Changed install.html, update.html and empty.po files
[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: 2009-10-20 16:22+0100\n"
9 "PO-Revision-Date: 2009-10-20 16:24+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:79
22 #: c:\Apache2\htdocs\account22/frontaccounting.php:80
23 msgid "Main  Menu"
24 msgstr ""
25
26 #: c:\Apache2\htdocs\account22/frontaccounting.php:81
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:120
113 msgid "Attachment has been inserted."
114 msgstr ""
115
116 #: c:\Apache2\htdocs\account22/admin/attachments.php:137
117 msgid "Attachment has been updated."
118 msgstr ""
119
120 #: c:\Apache2\htdocs\account22/admin/attachments.php:150
121 msgid "Attachment has been deleted."
122 msgstr ""
123
124 #: c:\Apache2\htdocs\account22/admin/attachments.php:167
125 msgid "Type:"
126 msgstr ""
127
128 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
129 msgid "#"
130 msgstr ""
131
132 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
133 #: c:\Apache2\htdocs\account22/admin/attachments.php:250
134 msgid "Description"
135 msgstr ""
136
137 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
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:195
144 msgid "Size"
145 msgstr ""
146
147 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
148 msgid "Filetype"
149 msgstr ""
150
151 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
152 msgid "Date Uploaded"
153 msgstr ""
154
155 #: c:\Apache2\htdocs\account22/admin/attachments.php:212
156 msgid "Edit"
157 msgstr ""
158
159 #: c:\Apache2\htdocs\account22/admin/attachments.php:213
160 msgid "View"
161 msgstr ""
162
163 #: c:\Apache2\htdocs\account22/admin/attachments.php:214
164 msgid "Download"
165 msgstr ""
166
167 #: c:\Apache2\htdocs\account22/admin/attachments.php:215
168 msgid "Delete"
169 msgstr ""
170
171 #: c:\Apache2\htdocs\account22/admin/attachments.php:244
172 #: c:\Apache2\htdocs\account22/admin/attachments.php:249
173 msgid "Transaction #"
174 msgstr ""
175
176 #: c:\Apache2\htdocs\account22/admin/attachments.php:252
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 #: c:\Apache2\htdocs\account22/admin/inst_module.php:281
483 msgid "Update"
484 msgstr ""
485
486 #: c:\Apache2\htdocs\account22/admin/create_coy.php:21
487 msgid "Create/Update Company"
488 msgstr ""
489
490 #: c:\Apache2\htdocs\account22/admin/create_coy.php:52
491 msgid "This database settings are already used by another company."
492 msgstr ""
493
494 #: c:\Apache2\htdocs\account22/admin/create_coy.php:57
495 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
496 msgstr ""
497
498 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
499 msgid "Error creating Database: "
500 msgstr ""
501
502 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
503 msgid ", Please create it manually"
504 msgstr ""
505
506 #: c:\Apache2\htdocs\account22/admin/create_coy.php:132
507 msgid "Error uploading Database Script, please upload it manually"
508 msgstr ""
509
510 #: c:\Apache2\htdocs\account22/admin/create_coy.php:140
511 #: c:\Apache2\htdocs\account22/admin/create_coy.php:188
512 msgid "Cannot open the configuration file - "
513 msgstr ""
514
515 #: c:\Apache2\htdocs\account22/admin/create_coy.php:142
516 #: c:\Apache2\htdocs\account22/admin/create_coy.php:190
517 msgid "Cannot write to the configuration file - "
518 msgstr ""
519
520 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
521 #: c:\Apache2\htdocs\account22/admin/create_coy.php:192
522 msgid "The configuration file "
523 msgstr ""
524
525 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
526 #: c:\Apache2\htdocs\account22/admin/create_coy.php:192
527 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
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:171
532 msgid "Cannot remove company data directory "
533 msgstr ""
534
535 #: c:\Apache2\htdocs\account22/admin/create_coy.php:176
536 msgid "Cannot rename company subdirectory"
537 msgstr ""
538
539 #: c:\Apache2\htdocs\account22/admin/create_coy.php:182
540 msgid "Error removing Database: "
541 msgstr ""
542
543 #: c:\Apache2\htdocs\account22/admin/create_coy.php:182
544 msgid ", please remove it manually"
545 msgstr ""
546
547 #: c:\Apache2\htdocs\account22/admin/create_coy.php:210
548 msgid "Are you sure you want to delete company no. "
549 msgstr ""
550
551 #: c:\Apache2\htdocs\account22/admin/create_coy.php:217
552 msgid "Database Host"
553 msgstr ""
554
555 #: c:\Apache2\htdocs\account22/admin/create_coy.php:217
556 #: c:\Apache2\htdocs\account22/admin/create_coy.php:308
557 msgid "Database User"
558 msgstr ""
559
560 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
561 #: c:\Apache2\htdocs\account22/admin/create_coy.php:311
562 msgid "Database Name"
563 msgstr ""
564
565 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
566 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313
567 #: c:\Apache2\htdocs\account22/admin/create_coy.php:315
568 msgid "Table Pref"
569 msgstr ""
570
571 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
572 #: c:\Apache2\htdocs\account22/admin/create_coy.php:316
573 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
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:227
579 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
580 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:224
581 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:228
582 msgid "Yes"
583 msgstr ""
584
585 #: c:\Apache2\htdocs\account22/admin/create_coy.php:255
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:307
590 #: c:\Apache2\htdocs\account22/admin/printers.php:88
591 msgid "Host"
592 msgstr ""
593
