541 msgid "Calculation factor must be valid positive number."
7542 msgstr ""
7543
7544 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
7545 msgid "New sales type has been added"
7546 msgstr ""
7547
7548 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
7549 msgid "Selected sales type has been updated"
7550 msgstr ""
7551
7552 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
7553 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
7554 msgstr ""
7555
7556 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
7557 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
7558 msgstr ""
7559
7560 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
7561 msgid "Selected sales type has been deleted"
7562 msgstr ""
7563
7564 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7565 msgid "Type Name"
7566 msgstr ""
7567
7568 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7569 msgid "Factor"
7570 msgstr ""
7571
7572 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7573 msgid "Tax Incl"
7574 msgstr ""
7575
7576 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
7577 msgid "Base"
7578 msgstr ""
7579
7580 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
7581 msgid "Marked sales type is the company base pricelist for prices calculations."
7582 msgstr ""
7583
7584 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
7585 msgid "Sales Type Name"
7586 msgstr ""
7587
7588 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
7589 msgid "Calculation factor"
7590 msgstr ""
7591
7592 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
7593 msgid "Tax included"
7594 msgstr ""
7595
7596 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
7597 msgid "View Credit Note"
7598 msgstr ""
7599
7600 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
7601 #, php-format
7602 msgid "CREDIT NOTE #%d"
7603 msgstr ""
7604
7605 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:68
7606 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:77
7607 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:110
7608 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:142
7609 msgid "Ref"
7610 msgstr ""
7611
7612 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
7613 msgid "There are no line items on this credit note."
7614 msgstr ""
7615
7616 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
7617 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
7618 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
7619 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
7620 msgid "Shipping"
7621 msgstr ""
7622
7623 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
7624 msgid "TOTAL CREDIT"
7625 msgstr ""
7626
7627 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
7628 msgid "View Sales Dispatch"
7629 msgstr ""
7630
7631 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
7632 #, php-format
7633 msgid "DISPATCH NOTE #%d"
7634 msgstr ""
7635
7636 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
7637 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
7638 msgid "Charge To"
7639 msgstr ""
7640
7641 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
7642 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
7643 msgid "Charge Branch"
7644 msgstr ""
7645
7646 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
7647 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
7648 msgid "Delivered To"
7649 msgstr ""
7650
7651 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
7652 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
7653 msgid "Our Order No"
7654 msgstr ""
7655
7656 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
7657 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
7658 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
7659 msgid "Customer Order Ref."
7660 msgstr ""
7661
7662 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
7663 msgid "Dispatch Date"
7664 msgstr ""
7665
7666 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
7667 msgid "There are no line items on this dispatch."
7668 msgstr ""
7669
7670 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
7671 msgid "TOTAL VALUE"
7672 msgstr ""
7673
7674 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
7675 msgid "This dispatch has been voided."
7676 msgstr ""
7677
7678 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
7679 msgid "View Sales Invoice"
7680 msgstr ""
7681
7682 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
7683 #, php-format
7684 msgid "SALES INVOICE #%d"
7685 msgstr ""
7686
7687 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
7688 msgid "There are no line items on this invoice."
7689 msgstr ""
7690
7691 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
7692 msgid "View Customer Payment"
7693 msgstr ""
7694
7695 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
7696 #, php-format
7697 msgid "Customer Payment #%d"
7698 msgstr ""
7699
7700 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
7701 msgid "From Customer"
7702 msgstr ""
7703
7704 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
7705 msgid "Into Bank Account"
7706 msgstr ""
7707
7708 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
7709 msgid "Date of Deposit"
7710 msgstr ""
7711
7712 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
7713 msgid "This customer payment has been voided."
7714 msgstr ""
7715
7716 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
7717 msgid "View Sales Order"
7718 msgstr ""
7719
7720 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
7721 #, php-format
7722 msgid "Sales Order #%d"
7723 msgstr ""
7724
7725 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
7726 msgid "Order Information"
7727 msgstr ""
7728
7729 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
7730 msgid "Customer Name"
7731 msgstr ""
7732
7733 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
7734 msgid "Deliver To Branch"
7735 msgstr ""
7736
7737 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
7738 msgid "Ordered On"
7739 msgstr ""
7740
7741 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
7742 msgid "Requested Delivery"
7743 msgstr ""
7744
7745 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
7746 msgid "Order Currency"
7747 msgstr ""
7748
7749 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
7750 msgid "Deliver From Location"
7751 msgstr ""
7752
7753 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
7754 msgid "Delivery Address"
7755 msgstr ""
7756
7757 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
7758 msgid "Telephone"
7759 msgstr ""
7760
7761 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
7762 msgid "Delivery Notes"
7763 msgstr ""
7764
7765 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
7766 msgid "Sales Invoices"
7767 msgstr ""
7768
7769 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
7770 msgid "Credit Notes"
7771 msgstr ""
7772
7773 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
7774 msgid "Quantity Delivered"
7775 msgstr ""
7776
7777 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
7778 msgid "Total Order Value"
7779 msgstr ""
7780
7781 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
7782 msgid "Cannot retrieve bank accounts codes"
7783 msgstr ""
7784
7785 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
7786 msgid "Cannot update bank transactions"
7787 msgstr ""
7788
7789 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
7790 msgid "Cannot select stock identificators"
7791 msgstr ""
7792
7793 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
7794 msgid "Cannot insert stock id into item_codes"
7795 msgstr ""
7796
7797 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
7798 msgid "Item Tax Types"
7799 msgstr ""
7800
7801 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
7802 msgid "The item tax type description cannot be empty."
