Improved layout on documents etc and new empty language file.
[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po
1 # LAnguage template file for FrontAccounting 2.1.1
2 # Copyright (C) 2009 FrontAccounting LLC
3 #
4 msgid ""
5 msgstr ""
6 "Project-Id-Version: FrontAccounting\n"
7 "Report-Msgid-Bugs-To: \n"
8 "POT-Creation-Date: 2009-09-27 09:25+0100\n"
9 "PO-Revision-Date: 2009-09-27 09:25+0100\n"
10 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
11 "Language-Team: Translators\n"
12 "MIME-Version: 1.0\n"
13 "Content-Type: text/plain; charset=UTF-8\n"
14 "Content-Transfer-Encoding: 8bit\n"
15 "X-Poedit-Language: English\n"
16 "X-Poedit-Country: UNITED KINGDOM\n"
17 "X-Poedit-SourceCharset: iso-8859-1\n"
18 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
19 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
20
21 #: c:\Apache2\htdocs\account22/frontaccounting.php:80
22 #: c:\Apache2\htdocs\account22/frontaccounting.php:81
23 msgid "Main  Menu"
24 msgstr ""
25
26 #: c:\Apache2\htdocs\account22/frontaccounting.php:82
27 #: c:\Apache2\htdocs\account22/access/logout.php:17
28 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
29 msgid "Logout"
30 msgstr ""
31
32 #: c:\Apache2\htdocs\account22/access/login.php:13
33 #: c:\Apache2\htdocs\account22/access/backup/login1.php:13
34 #: c:\Apache2\htdocs\account22/access/backup/login2.php:13
35 msgid "Restricted access"
36 msgstr ""
37
38 #: c:\Apache2\htdocs\account22/access/login.php:33
39 #: c:\Apache2\htdocs\account22/access/backup/login1.php:18
40 #: c:\Apache2\htdocs\account22/access/backup/login2.php:32
41 msgid "Login as user: demouser and password: password"
42 msgstr ""
43
44 #: c:\Apache2\htdocs\account22/access/login.php:37
45 #: c:\Apache2\htdocs\account22/access/backup/login1.php:22
46 #: c:\Apache2\htdocs\account22/access/backup/login2.php:36
47 msgid "Please login here"
48 msgstr ""
49
50 #: c:\Apache2\htdocs\account22/access/login.php:45
51 #: c:\Apache2\htdocs\account22/access/login.php:74
52 #: c:\Apache2\htdocs\account22/access/backup/login1.php:57
53 #: c:\Apache2\htdocs\account22/access/backup/login1.php:69
54 #: c:\Apache2\htdocs\account22/access/backup/login2.php:44
55 #: c:\Apache2\htdocs\account22/access/backup/login2.php:56
56 msgid "Authorization timeout"
57 msgstr ""
58
59 #: c:\Apache2\htdocs\account22/access/login.php:45
60 #: c:\Apache2\htdocs\account22/access/login.php:81
61 msgid "Login"
62 msgstr ""
63
64 #: c:\Apache2\htdocs\account22/access/login.php:81
65 #: c:\Apache2\htdocs\account22/access/backup/login1.php:80
66 #: c:\Apache2\htdocs\account22/access/backup/login2.php:63
67 msgid "Version"
68 msgstr ""
69
70 #: c:\Apache2\htdocs\account22/access/login.php:84
71 #: c:\Apache2\htdocs\account22/access/backup/login1.php:105
72 #: c:\Apache2\htdocs\account22/access/backup/login2.php:73
73 msgid "User name"
74 msgstr ""
75
76 #: c:\Apache2\htdocs\account22/access/login.php:88
77 #: c:\Apache2\htdocs\account22/access/backup/login1.php:107
78 #: c:\Apache2\htdocs\account22/access/backup/login2.php:77
79 msgid "Password"
80 msgstr ""
81
82 #: c:\Apache2\htdocs\account22/access/login.php:97
83 #: c:\Apache2\htdocs\account22/access/backup/login1.php:116
84 #: c:\Apache2\htdocs\account22/access/backup/login2.php:86
85 msgid "Company"
86 msgstr ""
87
88 #: c:\Apache2\htdocs\account22/access/login.php:106
89 #: c:\Apache2\htdocs\account22/access/backup/login1.php:133
90 #: c:\Apache2\htdocs\account22/access/backup/login2.php:95
91 msgid "Login -->"
92 msgstr ""
93
94 #: c:\Apache2\htdocs\account22/access/login.php:133
95 msgid "Theme:"
96 msgstr ""
97
98 #: c:\Apache2\htdocs\account22/access/logout.php:28
99 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
100 msgid "Thank you for using"
101 msgstr ""
102
103 #: c:\Apache2\htdocs\account22/access/logout.php:39
104 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
105 msgid "Click here to Login Again."
106 msgstr ""
107
108 #: c:\Apache2\htdocs\account22/admin/attachments.php:71
109 msgid "Attach Documents"
110 msgstr ""
111
112 #: c:\Apache2\htdocs\account22/admin/attachments.php:118
113 msgid "Attachment has been inserted."
114 msgstr ""
115
116 #: c:\Apache2\htdocs\account22/admin/attachments.php:135
117 msgid "Attachment has been updated."
118 msgstr ""
119
120 #: c:\Apache2\htdocs\account22/admin/attachments.php:148
121 msgid "Attachment has been deleted."
122 msgstr ""
123
124 #: c:\Apache2\htdocs\account22/admin/attachments.php:165
125 msgid "Type:"
126 msgstr ""
127
128 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
129 msgid "#"
130 msgstr ""
131
132 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
133 #: c:\Apache2\htdocs\account22/admin/attachments.php:247
134 msgid "Description"
135 msgstr ""
136
137 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
138 #: c:\Apache2\htdocs\account22/admin/backups.php:57
139 #: c:\Apache2\htdocs\account22/admin/backups.php:135
140 msgid "Filename"
141 msgstr ""
142
143 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
144 msgid "Size"
145 msgstr ""
146
147 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
148 msgid "Filetype"
149 msgstr ""
150
151 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
152 msgid "Date Uploaded"
153 msgstr ""
154
155 #: c:\Apache2\htdocs\account22/admin/attachments.php:209
156 msgid "Edit"
157 msgstr ""
158
159 #: c:\Apache2\htdocs\account22/admin/attachments.php:210
160 msgid "View"
161 msgstr ""
162
163 #: c:\Apache2\htdocs\account22/admin/attachments.php:211
164 msgid "Download"
165 msgstr ""
166
167 #: c:\Apache2\htdocs\account22/admin/attachments.php:212
168 msgid "Delete"
169 msgstr ""
170
171 #: c:\Apache2\htdocs\account22/admin/attachments.php:241
172 #: c:\Apache2\htdocs\account22/admin/attachments.php:246
173 msgid "Transaction #"
174 msgstr ""
175
176 #: c:\Apache2\htdocs\account22/admin/attachments.php:249
177 msgid "Attached File"
178 msgstr ""
179
180 #: c:\Apache2\htdocs\account22/admin/backups.php:37
181 msgid "Backup and Restore Database"
182 msgstr ""
183
184 #: c:\Apache2\htdocs\account22/admin/backups.php:44
185 msgid "Backup paths have not been set correctly."
186 msgstr ""
187
188 #: c:\Apache2\htdocs\account22/admin/backups.php:45
189 msgid "Please contact System Administrator."
190 msgstr ""
191
192 #: c:\Apache2\htdocs\account22/admin/backups.php:46
193 msgid "cannot find backup directory"
194 msgstr ""
195
196 #: c:\Apache2\htdocs\account22/admin/backups.php:56
197 msgid "Backup successfully generated."
198 msgstr ""
199
200 #: c:\Apache2\htdocs\account22/admin/backups.php:59
201 msgid "Database backup failed."
202 msgstr ""
203
204 #: c:\Apache2\htdocs\account22/admin/backups.php:92
205 msgid "No"
206 msgstr ""
207
208 #: c:\Apache2\htdocs\account22/admin/backups.php:129
209 msgid "Restore backup completed."
210 msgstr ""
211
212 #: c:\Apache2\htdocs\account22/admin/backups.php:134
213 msgid "File successfully deleted."
214 msgstr ""
215
216 #: c:\Apache2\htdocs\account22/admin/backups.php:139
217 msgid "Can't delete backup file."
218 msgstr ""
219
220 #: c:\Apache2\htdocs\account22/admin/backups.php:148
221 msgid "You can only upload *.sql backup files"
222 msgstr ""
223
224 #: c:\Apache2\htdocs\account22/admin/backups.php:154
225 msgid "File was not uploaded into the system."
226 msgstr ""
227
228 #: c:\Apache2\htdocs\account22/admin/backups.php:160
229 msgid "Create backup"
230 msgstr ""
231
232 #: c:\Apache2\htdocs\account22/admin/backups.php:161
233 msgid "Comments:"
234 msgstr ""
235
236 #: c:\Apache2\htdocs\account22/admin/backups.php:162
237 msgid "Compression:"
238 msgstr ""
239
240 #: c:\Apache2\htdocs\account22/admin/backups.php:164
241 msgid "Create Backup"
242 msgstr ""
243
244 #: c:\Apache2\htdocs\account22/admin/backups.php:166
245 msgid "Backup scripts maintenance"
246 msgstr ""
247
248 #: c:\Apache2\htdocs\account22/admin/backups.php:172
249 msgid "View Backup"
250 msgstr ""
251
252 #: c:\Apache2\htdocs\account22/admin/backups.php:173
253 msgid "Download Backup"
254 msgstr ""
255
256 #: c:\Apache2\htdocs\account22/admin/backups.php:174
257 msgid "Restore Backup"
258 msgstr ""
259
260 #: c:\Apache2\htdocs\account22/admin/backups.php:175
261 msgid ""
262 "You are about to restore database from backup file.\n"
263 "Do you want to continue?"
264 msgstr ""
265
266 #: c:\Apache2\htdocs\account22/admin/backups.php:177
267 msgid "Delete Backup"
268 msgstr ""
269
270 #: c:\Apache2\htdocs\account22/admin/backups.php:178
271 #, php-format
272 msgid ""
273 "You are about to remove selected backup file.\n"
274 "Do you want to continue ?"
275 msgstr ""
276
277 #: c:\Apache2\htdocs\account22/admin/backups.php:184
278 msgid "Upload file"
279 msgstr ""
280
281 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
282 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
283 msgid "Change password"
284 msgstr ""
285
286 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
287 msgid "The password entered must be at least 4 characters long."
288 msgstr ""
289
290 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
291 msgid "The password cannot contain the user login."
292 msgstr ""
293
294 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
295 msgid "The passwords entered are not the same."
296 msgstr ""
297
298 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
299 msgid "Password cannot be changed in demo mode."
300 msgstr ""
301
302 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
303 msgid "Your password has been updated."
304 msgstr ""
305
306 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
307 msgid "User login:"
308 msgstr ""
309
310 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
311 msgid "Password:"
312 msgstr ""
313
314 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
315 msgid "Repeat password:"
316 msgstr ""
317
318 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
319 msgid "Enter your new password in the fields."
320 msgstr ""
321
322 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
323 msgid "Company Setup"
324 msgstr ""
325
326 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
327 msgid "Login timeout must be positive number not less than 10."
328 msgstr ""
329
330 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
331 msgid "The company name must be entered."
332 msgstr ""
333
334 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
335 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
336 msgstr ""
337
338 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
339 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
340 msgstr ""
341
342 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
343 msgid "Only graphics files can be uploaded"
344 msgstr ""
345
346 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
347 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
348 msgid "The existing image could not be removed"
349 msgstr ""
350
351 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
352 msgid "Error uploading logo file"
353 msgstr ""
354
355 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
356 msgid "Company setup has been updated."
357 msgstr ""
358
359 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
360 msgid "Name (to appear on reports):"
361 msgstr ""
362
363 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
364 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
365 msgid "Address:"
366 msgstr ""
367
368 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
369 msgid "Domicile:"
370 msgstr ""
371
372 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
373 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
374 msgid "Phone Number:"
375 msgstr ""
376
377 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
378 msgid "Fax Number:"
379 msgstr ""
380
381 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
382 #: c:\Apache2\htdocs\account22/admin/users.php:207
383 msgid "Email Address:"
384 msgstr ""
385
386 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
387 msgid "Official Company Number:"
388 msgstr ""
389
390 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
391 msgid "GSTNo:"
392 msgstr ""
393
394 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
395 msgid "Home Currency:"
396 msgstr ""
397
398 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
399 msgid "Fiscal Year:"
400 msgstr ""
401
402 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
403 msgid "Tax Periods:"
404 msgstr ""
405
406 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
407 msgid "Months."
408 msgstr ""
409
410 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
411 msgid "Tax Last Period:"
412 msgstr ""
413
414 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
415 msgid "Months back."
416 msgstr ""
417
418 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
419 msgid "Company Logo:"
420 msgstr ""
421
422 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
423 msgid "New Company Logo (.jpg)"
424 msgstr ""
425
426 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
427 msgid "Delete Company Logo:"
428 msgstr ""
429
430 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
431 msgid "Use Dimensions:"
432 msgstr ""
433
434 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
435 msgid "Base for auto price calculations:"
436 msgstr ""
437
438 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
439 msgid "No base price list"
440 msgstr ""
441
442 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
443 msgid "Add Price from Std Cost:"
444 msgstr ""
445
446 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
447 msgid "Round to nearest:"
448 msgstr ""
449
450 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
451 msgid "Search Item List"
452 msgstr ""
453
454 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
455 msgid "Search Customer List"
456 msgstr ""
457
458 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
459 msgid "Search Supplier List"
460 msgstr ""
461
462 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
463 msgid "Time Zone on Reports"
464 msgstr ""
465
466 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
467 msgid "Login Timeout:"
468 msgstr ""
469
470 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
471 msgid "seconds"
472 msgstr ""
473
474 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
475 msgid "Version Id"
476 msgstr ""
477
478 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
479 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
480 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
481 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
482 msgid "Update"
483 msgstr ""
484
485 #: c:\Apache2\htdocs\account22/admin/create_coy.php:21
486 msgid "Create/Update Company"
487 msgstr ""
488
489 #: c:\Apache2\htdocs\account22/admin/create_coy.php:52
490 msgid "This database settings are already used by another company."
491 msgstr ""
492
493 #: c:\Apache2\htdocs\account22/admin/create_coy.php:57
494 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
495 msgstr ""
496
497 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
498 msgid "Error creating Database: "
499 msgstr ""
500
501 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
502 msgid ", Please create it manually"
503 msgstr ""
504
505 #: c:\Apache2\htdocs\account22/admin/create_coy.php:132
506 msgid "Error uploading Database Script, please upload it manually"
507 msgstr ""
508
509 #: c:\Apache2\htdocs\account22/admin/create_coy.php:140
510 #: c:\Apache2\htdocs\account22/admin/create_coy.php:186
511 msgid "Cannot open the configuration file - "
512 msgstr ""
513
514 #: c:\Apache2\htdocs\account22/admin/create_coy.php:142
515 #: c:\Apache2\htdocs\account22/admin/create_coy.php:188
516 msgid "Cannot write to the configuration file - "
517 msgstr ""
518
519 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
520 #: c:\Apache2\htdocs\account22/admin/create_coy.php:190
521 msgid "The configuration file "
522 msgstr ""
523
524 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
525 #: c:\Apache2\htdocs\account22/admin/create_coy.php:190
526 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:152
527 #: c:\Apache2\htdocs\account22/admin/inst_module.php:155
528 msgid " is not writable. Change its permissions so it is, then re-run the operation."
529 msgstr ""
530
531 #: c:\Apache2\htdocs\account22/admin/create_coy.php:169
532 msgid "Cannot remove company data directory "
533 msgstr ""
534
535 #: c:\Apache2\htdocs\account22/admin/create_coy.php:174
536 msgid "Cannot rename company subdirectory"
537 msgstr ""
538
539 #: c:\Apache2\htdocs\account22/admin/create_coy.php:180
540 msgid "Error removing Database: "
541 msgstr ""
542
543 #: c:\Apache2\htdocs\account22/admin/create_coy.php:180
544 msgid ", please remove it manually"
545 msgstr ""
546
547 #: c:\Apache2\htdocs\account22/admin/create_coy.php:208
548 msgid "Are you sure you want to delete company no. "
549 msgstr ""
550
551 #: c:\Apache2\htdocs\account22/admin/create_coy.php:215
552 msgid "Database Host"
553 msgstr ""
554
555 #: c:\Apache2\htdocs\account22/admin/create_coy.php:215
556 #: c:\Apache2\htdocs\account22/admin/create_coy.php:306
557 msgid "Database User"
558 msgstr ""
559
560 #: c:\Apache2\htdocs\account22/admin/create_coy.php:216
561 #: c:\Apache2\htdocs\account22/admin/create_coy.php:309
562 msgid "Database Name"
563 msgstr ""
564
565 #: c:\Apache2\htdocs\account22/admin/create_coy.php:216
566 #: c:\Apache2\htdocs\account22/admin/create_coy.php:311
567 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313
568 msgid "Table Pref"
569 msgstr ""
570
571 #: c:\Apache2\htdocs\account22/admin/create_coy.php:216
572 #: c:\Apache2\htdocs\account22/admin/create_coy.php:314
573 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
574 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
575 msgid "Default"
576 msgstr ""
577
578 #: c:\Apache2\htdocs\account22/admin/create_coy.php:225
579 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
580 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:267
581 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:271
582 msgid "Yes"
583 msgstr ""
584
585 #: c:\Apache2\htdocs\account22/admin/create_coy.php:253
586 msgid "The marked company is the current company which cannot be deleted."
587 msgstr ""
588
589 #: c:\Apache2\htdocs\account22/admin/create_coy.php:305
590 #: c:\Apache2\htdocs\account22/admin/printers.php:88
591 msgid "Host"
592 msgstr ""
593
594 #: c:\Apache2\htdocs\account22/admin/create_coy.php:308
595 msgid "Database Password"
596 msgstr ""
597
598 #: c:\Apache2\htdocs\account22/admin/create_coy.php:311
599 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
600 msgid "None"
601 msgstr ""
602
603 #: c:\Apache2\htdocs\account22/admin/create_coy.php:317
604 msgid "Database Script"
605 msgstr ""
606
607 #: c:\Apache2\htdocs\account22/admin/create_coy.php:321
608 msgid "New script Admin Password"
609 msgstr ""
610
611 #: c:\Apache2\htdocs\account22/admin/create_coy.php:324
612 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
613 msgstr ""
614
615 #: c:\Apache2\htdocs\account22/admin/create_coy.php:325
616 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:337
617 #: c:\Apache2\htdocs\account22/admin/inst_module.php:339
618 msgid "Save"
619 msgstr ""
620
621 #: c:\Apache2\htdocs\account22/admin/create_coy.php:353
622 msgid "Create a new company"
623 msgstr ""
624
625 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
626 msgid "Display Setup"
627 msgstr ""
628
629 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
630 msgid "Query size must be integer and greater than zero."
631 msgstr ""
632
633 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
634 msgid "Display settings have been updated."
635 msgstr ""
636
637 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
638 msgid "Decimal Places"
639 msgstr ""
640
641 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
642 msgid "Prices/Amounts:"
643 msgstr ""
644
645 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
646 msgid "Quantities:"
647 msgstr ""
648
649 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
650 msgid "Exchange Rates:"
651 msgstr ""
652
653 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
654 msgid "Percentages:"
655 msgstr ""
656
657 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
658 msgid "Dateformat and Separators"
659 msgstr ""
660
661 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
662 msgid "Dateformat:"
663 msgstr ""
664
665 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
666 msgid "Date Separator:"
667 msgstr ""
668
669 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
670 msgid "Thousand Separator:"
671 msgstr ""
672
673 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
674 msgid "Decimal Separator:"
675 msgstr ""
676
677 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
678 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
679 msgid "Language"
680 msgstr ""
681
682 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
683 #: c:\Apache2\htdocs\account22/admin/users.php:211
684 msgid "Language:"
685 msgstr ""
686
687 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
688 msgid "Miscellaneous"
689 msgstr ""
690
691 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
692 msgid "Show hints for new users:"
693 msgstr ""
694
695 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
696 msgid "Show GL Information:"
697 msgstr ""
698
699 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
700 msgid "Show Item Codes:"
701 msgstr ""
702
703 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
704 msgid "Page Size:"
705 msgstr ""
706
707 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
708 msgid "Start-up Tab"
709 msgstr ""
710
711 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
712 #: c:\Apache2\htdocs\account22/admin/users.php:215
713 msgid "Printing profile"
714 msgstr ""
715
716 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
717 #: c:\Apache2\htdocs\account22/admin/users.php:216
718 msgid "Browser printing support"
719 msgstr ""
720
721 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
722 msgid "Use popup window to display reports:"
723 msgstr ""
724
725 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
726 #: c:\Apache2\htdocs\account22/admin/users.php:219
727 msgid "Set this option to on if your browser directly supports pdf files"
728 msgstr ""
729
730 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
731 msgid "Use icons instead of text links:"
732 msgstr ""
733
734 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
735 msgid "Set this option to on for using icons instead of text links"
736 msgstr ""
737
738 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
739 msgid "Query page size:"
740 msgstr ""
741
742 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
743 msgid "Remember last document date:"
744 msgstr ""
745
746 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
747 msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
748 msgstr ""
749
750 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
751 msgid "Fiscal Years"
752 msgstr ""
753
754 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
755 msgid "Invalid BEGIN date in fiscal year."
756 msgstr ""
757
758 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
759 msgid "Invalid END date in fiscal year."
760 msgstr ""
761
762 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
763 msgid "BEGIN date bigger than END date."
764 msgstr ""
765
766 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
767 msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
768 msgstr ""
769
770 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
771 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
772 msgid "Closing Year"
773 msgstr ""
774
775 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
776 msgid "Cannot CLOSE this year because there are open fiscal years before"
777 msgstr ""
778
779 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
780 msgid "Selected fiscal year has been updated"
781 msgstr ""
782
783 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
784 msgid "New fiscal year has been added"
785 msgstr ""
786
787 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
788 msgid "Cannot delete this fiscal year because thera are fiscal years before."
789 msgstr ""
790
791 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
792 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
793 msgstr ""
794
795 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
796 msgid "Open Balance"
797 msgstr ""
798
799 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
800 msgid "Selected fiscal year has been deleted"
801 msgstr ""
802
803 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
804 msgid ""
805 "Warning: During fiscal year removal all transactions \n"
806 "\t\tare removed and converted into relevant balances. This process is irreversible!"
807 msgstr ""
808
809 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
810 msgid "Fiscal Year Begin"
811 msgstr ""
812
813 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
814 msgid "Fiscal Year End"
815 msgstr ""
816
817 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
818 msgid "Closed"
819 msgstr ""
820
821 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
822 #, php-format
823 msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
824 msgstr ""
825
826 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
827 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
828 msgstr ""
829
830 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
831 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
832 msgid "Fiscal Year Begin:"
833 msgstr ""
834
835 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
836 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
837 msgid "Fiscal Year End:"
838 msgstr ""
839
840 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
841 msgid "Is Closed:"
842 msgstr ""
843
844 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
845 msgid "Forms Setup"
846 msgstr ""
847
848 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
849 msgid "Forms settings have been updated."
850 msgstr ""
851
852 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
853 msgid "Form"
854 msgstr ""
855
856 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
857 msgid "Next Reference"
858 msgstr ""
859
860 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
861 msgid "System and General GL Setup"
862 msgstr ""
863
864 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
865 msgid "The delivery over-receive allowance must be between 0 and 100."
866 msgstr ""
867
868 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
869 msgid "The invoice over-charge allowance must be between 0 and 100."
870 msgstr ""
871
872 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
873 msgid "The past due days interval allowance must be between 0 and 100."
874 msgstr ""
875
876 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
877 msgid "The general GL setup has been updated."
878 msgstr ""
879
880 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
881 msgid "General GL"
882 msgstr ""
883
884 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
885 msgid "Past Due Days Interval:"
886 msgstr ""
887
888 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
889 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
890 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
891 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
892 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
893 msgid "days"
894 msgstr ""
895
896 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
897 msgid "Retained Earnings:"
898 msgstr ""
899
900 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
901 msgid "Profit/Loss Year:"
902 msgstr ""
903
904 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
905 msgid "Exchange Variances Account:"
906 msgstr ""
907
908 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
909 msgid "Bank Charges Account:"
910 msgstr ""
911
912 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
913 msgid "Customers and Sales"
914 msgstr ""
915
916 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
917 msgid "Default Credit Limit:"
918 msgstr ""
919
920 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
921 msgid "Accumulate batch shipping:"
922 msgstr ""
923
924 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
925 msgid "Legal Text on Invoice:"
926 msgstr ""
927
928 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
929 msgid "Shipping Charged Account:"
930 msgstr ""
931
932 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
933 msgid "Customers and Sales Defaults"
934 msgstr ""
935
936 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
937 msgid "Receivable Account:"
938 msgstr ""
939
940 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
941 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
942 msgid "Sales Account:"
943 msgstr ""
944
945 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
946 msgid "Sales Discount Account:"
947 msgstr ""
948
949 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
950 msgid "Prompt Payment Discount Account:"
951 msgstr ""
952
953 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
954 msgid "Delivery Required By:"
955 msgstr ""
956
957 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
958 msgid "Dimension Defaults"
959 msgstr ""
960
961 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
962 msgid "Dimension Required By After:"
963 msgstr ""
964
965 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
966 msgid "Suppliers and Purchasing"
967 msgstr ""
968
969 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
970 msgid "Delivery Over-Receive Allowance:"
971 msgstr ""
972
973 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
974 msgid "Invoice Over-Charge Allowance:"
975 msgstr ""
976
977 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
978 msgid "Suppliers and Purchasing Defaults"
979 msgstr ""
980
981 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
982 msgid "Payable Account:"
983 msgstr ""
984
985 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
986 msgid "Purchase Discount Account:"
987 msgstr ""
988
989 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
990 msgid "Inventory"
991 msgstr ""
992
993 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
994 msgid "Allow Negative Inventory:"
995 msgstr ""
996
997 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
998 msgid "Items Defaults"
999 msgstr ""
1000
1001 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
1002 msgid "Inventory Account:"
1003 msgstr ""
1004
1005 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
1006 msgid "C.O.G.S. Account:"
1007 msgstr ""
1008
1009 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
1010 msgid "Inventory Adjustments Account:"
1011 msgstr ""
1012
1013 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
1014 msgid "Item Assembly Costs Account:"
1015 msgstr ""
1016
1017 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
1018 msgid "Manufacturing Defaults"
1019 msgstr ""
1020
1021 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
1022 msgid "Work Order Required By After:"
1023 msgstr ""
1024
1025 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
1026 msgid "Install/Update Languages"
1027 msgstr ""
1028
1029 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
1030 msgid "Language name, code nor encoding cannot be empty"
1031 msgstr ""
1032
1033 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:135
1034 msgid "Cannot open the languages file - "
1035 msgstr ""
1036
1037 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:142
1038 msgid "Cannot write to the language file - "
1039 msgstr ""
1040
1041 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:152
1042 msgid "The language file "
1043 msgstr ""
1044
1045 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:244
1046 msgid "Are you sure you want to delete language no. "
1047 msgstr ""
1048
1049 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
1050 #: c:\Apache2\htdocs\account22/admin/inst_module.php:264
1051 #: c:\Apache2\htdocs\account22/admin/inst_module.php:330
1052 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1053 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1054 msgid "Name"
1055 msgstr ""
1056
1057 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
1058 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:327
1059 msgid "Encoding"
1060 msgstr ""
1061
1062 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
1063 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:329
1064 msgid "Right To Left"
1065 msgstr ""
1066
1067 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:286
1068 msgid "The marked language is the current language which cannot be deleted."
1069 msgstr ""
1070
1071 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:325
1072 msgid "Language Code"
1073 msgstr ""
1074
1075 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:326
1076 msgid "Language Name"
1077 msgstr ""
1078
1079 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:330
1080 msgid "Default Language"
1081 msgstr ""
1082
1083 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:332
1084 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:333
1085 msgid "Language File"
1086 msgstr ""
1087
1088 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:336
1089 msgid "Select your language files from your local harddisk."
1090 msgstr ""
1091
1092 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:366
1093 msgid "Create a new language"
1094 msgstr ""
1095
1096 #: c:\Apache2\htdocs\account22/admin/inst_module.php:16
1097 msgid "Install/Update Modules"
1098 msgstr ""
1099
1100 #: c:\Apache2\htdocs\account22/admin/inst_module.php:42
1101 msgid "Module name cannot be empty."
1102 msgstr ""
1103
1104 #: c:\Apache2\htdocs\account22/admin/inst_module.php:46
1105 msgid "Module folder name cannot be empty."
1106 msgstr ""
1107
1108 #: c:\Apache2\htdocs\account22/admin/inst_module.php:50
1109 msgid "You have to select module file to upload"
1110 msgstr ""
1111
1112 #: c:\Apache2\htdocs\account22/admin/inst_module.php:138
1113 msgid "Cannot open the modules file - "
1114 msgstr ""
1115
1116 #: c:\Apache2\htdocs\account22/admin/inst_module.php:145
1117 msgid "Cannot write to the modules file - "
1118 msgstr ""
1119
1120 #: c:\Apache2\htdocs\account22/admin/inst_module.php:155
1121 msgid "The modules file "
1122 msgstr ""
1123
1124 #: c:\Apache2\htdocs\account22/admin/inst_module.php:258
1125 msgid "Are you sure you want to delete module: "
1126 msgstr ""
1127
1128 #: c:\Apache2\htdocs\account22/admin/inst_module.php:264
1129 msgid "Tab"
1130 msgstr ""
1131
1132 #: c:\Apache2\htdocs\account22/admin/inst_module.php:264
1133 #: c:\Apache2\htdocs\account22/admin/inst_module.php:331
1134 msgid "Folder"
1135 msgstr ""
1136
1137 #: c:\Apache2\htdocs\account22/admin/inst_module.php:264
1138 msgid "Access extensions"
1139 msgstr ""
1140
1141 #: c:\Apache2\htdocs\account22/admin/inst_module.php:329
1142 msgid "Menu Tab"
1143 msgstr ""
1144
1145 #: c:\Apache2\htdocs\account22/admin/inst_module.php:333
1146 msgid "Module File"
1147 msgstr ""
1148
1149 #: c:\Apache2\htdocs\account22/admin/inst_module.php:334
1150 msgid "Access Levels Extensions"
1151 msgstr ""
1152
1153 #: c:\Apache2\htdocs\account22/admin/inst_module.php:335
1154 msgid "SQL File"
1155 msgstr ""
1156
1157 #: c:\Apache2\htdocs\account22/admin/inst_module.php:338
1158 msgid "Select your module PHP file from your local harddisk."
1159 msgstr ""
1160
1161 #: c:\Apache2\htdocs\account22/admin/inst_module.php:359
1162 msgid "Module data has been updated."
1163 msgstr ""
1164
1165 #: c:\Apache2\htdocs\account22/admin/inst_module.php:361
1166 msgid "Module has been installed."
1167 msgstr ""
1168
1169 #: c:\Apache2\htdocs\account22/admin/inst_module.php:370
1170 msgid "Create a new module"
1171 msgstr ""
1172
1173 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
1174 msgid "Software Upgrade"
1175 msgstr ""
1176
1177 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
1178 msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
1179 msgstr ""
1180
1181 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
1182 msgid "Cannot connect to database for company"
1183 msgstr ""
1184
1185 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
1186 #, php-format
1187 msgid "Database upgrade to version %s failed for company '%s'."