594 #: c:\Apache2\htdocs\account22/admin/create_coy.php:310
595 msgid "Database Password"
596 msgstr ""
597
598 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313
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:319
604 msgid "Database Script"
605 msgstr ""
606
607 #: c:\Apache2\htdocs\account22/admin/create_coy.php:323
608 msgid "New script Admin Password"
609 msgstr ""
610
611 #: c:\Apache2\htdocs\account22/admin/create_coy.php:326
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:327
616 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:294
617 msgid "Save"
618 msgstr ""
619
620 #: c:\Apache2\htdocs\account22/admin/create_coy.php:355
621 msgid "Create a new company"
622 msgstr ""
623
624 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
625 msgid "Display Setup"
626 msgstr ""
627
628 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
629 msgid "Query size must be integer and greater than zero."
630 msgstr ""
631
632 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
633 msgid "Display settings have been updated."
634 msgstr ""
635
636 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
637 msgid "Decimal Places"
638 msgstr ""
639
640 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
641 msgid "Prices/Amounts:"
642 msgstr ""
643
644 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
645 msgid "Quantities:"
646 msgstr ""
647
648 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
649 msgid "Exchange Rates:"
650 msgstr ""
651
652 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
653 msgid "Percentages:"
654 msgstr ""
655
656 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
657 msgid "Dateformat and Separators"
658 msgstr ""
659
660 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
661 msgid "Dateformat:"
662 msgstr ""
663
664 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
665 msgid "Date Separator:"
666 msgstr ""
667
668 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
669 msgid "Thousand Separator:"
670 msgstr ""
671
672 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
673 msgid "Decimal Separator:"
674 msgstr ""
675
676 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
677 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
678 msgid "Language"
679 msgstr ""
680
681 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
682 #: c:\Apache2\htdocs\account22/admin/users.php:211
683 msgid "Language:"
684 msgstr ""
685
686 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
687 msgid "Miscellaneous"
688 msgstr ""
689
690 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
691 msgid "Show hints for new users:"
692 msgstr ""
693
694 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
695 msgid "Show GL Information:"
696 msgstr ""
697
698 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
699 msgid "Show Item Codes:"
700 msgstr ""
701
702 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
703 msgid "Page Size:"
704 msgstr ""
705
706 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
707 msgid "Start-up Tab"
708 msgstr ""
709
710 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
711 #: c:\Apache2\htdocs\account22/admin/users.php:215
712 msgid "Printing profile"
713 msgstr ""
714
715 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
716 #: c:\Apache2\htdocs\account22/admin/users.php:216
717 msgid "Browser printing support"
718 msgstr ""
719
720 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
721 msgid "Use popup window to display reports:"
722 msgstr ""
723
724 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
725 #: c:\Apache2\htdocs\account22/admin/users.php:219
726 msgid "Set this option to on if your browser directly supports pdf files"
727 msgstr ""
728
729 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
730 msgid "Use icons instead of text links:"
731 msgstr ""
732
733 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
734 msgid "Set this option to on for using icons instead of text links"
735 msgstr ""
736
737 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
738 msgid "Query page size:"
739 msgstr ""
740
741 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
742 msgid "Remember last document date:"
743 msgstr ""
744
745 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
746 msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
747 msgstr ""
748
749 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
750 msgid "Fiscal Years"
751 msgstr ""
752
753 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
754 msgid "Invalid BEGIN date in fiscal year."
755 msgstr ""
756
757 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
758 msgid "Invalid END date in fiscal year."
759 msgstr ""
760
761 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
762 msgid "BEGIN date bigger than END date."
763 msgstr ""
764
765 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
766 msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
767 msgstr ""
768
769 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
770 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
771 msgid "Closing Year"
772 msgstr ""
773
774 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
775 msgid "Cannot CLOSE this year because there are open fiscal years before"
776 msgstr ""
777
778 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
779 msgid "Selected fiscal year has been updated"
780 msgstr ""
781
782 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
783 msgid "New fiscal year has been added"
784 msgstr ""
785
786 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
787 msgid "Cannot delete this fiscal year because thera are fiscal years before."