7803 msgstr ""
7804
7805 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
7806 msgid "Selected item tax type has been updated"
7807 msgstr ""
7808
7809 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
7810 msgid "New item tax type has been added"
7811 msgstr ""
7812
7813 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
7814 msgid "Cannot delete this item tax type because items have been created referring to it."
7815 msgstr ""
7816
7817 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
7818 msgid "Selected item tax type has been deleted"
7819 msgstr ""
7820
7821 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
7822 msgid "Tax exempt"
7823 msgstr ""
7824
7825 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
7826 msgid "Is Fully Tax-exempt:"
7827 msgstr ""
7828
7829 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
7830 msgid "Select which taxes this item tax type is exempt from."
7831 msgstr ""
7832
7833 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
7834 msgid "Tax Name"
7835 msgstr ""
7836
7837 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
7838 msgid "Rate"
7839 msgstr ""
7840
7841 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
7842 msgid "Is exempt"
7843 msgstr ""
7844
7845 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
7846 msgid "Tax Groups"
7847 msgstr ""
7848
7849 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
7850 msgid "There are no tax types defined. Define tax types before defining tax groups."
7851 msgstr ""
7852
7853 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
7854 msgid "The tax group name cannot be empty."
7855 msgstr ""
7856
7857 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
7858 msgid "An entered tax rate is invalid or less than zero."
7859 msgstr ""
7860
7861 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
7862 msgid "Selected tax group has been updated"
7863 msgstr ""
7864
7865 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
7866 msgid "New tax group has been added"
7867 msgstr ""
7868
7869 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
7870 msgid "Cannot delete this tax group because customer branches been created referring to it."
7871 msgstr ""
7872
7873 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
7874 msgid "Cannot delete this tax group because suppliers been created referring to it."
7875 msgstr ""
7876
7877 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
7878 msgid "Selected tax group has been deleted"
7879 msgstr ""
7880
7881 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
7882 msgid "Tax Shipping"
7883 msgstr ""
7884
7885 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
7886 msgid "Tax Shipping:"
7887 msgstr ""
7888
7889 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
7890 msgid "Select the taxes that are included in this group."
7891 msgstr ""
7892
7893 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
7894 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:107
7895 msgid "Default Rate (%)"
7896 msgstr ""
7897
7898 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
7899 msgid "Rate (%)"
7900 msgstr ""
7901
7902 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
7903 msgid "Tax Types"
7904 msgstr ""
7905
7906 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:28
7907 msgid "The tax type name cannot be empty."
7908 msgstr ""
7909
7910 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:34
7911 msgid "The default tax rate must be numeric and not less than zero."
7912 msgstr ""
7913
7914 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:49
7915 msgid "New tax type has been added"
7916 msgstr ""
7917
7918 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:60
7919 msgid "Selected tax type has been updated"
7920 msgstr ""
7921
7922 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:73
7923 msgid "Cannot delete this tax type because tax groups been created referring to it."
7924 msgstr ""
7925
7926 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:90
7927 msgid "Selected tax type has been deleted"
7928 msgstr ""
7929
7930 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
7931 msgid "Sales GL Account"
7932 msgstr ""
7933
7934 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
7935 msgid "Purchasing GL Account"
7936 msgstr ""
7937
7938 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:154
7939 msgid "Default Rate:"
7940 msgstr ""
7941
7942 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:156
7943 msgid "Sales GL Account:"
7944 msgstr ""
7945
7946 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:157
7947 msgid "Purchasing GL Account:"
7948 msgstr ""
7949
7950 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
7951 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
7952 #: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
7953 #: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:7
7954 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
7955 #: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
7956 msgid "Main Menu"
7957 msgstr ""
7958
7959 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:62
7960 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:62
7961 #: c:\Apache2\htdocs\account21/themes/default/renderer.php:61
7962 #: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:29
7963 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:42
7964 #: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:47
7965 msgid "Preferences"
7966 msgstr ""
7967
7968 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:67
7969 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:67
7970 #: c:\Apache2\htdocs\account21/themes/default/renderer.php:66
7971 #: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:32
7972 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:39
7973 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:46
7974 #: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
7975 msgid "Help"
7976 msgstr ""
7977
7978 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67
7979 msgid "Sales Order"
7980 msgstr ""
7981
7982 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
7983 msgid "Direct Invoice"
7984 msgstr ""
7985
7986 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
7987 msgid "Sales Order Inquiry"
7988 msgstr ""
7989
7990 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79
7991 msgid "Supplier Invoice"
7992 msgstr ""
7993
7994 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86
7995 msgid "Inventory Adjustments"
7996 msgstr ""
7997
7998 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
7999 msgid "Inventory Item Movements"
8000 msgstr ""
8001
8002 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89
8003 msgid "Sales Pricing"
8004 msgstr ""
8005
8006 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94
8007 msgid "Ourstanding Work Orders"
8008 msgstr ""
8009
8010 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
8011 msgid "Work Order Inquiry"
8012 msgstr ""
8013
8014 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
8015 msgid "Bills Of Material"
8016 msgstr ""
8017
8018 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101
8019 msgid "Dimension Inquiry"
8020 msgstr ""
8021
8022 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
8023 msgid "Deposits"
8024 msgstr ""
8025
8026 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108
8027 msgid "Bank Account Inquiry"
8028 msgstr ""
8029
8030 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
8031 msgid "GL Account Inquiry"
8032 msgstr ""
8033
8034 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118
8035 msgid "Taxes"
8036 msgstr ""
8037
8038 #: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239
8039 #, php-format
8040 msgid "SQL script execution failed in line %d: %s"
8041 msgstr ""
8042
8043 #: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
8044 msgid "There are no transactions for this dimension for the selected period."