1188 msgstr ""
1189
1190 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
1191 msgid "You should restore company database from latest backup file"
1192 msgstr ""
1193
1194 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
1195 msgid "All companies data has been successfully updated"
1196 msgstr ""
1197
1198 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1199 msgid "Sql file"
1200 msgstr ""
1201
1202 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1203 msgid "Install"
1204 msgstr ""
1205
1206 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
1207 msgid "Force upgrade"
1208 msgstr ""
1209
1210 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
1211 msgid "Installed"
1212 msgstr ""
1213
1214 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
1215 #, php-format
1216 msgid "Partially installed (%s)"
1217 msgstr ""
1218
1219 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
1220 msgid ""
1221 "Database upgrades marked as partially installed cannot be installed automatically.\n"
1222 "You have to clean database manually to enable them, or try to perform forced upgrade."
1223 msgstr ""
1224
1225 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1226 msgid "Upgrade system"
1227 msgstr ""
1228
1229 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1230 msgid "Save database and perform upgrade"
1231 msgstr ""
1232
1233 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
1234 msgid "Payment Terms"
1235 msgstr ""
1236
1237 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
1238 msgid "The number of days or the day in the following month must be numeric."
1239 msgstr ""
1240
1241 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
1242 msgid "The Terms description must be entered."
1243 msgstr ""
1244
1245 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
1246 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."
1247 msgstr ""
1248
1249 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
1250 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."
1251 msgstr ""
1252
1253 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
1254 msgid "Selected payment terms have been updated"
1255 msgstr ""
1256
1257 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
1258 msgid "New payment terms have been added"
1259 msgstr ""
1260
1261 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
1262 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1263 msgstr ""
1264
1265 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
1266 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1267 msgstr ""
1268
1269 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
1270 msgid "Selected payment terms have been deleted"
1271 msgstr ""
1272
1273 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1274 msgid "Following Month On"
1275 msgstr ""
1276
1277 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1278 msgid "Due After (Days)"
1279 msgstr ""
1280
1281 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
1282 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
1283 msgid "N/A"
1284 msgstr ""
1285
1286 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
1287 msgid "Terms Description:"
1288 msgstr ""
1289
1290 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
1291 msgid "Due After A Given No. Of Days:"
1292 msgstr ""
1293
1294 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
1295 msgid "Days (Or Day In Following Month):"
1296 msgstr ""
1297
1298 #: c:\Apache2\htdocs\account22/admin/printers.php:16
1299 msgid "Printer Locations"
1300 msgstr ""
1301
1302 #: c:\Apache2\htdocs\account22/admin/printers.php:31
1303 msgid "Printer name cannot be empty."
1304 msgstr ""
1305
1306 #: c:\Apache2\htdocs\account22/admin/printers.php:36
1307 msgid "You have selected printing to server at user IP."
1308 msgstr ""
1309
1310 #: c:\Apache2\htdocs\account22/admin/printers.php:41
1311 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1312 msgstr ""
1313
1314 #: c:\Apache2\htdocs\account22/admin/printers.php:52
1315 msgid "New printer definition has been created"
1316 msgstr ""
1317
1318 #: c:\Apache2\htdocs\account22/admin/printers.php:53
1319 msgid "Selected printer definition has been updated"
1320 msgstr ""
1321
1322 #: c:\Apache2\htdocs\account22/admin/printers.php:67
1323 msgid "Cannot delete this printer definition, because print profile have been created using it."
1324 msgstr ""
1325
1326 #: c:\Apache2\htdocs\account22/admin/printers.php:73
1327 msgid "Selected printer definition has been deleted"
1328 msgstr ""
1329
1330 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1331 #: c:\Apache2\htdocs\account22/admin/printers.php:140
1332 msgid "Printer Queue"
1333 msgstr ""
1334
1335 #: c:\Apache2\htdocs\account22/admin/printers.php:136
1336 msgid "Printer Name"
1337 msgstr ""
1338
1339 #: c:\Apache2\htdocs\account22/admin/printers.php:137
1340 msgid "Printer Description"
1341 msgstr ""
1342
1343 #: c:\Apache2\htdocs\account22/admin/printers.php:138
1344 msgid "Host name or IP"
1345 msgstr ""
1346
1347 #: c:\Apache2\htdocs\account22/admin/printers.php:139
1348 msgid "Port"
1349 msgstr ""
1350
1351 #: c:\Apache2\htdocs\account22/admin/printers.php:141
1352 msgid "Timeout"
1353 msgstr ""
1354
1355 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
1356 msgid "Printing Profiles"
1357 msgstr ""
1358
1359 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
1360 msgid "Default printing destination"
1361 msgstr ""
1362
1363 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
1364 msgid "Printing profile name cannot be empty."
1365 msgstr ""
1366
1367 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
1368 msgid "New printing profile has been created"
1369 msgstr ""
1370
1371 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
1372 msgid "Printing profile has been updated"
1373 msgstr ""
1374
1375 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
1376 msgid "Selected printing profile has been deleted"
1377 msgstr ""
1378
1379 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
1380 msgid "Select printing profile"
1381 msgstr ""
1382
1383 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
1384 msgid "New printing profile"
1385 msgstr ""
1386
1387 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
1388 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
1389 msgid "Printing Profile Name"
1390 msgstr ""
1391
1392 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1393 msgid "Report Id"
1394 msgstr ""
1395
1396 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1397 msgid "Printer"
1398 msgstr ""
1399
1400 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
1401 msgid "Browser support"
1402 msgstr ""
1403
1404 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
1405 msgid "no title was found in this report definition file."
1406 msgstr ""
1407
1408 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
1409 msgid "Add New Profile"
1410 msgstr ""
1411
1412 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
1413 msgid "Update Profile"
1414 msgstr ""
1415
1416 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
1417 msgid "Update printer profile"
1418 msgstr ""
1419
1420 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
1421 msgid "Delete Profile"
1422 msgstr ""
1423
1424 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
1425 msgid "Delete printer profile (only if not used by any user)"
1426 msgstr ""
1427
1428 #: c:\Apache2\htdocs\account22/admin/security_roles.php:18
1429 msgid "Access setup"
1430 msgstr ""
1431
1432 #: c:\Apache2\htdocs\account22/admin/security_roles.php:42
1433 msgid "Role description cannot be empty."
1434 msgstr ""
1435
1436 #: c:\Apache2\htdocs\account22/admin/security_roles.php:48
1437 msgid "Role name cannot be empty."
1438 msgstr ""
1439
1440 #: c:\Apache2\htdocs\account22/admin/security_roles.php:67
1441 msgid "New security role has been added."
1442 msgstr ""
1443
1444 #: c:\Apache2\htdocs\account22/admin/security_roles.php:75
1445 msgid "Security role has been updated."
1446 msgstr ""
1447
1448 #: c:\Apache2\htdocs\account22/admin/security_roles.php:88
1449 msgid "This role is currently assigned to some users and cannot be deleted"
1450 msgstr ""
1451
1452 #: c:\Apache2\htdocs\account22/admin/security_roles.php:91
1453 msgid "Security role has been sucessfully deleted."
1454 msgstr ""
1455
1456 #: c:\Apache2\htdocs\account22/admin/security_roles.php:140
1457 msgid "Role:"
1458 msgstr ""
1459
1460 #: c:\Apache2\htdocs\account22/admin/security_roles.php:142
1461 msgid "Show inactive:"
1462 msgstr ""
1463
1464 #: c:\Apache2\htdocs\account22/admin/security_roles.php:158
1465 msgid "Role name:"
1466 msgstr ""
1467
1468 #: c:\Apache2\htdocs\account22/admin/security_roles.php:159
1469 msgid "Role description:"
1470 msgstr ""
1471
1472 #: c:\Apache2\htdocs\account22/admin/security_roles.php:160
1473 msgid "Current status:"
1474 msgstr ""
1475
1476 #: c:\Apache2\htdocs\account22/admin/security_roles.php:174
1477 msgid "On/off set of features"
1478 msgstr ""
1479
1480 #: c:\Apache2\htdocs\account22/admin/security_roles.php:193
1481 #: c:\Apache2\htdocs\account22/admin/security_roles.php:199
1482 msgid "Update view"
1483 msgstr ""
1484
1485 #: c:\Apache2\htdocs\account22/admin/security_roles.php:194
1486 msgid "Insert New Role"
1487 msgstr ""
1488
1489 #: c:\Apache2\htdocs\account22/admin/security_roles.php:198
1490 msgid "Save Role"
1491 msgstr ""
1492
1493 #: c:\Apache2\htdocs\account22/admin/security_roles.php:200
1494 msgid "Clone This Role"
1495 msgstr ""
1496
1497 #: c:\Apache2\htdocs\account22/admin/security_roles.php:201
1498 msgid "Delete This Role"
1499 msgstr ""
1500
1501 #: c:\Apache2\htdocs\account22/admin/security_roles.php:202
1502 msgid "Cancel"
1503 msgstr ""
1504
1505 #: c:\Apache2\htdocs\account22/admin/security_roles.php:202
1506 msgid "Cancel Edition"
1507 msgstr ""
1508
1509 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
1510 msgid "Shipping Company"
1511 msgstr ""
1512
1513 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
1514 msgid "The shipping company name cannot be empty."
1515 msgstr ""
1516
1517 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
1518 msgid "New shipping company has been added"
1519 msgstr ""
1520
1521 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
1522 msgid "Selected shipping company has been updated"
1523 msgstr ""
1524
1525 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
1526 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1527 msgstr ""
1528
1529 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
1530 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1531 msgstr ""
1532
1533 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
1534 msgid "Selected shipping company has been deleted"
1535 msgstr ""
1536
1537 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1538 msgid "Contact Person"
1539 msgstr ""
1540
1541 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1542 msgid "Phone Number"
1543 msgstr ""
1544
1545 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1546 msgid "Secondary Phone"
1547 msgstr ""
1548
1549 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1550 msgid "Address"
1551 msgstr ""
1552
1553 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
1554 msgid "Name:"
1555 msgstr ""
1556
1557 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
1558 msgid "Contact Person:"
1559 msgstr ""
1560
1561 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
1562 msgid "Secondary Phone Number:"
1563 msgstr ""
1564
1565 #: c:\Apache2\htdocs\account22/admin/users.php:16
1566 msgid "Users"
1567 msgstr ""
1568
1569 #: c:\Apache2\htdocs\account22/admin/users.php:31
1570 msgid "The user login entered must be at least 4 characters long."
1571 msgstr ""
1572
1573 #: c:\Apache2\htdocs\account22/admin/users.php:72
1574 msgid "The selected user has been updated."
1575 msgstr ""
1576
1577 #: c:\Apache2\htdocs\account22/admin/users.php:88
1578 msgid "A new user has been added."
1579 msgstr ""
1580
1581 #: c:\Apache2\htdocs\account22/admin/users.php:99
1582 msgid "User has been deleted."
1583 msgstr ""
1584
1585 #: c:\Apache2\htdocs\account22/admin/users.php:116
1586 msgid "User login"
1587 msgstr ""
1588
1589 #: c:\Apache2\htdocs\account22/admin/users.php:116
1590 #: c:\Apache2\htdocs\account22/admin/users.php:203
1591 msgid "Full Name"
1592 msgstr ""
1593
1594 #: c:\Apache2\htdocs\account22/admin/users.php:116
1595 msgid "Phone"
1596 msgstr ""
1597
1598 #: c:\Apache2\htdocs\account22/admin/users.php:117
1599 msgid "E-mail"
1600 msgstr ""
1601
1602 #: c:\Apache2\htdocs\account22/admin/users.php:117
1603 msgid "Last Visit"
1604 msgstr ""
1605
1606 #: c:\Apache2\htdocs\account22/admin/users.php:117
1607 msgid "Access Level"
1608 msgstr ""
1609
1610 #: c:\Apache2\htdocs\account22/admin/users.php:186
1611 msgid "User Login:"
1612 msgstr ""
1613
1614 #: c:\Apache2\htdocs\account22/admin/users.php:200
1615 msgid "Enter a new password to change, leave empty to keep current."
1616 msgstr ""
1617
1618 #: c:\Apache2\htdocs\account22/admin/users.php:205
1619 msgid "Telephone No.:"
1620 msgstr ""
1621
1622 #: c:\Apache2\htdocs\account22/admin/users.php:209
1623 msgid "Access Level:"
1624 msgstr ""
1625
1626 #: c:\Apache2\htdocs\account22/admin/users.php:213
1627 msgid "User's POS"
1628 msgstr ""
1629
1630 #: c:\Apache2\htdocs\account22/admin/users.php:218
1631 msgid "Use popup window for reports:"
1632 msgstr ""
1633
1634 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
1635 msgid "View or Print Transactions"
1636 msgstr ""
1637
1638 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
1639 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
1640 msgid "Print"
1641 msgstr ""
1642
1643 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
1644 msgid "Only documents can be printed."
1645 msgstr ""
1646
1647 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
1648 msgid "from #:"
1649 msgstr ""
1650
1651 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
1652 msgid "to #:"
1653 msgstr ""
1654
1655 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
1656 msgid "Search"
1657 msgstr ""
1658
1659 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
1660 msgid "The starting transaction number is expected to be numeric and greater than zero."
1661 msgstr ""
1662
1663 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
1664 msgid "The ending transaction number is expected to be numeric and greater than zero."
1665 msgstr ""
1666
1667 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
1668 msgid "Reference"
1669 msgstr ""
1670
1671 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
1672 msgid "GL"
1673 msgstr ""
1674
1675 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
1676 msgid "Void a Transaction"
1677 msgstr ""
1678
1679 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
1680 msgid "Transaction Type:"
1681 msgstr ""
1682
1683 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
1684 msgid "Transaction #:"
1685 msgstr ""
1686
1687 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
1688 msgid "Voiding Date:"
1689 msgstr ""
1690
1691 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
1692 msgid "Memo:"
1693 msgstr ""
1694
1695 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
1696 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
1697 msgid "Void Transaction"
1698 msgstr ""
1699
1700 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
1701 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
1702 msgid "The entered transaction does not exist or cannot be voided."
1703 msgstr ""
1704
1705 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
1706 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1707 msgstr ""
1708
1709 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
1710 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
1711 msgid "View Transaction"
1712 msgstr ""
1713
1714 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
1715 msgid "Proceed"
1716 msgstr ""
1717
1718 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
1719 msgid "The selected transaction was closed for edition and cannot be voided."
1720 msgstr ""
1721
1722 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
1723 msgid "The entered date is invalid."
1724 msgstr ""
1725
1726 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
1727 msgid "The entered date is not in fiscal year."
1728 msgstr ""
1729
1730 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
1731 msgid "The transaction number is expected to be numeric and greater than zero."
1732 msgstr ""
1733
1734 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
1735 msgid "The selected transaction has already been voided."
1736 msgstr ""
1737
1738 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
1739 msgid "Selected transaction has been voided."
1740 msgstr ""
1741
1742 #: c:\Apache2\htdocs\account22/applications/customers.php:17
1743 msgid "&Sales"
1744 msgstr ""
1745
1746 #: c:\Apache2\htdocs\account22/applications/customers.php:19
1747 #: c:\Apache2\htdocs\account22/applications/dimensions.php:22
1748 #: c:\Apache2\htdocs\account22/applications/generalledger.php:19
1749 #: c:\Apache2\htdocs\account22/applications/inventory.php:19
1750 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
1751 #: c:\Apache2\htdocs\account22/applications/suppliers.php:19
1752 msgid "Transactions"
1753 msgstr ""
1754
1755 #: c:\Apache2\htdocs\account22/applications/customers.php:20
1756 msgid "Sales &Quotation Entry"
1757 msgstr ""
1758
1759 #: c:\Apache2\htdocs\account22/applications/customers.php:21
1760 msgid "Sales &Order Entry"
1761 msgstr ""
1762
1763 #: c:\Apache2\htdocs\account22/applications/customers.php:22
1764 msgid "Direct &Delivery"
1765 msgstr ""
1766
1767 #: c:\Apache2\htdocs\account22/applications/customers.php:23
1768 msgid "Direct &Invoice"
1769 msgstr ""
1770
1771 #: c:\Apache2\htdocs\account22/applications/customers.php:25
1772 msgid "&Delivery Against Sales Orders"
1773 msgstr ""
1774
1775 #: c:\Apache2\htdocs\account22/applications/customers.php:26
1776 msgid "&Invoice Against Sales Delivery"
1777 msgstr ""
1778
1779 #: c:\Apache2\htdocs\account22/applications/customers.php:28
1780 msgid "&Template Delivery"
1781 msgstr ""
1782
1783 #: c:\Apache2\htdocs\account22/applications/customers.php:29
1784 msgid "&Template Invoice"
1785 msgstr ""
1786
1787 #: c:\Apache2\htdocs\account22/applications/customers.php:30
1788 msgid "&Create and Print Recurrent Invoices"
1789 msgstr ""
1790
1791 #: c:\Apache2\htdocs\account22/applications/customers.php:32
1792 msgid "Customer &Payments"
1793 msgstr ""
1794
1795 #: c:\Apache2\htdocs\account22/applications/customers.php:33
1796 msgid "Customer &Credit Notes"
1797 msgstr ""
1798
1799 #: c:\Apache2\htdocs\account22/applications/customers.php:34
1800 msgid "&Allocate Customer Payments or Credit Notes"
1801 msgstr ""
1802
1803 #: c:\Apache2\htdocs\account22/applications/customers.php:36
1804 #: c:\Apache2\htdocs\account22/applications/dimensions.php:26
1805 #: c:\Apache2\htdocs\account22/applications/generalledger.php:26
1806 #: c:\Apache2\htdocs\account22/applications/inventory.php:23
1807 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:23
1808 #: c:\Apache2\htdocs\account22/applications/suppliers.php:28
1809 msgid "Inquiries and Reports"
1810 msgstr ""
1811
1812 #: c:\Apache2\htdocs\account22/applications/customers.php:37
1813 msgid "Sales Quotation I&nquiry"
1814 msgstr ""
1815
1816 #: c:\Apache2\htdocs\account22/applications/customers.php:38
1817 msgid "Sales Order &Inquiry"
1818 msgstr ""
1819
1820 #: c:\Apache2\htdocs\account22/applications/customers.php:39
1821 msgid "Customer Transaction &Inquiry"
1822 msgstr ""
1823
1824 #: c:\Apache2\htdocs\account22/applications/customers.php:41
1825 msgid "Customer Allocation &Inquiry"
1826 msgstr ""
1827
1828 #: c:\Apache2\htdocs\account22/applications/customers.php:43
1829 msgid "Customer and Sales &Reports"
1830 msgstr ""
1831
1832 #: c:\Apache2\htdocs\account22/applications/customers.php:45
1833 #: c:\Apache2\htdocs\account22/applications/dimensions.php:38
1834 #: c:\Apache2\htdocs\account22/applications/generalledger.php:36
1835 #: c:\Apache2\htdocs\account22/applications/inventory.php:28
1836 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:29
1837 #: c:\Apache2\htdocs\account22/applications/setup.php:38
1838 #: c:\Apache2\htdocs\account22/applications/suppliers.php:36
1839 msgid "Maintenance"
1840 msgstr ""
1841
1842 #: c:\Apache2\htdocs\account22/applications/customers.php:46
1843 msgid "Add and Manage &Customers"
1844 msgstr ""
1845
1846 #: c:\Apache2\htdocs\account22/applications/customers.php:47
1847 msgid "Customer &Branches"
1848 msgstr ""
1849
1850 #: c:\Apache2\htdocs\account22/applications/customers.php:48
1851 msgid "Sales &Groups"
1852 msgstr ""
1853
1854 #: c:\Apache2\htdocs\account22/applications/customers.php:49
1855 msgid "Recurrent &Invoices"
1856 msgstr ""
1857
1858 #: c:\Apache2\htdocs\account22/applications/customers.php:50
1859 msgid "Sales T&ypes"
1860 msgstr ""
1861
1862 #: c:\Apache2\htdocs\account22/applications/customers.php:51
1863 msgid "Sales &Persons"
1864 msgstr ""
1865
1866 #: c:\Apache2\htdocs\account22/applications/customers.php:52
1867 msgid "Sales &Areas"
1868 msgstr ""
1869
1870 #: c:\Apache2\htdocs\account22/applications/customers.php:53
1871 msgid "Credit &Status Setup"
1872 msgstr ""
1873
1874 #: c:\Apache2\htdocs\account22/applications/dimensions.php:18
1875 msgid "&Dimensions"
1876 msgstr ""
1877
1878 #: c:\Apache2\htdocs\account22/applications/dimensions.php:23
1879 msgid "Dimension &Entry"
1880 msgstr ""
1881
1882 #: c:\Apache2\htdocs\account22/applications/dimensions.php:24
1883 msgid "&Outstanding Dimensions"
1884 msgstr ""
1885
1886 #: c:\Apache2\htdocs\account22/applications/dimensions.php:27
1887 msgid "Dimension &Inquiry"
1888 msgstr ""
1889
1890 #: c:\Apache2\htdocs\account22/applications/dimensions.php:29
1891 msgid "Dimension &Reports"
1892 msgstr ""
1893
1894 #: c:\Apache2\htdocs\account22/applications/generalledger.php:17
1895 msgid "&Banking and General Ledger"
1896 msgstr ""
1897
1898 #: c:\Apache2\htdocs\account22/applications/generalledger.php:20
1899 msgid "&Payments"
1900 msgstr ""
1901
1902 #: c:\Apache2\htdocs\account22/applications/generalledger.php:21
1903 msgid "&Deposits"
1904 msgstr ""
1905
1906 #: c:\Apache2\htdocs\account22/applications/generalledger.php:22
1907 msgid "Bank Account &Transfers"
1908 msgstr ""
1909
1910 #: c:\Apache2\htdocs\account22/applications/generalledger.php:23
1911 msgid "&Journal Entry"
1912 msgstr ""
1913
1914 #: c:\Apache2\htdocs\account22/applications/generalledger.php:24
1915 msgid "&Budget Entry"
1916 msgstr ""
1917
1918 #: c:\Apache2\htdocs\account22/applications/generalledger.php:25
1919 msgid "&Reconcile Bank Account"
1920 msgstr ""
1921
1922 #: c:\Apache2\htdocs\account22/applications/generalledger.php:27
1923 msgid "&Journal Inquiry"
1924 msgstr ""
1925
1926 #: c:\Apache2\htdocs\account22/applications/generalledger.php:28
1927 msgid "GL Account &Inquiry"
1928 msgstr ""
1929
1930 #: c:\Apache2\htdocs\account22/applications/generalledger.php:29
1931 msgid "Bank Account &Inquiry"
1932 msgstr ""
1933
1934 #: c:\Apache2\htdocs\account22/applications/generalledger.php:30
1935 msgid "Ta&x Inquiry"
1936 msgstr ""
1937
1938 #: c:\Apache2\htdocs\account22/applications/generalledger.php:32
1939 msgid "Trial &Balance"
1940 msgstr ""
1941
1942 #: c:\Apache2\htdocs\account22/applications/generalledger.php:33
1943 msgid "Banking &Reports"
1944 msgstr ""
1945
1946 #: c:\Apache2\htdocs\account22/applications/generalledger.php:34
1947 msgid "General Ledger &Reports"
1948 msgstr ""
1949
1950 #: c:\Apache2\htdocs\account22/applications/generalledger.php:37
1951 msgid "Bank &Accounts"
1952 msgstr ""
1953
1954 #: c:\Apache2\htdocs\account22/applications/generalledger.php:38
1955 msgid "&Quick Entries"
1956 msgstr ""
1957
1958 #: c:\Apache2\htdocs\account22/applications/generalledger.php:40
1959 msgid "&Currencies"
1960 msgstr ""
1961
1962 #: c:\Apache2\htdocs\account22/applications/generalledger.php:41
1963 msgid "&Exchange Rates"
1964 msgstr ""
1965
1966 #: c:\Apache2\htdocs\account22/applications/generalledger.php:43
1967 msgid "&GL Accounts"
1968 msgstr ""
1969
1970 #: c:\Apache2\htdocs\account22/applications/generalledger.php:44
1971 msgid "GL Account &Groups"
1972 msgstr ""
1973
1974 #: c:\Apache2\htdocs\account22/applications/generalledger.php:45
1975 msgid "GL Account &Classes"
1976 msgstr ""
1977
1978 #: c:\Apache2\htdocs\account22/applications/inventory.php:17
1979 msgid "&Items and Inventory"
1980 msgstr ""
1981
1982 #: c:\Apache2\htdocs\account22/applications/inventory.php:20
1983 msgid "Inventory Location &Transfers"
1984 msgstr ""
1985
1986 #: c:\Apache2\htdocs\account22/applications/inventory.php:21
1987 msgid "Inventory &Adjustments"
1988 msgstr ""
1989
1990 #: c:\Apache2\htdocs\account22/applications/inventory.php:24
1991 msgid "Inventory Item &Movements"
1992 msgstr ""
1993
1994 #: c:\Apache2\htdocs\account22/applications/inventory.php:25
1995 msgid "Inventory Item &Status"
1996 msgstr ""
1997
1998 #: c:\Apache2\htdocs\account22/applications/inventory.php:26
1999 msgid "Inventory &Reports"
2000 msgstr ""
2001
2002 #: c:\Apache2\htdocs\account22/applications/inventory.php:29
2003 msgid "&Items"
2004 msgstr ""
2005
2006 #: c:\Apache2\htdocs\account22/applications/inventory.php:30
2007 msgid "&Foreign Item Codes"
2008 msgstr ""
2009
2010 #: c:\Apache2\htdocs\account22/applications/inventory.php:31
2011 msgid "Sales &Kits"
2012 msgstr ""
2013
2014 #: c:\Apache2\htdocs\account22/applications/inventory.php:32
2015 msgid "Item &Categories"
2016 msgstr ""
2017
2018 #: c:\Apache2\htdocs\account22/applications/inventory.php:33
2019 msgid "Inventory &Locations"
2020 msgstr ""
2021
2022 #: c:\Apache2\htdocs\account22/applications/inventory.php:34
2023 msgid "Inventory &Movement Types"
2024 msgstr ""
2025
2026 #: c:\Apache2\htdocs\account22/applications/inventory.php:35
2027 msgid "&Units of Measure"
2028 msgstr ""
2029
2030 #: c:\Apache2\htdocs\account22/applications/inventory.php:36
2031 msgid "&Reorder Levels"
2032 msgstr ""
2033
2034 #: c:\Apache2\htdocs\account22/applications/inventory.php:38
2035 msgid "Pricing and Costs"
2036 msgstr ""
2037
2038 #: c:\Apache2\htdocs\account22/applications/inventory.php:39
2039 msgid "Sales &Pricing"
2040 msgstr ""
2041
2042 #: c:\Apache2\htdocs\account22/applications/inventory.php:40
2043 msgid "Purchasing &Pricing"
2044 msgstr ""
2045
2046 #: c:\Apache2\htdocs\account22/applications/inventory.php:41
2047 msgid "Standard &Costs"
2048 msgstr ""
2049
2050 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
2051 msgid "&Manufacturing"
2052 msgstr ""
2053
2054 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
2055 msgid "Work &Order Entry"
2056 msgstr ""
2057
2058 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:21
2059 msgid "&Outstanding Work Orders"
2060 msgstr ""
2061
2062 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:24
2063 msgid "Costed Bill Of Material Inquiry"
2064 msgstr ""
2065
2066 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
2067 msgid "Inventory Item Where Used &Inquiry"
2068 msgstr ""
2069
2070 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
2071 msgid "Work Order &Inquiry"
2072 msgstr ""
2073
2074 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:27
2075 msgid "Manufacturing &Reports"
2076 msgstr ""
2077
2078 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
2079 msgid "&Bills Of Material"
2080 msgstr ""
2081
2082 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:31
2083 msgid "&Work Centres"
2084 msgstr ""
2085
2086 #: c:\Apache2\htdocs\account22/applications/setup.php:17
2087 msgid "S&etup"
2088 msgstr ""
2089
2090 #: c:\Apache2\htdocs\account22/applications/setup.php:20
2091 msgid "&Company Setup"
2092 msgstr ""
2093
2094 #: c:\Apache2\htdocs\account22/applications/setup.php:21
2095 msgid "&User Accounts Setup"
2096 msgstr ""
2097
2098 #: c:\Apache2\htdocs\account22/applications/setup.php:22
2099 msgid "&Access Setup"
2100 msgstr ""
2101
2102 #: c:\Apache2\htdocs\account22/applications/setup.php:23
2103 msgid "&Display Setup"
2104 msgstr ""
2105
2106 #: c:\Apache2\htdocs\account22/applications/setup.php:24
2107 msgid "&Forms Setup"
2108 msgstr ""
2109
2110 #: c:\Apache2\htdocs\account22/applications/setup.php:25
2111 msgid "&Taxes"
2112 msgstr ""
2113
2114 #: c:\Apache2\htdocs\account22/applications/setup.php:26
2115 msgid "Tax &Groups"
2116 msgstr ""
2117
2118 #: c:\Apache2\htdocs\account22/applications/setup.php:27
2119 msgid "Item Ta&x Types"
2120 msgstr ""
2121
2122 #: c:\Apache2\htdocs\account22/applications/setup.php:28
2123 msgid "System and &General GL Setup"
2124 msgstr ""
2125
2126 #: c:\Apache2\htdocs\account22/applications/setup.php:29
2127 msgid "&Fiscal Years"
2128 msgstr ""
2129
2130 #: c:\Apache2\htdocs\account22/applications/setup.php:30
2131 msgid "&Print Profiles"
2132 msgstr ""
2133
2134 #: c:\Apache2\htdocs\account22/applications/setup.php:33
2135 msgid "Pa&yment Terms"
2136 msgstr ""
2137
2138 #: c:\Apache2\htdocs\account22/applications/setup.php:34
2139 msgid "Shi&pping Company"
2140 msgstr ""
2141
2142 #: c:\Apache2\htdocs\account22/applications/setup.php:35
2143 msgid "&Points of Sale"
2144 msgstr ""
2145
2146 #: c:\Apache2\htdocs\account22/applications/setup.php:36
2147 msgid "&Printers"
2148 msgstr ""
2149
2150 #: c:\Apache2\htdocs\account22/applications/setup.php:39
2151 msgid "&Void a Transaction"
2152 msgstr ""
2153
2154 #: c:\Apache2\htdocs\account22/applications/setup.php:40
2155 msgid "View or &Print Transactions"
2156 msgstr ""
2157
2158 #: c:\Apache2\htdocs\account22/applications/setup.php:41
2159 msgid "&Attach Documents"
2160 msgstr ""
2161
2162 #: c:\Apache2\htdocs\account22/applications/setup.php:42
2163 msgid "&Backup and Restore"
2164 msgstr ""
2165
2166 #: c:\Apache2\htdocs\account22/applications/setup.php:43
2167 msgid "Create/Update &Companies"
2168 msgstr ""
2169
2170 #: c:\Apache2\htdocs\account22/applications/setup.php:44
2171 msgid "Install/Update &Languages"
2172 msgstr ""
2173
2174 #: c:\Apache2\htdocs\account22/applications/setup.php:45
2175 msgid "Install/Update &Modules"
2176 msgstr ""
2177
2178 #: c:\Apache2\htdocs\account22/applications/setup.php:46
2179 msgid "Software &Upgrade"
2180 msgstr ""
2181
2182 #: c:\Apache2\htdocs\account22/applications/suppliers.php:17
2183 msgid "&Purchases"
2184 msgstr ""
2185
2186 #: c:\Apache2\htdocs\account22/applications/suppliers.php:20
2187 msgid "Purchase &Order Entry"
2188 msgstr ""
2189
2190 #: c:\Apache2\htdocs\account22/applications/suppliers.php:21
2191 msgid "&Outstanding Purchase Orders Maintenance"
2192 msgstr ""
2193
2194 #: c:\Apache2\htdocs\account22/applications/suppliers.php:22
2195 msgid "&Payments to Suppliers"
2196 msgstr ""
2197
2198 #: c:\Apache2\htdocs\account22/applications/suppliers.php:24
2199 msgid "Supplier &Invoices"
2200 msgstr ""
2201
2202 #: c:\Apache2\htdocs\account22/applications/suppliers.php:25
2203 msgid "Supplier &Credit Notes"
2204 msgstr ""
2205
2206 #: c:\Apache2\htdocs\account22/applications/suppliers.php:26
2207 msgid "&Allocate Supplier Payments or Credit Notes"
2208 msgstr ""
2209
2210 #: c:\Apache2\htdocs\account22/applications/suppliers.php:29
2211 msgid "Purchase Orders &Inquiry"
2212 msgstr ""
2213
2214 #: c:\Apache2\htdocs\account22/applications/suppliers.php:30
2215 msgid "Supplier Transaction &Inquiry"
2216 msgstr ""
2217
2218 #: c:\Apache2\htdocs\account22/applications/suppliers.php:32
2219 msgid "Supplier Allocation &Inquiry"
2220 msgstr ""
2221
2222 #: c:\Apache2\htdocs\account22/applications/suppliers.php:34
2223 msgid "Supplier and Purchasing &Reports"
2224 msgstr ""
2225
2226 #: c:\Apache2\htdocs\account22/applications/suppliers.php:37
2227 msgid "&Suppliers"
2228 msgstr ""
2229
2230 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
2231 msgid "Dimension Entry"
2232 msgstr ""
2233
2234 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
2235 msgid "The dimension has been entered."