788 msgstr ""
789
790 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
791 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
792 msgstr ""
793
794 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
795 msgid "Open Balance"
796 msgstr ""
797
798 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
799 msgid "Selected fiscal year has been deleted"
800 msgstr ""
801
802 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
803 msgid ""
804 "Warning: During fiscal year removal all transactions \n"
805 "\t\tare removed and converted into relevant balances. This process is irreversible!"
806 msgstr ""
807
808 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
809 msgid "Fiscal Year Begin"
810 msgstr ""
811
812 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
813 msgid "Fiscal Year End"
814 msgstr ""
815
816 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
817 msgid "Closed"
818 msgstr ""
819
820 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
821 #, php-format
822 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 ?"
823 msgstr ""
824
825 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
826 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
827 msgstr ""
828
829 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
830 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
831 msgid "Fiscal Year Begin:"
832 msgstr ""
833
834 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
835 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
836 msgid "Fiscal Year End:"
837 msgstr ""
838
839 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
840 msgid "Is Closed:"
841 msgstr ""
842
843 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
844 msgid "Forms Setup"
845 msgstr ""
846
847 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
848 msgid "Forms settings have been updated."
849 msgstr ""
850
851 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
852 msgid "Form"
853 msgstr ""
854
855 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
856 msgid "Next Reference"
857 msgstr ""
858
859 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
860 msgid "System and General GL Setup"
861 msgstr ""
862
863 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
864 msgid "The delivery over-receive allowance must be between 0 and 100."
865 msgstr ""
866
867 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
868 msgid "The invoice over-charge allowance must be between 0 and 100."
869 msgstr ""
870
871 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
872 msgid "The past due days interval allowance must be between 0 and 100."
873 msgstr ""
874
875 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
876 msgid "The general GL setup has been updated."
877 msgstr ""
878
879 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
880 msgid "General GL"
881 msgstr ""
882
883 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
884 msgid "Past Due Days Interval:"
885 msgstr ""
886
887 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
888 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
889 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
890 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
891 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
892 msgid "days"
893 msgstr ""
894
895 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
896 msgid "Retained Earnings:"
897 msgstr ""
898
899 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
900 msgid "Profit/Loss Year:"
901 msgstr ""
902
903 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
904 msgid "Exchange Variances Account:"
905 msgstr ""
906
907 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
908 msgid "Bank Charges Account:"
909 msgstr ""
910
911 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
912 msgid "Customers and Sales"
913 msgstr ""
914
915 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
916 msgid "Default Credit Limit:"
917 msgstr ""
918
919 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
920 msgid "Accumulate batch shipping:"
921 msgstr ""
922
923 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
924 msgid "Legal Text on Invoice:"
925 msgstr ""
926
927 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
928 msgid "Shipping Charged Account:"
929 msgstr ""
930
931 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
932 msgid "Customers and Sales Defaults"
933 msgstr ""
934
935 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
936 msgid "Receivable Account:"
937 msgstr ""
938
939 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
940 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
941 msgid "Sales Account:"
942 msgstr ""
943
944 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
945 msgid "Sales Discount Account:"
946 msgstr ""
947
948 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
949 msgid "Prompt Payment Discount Account:"
950 msgstr ""
951
952 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
953 msgid "Delivery Required By:"
954 msgstr ""
955
956 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
957 msgid "Dimension Defaults"
958 msgstr ""
959
960 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
961 msgid "Dimension Required By After:"
962 msgstr ""
963
964 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
965 msgid "Suppliers and Purchasing"
966 msgstr ""
967
968 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
969 msgid "Delivery Over-Receive Allowance:"
970 msgstr ""
971
972 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
973 msgid "Invoice Over-Charge Allowance:"
974 msgstr ""
975
976 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
977 msgid "Suppliers and Purchasing Defaults"
978 msgstr ""
979
980 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
981 msgid "Payable Account:"
982 msgstr ""
983
984 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
985 msgid "Purchase Discount Account:"
986 msgstr ""
987
988 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
989 msgid "Inventory"
990 msgstr ""
991
992 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