8045 msgstr ""
8046
8047 #: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
8048 msgid "Balance for this Dimension"
8049 msgstr ""
8050
8051 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
8052 msgid "Pay To:"
8053 msgstr ""
8054
8055 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
8056 msgid "To the Order of:"
8057 msgstr ""
8058
8059 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57
8060 msgid "Work Order:"
8061 msgstr ""
8062
8063 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
8064 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
8065 msgid "Go"
8066 msgstr ""
8067
8068 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
8069 msgid "Edit document line"
8070 msgstr ""
8071
8072 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
8073 msgid "Remove line from document"
8074 msgstr ""
8075
8076 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
8077 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:208
8078 msgid "Confirm changes"
8079 msgstr ""
8080
8081 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
8082 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:210
8083 msgid "Cancel changes"
8084 msgstr ""
8085
8086 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
8087 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:214
8088 msgid "Add Item"
8089 msgstr ""
8090
8091 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
8092 msgid "Add new item to document"
8093 msgstr ""
8094
8095 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
8096 msgid "Reverse Transaction:"
8097 msgstr ""
8098
8099 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
8100 msgid "Quick Entry"
8101 msgstr ""
8102
8103 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
8104 msgid "Edit journal line"
8105 msgstr ""
8106
8107 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
8108 msgid "Remove line from journal"
8109 msgstr ""
8110
8111 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
8112 msgid "Add new line to journal"
8113 msgstr ""
8114
8115 #: c:\Apache2\htdocs\account21/includes/banking.inc:107
8116 #, php-format
8117 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
8118 msgstr ""
8119
8120 #: c:\Apache2\htdocs\account21/includes/current_user.inc:324
8121 msgid "Requesting data..."
8122 msgstr ""
8123
8124 #: c:\Apache2\htdocs\account21/includes/errors.inc:59
8125 msgid "in file"
8126 msgstr ""
8127
8128 #: c:\Apache2\htdocs\account21/includes/errors.inc:59
8129 msgid "at line "
8130 msgstr ""
8131
8132 #: c:\Apache2\htdocs\account21/includes/errors.inc:94
8133 msgid "DATABASE ERROR :"
8134 msgstr ""
8135
8136 #: c:\Apache2\htdocs\account21/includes/errors.inc:121
8137 msgid "The entered information is a duplicate. Please go back and enter different values."
8138 msgstr ""
8139
8140 #: c:\Apache2\htdocs\account21/includes/main.inc:53
8141 msgid "This page is usable only with javascript enabled browsers."
8142 msgstr ""
8143
8144 #: c:\Apache2\htdocs\account21/includes/session.inc:69
8145 msgid "Incorrect Password"
8146 msgstr ""
8147
8148 #: c:\Apache2\htdocs\account21/includes/session.inc:70
8149 msgid "The user and password combination is not valid for the system."
8150 msgstr ""
8151
8152 #: c:\Apache2\htdocs\account21/includes/session.inc:72
8153 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
8154 msgstr ""
8155
8156 #: c:\Apache2\htdocs\account21/includes/session.inc:73
8157 msgid "Back"
8158 msgstr ""
8159
8160 #: c:\Apache2\htdocs\account21/includes/session.inc:87
8161 msgid "Security settings have not been defined for your user account."
8162 msgstr ""
8163
8164 #: c:\Apache2\htdocs\account21/includes/session.inc:88
8165 msgid "Please contact your system administrator."