2236 msgstr ""
2237
2238 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
2239 msgid "The dimension has been updated."
2240 msgstr ""
2241
2242 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
2243 msgid "The dimension has been deleted."
2244 msgstr ""
2245
2246 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
2247 msgid "The dimension has been closed. There can be no more changes to it."
2248 msgstr ""
2249
2250 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
2251 msgid "The dimension has been re-opened. "
2252 msgstr ""
2253
2254 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
2255 msgid "Enter a &new dimension"
2256 msgstr ""
2257
2258 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
2259 msgid "&Select an existing dimension"
2260 msgstr ""
2261
2262 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
2263 msgid "The dimension reference must be entered."
2264 msgstr ""
2265
2266 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
2267 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
2268 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:134
2269 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:171
2270 msgid "The entered reference is already in use."
2271 msgstr ""
2272
2273 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
2274 msgid "The dimension name must be entered."
2275 msgstr ""
2276
2277 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
2278 msgid "The date entered is in an invalid format."
2279 msgstr ""
2280
2281 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
2282 msgid "The required by date entered is in an invalid format."
2283 msgstr ""
2284
2285 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
2286 msgid "This dimension cannot be deleted because it has already been processed."
2287 msgstr ""
2288
2289 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
2290 msgid "The dimension sent is not valid."
2291 msgstr ""
2292
2293 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
2294 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
2295 msgid "Dimension Reference:"
2296 msgstr ""
2297
2298 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
2299 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2300 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
2301 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2302 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:257
2303 msgid "Type"
2304 msgstr ""
2305
2306 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
2307 msgid "Start Date"
2308 msgstr ""
2309
2310 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
2311 msgid "Date Required By"
2312 msgstr ""
2313
2314 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
2315 msgid "This Dimension is closed."
2316 msgstr ""
2317
2318 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
2319 msgid "Save changes to dimension"
2320 msgstr ""
2321
2322 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2323 msgid "Re-open This Dimension"
2324 msgstr ""
2325
2326 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2327 msgid "Mark this dimension as re-opened"
2328 msgstr ""
2329
2330 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2331 msgid "Close This Dimension"
2332 msgstr ""
2333
2334 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2335 msgid "Mark this dimension as closed"
2336 msgstr ""
2337
2338 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2339 msgid "Delete This Dimension"
2340 msgstr ""
2341
2342 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2343 msgid "Delete unused dimension"
2344 msgstr ""
2345
2346 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
2347 msgid "Add"
2348 msgstr ""
2349
2350 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
2351 msgid "Search Outstanding Dimensions"
2352 msgstr ""
2353
2354 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
2355 msgid "Search Dimensions"
2356 msgstr ""
2357
2358 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
2359 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
2360 msgid "Reference:"
2361 msgstr ""
2362
2363 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2364 msgid "All"
2365 msgstr ""
2366
2367 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
2368 msgid "From:"
2369 msgstr ""
2370
2371 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
2372 msgid "To:"
2373 msgstr ""
2374
2375 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
2376 msgid "Only Overdue:"
2377 msgstr ""
2378
2379 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
2380 msgid "Only Open:"
2381 msgstr ""
2382
2383 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
2384 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2385 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:260
2386 msgid "Date"
2387 msgstr ""
2388
2389 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
2390 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2391 msgid "Due Date"
2392 msgstr ""
2393
2394 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
2395 msgid "Balance"
2396 msgstr ""
2397
2398 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
2399 msgid "Marked dimensions are overdue."
2400 msgstr ""
2401
2402 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
2403 msgid "View Dimension"
2404 msgstr ""
2405
2406 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
2407 msgid "The dimension number sent is not valid."
2408 msgstr ""
2409
2410 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
2411 msgid "This dimension is closed."
2412 msgstr ""
2413
2414 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
2415 msgid "from:"
2416 msgstr ""
2417
2418 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
2419 msgid "to:"
2420 msgstr ""
2421
2422 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
2423 msgid "Show"
2424 msgstr ""
2425
2426 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
2427 msgid "Reconcile Bank Account"
2428 msgstr ""
2429
2430 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
2431 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
2432 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:41
2433 msgid "There are no bank accounts defined in the system."
2434 msgstr ""
2435
2436 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
2437 msgid "Invalid reconcile date format"
2438 msgstr ""
2439
2440 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
2441 msgid "Reconcile this transaction"
2442 msgstr ""
2443
2444 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:171
2445 msgid "Account:"
2446 msgstr ""
2447
2448 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:173
2449 msgid "Bank Statement:"
2450 msgstr ""
2451
2452 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
2453 msgid "New"
2454 msgstr ""
2455
2456 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
2457 msgid "Reconcile Date"
2458 msgstr ""
2459
2460 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
2461 msgid "Beginning<br>Balance"
2462 msgstr ""
2463
2464 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2465 msgid "Ending<br>Balance"
2466 msgstr ""
2467
2468 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2469 msgid "Account<br>Total"
2470 msgstr ""
2471
2472 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2473 msgid "Reconciled<br>Amount"
2474 msgstr ""
2475
2476 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2477 msgid "Difference"
2478 msgstr ""
2479
2480 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
2481 msgid "Date of bank statement to reconcile"
2482 msgstr ""
2483
2484 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
2485 msgid "Debit"
2486 msgstr ""
2487
2488 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
2489 msgid "Credit"
2490 msgstr ""
2491
2492 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
2493 msgid "Person/Item"
2494 msgstr ""
2495
2496 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:273
2497 msgid "Reconcile"
2498 msgstr ""
2499
2500 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
2501 msgid "Transfer between Bank Accounts"
2502 msgstr ""
2503
2504 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
2505 msgid "Transfer has been entered"
2506 msgstr ""
2507
2508 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
2509 msgid "&View the GL Journal Entries for this Transfer"
2510 msgstr ""
2511
2512 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
2513 msgid "Enter &Another Transfer"
2514 msgstr ""
2515
2516 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
2517 msgid "From Account:"
2518 msgstr ""
2519
2520 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
2521 msgid "To Account:"
2522 msgstr ""
2523
2524 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
2525 msgid "Transfer Date:"
2526 msgstr ""
2527
2528 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
2529 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
2530 msgid "Amount:"
2531 msgstr ""
2532
2533 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
2534 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
2535 msgid "Bank Charge:"
2536 msgstr ""
2537
2538 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
2539 msgid "Enter Transfer"
2540 msgstr ""
2541
2542 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
2543 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
2544 msgid "The entered amount is invalid or less than zero."
2545 msgstr ""
2546
2547 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
2548 msgid "The Bank Charge Account has not been set in System and General GL Setup."
2549 msgstr ""
2550
2551 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
2552 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:128
2553 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:165
2554 msgid "You must enter a reference."
2555 msgstr ""
2556
2557 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
2558 msgid "The source and destination bank accouts cannot be the same."
2559 msgstr ""
2560
2561 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:31
2562 msgid "Bank Account Payment Entry"
2563 msgstr ""
2564
2565 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:35
2566 msgid "Bank Account Deposit Entry"
2567 msgstr ""
2568
2569 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:65
2570 msgid "Payment has been entered"
2571 msgstr ""
2572
2573 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
2574 msgid "&View the GL Postings for this Payment"
2575 msgstr ""
2576
2577 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
2578 msgid "Enter Another &Payment"
2579 msgstr ""
2580
2581 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
2582 msgid "Enter A &Deposit"
2583 msgstr ""
2584
2585 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:81
2586 msgid "Deposit has been entered"
2587 msgstr ""
2588
2589 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
2590 msgid "View the GL Postings for this Deposit"
2591 msgstr ""
2592
2593 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
2594 msgid "Enter Another Deposit"
2595 msgstr ""
2596
2597 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
2598 msgid "Enter A Payment"
2599 msgstr ""
2600
2601 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:121
2602 msgid "You must enter at least one payment line."
2603 msgstr ""
2604
2605 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:140
2606 msgid "The entered date for the payment is invalid."
2607 msgstr ""
2608
2609 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:189
2610 msgid "The source and destination accouts cannot be the same."
2611 msgstr ""
2612
2613 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:271
2614 msgid "Payment Items"
2615 msgstr ""
2616
2617 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:271
2618 msgid "Deposit Items"
2619 msgstr ""
2620
2621 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
2622 msgid "Process Payment"
2623 msgstr ""
2624
2625 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
2626 msgid "Process Deposit"
2627 msgstr ""
2628
2629 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
2630 msgid "Budget Entry"
2631 msgstr ""
2632
2633 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
2634 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2635 msgstr ""
2636
2637 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:93
2638 msgid "The Budget has been saved."
2639 msgstr ""
2640
2641 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:95
2642 msgid "The Budget has been deleted."
2643 msgstr ""
2644
2645 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:112
2646 msgid "Account Code:"
2647 msgstr ""
2648
2649 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:119
2650 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:120
2651 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:124
2652 msgid "Dimension"
2653 msgstr ""
2654
2655 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:132
2656 msgid "Get"
2657 msgstr ""
2658
2659 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2660 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2661 msgid "Period"
2662 msgstr ""
2663
2664 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2665 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2666 msgid "Amount"
2667 msgstr ""
2668
2669 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2670 msgid "Dim. incl."
2671 msgstr ""
2672
2673 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2674 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2675 msgid "Last Year"
2676 msgstr ""
2677
2678 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:179
2679 msgid "Total"
2680 msgstr ""
2681
2682 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
2683 #, php-format
2684 msgid "Modifying Journal Transaction # %d."
2685 msgstr ""
2686
2687 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
2688 msgid "Modifying Journal Transaction"
2689 msgstr ""
2690
2691 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
2692 msgid "Journal Entry"
2693 msgstr ""
2694
2695 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
2696 msgid "Journal entry has been entered"
2697 msgstr ""
2698
2699 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
2700 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
2701 msgid "&View this Journal Entry"
2702 msgstr ""
2703
2704 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
2705 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
2706 msgid "Entry &New Journal Entry"
2707 msgstr ""
2708
2709 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
2710 msgid "Journal entry has been updated"
2711 msgstr ""
2712
2713 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
2714 msgid "Return to Journal &Inquiry"
2715 msgstr ""
2716
2717 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
2718 msgid "You can edit directly only journal entries created via Journal Entry page."
2719 msgstr ""
2720
2721 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
2722 msgid "You must enter at least one journal line."
2723 msgstr ""
2724
2725 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
2726 msgid "The journal must balance (debits equal to credits) before it can be processed."
2727 msgstr ""
2728
2729 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
2730 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
2731 msgid "Dimension is closed."
2732 msgstr ""
2733
2734 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
2735 msgid "You must enter either a debit amount or a credit amount."
2736 msgstr ""
2737
2738 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
2739 msgid "The debit amount entered is not a valid number or is less than zero."
2740 msgstr ""
2741
2742 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
2743 msgid "The credit amount entered is not a valid number or is less than zero."
2744 msgstr ""
2745
2746 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
2747 msgid "Cannot post to GL account used by more than one tax type."
2748 msgstr ""
2749
2750 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
2751 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2752 msgstr ""
2753
2754 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
2755 msgid "Rows"
2756 msgstr ""
2757
2758 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
2759 msgid "Process Journal Entry"
2760 msgstr ""
2761
2762 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
2763 msgid "Process journal entry only if debits equal to credits"
2764 msgstr ""
2765
2766 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
2767 msgid "Bank Statement"
2768 msgstr ""
2769
2770 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:84
2771 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
2772 msgid "Opening Balance"
2773 msgstr ""
2774
2775 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:123
2776 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
2777 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
2778 msgid "Ending Balance"
2779 msgstr ""
2780
2781 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
2782 msgid "General Ledger Account Inquiry"
2783 msgstr ""
2784
2785 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
2786 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
2787 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
2788 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:156
2789 msgid "Memo"
2790 msgstr ""
2791
2792 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
2793 msgid "No general ledger transactions have been created for this account on the selected dates."
2794 msgstr ""
2795
2796 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
2797 msgid "Trial Balance"
2798 msgstr ""
2799
2800 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
2801 msgid "No zero values"
2802 msgstr ""
2803
2804 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
2805 msgid "Only balances"
2806 msgstr ""
2807
2808 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
2809 msgid "Account"
2810 msgstr ""
2811
2812 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
2813 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2814 msgid "Account Name"
2815 msgstr ""
2816
2817 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
2818 msgid "Brought Forward"
2819 msgstr ""
2820
2821 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
2822 msgid "This Period"
2823 msgstr ""
2824
2825 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
2826 msgid "Journal Inquiry"
2827 msgstr ""
2828
2829 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
2830 msgid "Enter reference fragment or leave empty"
2831 msgstr ""
2832
2833 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
2834 msgid "Show closed:"
2835 msgstr ""
2836
2837 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
2838 msgid "Trans #"
2839 msgstr ""
2840
2841 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:157
2842 msgid "User"
2843 msgstr ""
2844
2845 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
2846 msgid "Tax Inquiry"
2847 msgstr ""
2848
2849 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2850 msgid "Outputs"
2851 msgstr ""
2852
2853 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2854 msgid "Inputs"
2855 msgstr ""
2856
2857 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2858 msgid "Charged on sales"
2859 msgstr ""
2860
2861 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2862 msgid "Output Tax"
2863 msgstr ""
2864
2865 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2866 msgid "Paid on purchases"
2867 msgstr ""
2868
2869 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2870 msgid "Input Tax"
2871 msgstr ""
2872
2873 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
2874 msgid "Net payable or collectible"
2875 msgstr ""
2876
2877 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
2878 msgid "Total payable or refund"
2879 msgstr ""
2880
2881 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
2882 msgid "Bank Accounts"
2883 msgstr ""
2884
2885 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
2886 msgid "The bank account name cannot be empty."
2887 msgstr ""
2888
2889 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
2890 msgid "Bank account has been updated"
2891 msgstr ""
2892
2893 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
2894 msgid "New bank account has been added"
2895 msgstr ""
2896
2897 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
2898 msgid "Cannot delete this bank account because transactions have been created using this account."
2899 msgstr ""
2900
2901 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
2902 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2903 msgstr ""
2904
2905 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
2906 msgid "Selected bank account has been deleted"
2907 msgstr ""
2908
2909 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2910 msgid "Currency"
2911 msgstr ""
2912
2913 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2914 msgid "GL Account"
2915 msgstr ""
2916
2917 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2918 msgid "Bank"
2919 msgstr ""
2920
2921 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2922 msgid "Number"
2923 msgstr ""
2924
2925 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2926 msgid "Bank Address"
2927 msgstr ""
2928
2929 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2930 msgid "Dflt"
2931 msgstr ""
2932
2933 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
2934 msgid "Bank Account Name:"
2935 msgstr ""
2936
2937 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
2938 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
2939 msgid "Account Type:"
2940 msgstr ""
2941
2942 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
2943 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
2944 msgid "Bank Account Currency:"
2945 msgstr ""
2946
2947 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
2948 msgid "Default currency account:"
2949 msgstr ""
2950
2951 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
2952 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
2953 msgid "Bank Account GL Code:"
2954 msgstr ""
2955
2956 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
2957 msgid "Bank Name:"
2958 msgstr ""
2959
2960 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
2961 msgid "Bank Account Number:"
2962 msgstr ""
2963
2964 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
2965 msgid "Bank Address:"
2966 msgstr ""
2967
2968 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
2969 msgid "Currencies"
2970 msgstr ""
2971
2972 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
2973 msgid "The currency abbreviation must be entered."
2974 msgstr ""
2975
2976 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
2977 msgid "The currency name must be entered."
2978 msgstr ""
2979
2980 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
2981 msgid "The currency symbol must be entered."
2982 msgstr ""
2983
2984 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
2985 msgid "The hundredths name must be entered."
2986 msgstr ""
2987
2988 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
2989 msgid "Selected currency settings has been updated"
2990 msgstr ""
2991
2992 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
2993 msgid "New currency has been added"
2994 msgstr ""
2995
2996 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
2997 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
2998 msgstr ""
2999
3000 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
3001 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3002 msgstr ""
3003
3004 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
3005 msgid "Cannot delete this currency, because the company preferences uses this currency."
3006 msgstr ""
3007
3008 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123
3009 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3010 msgstr ""
3011
3012 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
3013 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:111
3014 msgid "Selected currency has been deleted"
3015 msgstr ""
3016
3017 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3018 msgid "Abbreviation"
3019 msgstr ""
3020
3021 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3022 msgid "Symbol"
3023 msgstr ""
3024
3025 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3026 msgid "Currency Name"
3027 msgstr ""
3028
3029 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3030 msgid "Hundredths name"
3031 msgstr ""
3032
3033 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3034 msgid "Country"
3035 msgstr ""
3036
3037 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3038 msgid "Auto update"
3039 msgstr ""
3040
3041 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
3042 msgid "The marked currency is the home currency which cannot be deleted."
3043 msgstr ""
3044
3045 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
3046 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
3047 msgid "Currency Abbreviation:"
3048 msgstr ""
3049
3050 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
3051 msgid "Currency Symbol:"
3052 msgstr ""
3053
3054 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
3055 msgid "Currency Name:"
3056 msgstr ""
3057
3058 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
3059 msgid "Hundredths Name:"
3060 msgstr ""
3061
3062 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
3063 msgid "Country:"
3064 msgstr ""
3065
3066 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
3067 msgid "Automatic exchange rate update:"
3068 msgstr ""
3069
3070 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
3071 msgid "Exchange Rates"
3072 msgstr ""
3073
3074 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
3075 msgid "The exchange rate cannot be zero or a negative number."
3076 msgstr ""
3077
3078 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
3079 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
3080 msgid "Date to Use From:"
3081 msgstr ""
3082
3083 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
3084 msgid "Exchange Rate:"
3085 msgstr ""
3086
3087 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
3088 msgid "Get current ECB rate"
3089 msgstr ""
3090
3091 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
3092 msgid "Exchange rates are entered against the company currency."
3093 msgstr ""
3094
3095 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
3096 msgid "Select a currency :"
3097 msgstr ""
3098
3099 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
3100 msgid "Date to Use From"
3101 msgstr ""
3102
3103 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
3104 msgid "Exchange Rate"
3105 msgstr ""
3106
3107 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
3108 msgid "The selected currency is the company currency."
3109 msgstr ""
3110
3111 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
3112 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3113 msgstr ""
3114
3115 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
3116 msgid "Chart of Accounts"
3117 msgstr ""
3118
3119 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:52
3120 msgid "The account code must be entered."
3121 msgstr ""
3122
3123 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:58
3124 msgid "The account name cannot be empty."
3125 msgstr ""
3126
3127 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:64
3128 msgid "The account code must be numeric."
3129 msgstr ""
3130
3131 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:79
3132 msgid "Account data has been updated."
3133 msgstr ""
3134
3135 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
3136 msgid "New account has been added."
3137 msgstr ""
3138
3139 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:104
3140 msgid "Cannot delete this account because transactions have been created using this account."
3141 msgstr ""
3142
3143 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:125
3144 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3145 msgstr ""
3146
3147 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:135
3148 msgid "Cannot delete this account because it is used by a bank account."
3149 msgstr ""
3150
3151 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:149
3152 msgid "Cannot delete this account because it is used by one or more Items."
3153 msgstr ""
3154
3155 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:159
3156 msgid "Cannot delete this account because it is used by one or more Taxes."
3157 msgstr ""
3158
3159 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:173
3160 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3161 msgstr ""
3162
3163 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
3164 msgid "Cannot delete this account because it is used by one or more suppliers."
3165 msgstr ""
3166
3167 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:197
3168 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
3169 msgstr ""
3170
3171 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:213
3172 msgid "Selected account has been deleted"
3173 msgstr ""
3174
3175 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:227
3176 msgid "New account"
3177 msgstr ""
3178
3179 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:264
3180 msgid "Account Code 2:"
3181 msgstr ""
3182
3183 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:266
3184 msgid "Account Name:"
3185 msgstr ""
3186
3187 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268
3188 msgid "Account Group:"
3189 msgstr ""
3190
3191 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:270
3192 msgid "Account status:"
3193 msgstr ""
3194
3195 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
3196 msgid "Add Account"
3197 msgstr ""
3198
3199 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:279
3200 msgid "Update Account"
3201 msgstr ""
3202
3203 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:280
3204 msgid "Delete account"
3205 msgstr ""
3206
3207 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
3208 msgid "GL Account Classes"
3209 msgstr ""
3210
3211 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
3212 msgid "The account class ID must be numeric."
3213 msgstr ""
3214
3215 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
3216 msgid "The account class name cannot be empty."
3217 msgstr ""
3218
3219 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
3220 msgid "Selected account class settings has been updated"
3221 msgstr ""
3222
3223 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
3224 msgid "New account class has been added"
3225 msgstr ""
3226
3227 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:79
3228 msgid "Cannot delete this account class because GL account types have been created referring to it."
3229 msgstr ""
3230
3231 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:95
3232 msgid "Selected account class has been deleted"
3233 msgstr ""
3234
3235 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
3236 msgid "Class ID"
3237 msgstr ""
3238
3239 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
3240 msgid "Class Name"
3241 msgstr ""
3242
3243 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
3244 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
3245 msgid "Class Type"
3246 msgstr ""
3247
3248 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:114
3249 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:171
3250 msgid "Balance Sheet"
3251 msgstr ""
3252
3253 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:159
3254 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:165
3255 msgid "Class ID:"
3256 msgstr ""
3257
3258 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:168
3259 msgid "Class Name:"
3260 msgstr ""
3261
3262 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:173
3263 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:187
3264 msgid "Class Type:"
3265 msgstr ""
3266
3267 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
3268 msgid "GL Account Groups"
3269 msgstr ""
3270
3271 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
3272 msgid "The account id must be an integer and cannot be empty."
3273 msgstr ""
3274
3275 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
3276 msgid "The account group name cannot be empty."
3277 msgstr ""
3278
3279 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
3280 msgid "You cannot set an account group to be a subgroup of itself."
3281 msgstr ""
3282
3283 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
3284 msgid "Selected account type has been updated"
3285 msgstr ""
3286
3287 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
3288 msgid "New account type has been added"
3289 msgstr ""
3290
3291 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:85
3292 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3293 msgstr ""
3294
3295 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:95
3296 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3297 msgstr ""
3298
3299 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
3300 msgid "ID"
3301 msgstr ""
3302
3303 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
3304 msgid "Subgroup Of"
3305 msgstr ""
3306
3307 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:179
3308 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
3309 msgid "ID:"
3310 msgstr ""
3311
3312 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
3313 msgid "Subgroup Of:"
3314 msgstr ""
3315
3316 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
3317 msgid "Quick Entries"
3318 msgstr ""
3319
3320 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
3321 msgid "Add new"
3322 msgstr ""
3323
3324 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
3325 msgid "The Quick Entry description cannot be empty."
3326 msgstr ""
3327
3328 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
3329 msgid "The base amount description cannot be empty."
3330 msgstr ""
3331
3332 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
3333 msgid "Selected quick entry has been updated"
3334 msgstr ""
3335
3336 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
3337 msgid "New quick entry has been added"
3338 msgstr ""
3339
3340 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
3341 msgid "Selected quick entry line has been updated"
3342 msgstr ""
3343
3344 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
3345 msgid "New quick entry line has been added"
3346 msgstr ""
3347
3348 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
3349 msgid "Selected quick entry has been deleted"
3350 msgstr ""
3351
3352 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
3353 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3354 msgstr ""
3355
3356 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
3357 msgid "Selected quick entry line has been deleted"
3358 msgstr ""
3359
3360 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
3361 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3362 msgid "Base Amount"
3363 msgstr ""
3364
3365 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
3366 msgid "Entry Type"
3367 msgstr ""
3368
3369 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3370 msgid "Base Amount Description"
3371 msgstr ""
3372
3373 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
3374 msgid "Default Base Amount"
3375 msgstr ""
3376
3377 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
3378 msgid "Quick Entry Lines"
3379 msgstr ""
3380
3381 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3382 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3383 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3384 msgid "Post"
3385 msgstr ""
3386
3387 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3388 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3389 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3390 msgid "Account/Tax Type"
3391 msgstr ""
3392
3393 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
3394 msgid "Posted"
3395 msgstr ""
3396
3397 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
3398 msgid "Tax Type"
3399 msgstr ""
3400
3401 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
3402 msgid "Part"
3403 msgstr ""
3404
3405 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
3406 msgid "View Bank Transfer"
3407 msgstr ""
3408
3409 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
3410 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
3411 msgid "From Bank Account"
3412 msgstr ""
3413
3414 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
3415 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
3416 msgid "To Bank Account"
3417 msgstr ""
3418
3419 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
3420 msgid "Transfer Type"
3421 msgstr ""
3422
3423 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
3424 msgid "This transfer has been voided."
3425 msgstr ""
3426
3427 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
3428 msgid "View Bank Deposit"
3429 msgstr ""
3430
3431 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
3432 msgid "GL Deposit"
3433 msgstr ""
3434
3435 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
3436 msgid "From"
3437 msgstr ""
3438
3439 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
3440 msgid "Deposit Type"
3441 msgstr ""
3442
3443 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
3444 msgid "This deposit has been voided."
3445 msgstr ""
3446
3447 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
3448 msgid "There are no items for this deposit."
3449 msgstr ""
3450
3451 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
3452 msgid "Items for this Deposit"
3453 msgstr ""
3454
3455 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
3456 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
3457 msgid "Item Amounts are Shown in :"
3458 msgstr ""
3459
3460 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3461 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3462 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:65
3463 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:68
3464 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71
3465 msgid "Account Code"
3466 msgstr ""
3467
3468 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3469 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3470 msgid "Account Description"
3471 msgstr ""
3472
3473 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
3474 msgid "View Bank Payment"
3475 msgstr ""
3476
3477 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
3478 msgid "GL Payment"
3479 msgstr ""
3480
3481 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
3482 msgid "Pay To"
3483 msgstr ""
3484
3485 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
3486 msgid "Payment Type"
3487 msgstr ""
3488
3489 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
3490 msgid "This payment has been voided."
3491 msgstr ""
3492
3493 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
3494 msgid "There are no items for this payment."
3495 msgstr ""
3496
3497 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
3498 msgid "Items for this Payment"
3499 msgstr ""
3500
3501 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
3502 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
3503 msgid "General Ledger Transaction Details"
3504 msgstr ""
3505
3506 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
3507 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3508 msgstr ""
3509
3510 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
3511 msgid "No general ledger transactions have been created for"
3512 msgstr ""
3513
3514 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
3515 msgid "number"
3516 msgstr ""
3517
3518 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:105
3519 msgid "This transaction has been voided."
3520 msgstr ""
3521
3522 #: c:\Apache2\htdocs\account22/install/save.php:330
3523 msgid "Cannot create database"
3524 msgstr ""
3525
3526 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
3527 msgid "Item Adjustments Note"
3528 msgstr ""
3529
3530 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
3531 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3532 msgstr ""
3533
3534 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
3535 #: c:\Apache2\htdocs\account22/inventory/transfers.php:34
3536 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3537 msgstr ""
3538
3539 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
3540 msgid "Items adjustment has been processed"
3541 msgstr ""
3542
3543 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
3544 msgid "&View this adjustment"
3545 msgstr ""
3546
3547 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
3548 msgid "View the GL &Postings for this Adjustment"
3549 msgstr ""
3550
3551 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
3552 msgid "Enter &Another Adjustment"
3553 msgstr ""
3554
3555 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
3556 #: c:\Apache2\htdocs\account22/inventory/transfers.php:87
3557 msgid "You must enter at least one non empty item line."
3558 msgstr ""
3559
3560 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
3561 #: c:\Apache2\htdocs\account22/inventory/transfers.php:105
3562 msgid "The entered date for the adjustment is invalid."
3563 msgstr ""
3564
3565 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
3566 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3567 msgstr ""
3568
3569 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
3570 msgid "The quantity entered is negative or invalid."
3571 msgstr ""
3572
3573 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
3574 msgid "The entered standard cost is negative or invalid."
3575 msgstr ""
3576
3577 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
3578 msgid "Adjustment Items"
3579 msgstr ""
3580
3581 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
3582 msgid "Process Adjustment"
3583 msgstr ""
3584
3585 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
3586 msgid "Inventory Item Cost Update"
3587 msgstr ""
3588
3589 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
3590 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3591 msgstr ""
3592
3593 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
3594 msgid "The entered cost is not numeric."
3595 msgstr ""
3596
3597 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
3598 msgid "The new cost is the same as the old cost. Cost was not updated."
3599 msgstr ""
3600
3601 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
3602 msgid "Cost has been updated."
3603 msgstr ""
3604
3605 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
3606 msgid "View the GL Journal Entries for this Cost Update"
3607 msgstr ""
3608
3609 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
3610 #: c:\Apache2\htdocs\account22/inventory/prices.php:56
3611 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:116
3612 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
3613 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
3614 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
3615 msgid "Item:"
3616 msgstr ""
3617
3618 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
3619 msgid "Standard Material Cost Per Unit"
3620 msgstr ""
3621
3622 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
3623 msgid "Standard Labour Cost Per Unit"
3624 msgstr ""
3625
3626 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
3627 msgid "Standard Overhead Cost Per Unit"
3628 msgstr ""
3629
3630 #: c:\Apache2\htdocs\account22/inventory/prices.php:16
3631 msgid "Inventory Item Sales prices"
3632 msgstr ""
3633
3634 #: c:\Apache2\htdocs\account22/inventory/prices.php:27
3635 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
3636 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
3637 msgid "There are no items defined in the system."
3638 msgstr ""
3639
3640 #: c:\Apache2\htdocs\account22/inventory/prices.php:29
3641 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3642 msgstr ""
3643
3644 #: c:\Apache2\htdocs\account22/inventory/prices.php:70
3645 msgid "The price entered must be numeric."
3646 msgstr ""
3647
3648 #: c:\Apache2\htdocs\account22/inventory/prices.php:83
3649 msgid "This price has been updated."
3650 msgstr ""
3651
3652 #: c:\Apache2\htdocs\account22/inventory/prices.php:91
3653 msgid "The new price has been added."
3654 msgstr ""
3655
3656 #: c:\Apache2\htdocs\account22/inventory/prices.php:105
3657 msgid "The selected price has been deleted."
3658 msgstr ""
3659
3660 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3661 msgid "Sales Type"
3662 msgstr ""
3663
3664 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3665 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
3666 msgid "Price"
3667 msgstr ""
3668
3669 #: c:\Apache2\htdocs\account22/inventory/prices.php:155
3670 msgid "There are no prices set up for this part."