993 msgid "Allow Negative Inventory:"
994 msgstr ""
995
996 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
997 msgid "Items Defaults"
998 msgstr ""
999
1000 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
1001 msgid "Inventory Account:"
1002 msgstr ""
1003
1004 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
1005 msgid "C.O.G.S. Account:"
1006 msgstr ""
1007
1008 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
1009 msgid "Inventory Adjustments Account:"
1010 msgstr ""
1011
1012 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
1013 msgid "Item Assembly Costs Account:"
1014 msgstr ""
1015
1016 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
1017 msgid "Manufacturing Defaults"
1018 msgstr ""
1019
1020 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
1021 msgid "Work Order Required By After:"
1022 msgstr ""
1023
1024 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
1025 msgid "Install/Update Languages"
1026 msgstr ""
1027
1028 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
1029 msgid "Language name, code nor encoding cannot be empty"
1030 msgstr ""
1031
1032 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:92
1033 msgid "Cannot open the languages file - "
1034 msgstr ""
1035
1036 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:99
1037 msgid "Cannot write to the language file - "
1038 msgstr ""
1039
1040 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
1041 msgid "The language file "
1042 msgstr ""
1043
1044 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:201
1045 msgid "Are you sure you want to delete language no. "
1046 msgstr ""
1047
1048 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
1049 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1050 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1051 #: c:\Apache2\htdocs\account22/admin/inst_module.php:310
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:207
1058 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:284
1059 msgid "Encoding"
1060 msgstr ""
1061
1062 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
1063 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:286
1064 msgid "Right To Left"
1065 msgstr ""
1066
1067 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:243
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:282
1072 msgid "Language Code"
1073 msgstr ""
1074
1075 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:283
1076 msgid "Language Name"
1077 msgstr ""
1078
1079 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:287
1080 msgid "Default Language"
1081 msgstr ""
1082
1083 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:289
1084 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:290
1085 msgid "Language File"
1086 msgstr ""
1087
1088 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:293
1089 msgid "Select your language files from your local harddisk."
1090 msgstr ""
1091
1092 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:323
1093 msgid "Create a new language"
1094 msgstr ""
1095
1096 #: c:\Apache2\htdocs\account22/admin/inst_module.php:16
1097 msgid "Install/Activate extensions"
1098 msgstr ""
1099
1100 #: c:\Apache2\htdocs\account22/admin/inst_module.php:30
1101 msgid "Cannot update system extensions list."
1102 msgstr ""
1103
1104 #: c:\Apache2\htdocs\account22/admin/inst_module.php:48
1105 #, php-format
1106 msgid "Cannot update extensions list for company '%s'."
1107 msgstr ""
1108
1109 #: c:\Apache2\htdocs\account22/admin/inst_module.php:59
1110 msgid "Extension name cannot be empty."
1111 msgstr ""
1112
1113 #: c:\Apache2\htdocs\account22/admin/inst_module.php:64
1114 msgid "Extension name have to be unique."
1115 msgstr ""
1116
1117 #: c:\Apache2\htdocs\account22/admin/inst_module.php:70
1118 msgid "Extension title cannot be empty."
1119 msgstr ""
1120
1121 #: c:\Apache2\htdocs\account22/admin/inst_module.php:74
1122 msgid "Extension folder name cannot be empty."
1123 msgstr ""
1124
1125 #: c:\Apache2\htdocs\account22/admin/inst_module.php:78
1126 msgid "You have to select plugin file to upload"
1127 msgstr ""
1128
1129 #: c:\Apache2\htdocs\account22/admin/inst_module.php:96
1130 msgid "Module installation support is not implemented yet. You have to do it manually."
1131 msgstr ""
1132
1133 #: c:\Apache2\htdocs\account22/admin/inst_module.php:199
1134 msgid "Selected extension has been successfully deleted"
1135 msgstr ""
1136
1137 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1138 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1139 msgid "Tab"
1140 msgstr ""
1141
1142 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1143 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1144 msgid "Link text"
1145 msgstr ""
1146
1147 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1148 #: c:\Apache2\htdocs\account22/admin/inst_module.php:311
1149 msgid "Folder"
1150 msgstr ""
1151
1152 #: c:\Apache2\htdocs\account22/admin/inst_module.php:211
1153 msgid "Access extensions"
1154 msgstr ""
1155
1156 #: c:\Apache2\htdocs\account22/admin/inst_module.php:238
1157 msgid ""
1158 "You are about to delete this extension\\n"
1159 "Do you want to continue?"
1160 msgstr ""
1161
1162 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1163 msgid "Active"
1164 msgstr ""
1165
1166 #: c:\Apache2\htdocs\account22/admin/inst_module.php:313
1167 msgid "Menu Tab"
1168 msgstr ""
1169
1170 #: c:\Apache2\htdocs\account22/admin/inst_module.php:314
1171 msgid "Menu Link Text"
1172 msgstr ""
1173
1174 #: c:\Apache2\htdocs\account22/admin/inst_module.php:316
1175 msgid "Default status"
1176 msgstr ""
1177
1178 #: c:\Apache2\htdocs\account22/admin/inst_module.php:318
1179 msgid "Module File"
1180 msgstr ""
1181
1182 #: c:\Apache2\htdocs\account22/admin/inst_module.php:319
1183 msgid "Access Levels Extensions"
1184 msgstr ""
1185
1186 #: c:\Apache2\htdocs\account22/admin/inst_module.php:320
1187 msgid "SQL File"
1188 msgstr ""
1189
1190 #: c:\Apache2\htdocs\account22/admin/inst_module.php:323
1191 msgid "Select your module PHP file from your local harddisk."