8166 msgstr ""
8167
8168 #: c:\Apache2\htdocs\account21/includes/session.inc:96
8169 msgid "Access denied"
8170 msgstr ""
8171
8172 #: c:\Apache2\htdocs\account21/includes/session.inc:98
8173 msgid "The security settings on your account do not permit you to access this function"
8174 msgstr ""
8175
8176 #: c:\Apache2\htdocs\account21/includes/types.inc:16
8177 #: c:\Apache2\htdocs\account21/includes/types.inc:335
8178 msgid "Bank Payment"
8179 msgstr ""
8180
8181 #: c:\Apache2\htdocs\account21/includes/types.inc:17
8182 #: c:\Apache2\htdocs\account21/includes/types.inc:334
8183 msgid "Bank Deposit"
8184 msgstr ""
8185
8186 #: c:\Apache2\htdocs\account21/includes/types.inc:18
8187 msgid "Funds Transfer"
8188 msgstr ""
8189
8190 #: c:\Apache2\htdocs\account21/includes/types.inc:19
8191 msgid "Sales Invoice"
8192 msgstr ""
8193
8194 #: c:\Apache2\htdocs\account21/includes/types.inc:21
8195 msgid "Customer Payment"
8196 msgstr ""
8197
8198 #: c:\Apache2\htdocs\account21/includes/types.inc:22
8199 msgid "Delivery Note"
8200 msgstr ""
8201
8202 #: c:\Apache2\htdocs\account21/includes/types.inc:23
8203 msgid "Location Transfer"
8204 msgstr ""
8205
8206 #: c:\Apache2\htdocs\account21/includes/types.inc:24
8207 msgid "Inventory Adjustment"
8208 msgstr ""
8209
8210 #: c:\Apache2\htdocs\account21/includes/types.inc:28
8211 msgid "Supplier Payment"
8212 msgstr ""
8213
8214 #: c:\Apache2\htdocs\account21/includes/types.inc:30
8215 #: c:\Apache2\htdocs\account21/includes/types.inc:158
8216 msgid "Work Order"
8217 msgstr ""
8218
8219 #: c:\Apache2\htdocs\account21/includes/types.inc:31
8220 msgid "Work Order Issue"
8221 msgstr ""
8222
8223 #: c:\Apache2\htdocs\account21/includes/types.inc:32
8224 msgid "Work Order Production"
8225 msgstr ""
8226
8227 #: c:\Apache2\htdocs\account21/includes/types.inc:34
8228 msgid "Cost Update"
8229 msgstr ""
8230
8231 #: c:\Apache2\htdocs\account21/includes/types.inc:122
8232 msgid "Savings Account"
8233 msgstr ""
8234
8235 #: c:\Apache2\htdocs\account21/includes/types.inc:122
8236 msgid "Transfer"
8237 msgstr ""
8238
8239 #: c:\Apache2\htdocs\account21/includes/types.inc:123
8240 msgid "Chequing Account"
8241 msgstr ""
8242
8243 #: c:\Apache2\htdocs\account21/includes/types.inc:123
8244 msgid "Cheque"
8245 msgstr ""
8246
8247 #: c:\Apache2\htdocs\account21/includes/types.inc:124
8248 msgid "Credit Account"
8249 msgstr ""
8250
8251 #: c:\Apache2\htdocs\account21/includes/types.inc:125
8252 msgid "Cash Account"
8253 msgstr ""
8254
8255 #: c:\Apache2\htdocs\account21/includes/types.inc:125
8256 msgid "Cash"
8257 msgstr ""
8258
8259 #: c:\Apache2\htdocs\account21/includes/types.inc:276
8260 msgid "Assemble"
8261 msgstr ""
8262
8263 #: c:\Apache2\htdocs\account21/includes/types.inc:277
8264 msgid "Unassemble"
8265 msgstr ""
8266
8267 #: c:\Apache2\htdocs\account21/includes/types.inc:278
8268 msgid "Advanced Manufacture"
8269 msgstr ""
8270
8271 #: c:\Apache2\htdocs\account21/includes/types.inc:313
8272 msgid "Remainder"
8273 msgstr ""
8274
8275 #: c:\Apache2\htdocs\account21/includes/types.inc:315
8276 msgid "Amount, increase base"
8277 msgstr ""
8278
8279 #: c:\Apache2\htdocs\account21/includes/types.inc:316
8280 msgid "Amount, reduce base"
8281 msgstr ""
8282
8283 #: c:\Apache2\htdocs\account21/includes/types.inc:317
8284 msgid "% amount of base"
8285 msgstr ""
8286
8287 #: c:\Apache2\htdocs\account21/includes/types.inc:318
8288 msgid "% amount of base, increase base"
8289 msgstr ""
8290
8291 #: c:\Apache2\htdocs\account21/includes/types.inc:319
8292 msgid "% amount of base, reduce base"
8293 msgstr ""
8294
8295 #: c:\Apache2\htdocs\account21/includes/types.inc:320
8296 msgid "Taxes added"
8297 msgstr ""
8298
8299 #: c:\Apache2\htdocs\account21/includes/types.inc:321
8300 msgid "Taxes added, increase base"
8301 msgstr ""
8302
8303 #: c:\Apache2\htdocs\account21/includes/types.inc:322
8304 msgid "Taxes added, reduce base"
8305 msgstr ""
8306
8307 #: c:\Apache2\htdocs\account21/includes/types.inc:323
8308 msgid "Taxes included"
8309 msgstr ""
8310
8311 #: c:\Apache2\htdocs\account21/includes/types.inc:324
8312 msgid "Taxes included, increase base"
8313 msgstr ""
8314
8315 #: c:\Apache2\htdocs\account21/includes/types.inc:325
8316 msgid "Taxes included, reduce base"
8317 msgstr ""
8318
8319 #: c:\Apache2\htdocs\account21/includes/types.inc:337
8320 msgid "Supplier Invoice/Credit"
8321 msgstr ""
8322
8323 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195
8324 msgid "First"
8325 msgstr ""
8326
8327 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196
8328 msgid "Prev"
8329 msgstr ""
8330
8331 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197
8332 msgid "Next"
8333 msgstr ""
8334
8335 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198
8336 msgid "Last"
8337 msgstr ""
8338
8339 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207
8340 #, php-format
8341 msgid "Records %d-%d of %d"
8342 msgstr ""
8343
8344 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210
8345 msgid "No records"
8346 msgstr ""
8347
8348 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94
8349 msgid "You should automatically be forwarded."