3671 msgstr ""
3672
3673 #: c:\Apache2\htdocs\account22/inventory/prices.php:174
3674 msgid "Currency:"
3675 msgstr ""
3676
3677 #: c:\Apache2\htdocs\account22/inventory/prices.php:176
3678 msgid "Sales Type:"
3679 msgstr ""
3680
3681 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3682 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:218
3683 msgid "Price:"
3684 msgstr ""
3685
3686 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3687 msgid "per"
3688 msgstr ""
3689
3690 #: c:\Apache2\htdocs\account22/inventory/prices.php:188
3691 msgid "The price is calculated."
3692 msgstr ""
3693
3694 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
3695 msgid "Supplier Purchasing Data"
3696 msgstr ""
3697
3698 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
3699 msgid "There are no purchasable inventory items defined in the system."
3700 msgstr ""
3701
3702 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
3703 msgid "There are no suppliers defined in the system."
3704 msgstr ""
3705
3706 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
3707 msgid "There is no item selected."
3708 msgstr ""
3709
3710 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
3711 msgid "The price entered was not numeric."
3712 msgstr ""
3713
3714 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
3715 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."
3716 msgstr ""
3717
3718 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:66
3719 msgid "This supplier purchasing data has been added."
3720 msgstr ""
3721
3722 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:77
3723 msgid "Supplier purchasing data has been updated."
3724 msgstr ""
3725
3726 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:92
3727 msgid "The purchasing data item has been sucessfully deleted."
3728 msgstr ""
3729
3730 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:127
3731 msgid "Entered item is not defined. Please re-enter."
3732 msgstr ""
3733
3734 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:142
3735 msgid "There is no purchasing data set up for the part selected"
3736 msgstr ""
3737
3738 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
3739 msgid "Supplier"
3740 msgstr ""
3741
3742 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
3743 msgid "Supplier's Unit"
3744 msgstr ""
3745
3746 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
3747 msgid "Conversion Factor"
3748 msgstr ""
3749
3750 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
3751 msgid "Supplier's Description"
3752 msgstr ""
3753
3754 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:211
3755 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:215
3756 msgid "Supplier:"
3757 msgstr ""
3758
3759 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:219
3760 msgid "Suppliers Unit of Measure:"
3761 msgstr ""
3762
3763 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:225
3764 msgid "Conversion Factor (to our UOM):"
3765 msgstr ""
3766
3767 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
3768 msgid "Supplier's Code or Description:"
3769 msgstr ""
3770
3771 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
3772 msgid "Reorder Levels"
3773 msgstr ""
3774
3775 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
3776 #: c:\Apache2\htdocs\account22/inventory/transfers.php:32
3777 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3778 msgstr ""
3779
3780 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3781 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3782 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3783 msgid "Location"
3784 msgstr ""
3785
3786 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3787 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3788 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3789 msgid "Quantity On Hand"
3790 msgstr ""
3791
3792 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3793 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3794 msgid "Re-Order Level"
3795 msgstr ""
3796
3797 #: c:\Apache2\htdocs\account22/inventory/transfers.php:28
3798 msgid "Inventory Location Transfers"
3799 msgstr ""
3800
3801 #: c:\Apache2\htdocs\account22/inventory/transfers.php:43
3802 msgid "Inventory transfer has been processed"
3803 msgstr ""
3804
3805 #: c:\Apache2\htdocs\account22/inventory/transfers.php:44
3806 msgid "&View this transfer"
3807 msgstr ""
3808
3809 #: c:\Apache2\htdocs\account22/inventory/transfers.php:46
3810 msgid "Enter &Another Inventory Transfer"
3811 msgstr ""
3812
3813 #: c:\Apache2\htdocs\account22/inventory/transfers.php:117
3814 msgid "The locations to transfer from and to must be different."
3815 msgstr ""
3816
3817 #: c:\Apache2\htdocs\account22/inventory/transfers.php:127
3818 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3819 msgstr ""
3820
3821 #: c:\Apache2\htdocs\account22/inventory/transfers.php:160
3822 msgid "The quantity entered must be a positive number."
3823 msgstr ""
3824
3825 #: c:\Apache2\htdocs\account22/inventory/transfers.php:230
3826 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:16
3827 msgid "Items"
3828 msgstr ""
3829
3830 #: c:\Apache2\htdocs\account22/inventory/transfers.php:237
3831 msgid "Process Transfer"
3832 msgstr ""
3833
3834 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
3835 msgid "Inventory Item Movement"
3836 msgstr ""
3837
3838 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
3839 msgid "From Location:"
3840 msgstr ""
3841
3842 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3843 msgid "Show Movements"
3844 msgstr ""
3845
3846 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3847 msgid "Refresh Inquiry"
3848 msgstr ""
3849
3850 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
3851 msgid "Detail"
3852 msgstr ""
3853
3854 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3855 msgid "Quantity In"
3856 msgstr ""
3857
3858 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3859 msgid "Quantity Out"
3860 msgstr ""
3861
3862 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
3863 msgid "Quantity on hand before"
3864 msgstr ""
3865
3866 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
3867 msgid "Quantity on hand after"
3868 msgstr ""
3869
3870 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
3871 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
3872 msgid "Inventory Item Status"
3873 msgstr ""
3874
3875 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
3876 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3877 msgstr ""
3878
3879 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3880 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3881 msgid "Demand"
3882 msgstr ""
3883
3884 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3885 msgid "Available"
3886 msgstr ""
3887
3888 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3889 msgid "On Order"
3890 msgstr ""
3891
3892 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
3893 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3894 msgstr ""
3895
3896 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
3897 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3898 msgstr ""
3899
3900 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
3901 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3902 msgstr ""
3903
3904 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
3905 msgid "The item name must be entered."
3906 msgstr ""
3907
3908 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
3909 msgid "The item code cannot be empty"
3910 msgstr ""
3911
3912 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
3913 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
3914 msgstr ""
3915
3916 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
3917 msgid "This item code is already assigned to stock item or sale kit."
3918 msgstr ""
3919
3920 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
3921 msgid "Item has been updated."
3922 msgstr ""
3923
3924 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
3925 msgid "A new item has been added."
3926 msgstr ""
3927
3928 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
3929 msgid "Cannot delete this item because there are stock movements that refer to this item."
3930 msgstr ""
3931
3932 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
3933 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3934 msgstr ""
3935
3936 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
3937 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
3938 msgid "Cannot delete this item because there are existing purchase order items for it."
3939 msgstr ""
3940
3941 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
3942 msgid ""
3943 "This item cannot be deleted because some code aliases \n"
3944 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3945 "\t\t\t\tusing this item as component"
3946 msgstr ""
3947
3948 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
3949 msgid "Selected item has been deleted."
3950 msgstr ""
3951
3952 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
3953 msgid "Select an item:"
3954 msgstr ""
3955
3956 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
3957 msgid "New item"
3958 msgstr ""
3959
3960 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
3961 msgid "Item"
3962 msgstr ""
3963
3964 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
3965 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
3966 msgid "Item Code:"
3967 msgstr ""
3968
3969 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
3970 msgid "Description:"
3971 msgstr ""
3972
3973 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
3974 msgid "Category:"
3975 msgstr ""
3976
3977 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
3978 msgid "Item Tax Type:"
3979 msgstr ""
3980
3981 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
3982 msgid "Item Type:"
3983 msgstr ""
3984
3985 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
3986 msgid "Units of Measure:"
3987 msgstr ""
3988
3989 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
3990 msgid "Dimensions"
3991 msgstr ""
3992
3993 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
3994 msgid "GL Accounts"
3995 msgstr ""
3996
3997 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
3998 msgid "Other"
3999 msgstr ""
4000
4001 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
4002 msgid "Image File (.jpg)"
4003 msgstr ""
4004
4005 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
4006 msgid "No image"
4007 msgstr ""
4008
4009 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
4010 msgid "Delete Image:"
4011 msgstr ""
4012
4013 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
4014 msgid "Exclude from sales:"
4015 msgstr ""
4016
4017 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
4018 msgid "Item status:"
4019 msgstr ""
4020
4021 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
4022 msgid "Insert New Item"
4023 msgstr ""
4024
4025 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
4026 msgid "Update Item"
4027 msgstr ""
4028
4029 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
4030 msgid "Select this items and return to document entry."
4031 msgstr ""
4032
4033 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
4034 msgid "Clone This Item"
4035 msgstr ""
4036
4037 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
4038 msgid "Delete This Item"
4039 msgstr ""
4040
4041 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
4042 msgid "Item Categories"
4043 msgstr ""
4044
4045 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
4046 msgid "The item category description cannot be empty."
4047 msgstr ""
4048
4049 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
4050 msgid "Selected item category has been updated"
4051 msgstr ""
4052
4053 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
4054 msgid "New item category has been added"
4055 msgstr ""
4056
4057 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
4058 msgid "Cannot delete this item category because items have been created using this item category."
4059 msgstr ""
4060
4061 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
4062 msgid "Selected item category has been deleted"
4063 msgstr ""
4064
4065 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4066 msgid "Tax type"
4067 msgstr ""
4068
4069 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4070 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4071 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4072 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4073 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4074 msgid "Units"
4075 msgstr ""
4076
4077 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4078 msgid "Sales Act"
4079 msgstr ""
4080
4081 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4082 msgid "Inventory Account"
4083 msgstr ""
4084
4085 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4086 msgid "COGS Account"
4087 msgstr ""
4088
4089 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4090 msgid "Adjustment Account"
4091 msgstr ""
4092
4093 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
4094 msgid "Assembly Account"
4095 msgstr ""
4096
4097 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
4098 msgid "Category Name:"
4099 msgstr ""
4100
4101 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
4102 msgid "Default values for new items"
4103 msgstr ""
4104
4105 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
4106 msgid "Foreign Item Codes"
4107 msgstr ""
4108
4109 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
4110 msgid "There are no inventory items defined in the system."
4111 msgstr ""
4112
4113 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
4114 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
4115 msgid "Item code description cannot be empty."
4116 msgstr ""
4117
4118 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
4119 msgid "New item code has been added."
4120 msgstr ""
4121
4122 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
4123 msgid "Item code has been updated."
4124 msgstr ""
4125
4126 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
4127 msgid "Item code has been sucessfully deleted."
4128 msgstr ""
4129
4130 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4131 msgid "EAN/UPC Code"
4132 msgstr ""
4133
4134 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4135 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4136 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4137 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4138 msgid "Quantity"
4139 msgstr ""
4140
4141 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
4142 msgid "Category"
4143 msgstr ""
4144
4145 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
4146 msgid "UPC/EAN code:"
4147 msgstr ""
4148
4149 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
4150 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
4151 msgid "Quantity:"
4152 msgstr ""
4153
4154 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
4155 msgid "Units of Measure"
4156 msgstr ""
4157
4158 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
4159 msgid "The unit of measure code cannot be empty."
4160 msgstr ""
4161
4162 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
4163 msgid "The unit of measure description cannot be empty."
4164 msgstr ""
4165
4166 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:47
4167 msgid "Selected unit has been updated"
4168 msgstr ""
4169
4170 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:49
4171 msgid "New unit has been added"
4172 msgstr ""
4173
4174 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:63
4175 msgid "Cannot delete this unit of measure because items have been created using this unit."
4176 msgstr ""
4177
4178 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
4179 msgid "Selected unit has been deleted"
4180 msgstr ""
4181
4182 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
4183 msgid "Unit"
4184 msgstr ""
4185
4186 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
4187 msgid "Decimals"
4188 msgstr ""
4189
4190 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:101
4191 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4192 msgid "User Quantity Decimals"
4193 msgstr ""
4194
4195 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:130
4196 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:133
4197 msgid "Unit Abbreviation:"
4198 msgstr ""
4199
4200 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:134
4201 msgid "Descriptive Name:"
4202 msgstr ""
4203
4204 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4205 msgid "Decimal Places:"
4206 msgstr ""
4207
4208 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
4209 msgid "Inventory Locations"
4210 msgstr ""
4211
4212 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
4213 msgid "The location code must be five characters or less long."
4214 msgstr ""
4215
4216 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
4217 msgid "The location name must be entered."
4218 msgstr ""
4219
4220 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
4221 msgid "Selected location has been updated"
4222 msgstr ""
4223
4224 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
4225 msgid "New location has been added"
4226 msgstr ""
4227
4228 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
4229 msgid "Cannot delete this location because item movements have been created using this location."
4230 msgstr ""
4231
4232 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
4233 msgid "Cannot delete this location because it is used by some work orders records."
4234 msgstr ""
4235
4236 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
4237 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4238 msgstr ""
4239
4240 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
4241 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
4242 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
4243 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
4244 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
4245 msgid "Cannot delete this location because it is used by some related records in other tables."
4246 msgstr ""
4247
4248 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
4249 msgid "Selected location has been deleted"
4250 msgstr ""
4251
4252 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4253 msgid "Location Code"
4254 msgstr ""
4255
4256 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4257 msgid "Location Name"
4258 msgstr ""
4259
4260 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
4261 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
4262 msgid "Location Code:"
4263 msgstr ""
4264
4265 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
4266 msgid "Location Name:"
4267 msgstr ""
4268
4269 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
4270 msgid "Contact for deliveries:"
4271 msgstr ""
4272
4273 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
4274 msgid "Telephone No:"
4275 msgstr ""
4276
4277 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
4278 msgid "Facsimile No:"
4279 msgstr ""
4280
4281 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
4282 msgid "E-mail:"
4283 msgstr ""
4284
4285 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
4286 msgid "Inventory Movement Types"
4287 msgstr ""
4288
4289 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
4290 msgid "The inventory movement type name cannot be empty."
4291 msgstr ""
4292
4293 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
4294 msgid "Selected movement type has been updated"
4295 msgstr ""
4296
4297 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
4298 msgid "New movement type has been added"
4299 msgstr ""
4300
4301 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:65
4302 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4303 msgstr ""
4304
4305 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:80
4306 msgid "Selected movement type has been deleted"
4307 msgstr ""
4308
4309 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
4310 msgid "Sales Kits & Alias Codes"
4311 msgstr ""
4312
4313 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4314 msgid "Stock Item"
4315 msgstr ""
4316
4317 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
4318 msgid "kit"
4319 msgstr ""
4320
4321 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
4322 msgid "The quantity entered must be numeric and greater than zero."
4323 msgstr ""
4324
4325 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
4326 msgid "Kit/alias code cannot be empty."
4327 msgstr ""
4328
4329 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
4330 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
4331 msgstr ""
4332
4333 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
4334 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."
4335 msgstr ""
4336
4337 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
4338 msgid "New alias code has been created."
4339 msgstr ""
4340
4341 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
4342 msgid "New component has been added to selected kit."
4343 msgstr ""
4344
4345 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
4346 msgid "Component of selected kit has been updated."
4347 msgstr ""
4348
4349 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
4350 msgid "Kit common properties has been updated"
4351 msgstr ""
4352
4353 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
4354 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4355 msgstr ""
4356
4357 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
4358 msgid "The component item has been deleted from this bom"
4359 msgstr ""
4360
4361 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
4362 msgid "Select a sale kit:"
4363 msgstr ""
4364
4365 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
4366 msgid "New kit"
4367 msgstr ""
4368
4369 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
4370 msgid "Alias/kit code:"
4371 msgstr ""
4372
4373 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
4374 msgid "Update kit/alias name"
4375 msgstr ""
4376
4377 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
4378 msgid "Component:"
4379 msgstr ""
4380
4381 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
4382 msgid "kits"
4383 msgstr ""
4384
4385 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
4386 msgid "View Inventory Adjustment"
4387 msgstr ""
4388
4389 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
4390 msgid "At Location"
4391 msgstr ""
4392
4393 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
4394 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
4395 msgid "Adjustment Type"
4396 msgstr ""
4397
4398 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4399 msgid "Unit Cost"
4400 msgstr ""
4401
4402 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
4403 msgid "This adjustment has been voided."
4404 msgstr ""
4405
4406 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
4407 msgid "View Inventory Transfer"
4408 msgstr ""
4409
4410 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
4411 msgid "From Location"
4412 msgstr ""
4413
4414 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
4415 msgid "To Location"
4416 msgstr ""
4417
4418 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
4419 msgid "Search Outstanding Work Orders"
4420 msgstr ""
4421
4422 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
4423 msgid "Search Work Orders"
4424 msgstr ""
4425
4426 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
4427 msgid "at Location:"
4428 msgstr ""
4429
4430 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
4431 msgid "for item:"
4432 msgstr ""
4433
4434 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
4435 msgid "Select documents"
4436 msgstr ""
4437
4438 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
4439 msgid "Release"
4440 msgstr ""
4441
4442 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
4443 msgid "Issue"
4444 msgstr ""
4445
4446 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
4447 msgid "Produce"
4448 msgstr ""
4449
4450 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
4451 msgid "Costs"
4452 msgstr ""
4453
4454 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
4455 msgid "Required"
4456 msgstr ""
4457
4458 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
4459 msgid "Manufactured"
4460 msgstr ""
4461
4462 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
4463 msgid "Required By"
4464 msgstr ""
4465
4466 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
4467 msgid "Marked orders are overdue."
4468 msgstr ""
4469
4470 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
4471 msgid "Produce or Unassemble Finished Items From Work Order"
4472 msgstr ""
4473
4474 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
4475 msgid "The manufacturing process has been entered."
4476 msgstr ""
4477
4478 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
4479 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
4480 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
4481 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
4482 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
4483 msgid "View this Work Order"
4484 msgstr ""
4485
4486 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
4487 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
4488 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
4489 msgid "View the GL Journal Entries for this Work Order"
4490 msgstr ""
4491
4492 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
4493 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
4494 msgid "Print the GL Journal Entries for this Work Order"
4495 msgstr ""
4496
4497 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
4498 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
4499 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
4500 msgid "Select another &Work Order to Process"
4501 msgstr ""
4502
4503 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
4504 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
4505 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
4506 msgid "The order number sent is not valid."
4507 msgstr ""
4508
4509 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
4510 msgid "The quantity entered is not a valid number or less then zero."
4511 msgstr ""
4512
4513 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
4514 msgid "The production date cannot be before the release date of the work order."
4515 msgstr ""
4516
4517 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
4518 msgid "The unassembling cannot be processed because there is insufficient stock."
4519 msgstr ""
4520
4521 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
4522 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4523 msgstr ""
4524
4525 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4526 msgid "Produce Finished Items"
4527 msgstr ""
4528
4529 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4530 msgid "Return Items to Work Order"
4531 msgstr ""
4532
4533 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
4534 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
4535 msgid "Date:"
4536 msgstr ""
4537
4538 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
4539 msgid "Process"
4540 msgstr ""
4541
4542 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
4543 msgid "Process And Close Order"
4544 msgstr ""
4545
4546 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
4547 msgid "Work Order Additional Costs"
4548 msgstr ""
4549
4550 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
4551 msgid "The additional cost has been entered."
4552 msgstr ""
4553
4554 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
4555 msgid "Enter another additional cost."
4556 msgstr ""
4557
4558 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
4559 msgid "The amount entered is not a valid number or less then zero."
4560 msgstr ""
4561
4562 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
4563 msgid "The additional cost date cannot be before the release date of the work order."
4564 msgstr ""
4565
4566 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
4567 msgid "Additional Costs:"
4568 msgstr ""
4569
4570 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
4571 msgid "Debit Account"
4572 msgstr ""
4573
4574 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
4575 msgid "Credit Account"
4576 msgstr ""
4577
4578 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
4579 msgid "Process Additional Cost"
4580 msgstr ""
4581
4582 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
4583 msgid "Work Order Entry"
4584 msgstr ""
4585
4586 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
4587 msgid "There are no manufacturable items defined in the system."
4588 msgstr ""
4589
4590 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
4591 msgid "The work order been added."
4592 msgstr ""
4593
4594 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
4595 msgid "Print this Work Order"
4596 msgstr ""
4597
4598 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
4599 msgid "Email this Work Order"
4600 msgstr ""
4601
4602 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
4603 msgid "The work order been updated."
4604 msgstr ""
4605
4606 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
4607 msgid "Work order has been deleted."
4608 msgstr ""
4609
4610 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
4611 msgid "This work order has been closed. There can be no more issues against it."
4612 msgstr ""
4613
4614 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
4615 msgid "Enter a new work order"
4616 msgstr ""
4617
4618 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
4619 msgid "Select an existing work order"
4620 msgstr ""
4621
4622 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
4623 msgid "The quantity entered is invalid or less than zero."
4624 msgstr ""
4625
4626 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
4627 msgid "The selected item to manufacture does not have a bom."
4628 msgstr ""
4629
4630 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
4631 msgid "The labour cost entered is invalid or less than zero."
4632 msgstr ""
4633
4634 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
4635 msgid "The cost entered is invalid or less than zero."
4636 msgstr ""
4637
4638 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
4639 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4640 msgstr ""
4641
4642 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
4643 msgid "Location:"
4644 msgstr ""
4645
4646 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
4647 msgid "The selected item cannot be unassembled because there is insufficient stock."
4648 msgstr ""
4649
4650 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
4651 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4652 msgstr ""
4653
4654 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
4655 msgid "This work order cannot be deleted because it has already been processed."
4656 msgstr ""
4657
4658 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
4659 msgid "This work order is closed and cannot be edited."
4660 msgstr ""
4661
4662 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
4663 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
4664 msgid "Destination Location:"
4665 msgstr ""
4666
4667 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
4668 msgid "Quantity Required:"
4669 msgstr ""
4670
4671 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
4672 msgid "Quantity Manufactured:"
4673 msgstr ""
4674
4675 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
4676 msgid "Credit Labour Account"
4677 msgstr ""
4678
4679 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
4680 msgid "Credit Overhead Account"
4681 msgstr ""
4682
4683 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
4684 msgid "Released On:"
4685 msgstr ""
4686
4687 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
4688 msgid "Save changes to work order"
4689 msgstr ""
4690
4691 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
4692 msgid "Close This Work Order"
4693 msgstr ""
4694
4695 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
4696 msgid "Delete This Work Order"
4697 msgstr ""
4698
4699 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
4700 msgid "Add Workorder"
4701 msgstr ""
4702
4703 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
4704 msgid "Issue Items to Work Order"
4705 msgstr ""
4706
4707 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
4708 msgid "The work order issue has been entered."
4709 msgstr ""
4710
4711 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
4712 msgid "The entered date for the issue is invalid."
4713 msgstr ""
4714
4715 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
4716 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4717 msgstr ""
4718
4719 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
4720 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4721 msgstr ""
4722
4723 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
4724 msgid "Component is :"
4725 msgstr ""
4726
4727 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
4728 msgid "From location :"
4729 msgstr ""
4730
4731 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
4732 msgid "Items to Issue"
4733 msgstr ""
4734
4735 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
4736 msgid "Process Issue"
4737 msgstr ""
4738
4739 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
4740 msgid "Work Order Release to Manufacturing"
4741 msgstr ""
4742
4743 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
4744 msgid "This work order has already been released."
4745 msgstr ""
4746
4747 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
4748 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4749 msgstr ""
4750
4751 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
4752 msgid "The work order has been released to manufacturing."
4753 msgstr ""
4754
4755 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
4756 msgid "Select another &work order"
4757 msgstr ""
4758
4759 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
4760 msgid "Work Order #:"
4761 msgstr ""
4762
4763 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
4764 msgid "Work Order Reference:"
4765 msgstr ""
4766
4767 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
4768 msgid "Released Date"
4769 msgstr ""
4770
4771 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
4772 msgid "Release Work Order"
4773 msgstr ""
4774
4775 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
4776 msgid "There are no manufactured or kit items defined in the system."
4777 msgstr ""
4778
4779 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
4780 msgid "Select a manufacturable item:"
4781 msgstr ""
4782
4783 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
4784 msgid "All Costs Are In:"
4785 msgstr ""
4786
4787 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
4788 msgid "Inventory Item Where Used Inquiry"
4789 msgstr ""
4790
4791 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
4792 msgid "Select an item to display its parent item(s)."
4793 msgstr ""
4794
4795 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
4796 msgid "Parent Item"
4797 msgstr ""
4798
4799 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
4800 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
4801 msgid "Work Centre"
4802 msgstr ""
4803
4804 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
4805 msgid "Quantity Required"
4806 msgstr ""
4807
4808 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
4809 msgid "Bill Of Materials"
4810 msgstr ""
4811
4812 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
4813 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4814 msgstr ""
4815
4816 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
4817 msgid "Code"
4818 msgstr ""
4819
4820 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
4821 msgid "Selected component has been updated"
4822 msgstr ""
4823
4824 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
4825 msgid "A new component part has been added to the bill of material for this item."
4826 msgstr ""
4827
4828 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
4829 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."
4830 msgstr ""
4831
4832 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
4833 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4834 msgstr ""
4835
4836 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:278
4837 msgid "Location to Draw From:"
4838 msgstr ""
4839
4840 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
4841 msgid "Work Centre Added:"
4842 msgstr ""
4843
4844 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
4845 msgid "Work Centres"
4846 msgstr ""
4847
4848 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
4849 msgid "The work centre name cannot be empty."
4850 msgstr ""
4851
4852 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
4853 msgid "Selected work center has been updated"
4854 msgstr ""
4855
4856 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
4857 msgid "New work center has been added"
4858 msgstr ""
4859
4860 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
4861 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4862 msgstr ""
4863
4864 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
4865 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4866 msgstr ""
4867
4868 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
4869 msgid "Selected work center has been deleted"
4870 msgstr ""
4871
4872 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
4873 msgid "description"
4874 msgstr ""
4875
4876 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
4877 msgid "View Work Order"
4878 msgstr ""
4879
4880 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
4881 msgid "BOM for item:"
4882 msgstr ""
4883
4884 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
4885 msgid "Work Order Requirements"
4886 msgstr ""
4887
4888 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
4889 msgid "Issues"
4890 msgstr ""
4891
4892 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
4893 msgid "Productions"
4894 msgstr ""
4895
4896 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
4897 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
4898 msgid "Additional Costs"
4899 msgstr ""
4900
4901 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
4902 msgid "This work order has been voided."
4903 msgstr ""
4904
4905 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
4906 msgid "View Work Order Issue"
4907 msgstr ""
4908
4909 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4910 msgid "Issue #"
4911 msgstr ""
4912
4913 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4914 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
4915 msgid "For Work Order #"
4916 msgstr ""
4917
4918 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4919 msgid "To Work Centre"
4920 msgstr ""
4921
4922 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4923 msgid "Date of Issue"
4924 msgstr ""
4925
4926 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
4927 msgid "This issue has been voided."
4928 msgstr ""
4929
4930 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
4931 msgid "There are no items for this issue."
4932 msgstr ""
4933
4934 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
4935 msgid "Component"
4936 msgstr ""
4937
4938 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
4939 msgid "Items for this Issue"
4940 msgstr ""
4941
4942 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
4943 msgid "View Work Order Production"
4944 msgstr ""
4945
4946 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
4947 msgid "Production #"
4948 msgstr ""
4949
4950 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
4951 msgid "Quantity Manufactured"
4952 msgstr ""
4953
4954 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
4955 msgid "This production has been voided."
4956 msgstr ""
4957
4958 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
4959 msgid "Modify Purchase Order #"
4960 msgstr ""
4961
4962 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
4963 msgid "Purchase Order Entry"
4964 msgstr ""
4965
4966 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
4967 msgid "Purchase Order has been entered"
4968 msgstr ""
4969
4970 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
4971 msgid "Purchase Order has been updated"
4972 msgstr ""
4973
4974 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
4975 msgid "&View this order"
4976 msgstr ""
4977
4978 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
4979 msgid "&Print This Order"
4980 msgstr ""
4981
4982 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
4983 msgid "&Email This Order"
4984 msgstr ""
4985
4986 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
4987 msgid "&Receive Items on this Purchase Order"
4988 msgstr ""
4989
4990 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
4991 msgid "Enter &Another Purchase Order"
4992 msgstr ""
4993
4994 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
4995 msgid "Select An &Outstanding Purchase Order"
4996 msgstr ""
4997
4998 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
4999 msgid "This item cannot be deleted because some of it has already been received."
5000 msgstr ""
5001
5002 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
5003 msgid "This order cannot be cancelled because some of it has already been received."
5004 msgstr ""
5005
5006 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
5007 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."
5008 msgstr ""
5009
5010 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
5011 msgid "This purchase order has been cancelled."
5012 msgstr ""
5013
5014 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
5015 msgid "Enter a new purchase order"
5016 msgstr ""
5017
5018 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
5019 msgid "The quantity of the order item must be numeric and not less than zero."
5020 msgstr ""
5021
5022 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
5023 msgid "The price entered must be numeric and not less than zero."
5024 msgstr ""
5025
5026 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
5027 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
5028 msgstr ""
5029
5030 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
5031 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."
5032 msgstr ""
5033
5034 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
5035 msgid "The selected item is already on this order."
5036 msgstr ""
5037
5038 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
5039 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5040 msgstr ""
5041
5042 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
5043 msgid "The entered order date is invalid."
5044 msgstr ""
5045
5046 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
5047 msgid "There is no reference entered for this purchase order."
5048 msgstr ""
5049
5050 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
5051 msgid "There is no delivery address specified."
5052 msgstr ""
5053
5054 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
5055 msgid "There is no location specified to move any items into."
5056 msgstr ""
5057
5058 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
5059 msgid "The order cannot be placed because there are no lines entered on this order."
5060 msgstr ""
5061
5062 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
5063 msgid "Update Order"
5064 msgstr ""
5065
5066 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
5067 msgid "Place Order"
5068 msgstr ""
5069
5070 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
5071 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
5072 msgid "Cancel Order"
5073 msgstr ""
5074
5075 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
5076 msgid "Receive Purchase Order Items"
5077 msgstr ""
5078
5079 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
5080 msgid "Purchase Order Delivery has been processed"
5081 msgstr ""
5082
5083 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
5084 msgid "&View this Delivery"
5085 msgstr ""
5086
5087 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
5088 msgid "Entry purchase &invoice for this receival"
5089 msgstr ""
5090
5091 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
5092 msgid "Select a different &purchase order for receiving items against"
5093 msgstr ""
5094
5095 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
5096 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5097 msgstr ""
5098
5099 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5100 msgid "Item Code"
5101 msgstr ""
5102
5103 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5104 msgid "Ordered"
5105 msgstr ""
5106
5107 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5108 msgid "Received"
5109 msgstr ""
5110
5111 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5112 msgid "Outstanding"
5113 msgstr ""
5114
5115 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5116 msgid "This Delivery"
5117 msgstr ""
5118
5119 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
5120 msgid "Total value of items received"
5121 msgstr ""
5122
5123 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
5124 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
5125 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5126 msgstr ""
5127
5128 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
5129 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5130 msgstr ""
5131
5132 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
5133 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5134 msgstr ""
5135
5136 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
5137 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."
5138 msgstr ""
5139
5140 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
5141 msgid "Select a different purchase order for receiving goods against"
5142 msgstr ""
5143
5144 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
5145 msgid "Re-Read the updated purchase order for receiving goods against"
5146 msgstr ""
5147
5148 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
5149 msgid "Items to Receive"
5150 msgstr ""
5151
5152 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5153 msgid "Process Receive Items"
5154 msgstr ""
5155
5156 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5157 msgid "Clear all GL entry fields"
5158 msgstr ""
5159
5160 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
5161 msgid "Supplier Credit Note"
5162 msgstr ""
5163
5164 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
5165 msgid "Supplier credit note has been processed."
5166 msgstr ""
5167
5168 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
5169 msgid "View this Credit Note"
5170 msgstr ""
5171
5172 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
5173 msgid "View the GL Journal Entries for this Credit Note"
5174 msgstr ""
5175
5176 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
5177 msgid "Enter Another Credit Note"
5178 msgstr ""
5179
5180 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
5181 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
5182 msgid "Add an Attachment"
5183 msgstr ""
5184
5185 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
5186 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
5187 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5188 msgstr ""
5189
5190 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
5191 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
5192 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5193 msgstr ""
5194
5195 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
5196 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."