1192 msgstr ""
1193
1194 #: c:\Apache2\htdocs\account22/admin/inst_module.php:331
1195 msgid "Extension data has been updated."
1196 msgstr ""
1197
1198 #: c:\Apache2\htdocs\account22/admin/inst_module.php:333
1199 msgid "Extension has been installed."
1200 msgstr ""
1201
1202 #: c:\Apache2\htdocs\account22/admin/inst_module.php:350
1203 msgid "Current active extensions set has been saved."
1204 msgstr ""
1205
1206 #: c:\Apache2\htdocs\account22/admin/inst_module.php:364
1207 msgid "Extensions:"
1208 msgstr ""
1209
1210 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
1211 msgid "Software Upgrade"
1212 msgstr ""
1213
1214 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
1215 msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
1216 msgstr ""
1217
1218 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
1219 msgid "Cannot connect to database for company"
1220 msgstr ""
1221
1222 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
1223 #, php-format
1224 msgid "Database upgrade to version %s failed for company '%s'."
1225 msgstr ""
1226
1227 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
1228 msgid "You should restore company database from latest backup file"
1229 msgstr ""
1230
1231 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
1232 msgid "All companies data has been successfully updated"
1233 msgstr ""
1234
1235 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1236 msgid "Sql file"
1237 msgstr ""
1238
1239 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1240 msgid "Install"
1241 msgstr ""
1242
1243 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
1244 msgid "Force upgrade"
1245 msgstr ""
1246
1247 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
1248 msgid "Installed"
1249 msgstr ""
1250
1251 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
1252 #, php-format
1253 msgid "Partially installed (%s)"
1254 msgstr ""
1255
1256 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
1257 msgid ""
1258 "Database upgrades marked as partially installed cannot be installed automatically.\n"
1259 "You have to clean database manually to enable them, or try to perform forced upgrade."
1260 msgstr ""
1261
1262 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1263 msgid "Upgrade system"
1264 msgstr ""
1265
1266 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1267 msgid "Save database and perform upgrade"
1268 msgstr ""
1269
1270 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
1271 msgid "Payment Terms"
1272 msgstr ""
1273
1274 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
1275 msgid "The number of days or the day in the following month must be numeric."
1276 msgstr ""
1277
1278 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
1279 msgid "The Terms description must be entered."
1280 msgstr ""
1281
1282 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
1283 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."
1284 msgstr ""
1285
1286 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
1287 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."
1288 msgstr ""
1289
1290 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
1291 msgid "Selected payment terms have been updated"
1292 msgstr ""
1293
1294 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
1295 msgid "New payment terms have been added"
1296 msgstr ""
1297
1298 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
1299 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1300 msgstr ""
1301
1302 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
1303 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1304 msgstr ""
1305
1306 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
1307 msgid "Selected payment terms have been deleted"
1308 msgstr ""
1309
1310 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1311 msgid "Following Month On"
1312 msgstr ""
1313
1314 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1315 msgid "Due After (Days)"
1316 msgstr ""
1317
1318 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
1319 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
1320 msgid "N/A"
1321 msgstr ""
1322
1323 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
1324 msgid "Terms Description:"
1325 msgstr ""
1326
1327 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
1328 msgid "Due After A Given No. Of Days:"
1329 msgstr ""
1330
1331 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
1332 msgid "Days (Or Day In Following Month):"
1333 msgstr ""
1334
1335 #: c:\Apache2\htdocs\account22/admin/printers.php:16
1336 msgid "Printer Locations"
1337 msgstr ""
1338
1339 #: c:\Apache2\htdocs\account22/admin/printers.php:31
1340 msgid "Printer name cannot be empty."
1341 msgstr ""
1342
1343 #: c:\Apache2\htdocs\account22/admin/printers.php:36
1344 msgid "You have selected printing to server at user IP."
1345 msgstr ""
1346
1347 #: c:\Apache2\htdocs\account22/admin/printers.php:41
1348 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1349 msgstr ""
1350
1351 #: c:\Apache2\htdocs\account22/admin/printers.php:52
1352 msgid "New printer definition has been created"
1353 msgstr ""
1354
1355 #: c:\Apache2\htdocs\account22/admin/printers.php:53
1356 msgid "Selected printer definition has been updated"
1357 msgstr ""
1358
1359 #: c:\Apache2\htdocs\account22/admin/printers.php:67
1360 msgid "Cannot delete this printer definition, because print profile have been created using it."