8350 msgstr ""
8351
8352 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
8353 msgid "If this does not happen"
8354 msgstr ""
8355
8356 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
8357 msgid "click here"
8358 msgstr ""
8359
8360 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
8361 msgid "to continue"
8362 msgstr ""
8363
8364 #: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:498
8365 msgid "Click Here to Pick up the date"
8366 msgstr ""
8367
8368 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
8369 msgid "Set filter"
8370 msgstr ""
8371
8372 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
8373 msgid "Press Space tab for search pattern entry"
8374 msgstr ""
8375
8376 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
8377 msgid "Enter code fragment to search or * for all"
8378 msgstr ""
8379
8380 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
8381 msgid "Enter description fragment to search or * for all"
8382 msgstr ""
8383
8384 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371
8385 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340
8386 msgid "All Suppliers"
8387 msgstr ""
8388
8389 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:375
8390 msgid "Press Space tab to filter by name fragment"
8391 msgstr ""
8392
8393 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
8394 msgid "Select supplier"
8395 msgstr ""
8396
8397 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412
8398 msgid "All Customers"
8399 msgstr ""
8400
8401 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417
8402 msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
8403 msgstr ""
8404
8405 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
8406 msgid "Select customer"
8407 msgstr ""
8408
8409 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454
8410 msgid "All branches"
8411 msgstr ""
8412
8413 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457
8414 msgid "Select customer branch"
8415 msgstr ""
8416
8417 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490
8418 msgid "All Locations"
8419 msgstr ""
8420
8421 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:570
8422 msgid "Active"
8423 msgstr ""
8424
8425 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:647
8426 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:709
8427 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:762
8428 msgid "All Items"
8429 msgstr ""
8430
8431 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902
8432 msgid "Purchased"
8433 msgstr ""
8434
8435 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903
8436 msgid "Service"
8437 msgstr ""
8438
8439 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245
8440 msgid "All Sales Types"
8441 msgstr ""
8442
8443 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446
8444 msgid "Delayed"
8445 msgstr ""
8446
8447 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561
8448 msgid "Use Item Sales Accounts"
8449 msgstr ""
8450
8451 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868
8452 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886
8453 msgid "All Types"
8454 msgstr ""
8455
8456 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1870
8457 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888
8458 msgid "Overdue Invoices"
8459 msgstr ""
8460
8461 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887
8462 msgid "Invoices"
8463 msgstr ""
8464
8465 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891
8466 msgid "Overdue Credit Notes"
8467 msgstr ""
8468
8469 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904
8470 msgid "Automatically put balance on back order"
8471 msgstr ""
8472
8473 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905
8474 msgid "Cancel any quantites not delivered"
8475 msgstr ""
8476
8477 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923
8478 msgid "Items Returned to Inventory Location"
8479 msgstr ""
8480
8481 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924
8482 msgid "Items Written Off"
8483 msgstr ""
8484
8485 #: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
8486 msgid "in units of : "
8487 msgstr ""
8488
8489 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
8490 msgid "Date Voided:"
8491 msgstr ""
8492
8493 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:430
8494 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:446
8495 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:464
8496 msgid "Included"
8497 msgstr ""
8498
8499 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500
8500 msgid "Total Amount"
8501 msgstr ""
8502
8503 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:522
8504 msgid "Total Allocated:"
8505 msgstr ""
8506
8507 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:526
8508 msgid "Left to Allocate:"
8509 msgstr ""
8510
8511 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:561
8512 msgid "No Quick Entries are defined."