5197 msgstr ""
5198
5199 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
5200 msgid "You must enter an credit note reference."
5201 msgstr ""
5202
5203 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
5204 msgid "You must enter a supplier's credit note reference."
5205 msgstr ""
5206
5207 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
5208 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5209 msgstr ""
5210
5211 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
5212 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
5213 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5214 msgstr ""
5215
5216 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
5217 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."
5218 msgstr ""
5219
5220 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
5221 msgid "The quantity to credit must be numeric and greater than zero."
5222 msgstr ""
5223
5224 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
5225 msgid "The price is either not numeric or negative."
5226 msgstr ""
5227
5228 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
5229 msgid "Enter Credit Note"
5230 msgstr ""
5231
5232 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
5233 msgid "Enter Supplier Invoice"
5234 msgstr ""
5235
5236 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
5237 msgid "Supplier invoice has been processed."
5238 msgstr ""
5239
5240 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
5241 msgid "View this Invoice"
5242 msgstr ""
5243
5244 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
5245 msgid "View the GL Journal Entries for this Invoice"
5246 msgstr ""
5247
5248 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
5249 msgid "Entry supplier &payment for this invoice"
5250 msgstr ""
5251
5252 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
5253 msgid "Enter Another Invoice"
5254 msgstr ""
5255
5256 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
5257 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
5258 msgstr ""
5259
5260 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
5261 msgid "You must enter an invoice reference."
5262 msgstr ""
5263
5264 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
5265 msgid "You must enter a supplier's invoice reference."
5266 msgstr ""
5267
5268 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
5269 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5270 msgstr ""
5271
5272 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
5273 msgid "This invoice number has already been entered. It cannot be entered again. ("
5274 msgstr ""
5275
5276 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
5277 msgid "The quantity to invoice must be numeric and greater than zero."
5278 msgstr ""
5279
5280 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
5281 msgid "The price is not numeric."
5282 msgstr ""
5283
5284 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
5285 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."
5286 msgstr ""
5287
5288 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
5289 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
5290 msgid "The over-charge percentage allowance is :"
5291 msgstr ""
5292
5293 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
5294 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."
5295 msgstr ""
5296
5297 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
5298 #, php-format
5299 msgid "All yet non-invoiced items on delivery line # %d has been removed."
5300 msgstr ""
5301
5302 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
5303 msgid "Enter Invoice"
5304 msgstr ""
5305
5306 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
5307 msgid "Supplier Payment Entry"
5308 msgstr ""
5309
5310 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
5311 msgid "Payment has been sucessfully entered"
5312 msgstr ""
5313
5314 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
5315 msgid "View the GL &Journal Entries for this Payment"
5316 msgstr ""
5317
5318 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
5319 msgid "Enter another supplier &payment"
5320 msgstr ""
5321
5322 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:113
5323 msgid "The exchange rate must be numeric and greater than zero."
5324 msgstr ""
5325
5326 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:125
5327 msgid "The entered discount is invalid or less than zero."
5328 msgstr ""
5329
5330 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:132
5331 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5332 msgstr ""
5333
5334 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:219
5335 msgid "Payment To:"
5336 msgstr ""
5337
5338 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
5339 msgid "From Bank Account:"
5340 msgstr ""
5341
5342 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:232
5343 msgid "Date Paid"
5344 msgstr ""
5345
5346 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:255
5347 msgid "Amount of Discount:"
5348 msgstr ""
5349
5350 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:256
5351 msgid "Amount of Payment:"
5352 msgstr ""
5353
5354 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
5355 msgid "The amount and discount are in the bank account's currency."
5356 msgstr ""
5357
5358 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:265
5359 msgid "Enter Payment"
5360 msgstr ""
5361
5362 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
5363 msgid "Allocate Supplier Payment or Credit Note"
5364 msgstr ""
5365
5366 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:48
5367 msgid "Allocation of"
5368 msgstr ""
5369
5370 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:53
5371 msgid "Total:"
5372 msgstr ""
5373
5374 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
5375 msgid "Refresh"
5376 msgstr ""
5377
5378 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
5379 msgid "Start again allocation of selected amount"
5380 msgstr ""
5381
5382 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:63
5383 msgid "Process allocations"
5384 msgstr ""
5385
5386 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5387 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:70
5388 msgid "Back to Allocations"
5389 msgstr ""
5390
5391 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
5392 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
5393 msgid "Abandon allocations and return to selection of allocatable amounts"
5394 msgstr ""
5395
5396 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:69
5397 msgid "There are no unsettled transactions to allocate."
5398 msgstr ""
5399
5400 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
5401 msgid "Supplier Allocations"
5402 msgstr ""
5403
5404 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:42
5405 msgid "Select a Supplier: "
5406 msgstr ""
5407
5408 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:45
5409 msgid "Show Settled Items:"
5410 msgstr ""
5411
5412 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:77
5413 msgid "Allocate"
5414 msgstr ""
5415
5416 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
5417 msgid "Transaction Type"
5418 msgstr ""
5419
5420 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:108
5421 msgid "Left to Allocate"
5422 msgstr ""
5423
5424 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:118
5425 msgid "Marked items are settled."
5426 msgstr ""
5427
5428 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
5429 msgid "Search Outstanding Purchase Orders"
5430 msgstr ""
5431
5432 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
5433 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
5434 msgid "#:"
5435 msgstr ""
5436
5437 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
5438 msgid "Receive"
5439 msgstr ""
5440
5441 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
5442 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
5443 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
5444 msgid "Supplier's Reference"
5445 msgstr ""
5446
5447 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
5448 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
5449 msgid "Order Date"
5450 msgstr ""
5451
5452 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
5453 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
5454 msgid "Order Total"
5455 msgstr ""
5456
5457 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
5458 msgid "Marked orders have overdue items."
5459 msgstr ""
5460
5461 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
5462 msgid "Search Purchase Orders"
5463 msgstr ""
5464
5465 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
5466 msgid "into location:"
5467 msgstr ""
5468
5469 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
5470 msgid "Supplier Allocation Inquiry"
5471 msgstr ""
5472
5473 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
5474 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
5475 msgid "Select a supplier: "
5476 msgstr ""
5477
5478 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
5479 msgid "show settled:"
5480 msgstr ""
5481
5482 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
5483 msgid "Allocations"
5484 msgstr ""
5485
5486 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
5487 msgid "Supp Reference"
5488 msgstr ""
5489
5490 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
5491 msgid "Allocated"
5492 msgstr ""
5493
5494 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
5495 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
5496 msgid "Marked items are overdue."
5497 msgstr ""
5498
5499 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
5500 msgid "Supplier Inquiry"
5501 msgstr ""
5502
5503 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
5504 msgid "Select a supplier:"
5505 msgstr ""
5506
5507 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
5508 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5509 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5510 msgid "Days"
5511 msgstr ""
5512
5513 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5514 msgid "Over"
5515 msgstr ""
5516
5517 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5518 msgid "Terms"
5519 msgstr ""
5520
5521 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5522 msgid "Current"
5523 msgstr ""
5524
5525 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
5526 msgid "Total Balance"
5527 msgstr ""
5528
5529 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
5530 msgid "Credit This"
5531 msgstr ""
5532
5533 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
5534 msgid "Suppliers"
5535 msgstr ""
5536
5537 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
5538 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5539 msgstr ""
5540
5541 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
5542 msgid "The supplier name must be entered."
5543 msgstr ""
5544
5545 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
5546 msgid "The supplier short name must be entered."
5547 msgstr ""
5548
5549 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
5550 msgid "Supplier has been updated."
5551 msgstr ""
5552
5553 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
5554 msgid "A new supplier has been added."
5555 msgstr ""
5556
5557 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
5558 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5559 msgstr ""
5560
5561 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
5562 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5563 msgstr ""
5564
5565 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
5566 msgid "New supplier"
5567 msgstr ""
5568
5569 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
5570 msgid "Name and Contact"
5571 msgstr ""
5572
5573 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
5574 msgid "Supplier Name:"
5575 msgstr ""
5576
5577 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
5578 msgid "Supplier Short Name:"
5579 msgstr ""
5580
5581 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
5582 msgid "Website:"
5583 msgstr ""
5584
5585 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
5586 msgid "Our Customer No:"
5587 msgstr ""
5588
5589 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
5590 msgid "Addresses"
5591 msgstr ""
5592
5593 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
5594 msgid "Mailing Address:"
5595 msgstr ""
5596
5597 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
5598 msgid "Physical Address:"
5599 msgstr ""
5600
5601 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
5602 msgid "Purchasing"
5603 msgstr ""
5604
5605 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
5606 msgid "Bank Name/Account:"
5607 msgstr ""
5608
5609 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
5610 msgid "Credit Limit:"
5611 msgstr ""
5612
5613 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
5614 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
5615 msgid "Supplier's Currency:"
5616 msgstr ""
5617
5618 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
5619 msgid "Tax Group:"
5620 msgstr ""
5621
5622 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
5623 msgid "Payment Terms:"
5624 msgstr ""
5625
5626 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
5627 msgid "Accounts"
5628 msgstr ""
5629
5630 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
5631 msgid "Accounts Payable Account:"
5632 msgstr ""
5633
5634 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
5635 msgid "Purchase Account:"
5636 msgstr ""
5637
5638 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
5639 msgid "General"
5640 msgstr ""
5641
5642 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
5643 msgid "General Notes:"
5644 msgstr ""
5645
5646 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
5647 msgid "Supplier status:"
5648 msgstr ""
5649
5650 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
5651 msgid "Update Supplier"
5652 msgstr ""
5653
5654 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
5655 msgid "Update supplier data"
5656 msgstr ""
5657
5658 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
5659 msgid "Select this supplier and return to document entry."
5660 msgstr ""
5661
5662 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
5663 msgid "Delete Supplier"
5664 msgstr ""
5665
5666 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
5667 msgid "Delete supplier data if have been never used"
5668 msgstr ""
5669
5670 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
5671 msgid "Add New Supplier Details"
5672 msgstr ""
5673
5674 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
5675 msgid "View Purchase Order Delivery"
5676 msgstr ""
5677
5678 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
5679 msgid "This page must be called with a Purchase Order Delivery number to review."
5680 msgstr ""
5681
5682 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
5683 msgid "Purchase Order Delivery"
5684 msgstr ""
5685
5686 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
5687 msgid "Line Details"
5688 msgstr ""
5689
5690 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5691 msgid "Item Description"
5692 msgstr ""
5693
5694 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5695 msgid "Delivery Date"
5696 msgstr ""
5697
5698 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5699 msgid "Line Total"
5700 msgstr ""
5701
5702 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5703 msgid "Quantity Invoiced"
5704 msgstr ""
5705
5706 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
5707 msgid "Total Excluding Tax/Shipping"
5708 msgstr ""
5709
5710 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
5711 msgid "This delivery has been voided."
5712 msgstr ""
5713
5714 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
5715 msgid "View Purchase Order"
5716 msgstr ""
5717
5718 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
5719 msgid "This page must be called with a purchase order number to review."
5720 msgstr ""
5721
5722 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
5723 msgid "Purchase Order"
5724 msgstr ""
5725
5726 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5727 msgid "Requested By"
5728 msgstr ""
5729
5730 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5731 msgid "Quantity Received"
5732 msgstr ""
5733
5734 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
5735 msgid "Deliveries"
5736 msgstr ""
5737
5738 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
5739 msgid "Delivered On"
5740 msgstr ""
5741
5742 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
5743 msgid "Invoices/Credits"
5744 msgstr ""
5745
5746 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
5747 msgid "View Supplier Credit Note"
5748 msgstr ""
5749
5750 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
5751 msgid "SUPPLIER CREDIT NOTE"
5752 msgstr ""
5753
5754 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
5755 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
5756 msgid "Invoice Date"
5757 msgstr ""
5758
5759 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
5760 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
5761 msgid "Sub Total"
5762 msgstr ""
5763
5764 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
5765 msgid "TOTAL CREDIT NOTE"
5766 msgstr ""
5767
5768 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
5769 msgid "This credit note has been voided."
5770 msgstr ""
5771
5772 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
5773 msgid "View Supplier Invoice"
5774 msgstr ""
5775
5776 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
5777 msgid "SUPPLIER INVOICE"
5778 msgstr ""
5779
5780 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
5781 msgid "TOTAL INVOICE"
5782 msgstr ""
5783
5784 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
5785 msgid "This invoice has been voided."
5786 msgstr ""
5787
5788 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
5789 msgid "View Payment to Supplier"
5790 msgstr ""
5791
5792 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
5793 msgid "Payment to Supplier"
5794 msgstr ""
5795
5796 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
5797 msgid "To Supplier"
5798 msgstr ""
5799
5800 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
5801 msgid "Payment Currency"
5802 msgstr ""
5803
5804 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
5805 msgid "Supplier's Currency"
5806 msgstr ""
5807
5808 #: c:\Apache2\htdocs\account22/reporting/rep101.php:116
5809 #: c:\Apache2\htdocs\account22/reporting/rep102.php:99
5810 msgid "Balances in Home Currency"
5811 msgstr ""
5812
5813 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5814 msgid "Trans Type"
5815 msgstr ""
5816
5817 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5818 msgid "Charges"
5819 msgstr ""
5820
5821 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5822 msgid "Credits"
5823 msgstr ""
5824
5825 #: c:\Apache2\htdocs\account22/reporting/rep101.php:130
5826 #: c:\Apache2\htdocs\account22/reporting/rep102.php:111
5827 #: c:\Apache2\htdocs\account22/reporting/rep102.php:118
5828 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5829 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5830 msgid "Customer"
5831 msgstr ""
5832
5833 #: c:\Apache2\htdocs\account22/reporting/rep101.php:133
5834 msgid "Customer Balances"
5835 msgstr ""
5836
5837 #: c:\Apache2\htdocs\account22/reporting/rep101.php:231
5838 #: c:\Apache2\htdocs\account22/reporting/rep102.php:207
5839 #: c:\Apache2\htdocs\account22/reporting/rep106.php:177
5840 msgid "Grand Total"
5841 msgstr ""
5842
5843 #: c:\Apache2\htdocs\account22/reporting/rep102.php:93
5844 #: c:\Apache2\htdocs\account22/reporting/rep106.php:91
5845 msgid "Summary Only"
5846 msgstr ""
5847
5848 #: c:\Apache2\htdocs\account22/reporting/rep102.php:95
5849 msgid "Detailed Report"
5850 msgstr ""
5851
5852 #: c:\Apache2\htdocs\account22/reporting/rep102.php:117
5853 msgid "End Date"
5854 msgstr ""
5855
5856 #: c:\Apache2\htdocs\account22/reporting/rep102.php:124
5857 msgid "Aged Customer Analysis"
5858 msgstr ""
5859
5860 #: c:\Apache2\htdocs\account22/reporting/rep103.php:118
5861 msgid "All Areas"
5862 msgstr ""
5863
5864 #: c:\Apache2\htdocs\account22/reporting/rep103.php:122
5865 msgid "All Sales Folk"
5866 msgstr ""
5867
5868 #: c:\Apache2\htdocs\account22/reporting/rep103.php:126
5869 msgid "Greater than "
5870 msgstr ""
5871
5872 #: c:\Apache2\htdocs\account22/reporting/rep103.php:130
5873 msgid "Less than "
5874 msgstr ""
5875
5876 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5877 msgid "Customer Postal Address"
5878 msgstr ""
5879
5880 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5881 msgid "Price/Turnover"
5882 msgstr ""
5883
5884 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5885 msgid "Branch Contact Information"
5886 msgstr ""
5887
5888 #: c:\Apache2\htdocs\account22/reporting/rep103.php:140
5889 msgid "Branch Delivery Address"
5890 msgstr ""
5891
5892 #: c:\Apache2\htdocs\account22/reporting/rep103.php:145
5893 msgid "Activity Since"
5894 msgstr ""
5895
5896 #: c:\Apache2\htdocs\account22/reporting/rep103.php:146
5897 msgid "Sales Areas"
5898 msgstr ""
5899
5900 #: c:\Apache2\htdocs\account22/reporting/rep103.php:147
5901 msgid "Sales Folk"
5902 msgstr ""
5903
5904 #: c:\Apache2\htdocs\account22/reporting/rep103.php:148
5905 msgid "Activity"
5906 msgstr ""
5907
5908 #: c:\Apache2\htdocs\account22/reporting/rep103.php:150
5909 msgid "Customer Details Listing"
5910 msgstr ""
5911
5912 #: c:\Apache2\htdocs\account22/reporting/rep103.php:178
5913 msgid "Customers in"
5914 msgstr ""
5915
5916 #: c:\Apache2\htdocs\account22/reporting/rep103.php:202
5917 msgid "Price List"
5918 msgstr ""
5919
5920 #: c:\Apache2\htdocs\account22/reporting/rep103.php:204
5921 msgid "Turnover"
5922 msgstr ""
5923
5924 #: c:\Apache2\htdocs\account22/reporting/rep103.php:207
5925 msgid "Ph"
5926 msgstr ""
5927
5928 #: c:\Apache2\htdocs\account22/reporting/rep103.php:208
5929 msgid "Fax"
5930 msgstr ""
5931
5932 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5933 msgid "Category/Items"
5934 msgstr ""
5935
5936 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5937 msgid "GP %"
5938 msgstr ""
5939
5940 #: c:\Apache2\htdocs\account22/reporting/rep104.php:117
5941 msgid "Show GP %"
5942 msgstr ""
5943
5944 #: c:\Apache2\htdocs\account22/reporting/rep104.php:124
5945 msgid "Price Listing"
5946 msgstr ""
5947
5948 #: c:\Apache2\htdocs\account22/reporting/rep104.php:190
5949 msgid "Sales Kits"
5950 msgstr ""
5951
5952 #: c:\Apache2\htdocs\account22/reporting/rep105.php:101
5953 msgid "All Orders"
5954 msgstr ""
5955
5956 #: c:\Apache2\htdocs\account22/reporting/rep105.php:103
5957 msgid "Back Orders Only"
5958 msgstr ""
5959
5960 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5961 msgid "Order"
5962 msgstr ""
5963
5964 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5965 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5966 msgid "Branch"
5967 msgstr ""
5968
5969 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5970 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5971 msgid "Customer Ref"
5972 msgstr ""
5973
5974 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
5975 msgid "Ord Date"
5976 msgstr ""
5977
5978 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
5979 msgid "Del Date"
5980 msgstr ""
5981
5982 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
5983 msgid "Loc"
5984 msgstr ""
5985
5986 #: c:\Apache2\htdocs\account22/reporting/rep105.php:112
5987 msgid "Invoiced"
5988 msgstr ""
5989
5990 #: c:\Apache2\htdocs\account22/reporting/rep105.php:119
5991 msgid "Selection"
5992 msgstr ""
5993
5994 #: c:\Apache2\htdocs\account22/reporting/rep105.php:124
5995 msgid "Order Status Listing"
5996 msgstr ""
5997
5998 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5999 msgid "Invoice"
6000 msgstr ""
6001
6002 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6003 msgid "Inv Date"
6004 msgstr ""
6005
6006 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6007 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6008 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6009 msgid "Provision"
6010 msgstr ""
6011
6012 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6013 msgid "Salesman"
6014 msgstr ""
6015
6016 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6017 msgid "Email"
6018 msgstr ""
6019
6020 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6021 msgid "Break Pt."
6022 msgstr ""
6023
6024 #: c:\Apache2\htdocs\account22/reporting/rep106.php:96
6025 msgid "Salesman Listing"
6026 msgstr ""
6027
6028 #: c:\Apache2\htdocs\account22/reporting/rep107.php:66
6029 #: c:\Apache2\htdocs\account22/reporting/rep107.php:98
6030 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6031 msgid "INVOICE"
6032 msgstr ""
6033
6034 #: c:\Apache2\htdocs\account22/reporting/rep107.php:103
6035 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6036 msgid "CREDIT NOTE"
6037 msgstr ""
6038
6039 #: c:\Apache2\htdocs\account22/reporting/rep108.php:76
6040 #: c:\Apache2\htdocs\account22/reporting/rep108.php:105
6041 msgid "STATEMENT"
6042 msgstr ""
6043
6044 #: c:\Apache2\htdocs\account22/reporting/rep109.php:64
6045 #: c:\Apache2\htdocs\account22/reporting/rep109.php:90
6046 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6047 msgid "SALES ORDER"
6048 msgstr ""
6049
6050 #: c:\Apache2\htdocs\account22/reporting/rep109.php:66
6051 #: c:\Apache2\htdocs\account22/reporting/rep109.php:85
6052 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6053 msgid "QUOTE"
6054 msgstr ""
6055
6056 #: c:\Apache2\htdocs\account22/reporting/rep110.php:65
6057 msgid "DELIVERY"
6058 msgstr ""
6059
6060 #: c:\Apache2\htdocs\account22/reporting/rep110.php:83
6061 #: c:\Apache2\htdocs\account22/reporting/rep110.php:88
6062 msgid "DELIVERY NOTE"
6063 msgstr ""
6064
6065 #: c:\Apache2\htdocs\account22/reporting/rep111.php:60
6066 #: c:\Apache2\htdocs\account22/reporting/rep111.php:80
6067 msgid "SALES QUOTATION"
6068 msgstr ""
6069
6070 #: c:\Apache2\htdocs\account22/reporting/rep201.php:107
6071 msgid "Balances in Home currency"
6072 msgstr ""
6073
6074 #: c:\Apache2\htdocs\account22/reporting/rep201.php:124
6075 msgid "Supplier Balances"
6076 msgstr ""
6077
6078 #: c:\Apache2\htdocs\account22/reporting/rep202.php:124
6079 msgid "currency"
6080 msgstr ""
6081
6082 #: c:\Apache2\htdocs\account22/reporting/rep202.php:125
6083 msgid "Aged Supplier Analysis"
6084 msgstr ""
6085
6086 #: c:\Apache2\htdocs\account22/reporting/rep203.php:95
6087 msgid "Payment Report"
6088 msgstr ""
6089
6090 #: c:\Apache2\htdocs\account22/reporting/rep204.php:81
6091 msgid "GRN"
6092 msgstr ""
6093
6094 #: c:\Apache2\htdocs\account22/reporting/rep204.php:81
6095 msgid "Qty Recd"
6096 msgstr ""
6097
6098 #: c:\Apache2\htdocs\account22/reporting/rep204.php:81
6099 msgid "qty Inv"
6100 msgstr ""
6101
6102 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6103 msgid "Std Cost"
6104 msgstr ""
6105
6106 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6107 #: c:\Apache2\htdocs\account22/reporting/rep301.php:98
6108 msgid "Value"
6109 msgstr ""
6110
6111 #: c:\Apache2\htdocs\account22/reporting/rep204.php:89
6112 msgid "Outstanding GRNs Report"
6113 msgstr ""
6114
6115 #: c:\Apache2\htdocs\account22/reporting/rep209.php:85
6116 #: c:\Apache2\htdocs\account22/reporting/rep209.php:102
6117 #: c:\Apache2\htdocs\account22/reporting/rep209.php:107
6118 msgid "PURCHASE ORDER"
6119 msgstr ""
6120
6121 #: c:\Apache2\htdocs\account22/reporting/rep301.php:106
6122 msgid "Inventory Valuation Report"
6123 msgstr ""
6124
6125 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6126 msgid "QOH"
6127 msgstr ""
6128
6129 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6130 msgid "Cust Ord"
6131 msgstr ""
6132
6133 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6134 msgid "Supp Ord"
6135 msgstr ""
6136
6137 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6138 msgid "Sugg Ord"
6139 msgstr ""
6140
6141 #: c:\Apache2\htdocs\account22/reporting/rep302.php:132
6142 msgid "Inventory Planning Report"
6143 msgstr ""
6144
6145 #: c:\Apache2\htdocs\account22/reporting/rep303.php:94
6146 msgid "Shortage"
6147 msgstr ""
6148
6149 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6150 #: c:\Apache2\htdocs\account22/reporting/rep303.php:110
6151 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6152 msgid "Stock ID"
6153 msgstr ""
6154
6155 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6156 msgid "Check"
6157 msgstr ""
6158
6159 #: c:\Apache2\htdocs\account22/reporting/rep303.php:118
6160 msgid "Only Shortage"
6161 msgstr ""
6162
6163 #: c:\Apache2\htdocs\account22/reporting/rep303.php:125
6164 msgid "Stock Check Sheets"
6165 msgstr ""
6166
6167 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6168 msgid "Qty"
6169 msgstr ""
6170
6171 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6172 msgid "Sales"
6173 msgstr ""
6174
6175 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6176 msgid "Cost"
6177 msgstr ""
6178
6179 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6180 msgid "Contribution"
6181 msgstr ""
6182
6183 #: c:\Apache2\htdocs\account22/reporting/rep304.php:126
6184 msgid "Inventory Sales Report"
6185 msgstr ""
6186
6187 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6188 msgid "PO No"
6189 msgstr ""
6190
6191 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6192 msgid "Qty Received"
6193 msgstr ""
6194
6195 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6196 msgid "Unit Price"
6197 msgstr ""
6198
6199 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6200 msgid "Actual Price"
6201 msgstr ""
6202
6203 #: c:\Apache2\htdocs\account22/reporting/rep305.php:77
6204 msgid "GRN Valuation Report"
6205 msgstr ""
6206
6207 #: c:\Apache2\htdocs\account22/reporting/rep401.php:69
6208 msgid "Wrk Ctr"
6209 msgstr ""
6210
6211 #: c:\Apache2\htdocs\account22/reporting/rep401.php:76
6212 msgid "Bill of Material Listing"
6213 msgstr ""
6214
6215 #: c:\Apache2\htdocs\account22/reporting/rep409.php:65
6216 #: c:\Apache2\htdocs\account22/reporting/rep409.php:82
6217 #: c:\Apache2\htdocs\account22/reporting/rep409.php:87
6218 msgid "WORK ORDER"
6219 msgstr ""
6220
6221 #: c:\Apache2\htdocs\account22/reporting/rep409.php:132
6222 msgid "Insufficient stock"
6223 msgstr ""
6224
6225 #: c:\Apache2\htdocs\account22/reporting/rep501.php:85
6226 msgid "YTD"
6227 msgstr ""
6228
6229 #: c:\Apache2\htdocs\account22/reporting/rep501.php:92
6230 msgid "Dimension Summary"
6231 msgstr ""
6232
6233 #: c:\Apache2\htdocs\account22/reporting/rep601.php:83
6234 msgid "Bank Account"
6235 msgstr ""
6236
6237 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6238 msgid "Type/Account"
6239 msgstr ""
6240
6241 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6242 msgid "Date/Dim."