1361 msgstr ""
1362
1363 #: c:\Apache2\htdocs\account22/admin/printers.php:73
1364 msgid "Selected printer definition has been deleted"
1365 msgstr ""
1366
1367 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1368 #: c:\Apache2\htdocs\account22/admin/printers.php:140
1369 msgid "Printer Queue"
1370 msgstr ""
1371
1372 #: c:\Apache2\htdocs\account22/admin/printers.php:136
1373 msgid "Printer Name"
1374 msgstr ""
1375
1376 #: c:\Apache2\htdocs\account22/admin/printers.php:137
1377 msgid "Printer Description"
1378 msgstr ""
1379
1380 #: c:\Apache2\htdocs\account22/admin/printers.php:138
1381 msgid "Host name or IP"
1382 msgstr ""
1383
1384 #: c:\Apache2\htdocs\account22/admin/printers.php:139
1385 msgid "Port"
1386 msgstr ""
1387
1388 #: c:\Apache2\htdocs\account22/admin/printers.php:141
1389 msgid "Timeout"
1390 msgstr ""
1391
1392 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
1393 msgid "Printing Profiles"
1394 msgstr ""
1395
1396 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
1397 msgid "Default printing destination"
1398 msgstr ""
1399
1400 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
1401 msgid "Printing profile name cannot be empty."
1402 msgstr ""
1403
1404 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
1405 msgid "New printing profile has been created"
1406 msgstr ""
1407
1408 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
1409 msgid "Printing profile has been updated"
1410 msgstr ""
1411
1412 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
1413 msgid "Selected printing profile has been deleted"
1414 msgstr ""
1415
1416 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
1417 msgid "Select printing profile"
1418 msgstr ""
1419
1420 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
1421 msgid "New printing profile"
1422 msgstr ""
1423
1424 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
1425 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
1426 msgid "Printing Profile Name"
1427 msgstr ""
1428
1429 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1430 msgid "Report Id"
1431 msgstr ""
1432
1433 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1434 msgid "Printer"
1435 msgstr ""
1436
1437 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
1438 msgid "Browser support"
1439 msgstr ""
1440
1441 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
1442 msgid "no title was found in this report definition file."
1443 msgstr ""
1444
1445 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
1446 msgid "Add New Profile"
1447 msgstr ""
1448
1449 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
1450 msgid "Update Profile"
1451 msgstr ""
1452
1453 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
1454 msgid "Update printer profile"
1455 msgstr ""
1456
1457 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
1458 msgid "Delete Profile"
1459 msgstr ""
1460
1461 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
1462 msgid "Delete printer profile (only if not used by any user)"
1463 msgstr ""
1464
1465 #: c:\Apache2\htdocs\account22/admin/security_roles.php:18
1466 msgid "Access setup"
1467 msgstr ""
1468
1469 #: c:\Apache2\htdocs\account22/admin/security_roles.php:63
1470 msgid "Role description cannot be empty."
1471 msgstr ""
1472
1473 #: c:\Apache2\htdocs\account22/admin/security_roles.php:69
1474 msgid "Role name cannot be empty."
1475 msgstr ""
1476
1477 #: c:\Apache2\htdocs\account22/admin/security_roles.php:76
1478 msgid "Access level edition in Company setup section have to be enabled for your account."
1479 msgstr ""
1480
1481 #: c:\Apache2\htdocs\account22/admin/security_roles.php:105
1482 msgid "New security role has been added."
1483 msgstr ""
1484
1485 #: c:\Apache2\htdocs\account22/admin/security_roles.php:113
1486 msgid "Security role has been updated."
1487 msgstr ""
1488
1489 #: c:\Apache2\htdocs\account22/admin/security_roles.php:126
1490 msgid "This role is currently assigned to some users and cannot be deleted"
1491 msgstr ""
1492
1493 #: c:\Apache2\htdocs\account22/admin/security_roles.php:129
1494 msgid "Security role has been sucessfully deleted."