8513 msgstr ""
8514
8515 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8516 msgid "January"
8517 msgstr ""
8518
8519 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8520 msgid "February"
8521 msgstr ""
8522
8523 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8524 msgid "March"
8525 msgstr ""
8526
8527 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8528 msgid "April"
8529 msgstr ""
8530
8531 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8532 msgid "May"
8533 msgstr ""
8534
8535 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8536 msgid "June"
8537 msgstr ""
8538
8539 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8540 msgid "July"
8541 msgstr ""
8542
8543 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8544 msgid "August"
8545 msgstr ""
8546
8547 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8548 msgid "September"
8549 msgstr ""
8550
8551 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8552 msgid "October"
8553 msgstr ""
8554
8555 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8556 msgid "November"
8557 msgstr ""
8558
8559 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
8560 msgid "December"
8561 msgstr ""
8562
8563 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
8564 msgid "Su"
8565 msgstr ""
8566
8567 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
8568 msgid "Mo"
8569 msgstr ""
8570
8571 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
8572 msgid "Tu"
8573 msgstr ""
8574
8575 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
8576 msgid "We"
8577 msgstr ""
8578
8579 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
8580 msgid "Th"
8581 msgstr ""
8582
8583 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
8584 msgid "Fr"
8585 msgstr ""
8586
8587 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
8588 msgid "Sa"
8589 msgstr ""
8590
8591 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:746
8592 msgid "W"
8593 msgstr ""
8594
8595 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
8596 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
8597 msgid "For Part :"
8598 msgstr ""
8599
8600 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
8601 msgid "Detail:"
8602 msgstr ""
8603
8604 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
8605 msgid "Positive Adjustment"
8606 msgstr ""
8607
8608 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
8609 msgid "Negative Adjustment"
8610 msgstr ""
8611
8612 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
8613 msgid "To Location:"
8614 msgstr ""
8615
8616 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
8617 msgid "Transfer Type:"
8618 msgstr ""
8619
8620 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
8621 msgid "The bill of material for this item is empty."
8622 msgstr ""
8623
8624 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
8625 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
8626 msgid "Total Cost"
8627 msgstr ""
8628
8629 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
8630 msgid "There are no Requirements for this Order."
8631 msgstr ""
8632
8633 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
8634 msgid "Unit Quantity"
8635 msgstr ""
8636
8637 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
8638 msgid "Total Quantity"
8639 msgstr ""
8640
8641 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
8642 msgid "Units Issued"
8643 msgstr ""
8644
8645 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
8646 msgid "On Hand"
8647 msgstr ""
8648
8649 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
8650 msgid "Marked items have insufficient quantities in stock."
8651 msgstr ""
8652
8653 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
8654 msgid "There are no Productions for this Order."
8655 msgstr ""
8656
8657 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
8658 msgid "There are no Issues for this Order."
8659 msgstr ""
8660
8661 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233
8662 msgid "There are no Payments for this Order."
8663 msgstr ""
8664
8665 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:271
8666 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327
8667 msgid "The work order number sent is not valid."
8668 msgstr ""
8669
8670 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:278
8671 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:282
8672 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:333
8673 msgid "Manufactured Item"
8674 msgstr ""
8675
8676 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
8677 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
8678 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
8679 msgid "Into Location"
8680 msgstr ""
8681
8682 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:313
8683 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358
8684 msgid "This work order is closed."
8685 msgstr ""
8686
8687 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
8688 msgid "Return Items to Location"
8689 msgstr ""
8690
8691 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
8692 msgid "Issue Items to Work order"
8693 msgstr ""
8694
8695 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
8696 msgid "To Work Centre:"
8697 msgstr ""
8698
8699 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
8700 msgid "Issue Date:"
8701 msgstr ""
8702
8703 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:243
8704 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:247
8705 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:446
8706 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450
8707 msgid "Cost diff."
8708 msgstr ""
8709
8710 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
8711 msgid "For Purchase Order"
8712 msgstr ""
8713
8714 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
8715 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
8716 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:249
8717 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:254
8718 msgid "Deliver Into Location"
8719 msgstr ""
8720
8721 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
8722 msgid "Date Items Received"
8723 msgstr ""
8724
8725 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
8726 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267
8727 msgid "Order Comments"
8728 msgstr ""
8729
8730 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
8731 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
8732 msgid "Supplier's Ref.:"
8733 msgstr ""
8734
8735 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
8736 msgid "Terms:"
8737 msgstr ""
8738
8739 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
8740 msgid "Sub-total:"
8741 msgstr ""
8742
8743 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
8744 msgid "Invoice Total:"
8745 msgstr ""
8746
8747 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
8748 msgid "Add GL Line"
8749 msgstr ""
8750
8751 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
8752 msgid "Reset"
8753 msgstr ""
8754
8755 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
8756 msgid "GL Items for this Invoice"
8757 msgstr ""
8758
8759 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
8760 msgid "GL Items for this Credit Note"
8761 msgstr ""
8762
8763 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
8764 msgid "Quick Entry:"
8765 msgstr ""
8766
8767 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
8768 msgid "Add to Invoice"
8769 msgstr ""
8770
8771 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
8772 msgid "Add to Credit Note"
8773 msgstr ""
8774
8775 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
8776 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421
8777 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
8778 msgstr ""
8779
8780 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419
8781 msgid "Items Received Yet to be Invoiced"
8782 msgstr ""
8783
8784 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
8785 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8786 msgstr ""
8787
8788 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
8789 msgid "Received Items Charged on this Invoice"
8790 msgstr ""
8791
8792 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431
8793 msgid "Received Items Credited on this Note"
8794 msgstr ""
8795
8796 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443
8797 msgid "Received between"
8798 msgstr ""
8799
8800 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444
8801 msgid "and"
8802 msgstr ""
8803
8804 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455
8805 msgid "Add All Items"
8806 msgstr ""
8807
8808 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
8809 msgid "Sequence #"
8810 msgstr ""
8811
8812 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
8813 msgid "P.O."