6243 msgstr ""
6244
6245 #: c:\Apache2\htdocs\account22/reporting/rep702.php:52
6246 msgid "Person/Item/Memo"
6247 msgstr ""
6248
6249 #: c:\Apache2\htdocs\account22/reporting/rep702.php:62
6250 msgid "List of Journal Entries"
6251 msgstr ""
6252
6253 #: c:\Apache2\htdocs\account22/reporting/rep704.php:66
6254 msgid "GL Account Transactions"
6255 msgstr ""
6256
6257 #: c:\Apache2\htdocs\account22/reporting/rep705.php:147
6258 #: c:\Apache2\htdocs\account22/reporting/rep705.php:159
6259 #: c:\Apache2\htdocs\account22/reporting/rep705.php:169
6260 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6261 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6262 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6263 msgid "Year"
6264 msgstr ""
6265
6266 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6267 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6268 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6269 msgid "Info"
6270 msgstr ""
6271
6272 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6273 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6274 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6275 msgid "Amounts in thousands"
6276 msgstr ""
6277
6278 #: c:\Apache2\htdocs\account22/reporting/rep705.php:175
6279 msgid "Annual Expense Breakdown"
6280 msgstr ""
6281
6282 #: c:\Apache2\htdocs\account22/reporting/rep705.php:361
6283 #: c:\Apache2\htdocs\account22/reporting/rep706.php:319
6284 #: c:\Apache2\htdocs\account22/reporting/rep706.php:325
6285 #: c:\Apache2\htdocs\account22/reporting/rep707.php:336
6286 #: c:\Apache2\htdocs\account22/reporting/rep707.php:342
6287 msgid "Calculated Return"
6288 msgstr ""
6289
6290 #: c:\Apache2\htdocs\account22/reporting/rep706.php:78
6291 msgid "Close Balance"
6292 msgstr ""
6293
6294 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6295 msgid "Liabilities"
6296 msgstr ""
6297
6298 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6299 msgid " and "
6300 msgstr ""
6301
6302 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6303 msgid "Equities"
6304 msgstr ""
6305
6306 #: c:\Apache2\htdocs\account22/reporting/rep706.php:356
6307 #: c:\Apache2\htdocs\account22/reporting/rep707.php:358
6308 msgid "Group"
6309 msgstr ""
6310
6311 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6312 msgid "Accumulated"
6313 msgstr ""
6314
6315 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6316 msgid "Achieved %"
6317 msgstr ""
6318
6319 #: c:\Apache2\htdocs\account22/reporting/rep707.php:125
6320 msgid "Budget"
6321 msgstr ""
6322
6323 #: c:\Apache2\htdocs\account22/reporting/rep707.php:134
6324 msgid "Period Y-1"
6325 msgstr ""
6326
6327 #: c:\Apache2\htdocs\account22/reporting/rep707.php:137
6328 msgid "Profit and Loss Statement"
6329 msgstr ""
6330
6331 #: c:\Apache2\htdocs\account22/reporting/rep709.php:85
6332 msgid "Tax Report"
6333 msgstr ""
6334
6335 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6336 msgid "Ref"
6337 msgstr ""
6338
6339 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6340 msgid "Branch Name"
6341 msgstr ""
6342
6343 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6344 msgid "Net"
6345 msgstr ""
6346
6347 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6348 msgid "Rate"
6349 msgstr ""
6350
6351 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6352 msgid "Tax"
6353 msgstr ""
6354
6355 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6356 msgid "Tax Rate"
6357 msgstr ""
6358
6359 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6360 msgid "Net Tax"
6361 msgstr ""
6362
6363 #: c:\Apache2\htdocs\account22/reporting/rep710.php:75
6364 msgid "Time"
6365 msgstr ""
6366
6367 #: c:\Apache2\htdocs\account22/reporting/rep710.php:75
6368 msgid "Trans Date"
6369 msgstr ""
6370
6371 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6372 msgid "Action"
6373 msgstr ""
6374
6375 #: c:\Apache2\htdocs\account22/reporting/rep710.php:87
6376 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
6377 msgid "Audit Trail"
6378 msgstr ""
6379
6380 #: c:\Apache2\htdocs\account22/reporting/rep710.php:107
6381 msgid "Changed"
6382 msgstr ""
6383
6384 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
6385 msgid "Reports and Analysis"
6386 msgstr ""
6387
6388 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
6389 msgid "Customer &Balances"
6390 msgstr ""
6391
6392 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
6393 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
6394 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
6395 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
6396 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:89
6397 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
6398 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
6399 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:111
6400 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:117
6401 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:125
6402 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
6403 msgid "Currency Filter"
6404 msgstr ""
6405
6406 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
6407 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
6408 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
6409 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
6410 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
6411 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
6412 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
6413 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
6414 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
6415 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
6416 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
6417 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
6418 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
6419 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
6420 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:130
6421 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
6422 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:144
6423 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:149
6424 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
6425 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:165
6426 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:170
6427 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
6428 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
6429 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
6430 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:202
6431 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
6432 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:214
6433 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:227
6434 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:233
6435 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
6436 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
6437 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:259
6438 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
6439 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
6440 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
6441 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
6442 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:298
6443 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
6444 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6445 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
6446 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
6447 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
6448 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:339
6449 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:345
6450 msgid "Comments"
6451 msgstr ""
6452
6453 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
6454 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
6455 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
6456 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
6457 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
6458 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
6459 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
6460 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
6461 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
6462 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
6463 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
6464 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
6465 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
6466 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
6467 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
6468 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
6469 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
6470 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
6471 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
6472 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
6473 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
6474 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
6475 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
6476 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
6477 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
6478 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
6479 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
6480 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
6481 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
6482 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
6483 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
6484 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
6485 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
6486 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
6487 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
6488 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
6489 msgid "Destination"
6490 msgstr ""
6491
6492 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
6493 msgid "&Aged Customer Analysis"
6494 msgstr ""
6495
6496 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
6497 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:119
6498 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:240
6499 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:249
6500 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:281
6501 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
6502 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:317
6503 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
6504 msgid "Graphics"
6505 msgstr ""
6506
6507 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
6508 msgid "Customer &Detail Listing"
6509 msgstr ""
6510
6511 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
6512 msgid "Activity Greater Than"
6513 msgstr ""
6514
6515 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
6516 msgid "Activity Less Than"
6517 msgstr ""
6518
6519 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
6520 msgid "&Price Listing"
6521 msgstr ""
6522
6523 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
6524 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
6525 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
6526 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
6527 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
6528 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:162
6529 msgid "Inventory Category"
6530 msgstr ""
6531
6532 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
6533 msgid "Sales Types"
6534 msgstr ""
6535
6536 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
6537 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:154
6538 msgid "Show Pictures"
6539 msgstr ""
6540
6541 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
6542 msgid "&Order Status Listing"
6543 msgstr ""
6544
6545 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
6546 msgid "Stock Location"
6547 msgstr ""
6548
6549 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
6550 msgid "&Salesman Listing"
6551 msgstr ""
6552
6553 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
6554 msgid "Print &Invoices/Credit Notes"
6555 msgstr ""
6556
6557 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
6558 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
6559 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:94
6560 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:101
6561 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:134
6562 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:181
6563 msgid "To"
6564 msgstr ""
6565
6566 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
6567 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
6568 msgid "email Customers"
6569 msgstr ""
6570
6571 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
6572 msgid "Payment Link"
6573 msgstr ""
6574
6575 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
6576 msgid "Print &Deliveries"
6577 msgstr ""
6578
6579 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
6580 msgid "Print &Statements"
6581 msgstr ""
6582
6583 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
6584 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
6585 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
6586 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
6587 msgid "Email Customers"
6588 msgstr ""
6589
6590 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
6591 msgid "&Print Sales Orders"
6592 msgstr ""
6593
6594 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
6595 msgid "Print as Quote"
6596 msgstr ""
6597
6598 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
6599 msgid "&Print Sales Quotations"
6600 msgstr ""
6601
6602 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:107
6603 msgid "Supplier &Balances"
6604 msgstr ""
6605
6606 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
6607 msgid "&Aged Supplier Analyses"
6608 msgstr ""
6609
6610 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
6611 msgid "&Payment Report"
6612 msgstr ""
6613
6614 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
6615 msgid "Outstanding &GRNs Report"
6616 msgstr ""
6617
6618 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
6619 msgid "Print Purchase &Orders"
6620 msgstr ""
6621
6622 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:140
6623 msgid "Inventory &Valuation Report"
6624 msgstr ""
6625
6626 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
6627 msgid "Inventory &Planning Report"
6628 msgstr ""
6629
6630 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
6631 msgid "Stock &Check Sheets"
6632 msgstr ""
6633
6634 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
6635 msgid "Inventory Column"
6636 msgstr ""
6637
6638 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
6639 msgid "Show Shortage"
6640 msgstr ""
6641
6642 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
6643 msgid "Inventory &Sales Report"
6644 msgstr ""
6645
6646 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
6647 msgid "&GRN Valuation Report"
6648 msgstr ""
6649
6650 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:173
6651 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6652 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6653 msgid "Manufacturing"
6654 msgstr ""
6655
6656 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6657 msgid "&Bill of Material Listing"
6658 msgstr ""
6659
6660 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6661 msgid "From component"
6662 msgstr ""
6663
6664 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
6665 msgid "To component"
6666 msgstr ""
6667
6668 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6669 msgid "Print &Work Orders"
6670 msgstr ""
6671
6672 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
6673 msgid "Email Locations"
6674 msgstr ""
6675
6676 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:187
6677 msgid "Dimension &Summary"
6678 msgstr ""
6679
6680 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
6681 msgid "From Dimension"
6682 msgstr ""
6683
6684 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
6685 msgid "To Dimension"
6686 msgstr ""
6687
6688 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
6689 msgid "Show Balance"
6690 msgstr ""
6691
6692 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:197
6693 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6694 msgid "Banking"
6695 msgstr ""
6696
6697 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6698 msgid "Bank &Statement"
6699 msgstr ""
6700
6701 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:205
6702 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6703 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6704 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
6705 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6706 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6707 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6708 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
6709 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
6710 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6711 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6712 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6713 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
6714 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
6715 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6716 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6717 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6718 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
6719 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
6720 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
6721 msgid "General Ledger"
6722 msgstr ""
6723
6724 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6725 msgid "Chart of &Accounts"
6726 msgstr ""
6727
6728 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6729 msgid "Show Balances"
6730 msgstr ""
6731
6732 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6733 msgid "List of &Journal Entries"
6734 msgstr ""
6735
6736 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
6737 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
6738 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
6739 msgid "GL Account &Transactions"
6740 msgstr ""
6741
6742 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:223
6743 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:267
6744 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:306
6745 msgid "From Account"
6746 msgstr ""
6747
6748 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
6749 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
6750 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
6751 msgid "To Account"
6752 msgstr ""
6753
6754 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6755 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6756 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6757 msgid "Annual &Expense Breakdown"
6758 msgstr ""
6759
6760 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6761 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6762 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6763 msgid "&Balance Sheet"
6764 msgstr ""
6765
6766 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6767 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6768 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6769 msgid "&Profit and Loss Statement"
6770 msgstr ""
6771
6772 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:246
6773 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:287
6774 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:323
6775 msgid "Compare to"
6776 msgstr ""
6777
6778 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:255
6779 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:295
6780 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:330
6781 msgid "Zero values"
6782 msgstr ""
6783
6784 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
6785 msgid "Ta&x Report"
6786 msgstr ""
6787
6788 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
6789 msgid "Create and Print Recurrent Invoices"
6790 msgstr ""
6791
6792 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6793 msgid "Template No"
6794 msgstr ""
6795
6796 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6797 msgid "Monthly"
6798 msgstr ""
6799
6800 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6801 msgid "Begin"
6802 msgstr ""
6803
6804 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6805 msgid "End"
6806 msgstr ""
6807
6808 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6809 msgid "Last Created"
6810 msgstr ""
6811
6812 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
6813 msgid "Create Invoices"
6814 msgstr ""
6815
6816 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
6817 msgid "Marked items are due."
6818 msgstr ""
6819
6820 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
6821 msgid "No recurrent invoices are due."
6822 msgstr ""
6823
6824 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
6825 msgid "Customer Credit Note"
6826 msgstr ""
6827
6828 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
6829 #, php-format
6830 msgid "Modifying Customer Credit Note #%d"
6831 msgstr ""
6832
6833 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
6834 msgid "Modifying Customer Credit Note"
6835 msgstr ""
6836
6837 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
6838 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:577
6839 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6840 msgstr ""
6841
6842 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
6843 #, php-format
6844 msgid "Credit Note # %d has been processed"
6845 msgstr ""
6846
6847 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
6848 msgid "&View this credit note"
6849 msgstr ""
6850
6851 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
6852 msgid "&Print This Credit Invoice"
6853 msgstr ""
6854
6855 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
6856 msgid "&Email This Credit Invoice"
6857 msgstr ""
6858
6859 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
6860 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
6861 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
6862 msgid "View the GL &Journal Entries for this Credit Note"
6863 msgstr ""
6864
6865 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
6866 msgid "Enter Another &Credit Note"
6867 msgstr ""
6868
6869 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
6870 msgid "The entered date for the credit note is invalid."
6871 msgstr ""
6872
6873 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
6874 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6875 msgstr ""
6876
6877 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
6878 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6879 msgstr ""
6880
6881 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
6882 msgid "The quantity must be greater than zero."
6883 msgstr ""
6884
6885 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
6886 msgid "The entered price is negative or invalid."
6887 msgstr ""
6888
6889 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
6890 msgid "The entered discount percent is negative, greater than 100 or invalid."
6891 msgstr ""
6892
6893 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
6894 msgid "Credit Note Items"
6895 msgstr ""
6896
6897 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
6898 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
6899 msgid "Process Credit Note"
6900 msgstr ""
6901
6902 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
6903 #, php-format
6904 msgid "Modifying Credit Invoice # %d."
6905 msgstr ""
6906
6907 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
6908 msgid "Modifying Credit Invoice"
6909 msgstr ""
6910
6911 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
6912 msgid "Credit all or part of an Invoice"
6913 msgstr ""
6914
6915 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
6916 msgid "Credit Note has been processed"
6917 msgstr ""
6918
6919 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
6920 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
6921 msgid "&View This Credit Note"
6922 msgstr ""
6923
6924 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
6925 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
6926 msgid "&Print This Credit Note"
6927 msgstr ""
6928
6929 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
6930 msgid "Credit Note has been updated"
6931 msgstr ""
6932
6933 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
6934 msgid "The entered shipping cost is invalid or less than zero."
6935 msgstr ""
6936
6937 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
6938 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
6939 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
6940 msgstr ""
6941
6942 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
6943 msgid "This page can only be opened if an invoice has been selected for crediting."
6944 msgstr ""
6945
6946 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
6947 msgid "Crediting Invoice"
6948 msgstr ""
6949
6950 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
6951 msgid "Credit Note Date"
6952 msgstr ""
6953
6954 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
6955 msgid "Invoiced Quantity"
6956 msgstr ""
6957
6958 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
6959 msgid "Credit Quantity"
6960 msgstr ""
6961
6962 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
6963 msgid "Discount %"
6964 msgstr ""
6965
6966 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
6967 msgid "Credit Shipping Cost"
6968 msgstr ""
6969
6970 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
6971 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
6972 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
6973 msgid "Sub-total"
6974 msgstr ""
6975
6976 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
6977 msgid "Credit Note Total"
6978 msgstr ""
6979
6980 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
6981 msgid "Credit Note Type"
6982 msgstr ""
6983
6984 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
6985 msgid "Items Returned to Location"
6986 msgstr ""
6987
6988 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
6989 msgid "Write off the cost of the items to"
6990 msgstr ""
6991
6992 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
6993 msgid "Update credit value for quantities entered"
6994 msgstr ""
6995
6996 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
6997 #, php-format
6998 msgid "Modifying Delivery Note # %d."
6999 msgstr ""
7000
7001 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
7002 msgid "Modifying Delivery Note"
7003 msgstr ""
7004
7005 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
7006 msgid "Deliver Items for a Sales Order"
7007 msgstr ""
7008
7009 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
7010 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
7011 #, php-format
7012 msgid "Delivery # %d has been entered."
7013 msgstr ""
7014
7015 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
7016 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:161
7017 msgid "&View This Delivery"
7018 msgstr ""
7019
7020 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
7021 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
7022 msgid "&Print Delivery Note"
7023 msgstr ""
7024
7025 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
7026 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:164
7027 msgid "&Email Delivery Note"
7028 msgstr ""
7029
7030 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
7031 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:167
7032 msgid "View the GL Journal Entries for this Dispatch"
7033 msgstr ""
7034
7035 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
7036 msgid "Invoice This Delivery"
7037 msgstr ""
7038
7039 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
7040 msgid "Select Another Order For Dispatch"
7041 msgstr ""
7042
7043 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:69
7044 #, php-format
7045 msgid "Delivery Note # %d has been updated."
7046 msgstr ""
7047
7048 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
7049 msgid "View this delivery"
7050 msgstr ""
7051
7052 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
7053 msgid "Print this delivery"
7054 msgstr ""
7055
7056 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
7057 msgid "Confirm Delivery and Invoice"
7058 msgstr ""
7059
7060 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
7061 msgid "Select A Different Delivery"
7062 msgstr ""
7063
7064 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:91
7065 msgid "Select a different sales order to delivery"
7066 msgstr ""
7067
7068 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:92
7069 msgid "This order has no items. There is nothing to delivery."
7070 msgstr ""
7071
7072 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:110
7073 msgid "Select a different delivery"
7074 msgstr ""
7075
7076 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:111
7077 msgid "This delivery has all items invoiced. There is nothing to modify."
7078 msgstr ""
7079
7080 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:121
7081 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7082 msgstr ""
7083
7084 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:123
7085 msgid "Select a Sales Order to Delivery"
7086 msgstr ""
7087
7088 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:132
7089 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
7090 msgstr ""
7091
7092 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:135
7093 msgid "Freight cost cannot be less than zero"
7094 msgstr ""
7095
7096 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:146
7097 msgid "The entered date of delivery is invalid."
7098 msgstr ""
7099
7100 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:152
7101 msgid "The entered date of delivery is not in fiscal year."
7102 msgstr ""
7103
7104 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:158
7105 msgid "The entered dead-line for invoice is invalid."
7106 msgstr ""
7107
7108 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:181
7109 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
7110 msgid "The entered shipping value is not numeric."
7111 msgstr ""
7112
7113 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:187
7114 msgid "There are no item quantities on this delivery note."
7115 msgstr ""
7116
7117 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
7118 msgid ""
7119 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7120 "\t\tnot dispatched on sales order."
7121 msgstr ""
7122
7123 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:278
7124 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:415
7125 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7126 msgstr ""
7127
7128 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:339
7129 msgid "For Sales Order"
7130 msgstr ""
7131
7132 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:348
7133 msgid "Delivery From"
7134 msgstr ""
7135
7136 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:376
7137 msgid "Invoice Dead-line"
7138 msgstr ""
7139
7140 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:385
7141 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
7142 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
7143 msgstr ""
7144
7145 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
7146 msgid "Delivery Items"
7147 msgstr ""
7148
7149 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:393
7150 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
7151 msgid "Delivered"
7152 msgstr ""
7153
7154 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:394
7155 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7156 msgid "Discount"
7157 msgstr ""
7158
7159 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:448
7160 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
7161 msgid "Shipping Cost"
7162 msgstr ""
7163
7164 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:461
7165 msgid "Amount Total"
7166 msgstr ""
7167
7168 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
7169 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7170 msgstr ""
7171
7172 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:470
7173 msgid "Action For Balance"
7174 msgstr ""
7175
7176 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:477
7177 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
7178 msgid "Refresh document page"
7179 msgstr ""
7180
7181 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
7182 msgid "Process Dispatch"
7183 msgstr ""
7184
7185 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:479
7186 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
7187 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:626
7188 msgid "Check entered data and save document"
7189 msgstr ""
7190
7191 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
7192 #, php-format
7193 msgid "Modifying Sales Invoice # %d."
7194 msgstr ""
7195
7196 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
7197 msgid "Modifying Sales Invoice"
7198 msgstr ""
7199
7200 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
7201 msgid "Issue an Invoice for Delivery Note"
7202 msgstr ""
7203
7204 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
7205 msgid "Issue Batch Invoice for Delivery Notes"
7206 msgstr ""
7207
7208 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
7209 msgid "Selected deliveries has been processed"
7210 msgstr ""
7211
7212 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
7213 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
7214 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:186
7215 msgid "&View This Invoice"
7216 msgstr ""
7217
7218 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
7219 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
7220 msgid "&Print This Invoice"
7221 msgstr ""
7222
7223 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
7224 msgid "&Email This Invoice"
7225 msgstr ""
7226
7227 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
7228 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
7229 msgid "View the GL &Journal Entries for this Invoice"
7230 msgstr ""
7231
7232 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
7233 msgid "Select Another &Delivery For Invoicing"
7234 msgstr ""
7235
7236 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
7237 #, php-format
7238 msgid "Sales Invoice # %d has been updated."
7239 msgstr ""
7240
7241 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
7242 msgid "Select A Different &Invoice to Modify"
7243 msgstr ""
7244
7245 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
7246 msgid "Select a different delivery to invoice"
7247 msgstr ""
7248
7249 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
7250 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7251 msgstr ""
7252
7253 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
7254 msgid ""
7255 "There are no delivery notes for this invoice.<br>\n"
7256 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7257 "\t\tand therefore can not be modified."
7258 msgstr ""
7259
7260 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
7261 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7262 msgstr ""
7263
7264 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
7265 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7266 msgstr ""
7267
7268 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
7269 msgid "Select Delivery to Invoice"
7270 msgstr ""
7271
7272 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
7273 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
7274 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7275 msgstr ""
7276
7277 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
7278 msgid "The entered invoice date is invalid."
7279 msgstr ""
7280
7281 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
7282 msgid "The entered invoice date is not in fiscal year."
7283 msgstr ""
7284
7285 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
7286 msgid "The entered invoice due date is invalid."
7287 msgstr ""
7288
7289 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
7290 msgid "There are no item quantities on this invoice."
7291 msgstr ""
7292
7293 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
7294 msgid "Delivery Notes:"
7295 msgstr ""
7296
7297 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
7298 msgid "Invoice Items"
7299 msgstr ""
7300
7301 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7302 msgid "This Invoice"
7303 msgstr ""
7304
7305 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
7306 msgid "DN"
7307 msgstr ""
7308
7309 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
7310 msgid "Credited"
7311 msgstr ""
7312
7313 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
7314 msgid "Remove"
7315 msgstr ""
7316
7317 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
7318 msgid "Invoice Total"
7319 msgstr ""
7320
7321 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
7322 msgid "Process Invoice"
7323 msgstr ""
7324
7325 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
7326 msgid "Customer Payment Entry"
7327 msgstr ""
7328
7329 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
7330 msgid "There are no customers defined in the system."
7331 msgstr ""
7332
7333 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
7334 msgid "The customer payment has been successfully entered."
7335 msgstr ""
7336
7337 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
7338 msgid "&View the GL Journal Entries for this Customer Payment"
7339 msgstr ""
7340
7341 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
7342 msgid "Enter Another &Customer Payment"
7343 msgstr ""
7344
7345 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
7346 msgid "The entered date is invalid. Please enter a valid date for the payment."
7347 msgstr ""
7348
7349 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
7350 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
7351 msgid "The entered amount is invalid or negative and cannot be processed."
7352 msgstr ""
7353
7354 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:132
7355 msgid "The entered discount is not a valid number."
7356 msgstr ""
7357
7358 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:138
7359 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7360 msgstr ""
7361
7362 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:219
7363 msgid "From Customer:"
7364 msgstr ""
7365
7366 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:224
7367 msgid "Branch:"
7368 msgstr ""
7369
7370 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:234
7371 msgid "This customer account is on hold."
7372 msgstr ""
7373
7374 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
7375 msgid "Into Bank Account:"
7376 msgstr ""
7377
7378 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:247
7379 msgid "Date of Deposit:"
7380 msgstr ""
7381
7382 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:271
7383 msgid "Customer prompt payment discount :"
7384 msgstr ""
7385
7386 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:280
7387 msgid "Amount and discount are in customer's currency."
7388 msgstr ""
7389
7390 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:284
7391 msgid "Add Payment"
7392 msgstr ""
7393
7394 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:42
7395 msgid "Direct Sales Delivery"
7396 msgstr ""
7397
7398 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:47
7399 msgid "Direct Sales Invoice"
7400 msgstr ""
7401
7402 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:52
7403 msgid "Modifying Sales Order"
7404 msgstr ""
7405
7406 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:53
7407 #, php-format
7408 msgid "Modifying Sales Order # %d"
7409 msgstr ""
7410
7411 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:58
7412 msgid "Modifying Sales Quotation"
7413 msgstr ""
7414
7415 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:59
7416 #, php-format
7417 msgid "Modifying Sales Quotation # %d"
7418 msgstr ""
7419
7420 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:64
7421 msgid "New Sales Order Entry"
7422 msgstr ""
7423
7424 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:68
7425 msgid "New Sales Quotation Entry"
7426 msgstr ""
7427
7428 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:71
7429 msgid "Sales Order Entry"
7430 msgstr ""
7431
7432 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:87
7433 #, php-format
7434 msgid "Order # %d has been entered."
7435 msgstr ""
7436
7437 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:89
7438 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:107
7439 msgid "&View This Order"
7440 msgstr ""
7441
7442 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:95
7443 msgid "Make &Delivery Against This Order"
7444 msgstr ""
7445
7446 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:98
7447 msgid "Enter a &New Order"
7448 msgstr ""
7449
7450 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:105
7451 #, php-format
7452 msgid "Order # %d has been updated."
7453 msgstr ""
7454
7455 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:113
7456 msgid "Confirm Order Quantities and Make &Delivery"
7457 msgstr ""
7458
7459 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:116
7460 msgid "Select A Different &Order"
7461 msgstr ""
7462
7463 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:123
7464 #, php-format
7465 msgid "Quotation # %d has been entered."
7466 msgstr ""
7467
7468 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:125
7469 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:143
7470 msgid "&View This Quotation"
7471 msgstr ""
7472
7473 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
7474 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
7475 msgid "&Print This Quotation"
7476 msgstr ""
7477
7478 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:128
7479 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:146
7480 msgid "&Email This Quotation"
7481 msgstr ""
7482
7483 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:131
7484 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:149
7485 msgid "Make &Sales Order Against This Quotation"
7486 msgstr ""
7487
7488 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:134
7489 msgid "Enter a New &Quotation"
7490 msgstr ""
7491
7492 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
7493 #, php-format
7494 msgid "Quotation # %d has been updated."
7495 msgstr ""
7496
7497 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:152
7498 msgid "Select A Different &Quotation"
7499 msgstr ""
7500
7501 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:169
7502 msgid "Make &Invoice Against This Delivery"
7503 msgstr ""
7504
7505 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
7506 msgid "Enter a New Template &Delivery"
7507 msgstr ""
7508
7509 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:176
7510 msgid "Enter a &New Delivery"
7511 msgstr ""
7512
7513 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:184
7514 #, php-format
7515 msgid "Invoice # %d has been entered."
7516 msgstr ""
7517
7518 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:188
7519 msgid "&Print Sales Invoice"
7520 msgstr ""
7521
7522 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
7523 msgid "&Email Sales Invoice"
7524 msgstr ""
7525
7526 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:195
7527 msgid "Enter a &New Template Invoice"
7528 msgstr ""
7529
7530 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:198
7531 msgid "Enter a &New Direct Invoice"
7532 msgstr ""
7533
7534 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:299
7535 msgid "The entered date is not in fiscal year"
7536 msgstr ""
7537
7538 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:310
7539 msgid "You must enter the person or company to whom delivery should be made to."
7540 msgstr ""
7541
7542 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:316
7543 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7544 msgstr ""
7545
7546 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:325
7547 msgid "The shipping cost entered is expected to be numeric."
7548 msgstr ""
7549
7550 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:331
7551 msgid "The Valid date is invalid."
7552 msgstr ""
7553
7554 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:333
7555 msgid "The delivery date is invalid."
7556 msgstr ""
7557
7558 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:340
7559 msgid "The requested valid date is before the date of the quotation."
7560 msgstr ""
7561
7562 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:342
7563 msgid "The requested delivery date is before the date of the order."
7564 msgstr ""
7565
7566 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:394
7567 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."
7568 msgstr ""
7569
7570 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:398
7571 msgid "Price for item must be entered and can not be less than 0"
7572 msgstr ""
7573
7574 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:405
7575 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7576 msgstr ""
7577
7578 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:444
7579 msgid "This item cannot be deleted because some of it has already been delivered."
7580 msgstr ""
7581
7582 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:471
7583 msgid "Direct delivery entry has been cancelled as requested."
7584 msgstr ""
7585
7586 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:472
7587 msgid "Enter a New Sales Delivery"
7588 msgstr ""
7589
7590 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:475
7591 msgid "Direct invoice entry has been cancelled as requested."
7592 msgstr ""
7593
7594 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:476
7595 msgid "Enter a New Sales Invoice"
7596 msgstr ""
7597
7598 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:480
7599 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7600 msgstr ""
7601
7602 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:485
7603 msgid "This sales quotation has been cancelled as requested."
7604 msgstr ""
7605
7606 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:486
7607 msgid "Enter a New Sales Quotation"
7608 msgstr ""
7609
7610 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:490
7611 msgid "This sales order has been cancelled as requested."
7612 msgstr ""
7613
7614 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
7615 msgid "Enter a New Sales Order"
7616 msgstr ""
7617
7618 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:523
7619 msgid "Sales Quotation"
7620 msgstr ""
7621
7622 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:580
7623 msgid "Invoice Date:"
7624 msgstr ""
7625
7626 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:581
7627 msgid "Sales Invoice Items"
7628 msgstr ""
7629
7630 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:582
7631 msgid "Enter Delivery Details and Confirm Invoice"
7632 msgstr ""
7633
7634 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:583
7635 msgid "Cancel Invoice"
7636 msgstr ""
7637
7638 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:584
7639 msgid "Place Invoice"
7640 msgstr ""
7641
7642 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:586
7643 msgid "Delivery Date:"
7644 msgstr ""
7645
7646 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:587
7647 msgid "Delivery Note Items"
7648 msgstr ""
7649
7650 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:588
7651 msgid "Enter Delivery Details and Confirm Dispatch"
7652 msgstr ""
7653
7654 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:589
7655 msgid "Cancel Delivery"
7656 msgstr ""
7657
7658 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:590
7659 msgid "Place Delivery"
7660 msgstr ""
7661
7662 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:592
7663 msgid "Quotation Date:"
7664 msgstr ""
7665
7666 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
7667 msgid "Sales Quotation Items"
7668 msgstr ""
7669
7670 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:594
7671 msgid "Enter Delivery Details and Confirm Quotation"
7672 msgstr ""
7673
7674 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:595
7675 msgid "Cancel Quotation"
7676 msgstr ""
7677
7678 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
7679 msgid "Place Quotation"
7680 msgstr ""
7681
7682 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
7683 msgid "Commit Quotations Changes"
7684 msgstr ""
7685
7686 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
7687 msgid "Order Date:"
7688 msgstr ""
7689
7690 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
7691 msgid "Sales Order Items"
7692 msgstr ""
7693
7694 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
7695 msgid "Enter Delivery Details and Confirm Order"
7696 msgstr ""
7697
7698 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
7699 msgid "Commit Order Changes"
7700 msgstr ""
7701
7702 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:627
7703 msgid ""
7704 "You are about to void this Document.\\n"
7705 "Do you want to continue?"
7706 msgstr ""
7707
7708 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:630
7709 msgid "Validate changes and update document"
7710 msgstr ""
7711
7712 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:634
7713 msgid "Cancels document entry or removes sales order when editing an old document"
7714 msgstr ""
7715
7716 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
7717 msgid "Allocate Customer Payment or Credit Note"
7718 msgstr ""
7719
7720 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
7721 #, php-format
7722 msgid "Allocation of %s # %d"
7723 msgstr ""
7724
7725 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
7726 msgid "Customer Allocations"
7727 msgstr ""
7728
7729 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:37
7730 msgid "Select a customer: "
7731 msgstr ""
7732
7733 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
7734 msgid "Customer Allocation Inquiry"
7735 msgstr ""
7736
7737 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
7738 msgid "Allocation"
7739 msgstr ""
7740
7741 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
7742 msgid "Customer Transactions"
7743 msgstr ""
7744
7745 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
7746 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7747 msgstr ""
7748
7749 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
7750 msgid "Search Not Invoiced Deliveries"
7751 msgstr ""
7752
7753 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
7754 msgid "Search All Deliveries"
7755 msgstr ""
7756
7757 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
7758 msgid ""
7759 "For batch invoicing you should\n"
7760 "\t\t    select at least one delivery. All items must be dispatched to\n"
7761 "\t\t    the same customer branch."
7762 msgstr ""
7763
7764 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
7765 msgid "Delivery #"
7766 msgstr ""
7767
7768 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
7769 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
7770 msgid "Contact"
7771 msgstr ""
7772
7773 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
7774 msgid "Cust Ref"
7775 msgstr ""
7776
7777 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
7778 msgid "Due By"
7779 msgstr ""
7780
7781 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
7782 msgid "Delivery Total"
7783 msgstr ""
7784
7785 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
7786 msgid "Batch"
7787 msgstr ""
7788
7789 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
7790 msgid "Batch Invoicing"
7791 msgstr ""
7792
7793 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:37
7794 msgid "Search Outstanding Sales Orders"
7795 msgstr ""
7796
7797 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:42
7798 msgid "Search Template for Invoicing"
7799 msgstr ""
7800
7801 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:47
7802 msgid "Select Template for Delivery"
7803 msgstr ""
7804
7805 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:52
7806 msgid "Search All Sales Orders"
7807 msgstr ""
7808
7809 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:58
7810 msgid "Search All Sales Quotations"
7811 msgstr ""
7812
7813 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:122
7814 msgid "Dispatch"
7815 msgstr ""
7816
7817 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:125
7818 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:147
7819 msgid "Sales Order"
7820 msgstr ""
7821
7822 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:141
7823 msgid "Delivery"
7824 msgstr ""
7825
7826 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:162
7827 msgid "Set this order as a template for direct deliveries/invoices"
7828 msgstr ""
7829
7830 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:227
7831 msgid "Show All:"
7832 msgstr ""
7833
7834 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:309
7835 msgid "Order #"
7836 msgstr ""
7837
7838 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:313
7839 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:327
7840 msgid "Cust Order Ref"
7841 msgstr ""
7842
7843 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:316
7844 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:330
7845 msgid "Delivery To"
7846 msgstr ""
7847
7848 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
7849 msgid "Quote #"
7850 msgstr ""
7851
7852 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:328
7853 msgid "Quote Date"
7854 msgstr ""
7855
7856 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:329
7857 msgid "Valid until"
7858 msgstr ""
7859
7860 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:331
7861 msgid "Quote Total"
7862 msgstr ""
7863
7864 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:356
7865 msgid "Tmpl"
7866 msgstr ""
7867
7868 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
7869 msgid "Credit Status"
7870 msgstr ""
7871
7872 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
7873 msgid "The credit status description cannot be empty."
7874 msgstr ""
7875
7876 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
7877 msgid "New credit status has been added"
7878 msgstr ""
7879
7880 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
7881 msgid "Selected credit status has been updated"
7882 msgstr ""
7883
7884 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
7885 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7886 msgstr ""
7887
7888 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
7889 msgid "Selected credit status has been deleted"
7890 msgstr ""
7891
7892 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
7893 msgid "Dissallow Invoices"
7894 msgstr ""
7895
7896 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
7897 msgid "Invoice OK"
7898 msgstr ""
7899
7900 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
7901 msgid "NO INVOICING"
7902 msgstr ""
7903
7904 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
7905 msgid "Dissallow invoicing ?"
7906 msgstr ""
7907
7908 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
7909 msgid "Customers"
7910 msgstr ""
7911
7912 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
7913 msgid "The customer name cannot be empty."
7914 msgstr ""
7915
7916 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
7917 msgid "The customer short name cannot be empty."
7918 msgstr ""
7919
7920 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
7921 msgid "The credit limit must be numeric and not less than zero."
7922 msgstr ""
7923
7924 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
7925 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7926 msgstr ""
7927
7928 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
7929 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7930 msgstr ""
7931
7932 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
7933 msgid "Customer has been updated."
7934 msgstr ""
7935
7936 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
7937 msgid "A new customer has been added."
7938 msgstr ""
7939
7940 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
7941 msgid "This customer cannot be deleted because there are transactions that refer to it."
7942 msgstr ""
7943
7944 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
7945 msgid "Cannot delete the customer record because orders have been created against it."
7946 msgstr ""
7947
7948 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
7949 msgid "Cannot delete this customer because there are branch records set up against it."
7950 msgstr ""
7951
7952 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
7953 msgid "Selected customer has been deleted."