1495 msgstr ""
1496
1497 #: c:\Apache2\htdocs\account22/admin/security_roles.php:178
1498 msgid "Role:"
1499 msgstr ""
1500
1501 #: c:\Apache2\htdocs\account22/admin/security_roles.php:180
1502 msgid "Show inactive:"
1503 msgstr ""
1504
1505 #: c:\Apache2\htdocs\account22/admin/security_roles.php:195
1506 msgid "Role name:"
1507 msgstr ""
1508
1509 #: c:\Apache2\htdocs\account22/admin/security_roles.php:196
1510 msgid "Role description:"
1511 msgstr ""
1512
1513 #: c:\Apache2\htdocs\account22/admin/security_roles.php:197
1514 msgid "Current status:"
1515 msgstr ""
1516
1517 #: c:\Apache2\htdocs\account22/admin/security_roles.php:221
1518 msgid "On/off set of features"
1519 msgstr ""
1520
1521 #: c:\Apache2\htdocs\account22/admin/security_roles.php:240
1522 #: c:\Apache2\htdocs\account22/admin/security_roles.php:246
1523 msgid "Update view"
1524 msgstr ""
1525
1526 #: c:\Apache2\htdocs\account22/admin/security_roles.php:241
1527 msgid "Insert New Role"
1528 msgstr ""
1529
1530 #: c:\Apache2\htdocs\account22/admin/security_roles.php:245
1531 msgid "Save Role"
1532 msgstr ""
1533
1534 #: c:\Apache2\htdocs\account22/admin/security_roles.php:247
1535 msgid "Clone This Role"
1536 msgstr ""
1537
1538 #: c:\Apache2\htdocs\account22/admin/security_roles.php:248
1539 msgid "Delete This Role"
1540 msgstr ""
1541
1542 #: c:\Apache2\htdocs\account22/admin/security_roles.php:249
1543 msgid "Cancel"
1544 msgstr ""
1545
1546 #: c:\Apache2\htdocs\account22/admin/security_roles.php:249
1547 msgid "Cancel Edition"
1548 msgstr ""
1549
1550 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
1551 msgid "Shipping Company"
1552 msgstr ""
1553
1554 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
1555 msgid "The shipping company name cannot be empty."
1556 msgstr ""
1557
1558 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
1559 msgid "New shipping company has been added"
1560 msgstr ""
1561
1562 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
1563 msgid "Selected shipping company has been updated"
1564 msgstr ""
1565
1566 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
1567 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1568 msgstr ""
1569
1570 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
1571 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1572 msgstr ""
1573
1574 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
1575 msgid "Selected shipping company has been deleted"
1576 msgstr ""
1577
1578 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1579 msgid "Contact Person"
1580 msgstr ""
1581
1582 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1583 msgid "Phone Number"
1584 msgstr ""
1585
1586 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1587 msgid "Secondary Phone"
1588 msgstr ""
1589
1590 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1591 msgid "Address"
1592 msgstr ""
1593
1594 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
1595 msgid "Name:"
1596 msgstr ""
1597
1598 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
1599 msgid "Contact Person:"
1600 msgstr ""
1601
1602 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
1603 msgid "Secondary Phone Number:"
1604 msgstr ""
1605
1606 #: c:\Apache2\htdocs\account22/admin/users.php:16
1607 msgid "Users"
1608 msgstr ""
1609
1610 #: c:\Apache2\htdocs\account22/admin/users.php:31
1611 msgid "The user login entered must be at least 4 characters long."
1612 msgstr ""
1613
1614 #: c:\Apache2\htdocs\account22/admin/users.php:72
1615 msgid "The selected user has been updated."
1616 msgstr ""
1617
1618 #: c:\Apache2\htdocs\account22/admin/users.php:88
1619 msgid "A new user has been added."
1620 msgstr ""
1621
1622 #: c:\Apache2\htdocs\account22/admin/users.php:99
1623 msgid "User has been deleted."
1624 msgstr ""
1625
1626 #: c:\Apache2\htdocs\account22/admin/users.php:116
1627 msgid "User login"
1628 msgstr ""
1629
1630 #: c:\Apache2\htdocs\account22/admin/users.php:116
1631 #: c:\Apache2\htdocs\account22/admin/users.php:203
1632 msgid "Full Name"
1633 msgstr ""
1634
1635 #: c:\Apache2\htdocs\account22/admin/users.php:116
1636 msgid "Phone"
1637 msgstr ""
1638
1639 #: c:\Apache2\htdocs\account22/admin/users.php:117
1640 msgid "E-mail"
1641 msgstr ""
1642
1643 #: c:\Apache2\htdocs\account22/admin/users.php:117
1644 msgid "Last Visit"
1645 msgstr ""
1646
1647 #: c:\Apache2\htdocs\account22/admin/users.php:117
1648 msgid "Access Level"
1649 msgstr ""
1650
1651 #: c:\Apache2\htdocs\account22/admin/users.php:186
1652 msgid "User Login:"
1653 msgstr ""
1654
1655 #: c:\Apache2\htdocs\account22/admin/users.php:200
1656 msgid "Enter a new password to change, leave empty to keep current."