8814 msgstr ""
8815
8816 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465
8817 msgid "Received On"
8818 msgstr ""
8819
8820 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
8821 msgid "Qty Yet To Invoice"
8822 msgstr ""
8823
8824 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
8825 msgid "Order Price"
8826 msgstr ""
8827
8828 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471
8829 msgid "Qty Yet To Credit"
8830 msgstr ""
8831
8832 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476
8833 msgid "Line Value"
8834 msgstr ""
8835
8836 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542
8837 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
8838 msgstr ""
8839
8840 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
8841 msgid "There are no received items for the selected supplier that have been invoiced."
8842 msgstr ""
8843
8844 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546
8845 msgid "Credits can only be applied to invoiced items."
8846 msgstr ""
8847
8848 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86
8849 msgid "Supplier Currency:"
8850 msgstr ""
8851
8852 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117
8853 msgid "Supplier's Reference:"
8854 msgstr ""
8855
8856 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119
8857 msgid "Receive Into:"
8858 msgstr ""
8859
8860 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:147
8861 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."
8862 msgstr ""
8863
8864 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:151
8865 msgid "Deliver to:"
8866 msgstr ""
8867
8868 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162
8869 msgid "Order Items"
8870 msgstr ""
8871
8872 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168
8873 msgid "Required Delivery Date"
8874 msgstr ""
8875
8876 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214
8877 msgid "Total Excluding Shipping/Tax"
8878 msgstr ""
8879
8880 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
8881 msgid "Cust no"
8882 msgstr ""
8883
8884 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
8885 msgid "Your Ref"
8886 msgstr ""
8887
8888 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
8889 msgid "Our Ref."
8890 msgstr ""
8891
8892 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
8893 msgid "Your VAT no."
8894 msgstr ""
8895
8896 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
8897 msgid "Our VAT No."
8898 msgstr ""
8899
8900 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
8901 msgid "Customers Reference"
8902 msgstr ""
8903
8904 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
8905 msgid "Domicile"
8906 msgstr ""
8907
8908 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
8909 msgid "All amounts stated in"
8910 msgstr ""
8911
8912 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
8913 msgid "Please quote Invoice no. when paying. All amounts stated in"
8914 msgstr ""
8915
8916 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:39
8917 msgid "Phone/Fax/Email"
8918 msgstr ""
8919
8920 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:42
8921 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
8922 msgid "You can pay through"
8923 msgstr ""
8924
8925 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65
8926 msgid "DueDate"
8927 msgstr ""
8928
8929 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71
8930 msgid "Dear Sirs"
8931 msgstr ""
8932
8933 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72
8934 msgid "Attached you will find "
8935 msgstr ""
8936
8937 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
8938 msgid "Kindest regards"
8939 msgstr ""
8940
8941 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
8942 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79
8943 msgid "Delivery Note No."
8944 msgstr ""
8945
8946 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
8947 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
8948 msgid "Order no."
8949 msgstr ""
8950
8951 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
8952 msgid "Invoice No."
8953 msgstr ""
8954
8955 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
8956 msgid "TOTAL ORDER EX VAT"
8957 msgstr ""
8958
8959 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92
8960 msgid "TOTAL PO EX VAT"
8961 msgstr ""
8962
8963 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:93
8964 msgid "TOTAL DELIVERY INCL. VAT"
8965 msgstr ""
8966
8967 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97
8968 msgid "Outstanding Transactions"
8969 msgstr ""
8970
8971 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
8972 msgid "Statement"
8973 msgstr ""
8974
8975 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101
8976 msgid "as of"
8977 msgstr ""
8978
8979 #: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132
8980 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
8981 msgid "Page"
8982 msgstr ""
8983
8984 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
8985 msgid "Print Out Date"
8986 msgstr ""
8987
8988 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
8989 msgid "Fiscal Year"
8990 msgstr ""
8991
8992 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449
8993 msgid "sent to"
8994 msgstr ""
8995
8996 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:451
8997 msgid "NOT sent to"
8998 msgstr ""
8999
9000 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493
9001 msgid "Report has been sent to network printer "
9002 msgstr ""
9003
9004 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
9005 msgid "Cannot open connection to printer"
9006 msgstr ""
9007
9008 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
9009 msgid "Printer does not acept the job"
9010 msgstr ""
9011
9012 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
9013 msgid "Error sending print job control file"
9014 msgstr ""
9015
9016 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
9017 msgid "Print control file not accepted"
9018 msgstr ""
9019
9020 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
9021 msgid "Cannot send report to printer"
9022 msgstr ""
9023
9024 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
9025 msgid "No ack after report printout"
9026 msgstr ""
9027
9028 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
9029 msgid "Cannot flush printing queue"
9030 msgstr ""
9031
9032 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
9033 msgid "Report Classes:"
9034 msgstr ""
9035
9036 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
9037 msgid "Reports For Class: "
9038 msgstr ""
9039
9040 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
9041 msgid "Display: "
9042 msgstr ""
9043
9044 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
9045 msgid "Invalid date format"
9046 msgstr ""
9047
9048 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
9049 msgid "No Currency Filter"