7954 msgstr ""
7955
7956 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
7957 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7958 msgstr ""
7959
7960 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
7961 msgid "New customer"
7962 msgstr ""
7963
7964 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
7965 msgid "Name and Address"
7966 msgstr ""
7967
7968 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
7969 msgid "Customer Name:"
7970 msgstr ""
7971
7972 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
7973 msgid "Customer Short Name:"
7974 msgstr ""
7975
7976 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
7977 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
7978 msgid "Customer's Currency:"
7979 msgstr ""
7980
7981 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
7982 msgid "Sales Type/Price List:"
7983 msgstr ""
7984
7985 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
7986 msgid "Discount Percent:"
7987 msgstr ""
7988
7989 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
7990 msgid "Prompt Payment Discount Percent:"
7991 msgstr ""
7992
7993 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
7994 msgid "Credit Status:"
7995 msgstr ""
7996
7997 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
7998 msgid "Customer branches"
7999 msgstr ""
8000
8001 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8002 msgid "Select or &Add"
8003 msgstr ""
8004
8005 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8006 msgid "&Add or Edit "
8007 msgstr ""
8008
8009 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
8010 msgid "Customer status:"
8011 msgstr ""
8012
8013 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
8014 msgid "Add New Customer"
8015 msgstr ""
8016
8017 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
8018 msgid "Update Customer"
8019 msgstr ""
8020
8021 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
8022 msgid "Update customer data"
8023 msgstr ""
8024
8025 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
8026 msgid "Select this customer and return to document entry."
8027 msgstr ""
8028
8029 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
8030 msgid "Delete Customer"
8031 msgstr ""
8032
8033 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
8034 msgid "Delete customer data if have been never used"
8035 msgstr ""
8036
8037 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
8038 msgid "Customer Branches"
8039 msgstr ""
8040
8041 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
8042 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8043 msgstr ""
8044
8045 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
8046 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8047 msgstr ""
8048
8049 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
8050 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8051 msgstr ""
8052
8053 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
8054 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8055 msgstr ""
8056
8057 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
8058 msgid "The Branch name cannot be empty."
8059 msgstr ""
8060
8061 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
8062 msgid "The Branch short name cannot be empty."
8063 msgstr ""
8064
8065 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
8066 msgid "Selected customer branch has been updated"
8067 msgstr ""
8068
8069 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
8070 msgid "New customer branch has been added"
8071 msgstr ""
8072
8073 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
8074 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8075 msgstr ""
8076
8077 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
8078 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8079 msgstr ""
8080
8081 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
8082 msgid "Selected customer branch has been deleted"
8083 msgstr ""
8084
8085 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
8086 msgid "Select"
8087 msgstr ""
8088
8089 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
8090 msgid "Short Name"
8091 msgstr ""
8092
8093 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
8094 msgid "Sales Person"
8095 msgstr ""
8096
8097 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
8098 msgid "Area"
8099 msgstr ""
8100
8101 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
8102 msgid "Phone No"
8103 msgstr ""
8104
8105 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
8106 msgid "Fax No"
8107 msgstr ""
8108
8109 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
8110 msgid "Tax Group"
8111 msgstr ""
8112
8113 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
8114 msgid "Inactive"
8115 msgstr ""
8116
8117 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
8118 msgid "The selected customer does not have any branches. Please create at least one branch."
8119 msgstr ""
8120
8121 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
8122 msgid "Main Branch"
8123 msgstr ""
8124
8125 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
8126 msgid "Branch Name:"
8127 msgstr ""
8128
8129 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
8130 msgid "Branch Short Name:"
8131 msgstr ""
8132
8133 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
8134 msgid "Sales Person:"
8135 msgstr ""
8136
8137 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
8138 msgid "Sales Area:"
8139 msgstr ""
8140
8141 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
8142 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
8143 msgid "Sales Group:"
8144 msgstr ""
8145
8146 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
8147 msgid "Default Inventory Location:"
8148 msgstr ""
8149
8150 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
8151 msgid "Default Shipping Company:"
8152 msgstr ""
8153
8154 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
8155 msgid "Disable this Branch:"
8156 msgstr ""
8157
8158 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
8159 msgid "Accounts Receivable Account:"
8160 msgstr ""
8161
8162 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
8163 msgid "Billing Address:"
8164 msgstr ""
8165
8166 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
8167 msgid "Recurrent Invoices"
8168 msgstr ""
8169
8170 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
8171 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
8172 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
8173 msgid "The area description cannot be empty."
8174 msgstr ""
8175
8176 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
8177 msgid "Selected recurrent invoice has been updated"
8178 msgstr ""
8179
8180 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
8181 msgid "New recurrent invoice has been added"
8182 msgstr ""
8183
8184 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
8185 msgid "Selected recurrent invoice has been deleted"
8186 msgstr ""
8187
8188 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
8189 msgid "Template:"
8190 msgstr ""
8191
8192 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
8193 msgid "Customer:"
8194 msgstr ""
8195
8196 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
8197 msgid "Days:"
8198 msgstr ""
8199
8200 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
8201 msgid "Monthly:"
8202 msgstr ""
8203
8204 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
8205 msgid "Begin:"
8206 msgstr ""
8207
8208 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
8209 msgid "End:"
8210 msgstr ""
8211
8212 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
8213 msgid "Selected sales area has been updated"
8214 msgstr ""
8215
8216 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
8217 msgid "New sales area has been added"
8218 msgstr ""
8219
8220 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
8221 msgid "Cannot delete this area because customer branches have been created using this area."
8222 msgstr ""
8223
8224 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
8225 msgid "Selected sales area has been deleted"
8226 msgstr ""
8227
8228 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
8229 msgid "Area Name"
8230 msgstr ""
8231
8232 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
8233 msgid "Area Name:"
8234 msgstr ""
8235
8236 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
8237 msgid "Sales Groups"
8238 msgstr ""
8239
8240 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
8241 msgid "Selected sales group has been updated"
8242 msgstr ""
8243
8244 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
8245 msgid "New sales group has been added"
8246 msgstr ""
8247
8248 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
8249 msgid "Cannot delete this group because customers have been created using this group."
8250 msgstr ""
8251
8252 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
8253 msgid "Selected sales group has been deleted"
8254 msgstr ""
8255
8256 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
8257 msgid "Group Name"
8258 msgstr ""
8259
8260 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
8261 msgid "Group Name:"
8262 msgstr ""
8263
8264 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
8265 msgid "Sales Persons"
8266 msgstr ""
8267
8268 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
8269 msgid "The sales person name cannot be empty."
8270 msgstr ""
8271
8272 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
8273 msgid "Salesman provision cannot be less than 0 or more than 100%."
8274 msgstr ""
8275
8276 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
8277 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8278 msgstr ""
8279
8280 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
8281 msgid "Selected sales person data have been updated"
8282 msgstr ""
8283
8284 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
8285 msgid "New sales person data have been added"
8286 msgstr ""
8287
8288 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
8289 msgid "Selected sales person data have been deleted"
8290 msgstr ""
8291
8292 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
8293 msgid "Sales person name:"
8294 msgstr ""
8295
8296 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
8297 msgid "Telephone number:"
8298 msgstr ""
8299
8300 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
8301 msgid "Fax number:"
8302 msgstr ""
8303
8304 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
8305 msgid "Break Pt.:"
8306 msgstr ""
8307
8308 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
8309 msgid "POS settings"
8310 msgstr ""
8311
8312 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
8313 msgid "The POS name cannot be empty."
8314 msgstr ""
8315
8316 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
8317 msgid "You must allow cash or credit sale."
8318 msgstr ""
8319
8320 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
8321 msgid "New point of sale has been added"
8322 msgstr ""
8323
8324 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
8325 msgid "Selected point of sale has been updated"
8326 msgstr ""
8327
8328 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
8329 msgid "Cannot delete this POS because it is used in users setup."
8330 msgstr ""
8331
8332 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
8333 msgid "Selected point of sale has been deleted"
8334 msgstr ""
8335
8336 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8337 msgid "POS Name"
8338 msgstr ""
8339
8340 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8341 msgid "Credit sale"
8342 msgstr ""
8343
8344 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8345 msgid "Cash sale"
8346 msgstr ""
8347
8348 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8349 msgid "Default account"
8350 msgstr ""
8351
8352 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
8353 msgid "To have cash POS first define at least one cash bank account."
8354 msgstr ""
8355
8356 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
8357 msgid "Point of Sale Name"
8358 msgstr ""
8359
8360 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
8361 msgid "Allowed credit sale"
8362 msgstr ""
8363
8364 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
8365 msgid "Allowed cash sale"
8366 msgstr ""
8367
8368 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
8369 msgid "Default cash account"
8370 msgstr ""
8371
8372 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
8373 msgid "POS location"
8374 msgstr ""
8375
8376 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
8377 msgid "The sales type description cannot be empty."
8378 msgstr ""
8379
8380 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
8381 msgid "Calculation factor must be valid positive number."
8382 msgstr ""
8383
8384 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
8385 msgid "New sales type has been added"
8386 msgstr ""
8387
8388 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
8389 msgid "Selected sales type has been updated"
8390 msgstr ""
8391
8392 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
8393 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8394 msgstr ""
8395
8396 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
8397 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8398 msgstr ""
8399
8400 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
8401 msgid "Selected sales type has been deleted"
8402 msgstr ""
8403
8404 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8405 msgid "Type Name"
8406 msgstr ""
8407
8408 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8409 msgid "Factor"
8410 msgstr ""
8411
8412 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8413 msgid "Tax Incl"
8414 msgstr ""
8415
8416 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
8417 msgid "Base"
8418 msgstr ""
8419
8420 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
8421 msgid "Marked sales type is the company base pricelist for prices calculations."
8422 msgstr ""
8423
8424 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
8425 msgid "Sales Type Name"
8426 msgstr ""
8427
8428 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
8429 msgid "Calculation factor"
8430 msgstr ""
8431
8432 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
8433 msgid "Tax included"
8434 msgstr ""
8435
8436 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
8437 msgid "View Credit Note"
8438 msgstr ""
8439
8440 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
8441 #, php-format
8442 msgid "CREDIT NOTE #%d"
8443 msgstr ""
8444
8445 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
8446 msgid "There are no line items on this credit note."
8447 msgstr ""
8448
8449 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
8450 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
8451 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
8452 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:229
8453 msgid "Shipping"
8454 msgstr ""
8455
8456 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
8457 msgid "TOTAL CREDIT"
8458 msgstr ""
8459
8460 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
8461 msgid "View Sales Dispatch"
8462 msgstr ""
8463
8464 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
8465 #, php-format
8466 msgid "DISPATCH NOTE #%d"
8467 msgstr ""
8468
8469 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
8470 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
8471 msgid "Charge To"
8472 msgstr ""
8473
8474 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
8475 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
8476 msgid "Charge Branch"
8477 msgstr ""
8478
8479 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
8480 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
8481 msgid "Delivered To"
8482 msgstr ""
8483
8484 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
8485 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
8486 msgid "Our Order No"
8487 msgstr ""
8488
8489 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
8490 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
8491 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
8492 msgid "Customer Order Ref."
8493 msgstr ""
8494
8495 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
8496 msgid "Dispatch Date"
8497 msgstr ""
8498
8499 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
8500 msgid "There are no line items on this dispatch."
8501 msgstr ""
8502
8503 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
8504 msgid "TOTAL VALUE"
8505 msgstr ""
8506
8507 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
8508 msgid "This dispatch has been voided."
8509 msgstr ""
8510
8511 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
8512 msgid "View Sales Invoice"
8513 msgstr ""
8514
8515 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
8516 #, php-format
8517 msgid "SALES INVOICE #%d"
8518 msgstr ""
8519
8520 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
8521 msgid "There are no line items on this invoice."
8522 msgstr ""
8523
8524 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
8525 msgid "View Customer Payment"
8526 msgstr ""
8527
8528 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
8529 #, php-format
8530 msgid "Customer Payment #%d"
8531 msgstr ""
8532
8533 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
8534 msgid "From Customer"
8535 msgstr ""
8536
8537 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
8538 msgid "Into Bank Account"
8539 msgstr ""
8540
8541 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
8542 msgid "Date of Deposit"
8543 msgstr ""
8544
8545 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
8546 msgid "This customer payment has been voided."
8547 msgstr ""
8548
8549 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
8550 msgid "View Sales Quotation"
8551 msgstr ""
8552
8553 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
8554 #, php-format
8555 msgid "Sales Quotation #%d"
8556 msgstr ""
8557
8558 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
8559 msgid "View Sales Order"
8560 msgstr ""
8561
8562 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
8563 #, php-format
8564 msgid "Sales Order #%d"
8565 msgstr ""
8566
8567 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
8568 msgid "Order Information"
8569 msgstr ""
8570
8571 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
8572 msgid "Customer Name"
8573 msgstr ""
8574
8575 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
8576 msgid "Deliver To Branch"
8577 msgstr ""
8578
8579 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
8580 msgid "Ordered On"
8581 msgstr ""
8582
8583 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
8584 msgid "Requested Delivery"
8585 msgstr ""
8586
8587 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
8588 msgid "Order Currency"
8589 msgstr ""
8590
8591 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
8592 msgid "Deliver From Location"
8593 msgstr ""
8594
8595 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
8596 msgid "Delivery Address"
8597 msgstr ""
8598
8599 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
8600 msgid "Telephone"
8601 msgstr ""
8602
8603 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
8604 msgid "Delivery Notes"
8605 msgstr ""
8606
8607 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:124
8608 msgid "Sales Invoices"
8609 msgstr ""
8610
8611 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:155
8612 msgid "Credit Notes"
8613 msgstr ""
8614
8615 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:195
8616 msgid "This Sales Order is used as a Template."
8617 msgstr ""
8618
8619 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:200
8620 msgid "Quantity Delivered"
8621 msgstr ""
8622
8623 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:231
8624 msgid "Total Order Value"
8625 msgstr ""
8626
8627 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:31
8628 msgid "Cannot retrieve bank accounts codes"
8629 msgstr ""
8630
8631 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:39
8632 msgid "Cannot update bank transactions"
8633 msgstr ""
8634
8635 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:48
8636 msgid "Cannot select stock identificators"
8637 msgstr ""
8638
8639 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:59
8640 msgid "Cannot insert stock id into item_codes"
8641 msgstr ""
8642
8643 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:135
8644 msgid ""
8645 "Seems that system upgrade to version 2.1 has \n"
8646 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8647 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8648 "\t\t\tdatabase restore from last backup file first."
8649 msgstr ""
8650
8651 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:89
8652 msgid "Cannot query max sales order number."
8653 msgstr ""
8654
8655 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:101
8656 msgid "Cannot store next sales order reference."
8657 msgstr ""
8658
8659 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
8660 msgid "Item Tax Types"
8661 msgstr ""
8662
8663 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
8664 msgid "The item tax type description cannot be empty."
8665 msgstr ""
8666
8667 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
8668 msgid "Selected item tax type has been updated"
8669 msgstr ""
8670
8671 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
8672 msgid "New item tax type has been added"
8673 msgstr ""
8674
8675 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
8676 msgid "Cannot delete this item tax type because items have been created referring to it."
8677 msgstr ""
8678
8679 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
8680 msgid "Selected item tax type has been deleted"
8681 msgstr ""
8682
8683 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
8684 msgid "Tax exempt"
8685 msgstr ""
8686
8687 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
8688 msgid "Is Fully Tax-exempt:"
8689 msgstr ""
8690
8691 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
8692 msgid "Select which taxes this item tax type is exempt from."
8693 msgstr ""
8694
8695 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8696 msgid "Tax Name"
8697 msgstr ""
8698
8699 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8700 msgid "Is exempt"
8701 msgstr ""
8702
8703 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
8704 msgid "Tax Groups"
8705 msgstr ""
8706
8707 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
8708 msgid "There are no tax types defined. Define tax types before defining tax groups."
8709 msgstr ""
8710
8711 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
8712 msgid "The tax group name cannot be empty."
8713 msgstr ""
8714
8715 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
8716 msgid "Selected tax group has been updated"
8717 msgstr ""
8718
8719 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
8720 msgid "New tax group has been added"
8721 msgstr ""
8722
8723 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
8724 msgid "Cannot delete this tax group because customer branches been created referring to it."
8725 msgstr ""
8726
8727 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
8728 msgid "Cannot delete this tax group because suppliers been created referring to it."
8729 msgstr ""
8730
8731 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
8732 msgid "Selected tax group has been deleted"
8733 msgstr ""
8734
8735 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
8736 msgid "Tax Shipping"
8737 msgstr ""
8738
8739 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
8740 msgid "Tax Shipping:"
8741 msgstr ""
8742
8743 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
8744 msgid "Select the taxes that are included in this group."
8745 msgstr ""
8746
8747 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
8748 msgid "Rate (%)"
8749 msgstr ""
8750
8751 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
8752 msgid "Tax Types"
8753 msgstr ""
8754
8755 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
8756 msgid "The tax type name cannot be empty."
8757 msgstr ""
8758
8759 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
8760 msgid "The default tax rate must be numeric and not less than zero."
8761 msgstr ""
8762
8763 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
8764 msgid "Selected GL Accounts cannot be used by another tax type."
8765 msgstr ""
8766
8767 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
8768 msgid "New tax type has been added"
8769 msgstr ""
8770
8771 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
8772 msgid "Selected tax type has been updated"
8773 msgstr ""
8774
8775 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
8776 msgid "Cannot delete this tax type because tax groups been created referring to it."
8777 msgstr ""
8778
8779 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
8780 msgid "Selected tax type has been deleted"
8781 msgstr ""
8782
8783 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
8784 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8785 msgstr ""
8786
8787 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
8788 msgid "Default Rate (%)"
8789 msgstr ""
8790
8791 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8792 msgid "Sales GL Account"
8793 msgstr ""
8794
8795 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8796 msgid "Purchasing GL Account"
8797 msgstr ""
8798
8799 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
8800 msgid "Default Rate:"
8801 msgstr ""
8802
8803 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
8804 msgid "Sales GL Account:"
8805 msgstr ""
8806
8807 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
8808 msgid "Purchasing GL Account:"
8809 msgstr ""
8810
8811 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
8812 msgid "Main Menu"
8813 msgstr ""
8814
8815 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
8816 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
8817 msgid "Help"
8818 msgstr ""
8819
8820 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
8821 msgid "Preferences"
8822 msgstr ""
8823
8824 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
8825 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
8826 msgid "Shortcuts"
8827 msgstr ""
8828
8829 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
8830 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
8831 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
8832 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
8833 msgid "Direct Invoice"
8834 msgstr ""
8835
8836 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
8837 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
8838 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
8839 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
8840 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
8841 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
8842 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
8843 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
8844 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
8845 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
8846 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
8847 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
8848 msgid "Payments"
8849 msgstr ""
8850
8851 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
8852 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
8853 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
8854 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
8855 msgid "Sales Order Inquiry"
8856 msgstr ""
8857
8858 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
8859 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
8860 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
8861 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
8862 msgid "Supplier Invoice"
8863 msgstr ""
8864
8865 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
8866 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
8867 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
8868 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
8869 msgid "Inventory Adjustments"
8870 msgstr ""
8871
8872 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
8873 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
8874 msgid "Inventory Movements"
8875 msgstr ""
8876
8877 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
8878 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
8879 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
8880 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
8881 msgid "Sales Pricing"
8882 msgstr ""
8883
8884 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
8885 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
8886 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
8887 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
8888 msgid "Ourstanding Work Orders"
8889 msgstr ""
8890
8891 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
8892 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
8893 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
8894 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
8895 msgid "Work Order Inquiry"
8896 msgstr ""
8897
8898 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
8899 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
8900 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
8901 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
8902 msgid "Bills Of Material"
8903 msgstr ""
8904
8905 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
8906 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
8907 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
8908 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
8909 msgid "Dimension Inquiry"
8910 msgstr ""
8911
8912 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
8913 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
8914 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
8915 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
8916 msgid "Deposits"
8917 msgstr ""
8918
8919 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
8920 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
8921 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
8922 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
8923 msgid "Bank Account Inquiry"
8924 msgstr ""
8925
8926 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
8927 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
8928 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
8929 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
8930 msgid "GL Account Inquiry"
8931 msgstr ""
8932
8933 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
8934 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
8935 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
8936 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
8937 msgid "Taxes"
8938 msgstr ""
8939
8940 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
8941 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
8942 msgid "Inventory Item Movements"
8943 msgstr ""
8944
8945 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:239
8946 #, php-format
8947 msgid "SQL script execution failed in line %d: %s"
8948 msgstr ""
8949
8950 #: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
8951 msgid "Voided."
8952 msgstr ""
8953
8954 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
8955 msgid "There are no transactions for this dimension for the selected period."
8956 msgstr ""
8957
8958 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
8959 msgid "Balance for this Dimension"
8960 msgstr ""
8961
8962 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
8963 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
8964 msgid "Exchange Variance"
8965 msgstr ""
8966
8967 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:126
8968 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
8969 msgstr ""
8970
8971 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
8972 msgid "Pay To:"
8973 msgstr ""
8974
8975 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
8976 msgid "To the Order of:"
8977 msgstr ""
8978
8979 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
8980 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
8981 msgid "Go"
8982 msgstr ""
8983
8984 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
8985 msgid "Edit document line"
8986 msgstr ""
8987
8988 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
8989 msgid "Remove line from document"
8990 msgstr ""
8991
8992 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
8993 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
8994 msgid "Confirm changes"
8995 msgstr ""
8996
8997 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
8998 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
8999 msgid "Cancel changes"
9000 msgstr ""
9001
9002 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
9003 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
9004 msgid "Add Item"
9005 msgstr ""
9006
9007 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
9008 msgid "Add new item to document"
9009 msgstr ""
9010
9011 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
9012 msgid "Reverse Transaction:"
9013 msgstr ""
9014
9015 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
9016 msgid "Quick Entry"
9017 msgstr ""
9018
9019 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
9020 msgid "Edit journal line"
9021 msgstr ""
9022
9023 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
9024 msgid "Remove line from journal"
9025 msgstr ""
9026
9027 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
9028 msgid "Add new line to journal"
9029 msgstr ""
9030
9031 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:52
9032 msgid "System administration"
9033 msgstr ""
9034
9035 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:53
9036 msgid "Company setup"
9037 msgstr ""
9038
9039 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:54
9040 msgid "Special maintenance"
9041 msgstr ""
9042
9043 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:55
9044 msgid "Sales configuration"
9045 msgstr ""
9046
9047 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
9048 msgid "Sales transactions"
9049 msgstr ""
9050
9051 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
9052 msgid "Sales related reports"
9053 msgstr ""
9054
9055 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
9056 msgid "Purchase configuration"
9057 msgstr ""
9058
9059 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
9060 msgid "Purchase transactions"
9061 msgstr ""
9062
9063 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
9064 msgid "Purchase analytics"
9065 msgstr ""
9066
9067 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
9068 msgid "Inventory configuration"
9069 msgstr ""
9070
9071 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
9072 msgid "Inventory operations"
9073 msgstr ""
9074
9075 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
9076 msgid "Inventory analytics"
9077 msgstr ""
9078
9079 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
9080 msgid "Manufacturing configuration"
9081 msgstr ""
9082
9083 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
9084 msgid "Manufacturing transations"
9085 msgstr ""
9086
9087 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
9088 msgid "Manufacturing analytics"
9089 msgstr ""
9090
9091 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
9092 msgid "Banking & GL configuration"
9093 msgstr ""
9094
9095 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
9096 msgid "Banking & GL transactions"
9097 msgstr ""
9098
9099 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
9100 msgid "Banking & GL analytics"
9101 msgstr ""
9102
9103 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:88
9104 msgid "Install/update companies"
9105 msgstr ""
9106
9107 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:89
9108 msgid "Install/update languages"
9109 msgstr ""
9110
9111 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:90
9112 msgid "Install/upgrade modules"
9113 msgstr ""
9114
9115 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:91
9116 msgid "Software upgrades"
9117 msgstr ""
9118
9119 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
9120 msgid "Company parameters"
9121 msgstr ""
9122
9123 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
9124 msgid "Access levels edition"
9125 msgstr ""
9126
9127 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:97
9128 msgid "Users setup"
9129 msgstr ""
9130
9131 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:98
9132 msgid "Point of sales definitions"
9133 msgstr ""
9134
9135 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:99
9136 msgid "Printers configuration"
9137 msgstr ""
9138
9139 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
9140 msgid "Print profiles"
9141 msgstr ""
9142
9143 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
9144 msgid "Payment terms"
9145 msgstr ""
9146
9147 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
9148 msgid "Shipping ways"
9149 msgstr ""
9150
9151 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
9152 msgid "Credit status definitions changes"
9153 msgstr ""
9154
9155 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
9156 msgid "Inventory locations changes"
9157 msgstr ""
9158
9159 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
9160 msgid "Inventory movement types"
9161 msgstr ""
9162
9163 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
9164 msgid "Manufacture work centres"
9165 msgstr ""
9166
9167 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
9168 msgid "Forms setup"
9169 msgstr ""
9170
9171 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
9172 msgid "Voiding transactions"
9173 msgstr ""
9174
9175 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
9176 msgid "Database backup/restore"
9177 msgstr ""
9178
9179 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:113
9180 msgid "Common view/print transactions interface"
9181 msgstr ""
9182
9183 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:114
9184 msgid "Attaching documents"
9185 msgstr ""
9186
9187 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:115
9188 msgid "Display preferences"
9189 msgstr ""
9190
9191 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
9192 msgid "Password changes"
9193 msgstr ""
9194
9195 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
9196 msgid "Sales types"
9197 msgstr ""
9198
9199 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:122
9200 msgid "Sales prices edition"
9201 msgstr ""
9202
9203 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:123
9204 msgid "Sales staff maintenance"
9205 msgstr ""
9206
9207 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:124
9208 msgid "Sales areas maintenance"
9209 msgstr ""
9210
9211 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:125
9212 msgid "Sales groups changes"
9213 msgstr ""
9214
9215 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
9216 msgid "Sales templates"
9217 msgstr ""
9218
9219 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
9220 msgid "Recurrent invoices definitions"
9221 msgstr ""
9222
9223 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
9224 msgid "Sales transactions view"
9225 msgstr ""
9226
9227 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
9228 msgid "Sales customer and branches changes"
9229 msgstr ""
9230
9231 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
9232 msgid "Sales orders edition"
9233 msgstr ""
9234
9235 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
9236 msgid "Sales deliveries edition"
9237 msgstr ""
9238
9239 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:133
9240 msgid "Sales invoices edition"
9241 msgstr ""
9242
9243 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
9244 msgid "Sales credit notes against invoice"
9245 msgstr ""
9246
9247 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
9248 msgid "Sales freehand credit notes"
9249 msgstr ""
9250
9251 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
9252 msgid "Customer payments entry"
9253 msgstr ""
9254
9255 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
9256 msgid "Customer payments allocation"
9257 msgstr ""
9258
9259 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
9260 msgid "Sales analytical reports"
9261 msgstr ""
9262
9263 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
9264 msgid "Sales document bulk reports"
9265 msgstr ""
9266
9267 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
9268 msgid "Sales prices listing"
9269 msgstr ""
9270
9271 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
9272 msgid "Sales staff listing"
9273 msgstr ""
9274
9275 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
9276 msgid "Customer bulk listing"
9277 msgstr ""
9278
9279 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:144
9280 msgid "Customer status report"
9281 msgstr ""
9282
9283 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
9284 msgid "Customer payments report"
9285 msgstr ""
9286
9287 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
9288 msgid "Purchase price changes"
9289 msgstr ""
9290
9291 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:152
9292 msgid "Supplier transactions view"
9293 msgstr ""
9294
9295 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:153
9296 msgid "Suppliers changes"
9297 msgstr ""
9298
9299 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:154
9300 msgid "Purchase order entry"
9301 msgstr ""
9302
9303 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:155
9304 msgid "Purchase receive"
9305 msgstr ""
9306
9307 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
9308 msgid "Supplier invoices"
9309 msgstr ""
9310
9311 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:157
9312 msgid "Deleting GRN items during invoice entry"
9313 msgstr ""
9314
9315 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
9316 msgid "Supplier credit notes"
9317 msgstr ""
9318
9319 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
9320 msgid "Supplier payments"
9321 msgstr ""
9322
9323 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
9324 msgid "Supplier payments allocations"
9325 msgstr ""
9326
9327 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
9328 msgid "Supplier analytical reports"
9329 msgstr ""
9330
9331 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
9332 msgid "Supplier document bulk reports"
9333 msgstr ""
9334
9335 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
9336 msgid "Supplier payments report"
9337 msgstr ""
9338
9339 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
9340 msgid "Stock items add/edit"
9341 msgstr ""
9342
9343 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
9344 msgid "Sales kits"
9345 msgstr ""
9346
9347 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
9348 msgid "Item categories"
9349 msgstr ""
9350
9351 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:171
9352 msgid "Units of measure"
9353 msgstr ""
9354
9355 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:173
9356 msgid "Stock status view"
9357 msgstr ""
9358
9359 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
9360 msgid "Stock transactions view"
9361 msgstr ""
9362
9363 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
9364 msgid "Foreign item codes entry"
9365 msgstr ""
9366
9367 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
9368 msgid "Inventory location transfers"
9369 msgstr ""
9370
9371 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
9372 msgid "Inventory adjustments"
9373 msgstr ""
9374
9375 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
9376 msgid "Reorder levels"
9377 msgstr ""
9378
9379 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
9380 msgid "Items analytical reports and inquiries"
9381 msgstr ""
9382
9383 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
9384 msgid "Inventory valuation report"
9385 msgstr ""
9386
9387 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
9388 msgid "Bill of Materials"
9389 msgstr ""
9390
9391 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:188
9392 msgid "Manufacturing operations view"
9393 msgstr ""
9394
9395 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:189
9396 msgid "Work order entry"
9397 msgstr ""
9398
9399 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:190
9400 msgid "Material issues entry"
9401 msgstr ""
9402
9403 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:191
9404 msgid "Final product receive"
9405 msgstr ""
9406
9407 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
9408 msgid "Work order releases"
9409 msgstr ""
9410
9411 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
9412 msgid "Work order analytical reports and inquiries"
9413 msgstr ""
9414
9415 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
9416 msgid "Manufacturing cost inquiry"
9417 msgstr ""
9418
9419 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
9420 msgid "Work order bulk reports"
9421 msgstr ""
9422
9423 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
9424 msgid "Bill of materials reports"
9425 msgstr ""
9426
9427 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
9428 msgid "Dimension view"
9429 msgstr ""
9430
9431 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
9432 msgid "Dimension entry"
9433 msgstr ""
9434
9435 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:205
9436 msgid "Dimension reports"
9437 msgstr ""
9438
9439 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
9440 msgid "Item tax type definitions"
9441 msgstr ""
9442
9443 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:210
9444 msgid "GL accounts edition"
9445 msgstr ""
9446
9447 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
9448 msgid "GL account groups"
9449 msgstr ""
9450
9451 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:212
9452 msgid "GL account classes"
9453 msgstr ""
9454
9455 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
9456 msgid "Quick GL entry definitions"
9457 msgstr ""
9458
9459 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:215
9460 msgid "Bank accounts"
9461 msgstr ""
9462
9463 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:216
9464 msgid "Tax rates"
9465 msgstr ""
9466
9467 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
9468 msgid "Tax groups"
9469 msgstr ""
9470
9471 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
9472 msgid "Fiscal years maintenance"
9473 msgstr ""
9474
9475 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
9476 msgid "Company GL setup"
9477 msgstr ""
9478
9479 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
9480 msgid "Bank transactions view"
9481 msgstr ""
9482
9483 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:222
9484 msgid "GL postings view"
9485 msgstr ""
9486
9487 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
9488 msgid "Exchange rate table changes"
9489 msgstr ""
9490
9491 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
9492 msgid "Bank payments"
9493 msgstr ""
9494
9495 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
9496 msgid "Bank deposits"
9497 msgstr ""
9498
9499 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
9500 msgid "Bank account transfers"
9501 msgstr ""
9502
9503 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
9504 msgid "Bank reconciliation"
9505 msgstr ""
9506
9507 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
9508 msgid "Manual journal entries"
9509 msgstr ""
9510
9511 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:229
9512 msgid "Journal entries to bank related accounts"
9513 msgstr ""
9514
9515 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
9516 msgid "Budget edition"
9517 msgstr ""
9518
9519 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
9520 msgid "Item standard costs"
9521 msgstr ""
9522
9523 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
9524 msgid "GL analytical reports and inquiries"
9525 msgstr ""
9526
9527 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
9528 msgid "Tax reports and inquiries"
9529 msgstr ""
9530
9531 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
9532 msgid "Bank reports and inquiries"
9533 msgstr ""
9534
9535 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
9536 msgid "GL reports and inquiries"
9537 msgstr ""
9538
9539 #: c:\Apache2\htdocs\account22/includes/banking.inc:107
9540 #, php-format
9541 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
9542 msgstr ""
9543
9544 #: c:\Apache2\htdocs\account22/includes/current_user.inc:75
9545 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
9546 msgstr ""
9547
9548 #: c:\Apache2\htdocs\account22/includes/current_user.inc:85
9549 msgid "System is available for site admin only until full database upgrade"
9550 msgstr ""
9551
9552 #: c:\Apache2\htdocs\account22/includes/current_user.inc:404
9553 msgid "Requesting data..."