9050 msgstr ""
9051
9052 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180
9053 msgid "No Payment Link"
9054 msgstr ""
9055
9056 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9057 msgid "No Graphics"
9058 msgstr ""
9059
9060 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9061 msgid "Vertical bars"
9062 msgstr ""
9063
9064 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9065 msgid "Horizontal bars"
9066 msgstr ""
9067
9068 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9069 msgid "Dots"
9070 msgstr ""
9071
9072 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9073 msgid "Lines"
9074 msgstr ""
9075
9076 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9077 msgid "Pie"
9078 msgstr ""
9079
9080 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9081 msgid "Donut"
9082 msgstr ""
9083
9084 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192
9085 msgid "No Type Filter"
9086 msgstr ""
9087
9088 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202
9089 msgid "No Account Group Filter"
9090 msgstr ""
9091
9092 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:218
9093 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:226
9094 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:234
9095 msgid "No Dimension Filter"
9096 msgstr ""
9097
9098 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:240
9099 msgid "No Customer Filter"
9100 msgstr ""
9101
9102 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:248
9103 msgid "No Supplier Filter"
9104 msgstr ""
9105
9106 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
9107 msgid "IV"
9108 msgstr ""
9109
9110 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254
9111 msgid "CN"
9112 msgstr ""
9113
9114 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:288
9115 msgid "No Location Filter"
9116 msgstr ""
9117
9118 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292
9119 msgid "No Category Filter"
9120 msgstr ""
9121
9122 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300
9123 msgid "No Area Filter"
9124 msgstr ""
9125
9126 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304
9127 msgid "No Sales Folk Filter"
9128 msgstr ""
9129
9130 #: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
9131 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
9132 msgstr ""
9133
9134 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:177
9135 msgid "Cash invoice"
9136 msgstr ""
9137
9138 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:140
9139 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:279
9140 msgid "Stocks below Re-Order Level at "
9141 msgstr ""
9142
9143 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:143
9144 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:284
9145 msgid "Below"
9146 msgstr ""
9147
9148 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:144
9149 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:285
9150 msgid "Please reorder"
9151 msgstr ""
9152
9153 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:95
9154 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:320
9155 msgid "Customer Currency:"
9156 msgstr ""
9157
9158 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
9159 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
9160 msgid "Shipping Company:"
9161 msgstr ""
9162
9163 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116
9164 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:360
9165 msgid "Customer Discount:"
9166 msgstr ""
9167
9168 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
9169 msgid "This item is already on this order. You have been warned."
9170 msgstr ""
9171
9172 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:81
9173 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
9174 msgstr ""
9175
9176 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
9177 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
9178 msgstr ""
9179
9180 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204
9181 msgid "Total Excluding Shipping"
9182 msgstr ""
9183
9184 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:256
9185 msgid "No customer found for entered text."
9186 msgstr ""
9187
9188 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:312
9189 msgid "Reference number unique for this document type"
9190 msgstr ""
9191
9192 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:328
9193 msgid "Payment:"
9194 msgstr ""
9195
9196 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:350
9197 msgid "Price List:"
9198 msgstr ""
9199
9200 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:370
9201 msgid "Date of order receive"
9202 msgstr ""
9203
9204 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:514
9205 msgid "Cash payment"
9206 msgstr ""
9207
9208 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:516
9209 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:543
9210 msgid "Deliver from Location:"
9211 msgstr ""
9212
9213 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:519
9214 msgid "Cash account:"
9215 msgstr ""
9216
9217 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:520
9218 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
9219 msgid "Comments:"
9220 msgstr ""
9221
9222 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:526
9223 msgid "Delivery Details"
9224 msgstr ""
9225
9226 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:531
9227 msgid "Invoice Delivery Details"
9228 msgstr ""
9229
9230 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:532
9231 msgid "Invoice before"
9232 msgstr ""
9233
9234 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:536
9235 msgid "Order Delivery Details"
9236 msgstr ""
9237
9238 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:549
9239 msgid "Enter requested day of delivery"
9240 msgstr ""
9241
9242 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
9243 msgid "Deliver To:"
9244 msgstr ""
9245
9246 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552
9247 msgid "Additional identifier for delivery e.g. name of receiving person"
9248 msgstr ""
9249
9250 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:555
9251 msgid "Delivery address. Default is address of customer branch"
9252 msgstr ""
9253
9254 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:556
9255 msgid "Contact Phone Number:"
9256 msgstr ""
9257
9258 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:557
9259 msgid "Phone number of ordering person. Defaults to branch phone number"
9260 msgstr ""
9261
9262 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561
9263 msgid "Customer Reference:"
9264 msgstr ""
9265
9266 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:562
9267 msgid "Customer reference number for this order (if any)"
9268 msgstr ""
9269
9270 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565
9271 msgid "Shipping Charge:"
9272 msgstr ""
9273