9554 msgstr ""
9555
9556 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9557 msgid "in file"
9558 msgstr ""
9559
9560 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9561 msgid "at line "
9562 msgstr ""
9563
9564 #: c:\Apache2\htdocs\account22/includes/errors.inc:109
9565 msgid "Debug mode database warning:"
9566 msgstr ""
9567
9568 #: c:\Apache2\htdocs\account22/includes/errors.inc:111
9569 msgid "DATABASE ERROR :"
9570 msgstr ""
9571
9572 #: c:\Apache2\htdocs\account22/includes/errors.inc:139
9573 msgid "The entered information is a duplicate. Please go back and enter different values."
9574 msgstr ""
9575
9576 #: c:\Apache2\htdocs\account22/includes/main.inc:42
9577 msgid "This page is usable only with javascript enabled browsers."
9578 msgstr ""
9579
9580 #: c:\Apache2\htdocs\account22/includes/session.inc:39
9581 msgid "Incorrect Password"
9582 msgstr ""
9583
9584 #: c:\Apache2\htdocs\account22/includes/session.inc:40
9585 msgid "The user and password combination is not valid for the system."
9586 msgstr ""
9587
9588 #: c:\Apache2\htdocs\account22/includes/session.inc:42
9589 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
9590 msgstr ""
9591
9592 #: c:\Apache2\htdocs\account22/includes/session.inc:43
9593 msgid "Try again"
9594 msgstr ""
9595
9596 #: c:\Apache2\htdocs\account22/includes/session.inc:58
9597 msgid "Security settings have not been defined for your user account."
9598 msgstr ""
9599
9600 #: c:\Apache2\htdocs\account22/includes/session.inc:59
9601 msgid "Please contact your system administrator."
9602 msgstr ""
9603
9604 #: c:\Apache2\htdocs\account22/includes/session.inc:60
9605 msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
9606 msgstr ""
9607
9608 #: c:\Apache2\htdocs\account22/includes/session.inc:62
9609 #: c:\Apache2\htdocs\account22/includes/session.inc:74
9610 msgid "Access denied"
9611 msgstr ""
9612
9613 #: c:\Apache2\htdocs\account22/includes/session.inc:77
9614 msgid "The security settings on your account do not permit you to access this function"
9615 msgstr ""
9616
9617 #: c:\Apache2\htdocs\account22/includes/types.inc:47
9618 #: c:\Apache2\htdocs\account22/includes/types.inc:262
9619 msgid "Bank Payment"
9620 msgstr ""
9621
9622 #: c:\Apache2\htdocs\account22/includes/types.inc:48
9623 #: c:\Apache2\htdocs\account22/includes/types.inc:261
9624 msgid "Bank Deposit"
9625 msgstr ""
9626
9627 #: c:\Apache2\htdocs\account22/includes/types.inc:49
9628 msgid "Funds Transfer"
9629 msgstr ""
9630
9631 #: c:\Apache2\htdocs\account22/includes/types.inc:50
9632 msgid "Sales Invoice"
9633 msgstr ""
9634
9635 #: c:\Apache2\htdocs\account22/includes/types.inc:52
9636 msgid "Customer Payment"
9637 msgstr ""
9638
9639 #: c:\Apache2\htdocs\account22/includes/types.inc:53
9640 msgid "Delivery Note"
9641 msgstr ""
9642
9643 #: c:\Apache2\htdocs\account22/includes/types.inc:54
9644 msgid "Location Transfer"
9645 msgstr ""
9646
9647 #: c:\Apache2\htdocs\account22/includes/types.inc:55
9648 msgid "Inventory Adjustment"
9649 msgstr ""
9650
9651 #: c:\Apache2\htdocs\account22/includes/types.inc:59
9652 msgid "Supplier Payment"
9653 msgstr ""
9654
9655 #: c:\Apache2\htdocs\account22/includes/types.inc:61
9656 #: c:\Apache2\htdocs\account22/includes/types.inc:119
9657 msgid "Work Order"
9658 msgstr ""
9659
9660 #: c:\Apache2\htdocs\account22/includes/types.inc:62
9661 msgid "Work Order Issue"
9662 msgstr ""
9663
9664 #: c:\Apache2\htdocs\account22/includes/types.inc:63
9665 msgid "Work Order Production"
9666 msgstr ""
9667
9668 #: c:\Apache2\htdocs\account22/includes/types.inc:66
9669 msgid "Cost Update"
9670 msgstr ""
9671
9672 #: c:\Apache2\htdocs\account22/includes/types.inc:79
9673 msgid "Savings Account"
9674 msgstr ""
9675
9676 #: c:\Apache2\htdocs\account22/includes/types.inc:80
9677 msgid "Chequing Account"
9678 msgstr ""
9679
9680 #: c:\Apache2\htdocs\account22/includes/types.inc:82
9681 msgid "Cash Account"
9682 msgstr ""
9683
9684 #: c:\Apache2\htdocs\account22/includes/types.inc:86
9685 msgid "Transfer"
9686 msgstr ""
9687
9688 #: c:\Apache2\htdocs\account22/includes/types.inc:87
9689 msgid "Cheque"
9690 msgstr ""
9691
9692 #: c:\Apache2\htdocs\account22/includes/types.inc:89
9693 msgid "Cash"
9694 msgstr ""
9695
9696 #: c:\Apache2\htdocs\account22/includes/types.inc:96
9697 msgid "Purchases"
9698 msgstr ""
9699
9700 #: c:\Apache2\htdocs\account22/includes/types.inc:97
9701 msgid "Items and Inventory"
9702 msgstr ""
9703
9704 #: c:\Apache2\htdocs\account22/includes/types.inc:100
9705 msgid "Banking and General Ledger"
9706 msgstr ""
9707
9708 #: c:\Apache2\htdocs\account22/includes/types.inc:101
9709 msgid "Setup"
9710 msgstr ""
9711
9712 #: c:\Apache2\htdocs\account22/includes/types.inc:195
9713 msgid "Assemble"
9714 msgstr ""
9715
9716 #: c:\Apache2\htdocs\account22/includes/types.inc:196
9717 msgid "Unassemble"
9718 msgstr ""
9719
9720 #: c:\Apache2\htdocs\account22/includes/types.inc:197
9721 msgid "Advanced Manufacture"
9722 msgstr ""
9723
9724 #: c:\Apache2\htdocs\account22/includes/types.inc:204
9725 msgid "Labour Cost"
9726 msgstr ""
9727
9728 #: c:\Apache2\htdocs\account22/includes/types.inc:205
9729 msgid "Overhead Cost"
9730 msgstr ""
9731
9732 #: c:\Apache2\htdocs\account22/includes/types.inc:220
9733 msgid "Assets"
9734 msgstr ""
9735
9736 #: c:\Apache2\htdocs\account22/includes/types.inc:222
9737 msgid "Equity"
9738 msgstr ""
9739
9740 #: c:\Apache2\htdocs\account22/includes/types.inc:223
9741 msgid "Income"
9742 msgstr ""
9743
9744 #: c:\Apache2\htdocs\account22/includes/types.inc:224
9745 msgid "Cost of Goods Sold"
9746 msgstr ""
9747
9748 #: c:\Apache2\htdocs\account22/includes/types.inc:225
9749 msgid "Expense"
9750 msgstr ""
9751
9752 #: c:\Apache2\htdocs\account22/includes/types.inc:240
9753 msgid "Remainder"
9754 msgstr ""
9755
9756 #: c:\Apache2\htdocs\account22/includes/types.inc:242
9757 msgid "Amount, increase base"
9758 msgstr ""
9759
9760 #: c:\Apache2\htdocs\account22/includes/types.inc:243
9761 msgid "Amount, reduce base"
9762 msgstr ""
9763
9764 #: c:\Apache2\htdocs\account22/includes/types.inc:244
9765 msgid "% amount of base"
9766 msgstr ""
9767
9768 #: c:\Apache2\htdocs\account22/includes/types.inc:245
9769 msgid "% amount of base, increase base"
9770 msgstr ""
9771
9772 #: c:\Apache2\htdocs\account22/includes/types.inc:246
9773 msgid "% amount of base, reduce base"
9774 msgstr ""
9775
9776 #: c:\Apache2\htdocs\account22/includes/types.inc:247
9777 msgid "Taxes added"
9778 msgstr ""
9779
9780 #: c:\Apache2\htdocs\account22/includes/types.inc:248
9781 msgid "Taxes added, increase base"
9782 msgstr ""
9783
9784 #: c:\Apache2\htdocs\account22/includes/types.inc:249
9785 msgid "Taxes added, reduce base"
9786 msgstr ""
9787
9788 #: c:\Apache2\htdocs\account22/includes/types.inc:250
9789 msgid "Taxes included"
9790 msgstr ""
9791
9792 #: c:\Apache2\htdocs\account22/includes/types.inc:251
9793 msgid "Taxes included, increase base"
9794 msgstr ""
9795
9796 #: c:\Apache2\htdocs\account22/includes/types.inc:252
9797 msgid "Taxes included, reduce base"
9798 msgstr ""
9799
9800 #: c:\Apache2\htdocs\account22/includes/types.inc:264
9801 msgid "Supplier Invoice/Credit"
9802 msgstr ""
9803
9804 #: c:\Apache2\htdocs\account22/includes/types.inc:280
9805 msgid "Purchased"
9806 msgstr ""
9807
9808 #: c:\Apache2\htdocs\account22/includes/types.inc:281
9809 msgid "Service"
9810 msgstr ""
9811
9812 #: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
9813 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
9814 msgstr ""
9815
9816 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9817 msgid "Other Allocations"
9818 msgstr ""
9819
9820 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9821 msgid "This Allocation"
9822 msgstr ""
9823
9824 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
9825 msgid "Total Allocated"
9826 msgstr ""
9827
9828 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
9829 msgid "The entry for one or more amounts is invalid or negative."
9830 msgstr ""
9831
9832 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
9833 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
9834 msgstr ""
9835
9836 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
9837 msgid "Show also Inactive"
9838 msgstr ""
9839
9840 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
9841 msgid "First"
9842 msgstr ""
9843
9844 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
9845 msgid "Prev"
9846 msgstr ""
9847
9848 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
9849 msgid "Next"
9850 msgstr ""
9851
9852 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
9853 msgid "Last"
9854 msgstr ""
9855
9856 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
9857 #, php-format
9858 msgid "Records %d-%d of %d"
9859 msgstr ""
9860
9861 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
9862 msgid "No records"
9863 msgstr ""
9864
9865 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
9866 msgid "You should automatically be forwarded."
9867 msgstr ""
9868
9869 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9870 msgid "If this does not happen"
9871 msgstr ""
9872
9873 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9874 msgid "click here"
9875 msgstr ""
9876
9877 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9878 msgid "to continue"
9879 msgstr ""
9880
9881 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:131
9882 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:801
9883 msgid "Back"
9884 msgstr ""
9885
9886 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
9887 msgid "Branches"
9888 msgstr ""
9889
9890 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
9891 msgid "Submit changes"
9892 msgstr ""
9893
9894 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
9895 msgid "Clone"
9896 msgstr ""
9897
9898 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
9899 msgid "Edit new record with current data"
9900 msgstr ""
9901
9902 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
9903 msgid "Cancel edition"
9904 msgstr ""
9905
9906 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
9907 msgid "Click Here to Pick up the date"
9908 msgstr ""
9909
9910 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
9911 msgid "Set filter"
9912 msgstr ""
9913
9914 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:82
9915 msgid "Press Space tab for search pattern entry"
9916 msgstr ""
9917
9918 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:86
9919 msgid "Enter code fragment to search or * for all"
9920 msgstr ""
9921
9922 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:87
9923 msgid "Enter description fragment to search or * for all"
9924 msgstr ""
9925
9926 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:381
9927 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1328
9928 msgid "All Suppliers"
9929 msgstr ""
9930
9931 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:385
9932 msgid "Press Space tab to filter by name fragment"
9933 msgstr ""
9934
9935 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:386
9936 msgid "Select supplier"
9937 msgstr ""
9938
9939 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:432
9940 msgid "All Customers"
9941 msgstr ""
9942
9943 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:436
9944 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
9945 msgstr ""
9946
9947 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:437
9948 msgid "Select customer"
9949 msgstr ""
9950
9951 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:482
9952 msgid "All branches"
9953 msgstr ""
9954
9955 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:485
9956 msgid "Select customer branch"
9957 msgstr ""
9958
9959 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:522
9960 msgid "All Locations"
9961 msgstr ""
9962
9963 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:602
9964 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2063
9965 msgid "Active"
9966 msgstr ""
9967
9968 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:683
9969 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:750
9970 msgid "All Items"
9971 msgstr ""
9972
9973 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1233
9974 msgid "All Sales Types"
9975 msgstr ""
9976
9977 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1435
9978 msgid "Delayed"
9979 msgstr ""
9980
9981 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1553
9982 msgid "Use Item Sales Accounts"
9983 msgstr ""
9984
9985 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1863
9986 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1881
9987 msgid "All Types"
9988 msgstr ""
9989
9990 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1865
9991 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1883
9992 msgid "Overdue Invoices"
9993 msgstr ""
9994
9995 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1882
9996 msgid "Invoices"
9997 msgstr ""
9998
9999 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1886
10000 msgid "Overdue Credit Notes"
10001 msgstr ""
10002
10003 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
10004 msgid "Automatically put balance on back order"
10005 msgstr ""
10006
10007 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
10008 msgid "Cancel any quantites not delivered"
10009 msgstr ""
10010
10011 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1918
10012 msgid "Items Returned to Inventory Location"
10013 msgstr ""
10014
10015 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1919
10016 msgid "Items Written Off"
10017 msgstr ""
10018
10019 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2089
10020 msgid "New role"
10021 msgstr ""
10022
10023 #: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
10024 msgid "in units of : "
10025 msgstr ""
10026
10027 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
10028 msgid "Date Voided:"
10029 msgstr ""
10030
10031 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
10032 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
10033 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
10034 msgid "Included"
10035 msgstr ""
10036
10037 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
10038 msgid "Total Amount"
10039 msgstr ""
10040
10041 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
10042 msgid "Total Allocated:"
10043 msgstr ""
10044
10045 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
10046 msgid "Left to Allocate:"
10047 msgstr ""
10048
10049 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
10050 msgid "No Quick Entries are defined."
10051 msgstr ""
10052
10053 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10054 msgid "January"
10055 msgstr ""
10056
10057 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10058 msgid "February"
10059 msgstr ""
10060
10061 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10062 msgid "March"
10063 msgstr ""
10064
10065 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10066 msgid "April"
10067 msgstr ""
10068
10069 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10070 msgid "May"
10071 msgstr ""
10072
10073 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10074 msgid "June"
10075 msgstr ""
10076
10077 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10078 msgid "July"
10079 msgstr ""
10080
10081 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10082 msgid "August"
10083 msgstr ""
10084
10085 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10086 msgid "September"
10087 msgstr ""
10088
10089 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10090 msgid "October"
10091 msgstr ""
10092
10093 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10094 msgid "November"
10095 msgstr ""
10096
10097 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10098 msgid "December"
10099 msgstr ""
10100
10101 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10102 msgid "Su"
10103 msgstr ""
10104
10105 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10106 msgid "Mo"
10107 msgstr ""
10108
10109 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10110 msgid "Tu"
10111 msgstr ""
10112
10113 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10114 msgid "We"
10115 msgstr ""
10116
10117 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10118 msgid "Th"
10119 msgstr ""
10120
10121 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10122 msgid "Fr"
10123 msgstr ""
10124
10125 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10126 msgid "Sa"
10127 msgstr ""
10128
10129 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:800
10130 msgid "W"
10131 msgstr ""
10132
10133 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
10134 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
10135 msgid "For Part :"
10136 msgstr ""
10137
10138 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
10139 msgid "Detail:"
10140 msgstr ""
10141
10142 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10143 msgid "Positive Adjustment"
10144 msgstr ""
10145
10146 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10147 msgid "Negative Adjustment"
10148 msgstr ""
10149
10150 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
10151 msgid "To Location:"
10152 msgstr ""
10153
10154 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
10155 msgid "Transfer Type:"
10156 msgstr ""
10157
10158 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
10159 msgid "The bill of material for this item is empty."
10160 msgstr ""
10161
10162 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
10163 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
10164 msgid "Total Cost"
10165 msgstr ""
10166
10167 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
10168 msgid "There are no Requirements for this Order."
10169 msgstr ""
10170
10171 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10172 msgid "Unit Quantity"
10173 msgstr ""
10174
10175 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10176 msgid "Total Quantity"
10177 msgstr ""
10178
10179 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10180 msgid "Units Issued"
10181 msgstr ""
10182
10183 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10184 msgid "On Hand"
10185 msgstr ""
10186
10187 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
10188 msgid "Marked items have insufficient quantities in stock."
10189 msgstr ""
10190
10191 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
10192 msgid "There are no Productions for this Order."
10193 msgstr ""
10194
10195 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
10196 msgid "There are no Issues for this Order."
10197 msgstr ""
10198
10199 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
10200 msgid "There are no additional costs for this Order."
10201 msgstr ""
10202
10203 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
10204 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
10205 msgid "The work order number sent is not valid."
10206 msgstr ""
10207
10208 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
10209 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
10210 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
10211 msgid "Manufactured Item"
10212 msgstr ""
10213
10214 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
10215 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
10216 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
10217 msgid "Into Location"
10218 msgstr ""
10219
10220 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
10221 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
10222 msgid "This work order is closed."
10223 msgstr ""
10224
10225 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10226 msgid "Return Items to Location"
10227 msgstr ""
10228
10229 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10230 msgid "Issue Items to Work order"
10231 msgstr ""
10232
10233 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
10234 msgid "To Work Centre:"
10235 msgstr ""
10236
10237 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
10238 msgid "Issue Date:"
10239 msgstr ""
10240
10241 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:146
10242 msgid "Updated."
10243 msgstr ""
10244
10245 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:165
10246 msgid "Canceled."
10247 msgstr ""
10248
10249 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:241
10250 msgid "Released."
10251 msgstr ""
10252
10253 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:82
10254 msgid "Quick production."
10255 msgstr ""
10256
10257 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:59
10258 msgid "Production."
10259 msgstr ""
10260
10261 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:250
10262 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:254
10263 msgid "Cost diff."
10264 msgstr ""
10265
10266 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
10267 msgid "For Purchase Order"
10268 msgstr ""
10269
10270 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
10271 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
10272 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
10273 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
10274 msgid "Deliver Into Location"
10275 msgstr ""
10276
10277 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
10278 msgid "Date Items Received"
10279 msgstr ""
10280
10281 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
10282 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
10283 msgid "Order Comments"
10284 msgstr ""
10285
10286 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
10287 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
10288 msgid "Supplier's Ref.:"
10289 msgstr ""
10290
10291 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
10292 msgid "Terms:"
10293 msgstr ""
10294
10295 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
10296 msgid "Sub-total:"
10297 msgstr ""
10298
10299 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
10300 msgid "Invoice Total:"
10301 msgstr ""
10302
10303 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
10304 msgid "Add GL Line"
10305 msgstr ""
10306
10307 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
10308 msgid "Reset"
10309 msgstr ""
10310
10311 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
10312 msgid "GL Items for this Invoice"
10313 msgstr ""
10314
10315 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
10316 msgid "GL Items for this Credit Note"
10317 msgstr ""
10318
10319 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
10320 msgid "Quick Entry:"
10321 msgstr ""
10322
10323 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
10324 msgid "Add to Invoice"
10325 msgstr ""
10326
10327 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
10328 msgid "Add to Credit Note"
10329 msgstr ""
10330
10331 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
10332 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
10333 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
10334 msgstr ""
10335
10336 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
10337 #, php-format
10338 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 ?"
10339 msgstr ""
10340
10341 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
10342 msgid "Items Received Yet to be Invoiced"
10343 msgstr ""
10344
10345 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
10346 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10347 msgstr ""
10348
10349 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
10350 msgid "Received Items Charged on this Invoice"
10351 msgstr ""
10352
10353 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
10354 msgid "Received Items Credited on this Note"
10355 msgstr ""
10356
10357 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
10358 msgid "Received between"
10359 msgstr ""
10360
10361 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
10362 msgid "and"
10363 msgstr ""
10364
10365 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
10366 msgid "Add All Items"
10367 msgstr ""
10368
10369 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10370 msgid "Sequence #"
10371 msgstr ""
10372
10373 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10374 msgid "P.O."
10375 msgstr ""
10376
10377 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
10378 msgid "Received On"
10379 msgstr ""
10380
10381 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10382 msgid "Qty Yet To Invoice"
10383 msgstr ""
10384
10385 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10386 msgid "Order Price"
10387 msgstr ""
10388
10389 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
10390 msgid "Qty Yet To Credit"
10391 msgstr ""
10392
10393 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
10394 msgid "Line Value"
10395 msgstr ""
10396
10397 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
10398 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
10399 msgstr ""
10400
10401 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
10402 msgid "There are no received items for the selected supplier that have been invoiced."
10403 msgstr ""
10404
10405 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
10406 msgid "Credits can only be applied to invoiced items."
10407 msgstr ""
10408
10409 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
10410 msgid "Supplier Currency:"
10411 msgstr ""
10412
10413 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
10414 msgid "Supplier's Reference:"
10415 msgstr ""
10416
10417 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
10418 msgid "Receive Into:"
10419 msgstr ""
10420
10421 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
10422 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."
10423 msgstr ""
10424
10425 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
10426 msgid "Deliver to:"
10427 msgstr ""
10428
10429 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
10430 msgid "Order Items"
10431 msgstr ""
10432
10433 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
10434 msgid "Required Delivery Date"
10435 msgstr ""
10436
10437 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
10438 msgid "Total Excluding Shipping/Tax"
10439 msgstr ""
10440
10441 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
10442 msgid "Cust no"
10443 msgstr ""
10444
10445 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
10446 msgid "Order To"
10447 msgstr ""
10448
10449 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
10450 msgid "Your Ref"
10451 msgstr ""
10452
10453 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
10454 msgid "Our Ref."
10455 msgstr ""
10456
10457 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
10458 msgid "Your VAT no."
10459 msgstr ""
10460
10461 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
10462 msgid "Customers Reference"
10463 msgstr ""
10464
10465 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
10466 msgid "Our VAT No."
10467 msgstr ""
10468
10469 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
10470 msgid "Domicile"
10471 msgstr ""
10472
10473 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
10474 msgid "All amounts stated in"
10475 msgstr ""
10476
10477 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
10478 msgid "Please quote Invoice no. when paying. All amounts stated in"
10479 msgstr ""
10480
10481 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
10482 msgid "Please quote Credit no. when paying. All amounts stated in"
10483 msgstr ""
10484
10485 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
10486 msgid "Phone/Fax/Email"
10487 msgstr ""
10488
10489 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
10490 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
10491 msgid "You can pay through"
10492 msgstr ""
10493
10494 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
10495 msgid "DueDate"
10496 msgstr ""
10497
10498 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
10499 msgid "Dear"
10500 msgstr ""
10501
10502 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
10503 msgid "Attached you will find "
10504 msgstr ""
10505
10506 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
10507 msgid "Kindest regards"
10508 msgstr ""
10509
10510 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10511 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
10512 msgid "Delivery Note No."
10513 msgstr ""
10514
10515 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10516 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
10517 msgid "Order no."
10518 msgstr ""
10519
10520 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10521 msgid "Invoice No."
10522 msgstr ""
10523
10524 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10525 msgid "Word Order No"
10526 msgstr ""
10527
10528 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10529 msgid "Credit No."
10530 msgstr ""
10531
10532 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
10533 msgid "TOTAL ORDER EX VAT"
10534 msgstr ""
10535
10536 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
10537 msgid "TOTAL PO EX VAT"
10538 msgstr ""
10539
10540 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
10541 msgid "TOTAL DELIVERY INCL. VAT"
10542 msgstr ""
10543
10544 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
10545 msgid "Outstanding Transactions"
10546 msgstr ""
10547
10548 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
10549 msgid "Statement"
10550 msgstr ""
10551
10552 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
10553 msgid "as of"
10554 msgstr ""
10555
10556 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
10557 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
10558 msgid "The security settings on your account do not permit you to print this report"
10559 msgstr ""
10560
10561 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
10562 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
10563 msgid "Print Out Date"
10564 msgstr ""
10565
10566 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
10567 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
10568 msgid "Fiscal Year"
10569 msgstr ""
10570
10571 #: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
10572 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
10573 msgid "Page"
10574 msgstr ""
10575
10576 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
10577 msgid "Sending document by email failed"
10578 msgstr ""
10579
10580 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
10581 msgid "has been sent by email."
10582 msgstr ""
10583
10584 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
10585 msgid "Report has been sent to network printer "
10586 msgstr ""
10587
10588 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
10589 msgid "Cannot open connection to printer"
10590 msgstr ""
10591
10592 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
10593 msgid "Printer does not acept the job"
10594 msgstr ""
10595
10596 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
10597 msgid "Error sending print job control file"
10598 msgstr ""
10599
10600 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
10601 msgid "Print control file not accepted"
10602 msgstr ""
10603
10604 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
10605 msgid "Cannot send report to printer"
10606 msgstr ""
10607
10608 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
10609 msgid "No ack after report printout"
10610 msgstr ""
10611
10612 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
10613 msgid "Cannot flush printing queue"
10614 msgstr ""
10615
10616 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
10617 msgid "Report Classes:"
10618 msgstr ""
10619
10620 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
10621 msgid "Reports For Class: "
10622 msgstr ""
10623
10624 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
10625 msgid "Display: "
10626 msgstr ""
10627
10628 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
10629 msgid "Invalid date format"
10630 msgstr ""
10631
10632 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
10633 msgid "No Currency Filter"
10634 msgstr ""
10635
10636 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
10637 msgid "No Payment Link"
10638 msgstr ""
10639
10640 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
10641 msgid "PDF/Printer"
10642 msgstr ""
10643
10644 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10645 msgid "No Graphics"
10646 msgstr ""
10647
10648 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10649 msgid "Vertical bars"
10650 msgstr ""
10651
10652 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10653 msgid "Horizontal bars"
10654 msgstr ""
10655
10656 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10657 msgid "Dots"
10658 msgstr ""
10659
10660 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10661 msgid "Lines"
10662 msgstr ""
10663
10664 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10665 msgid "Pie"
10666 msgstr ""
10667
10668 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10669 msgid "Donut"
10670 msgstr ""
10671
10672 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
10673 msgid "No Type Filter"
10674 msgstr ""
10675
10676 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
10677 msgid "No Account Group Filter"
10678 msgstr ""
10679
10680 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:227
10681 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
10682 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:243
10683 msgid "No Dimension Filter"
10684 msgstr ""
10685
10686 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
10687 msgid "No Customer Filter"
10688 msgstr ""
10689
10690 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:257
10691 msgid "No Supplier Filter"
10692 msgstr ""
10693
10694 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
10695 msgid "IV"
10696 msgstr ""
10697
10698 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
10699 msgid "CN"
10700 msgstr ""
10701
10702 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:316
10703 msgid "No Location Filter"
10704 msgstr ""
10705
10706 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:320
10707 msgid "No Category Filter"
10708 msgstr ""
10709
10710 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:328
10711 msgid "No Area Filter"
10712 msgstr ""
10713
10714 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:332
10715 msgid "No Sales Folk Filter"
10716 msgstr ""
10717
10718 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:340
10719 msgid "No Users Filter"
10720 msgstr ""
10721
10722 #: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
10723 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."
10724 msgstr ""
10725
10726 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
10727 msgid "Cash invoice"
10728 msgstr ""
10729
10730 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
10731 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:245
10732 msgid "Stocks below Re-Order Level at "
10733 msgstr ""
10734
10735 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
10736 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:250
10737 msgid "Below"
10738 msgstr ""
10739
10740 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
10741 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:251
10742 msgid "Please reorder"
10743 msgstr ""
10744
10745 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:127
10746 msgid "Deleted."
10747 msgstr ""
10748
10749 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
10750 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
10751 msgid "Customer Currency:"
10752 msgstr ""
10753
10754 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
10755 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
10756 msgid "Shipping Company:"
10757 msgstr ""
10758
10759 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
10760 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
10761 msgid "Customer Discount:"
10762 msgstr ""
10763
10764 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
10765 msgid "This item is already on this document. You have been warned."
10766 msgstr ""
10767
10768 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
10769 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
10770 msgstr ""
10771
10772 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
10773 msgid "Total Excluding Shipping"
10774 msgstr ""
10775
10776 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
10777 msgid "No customer found for entered text."
10778 msgstr ""
10779
10780 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
10781 msgid "Reference number unique for this document type"
10782 msgstr ""
10783
10784 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
10785 msgid "Payment:"
10786 msgstr ""
10787
10788 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
10789 msgid "Price List:"
10790 msgstr ""
10791
10792 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
10793 msgid "Date of order receive"
10794 msgstr ""
10795
10796 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
10797 msgid "Cash payment"
10798 msgstr ""
10799
10800 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
10801 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
10802 msgid "Deliver from Location:"
10803 msgstr ""
10804
10805 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
10806 msgid "Cash account:"
10807 msgstr ""
10808
10809 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
10810 msgid "Delivery Details"
10811 msgstr ""
10812
10813 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
10814 msgid "Invoice Delivery Details"
10815 msgstr ""
10816
10817 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
10818 msgid "Invoice before"
10819 msgstr ""
10820
10821 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
10822 msgid "Quotation Delivery Details"
10823 msgstr ""
10824
10825 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
10826 msgid "Order Delivery Details"
10827 msgstr ""
10828
10829 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
10830 msgid "Enter requested day of delivery"
10831 msgstr ""
10832
10833 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
10834 msgid "Enter Valid until Date"
10835 msgstr ""
10836
10837 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
10838 msgid "Deliver To:"
10839 msgstr ""
10840
10841 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
10842 msgid "Additional identifier for delivery e.g. name of receiving person"
10843 msgstr ""
10844
10845 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
10846 msgid "Delivery address. Default is address of customer branch"
10847 msgstr ""
10848
10849 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
10850 msgid "Contact Phone Number:"
10851 msgstr ""
10852
10853 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
10854 msgid "Phone number of ordering person. Defaults to branch phone number"
10855 msgstr ""
10856
10857 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
10858 msgid "Customer Reference:"
10859 msgstr ""
10860
10861 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
10862 msgid "Customer reference number for this order (if any)"
10863 msgstr ""
10864
10865 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
10866 msgid "Shipping Charge:"
10867 msgstr ""
10868