1657 msgstr ""
1658
1659 #: c:\Apache2\htdocs\account22/admin/users.php:205
1660 msgid "Telephone No.:"
1661 msgstr ""
1662
1663 #: c:\Apache2\htdocs\account22/admin/users.php:209
1664 msgid "Access Level:"
1665 msgstr ""
1666
1667 #: c:\Apache2\htdocs\account22/admin/users.php:213
1668 msgid "User's POS"
1669 msgstr ""
1670
1671 #: c:\Apache2\htdocs\account22/admin/users.php:218
1672 msgid "Use popup window for reports:"
1673 msgstr ""
1674
1675 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
1676 msgid "View or Print Transactions"
1677 msgstr ""
1678
1679 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
1680 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
1681 msgid "Print"
1682 msgstr ""
1683
1684 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
1685 msgid "Only documents can be printed."
1686 msgstr ""
1687
1688 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
1689 msgid "from #:"
1690 msgstr ""
1691
1692 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
1693 msgid "to #:"
1694 msgstr ""
1695
1696 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
1697 msgid "Search"
1698 msgstr ""
1699
1700 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
1701 msgid "The starting transaction number is expected to be numeric and greater than zero."
1702 msgstr ""
1703
1704 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
1705 msgid "The ending transaction number is expected to be numeric and greater than zero."
1706 msgstr ""
1707
1708 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
1709 msgid "Reference"
1710 msgstr ""
1711
1712 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
1713 msgid "GL"
1714 msgstr ""
1715
1716 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
1717 msgid "Void a Transaction"
1718 msgstr ""
1719
1720 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
1721 msgid "Transaction Type:"
1722 msgstr ""
1723
1724 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
1725 msgid "Transaction #:"
1726 msgstr ""
1727
1728 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
1729 msgid "Voiding Date:"
1730 msgstr ""
1731
1732 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
1733 msgid "Memo:"
1734 msgstr ""
1735
1736 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
1737 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
1738 msgid "Void Transaction"
1739 msgstr ""
1740
1741 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
1742 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
1743 msgid "The entered transaction does not exist or cannot be voided."
1744 msgstr ""
1745
1746 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
1747 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1748 msgstr ""
1749
1750 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
1751 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
1752 msgid "View Transaction"
1753 msgstr ""
1754
1755 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
1756 msgid "Proceed"
1757 msgstr ""
1758
1759 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
1760 msgid "The selected transaction was closed for edition and cannot be voided."
1761 msgstr ""
1762
1763 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
1764 msgid "The entered date is invalid."
1765 msgstr ""
1766
1767 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
1768 msgid "The entered date is not in fiscal year."
1769 msgstr ""
1770
1771 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
1772 msgid "The transaction number is expected to be numeric and greater than zero."
1773 msgstr ""
1774
1775 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
1776 msgid "The selected transaction has already been voided."
1777 msgstr ""
1778
1779 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
1780 msgid "Selected transaction has been voided."
1781 msgstr ""
1782
1783 #: c:\Apache2\htdocs\account22/applications/customers.php:17
1784 msgid "&Sales"
1785 msgstr ""
1786
1787 #: c:\Apache2\htdocs\account22/applications/customers.php:19
1788 #: c:\Apache2\htdocs\account22/applications/dimensions.php:22
1789 #: c:\Apache2\htdocs\account22/applications/generalledger.php:19
1790 #: c:\Apache2\htdocs\account22/applications/inventory.php:19
1791 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
1792 #: c:\Apache2\htdocs\account22/applications/suppliers.php:19
1793 msgid "Transactions"
1794 msgstr ""
1795
1796 #: c:\Apache2\htdocs\account22/applications/customers.php:20
1797 msgid "Sales &Quotation Entry"
1798 msgstr ""
1799
1800 #: c:\Apache2\htdocs\account22/applications/customers.php:22
1801 msgid "Sales &Order Entry"
1802 msgstr ""
1803
1804 #: c:\Apache2\htdocs\account22/applications/customers.php:24
1805 msgid "Direct &Delivery"
1806 msgstr ""
1807
1808 #: c:\Apache2\htdocs\account22/applications/customers.php:26
1809 msgid "Direct &Invoice"
1810 msgstr ""
1811
1812 #: c:\Apache2\htdocs\account22/applications/customers.php:29
1813 msgid "&Delivery Against Sales Orders"
1814 msgstr ""
1815
1816 #: c:\Apache2\htdocs\account22/applications/customers.php:31
1817 msgid "&Invoice Against Sales Delivery"
1818 msgstr ""
1819
1820 #: c:\Apache2\htdocs\account22/applications/customers.php:34
1821 msgid "&Template Delivery"
1822 msgstr ""
1823
1824 #: c:\Apache2\htdocs\account22/applications/customers.php:36
1825 msgid "&Template Invoice"
1826 msgstr ""
1827
1828 #: c:\Apache2\htdocs\account22/applications/customers.php:38
1829 msgid "&Create and Print Recurrent Invoices"
1830 msgstr ""
1831
1832 #: c:\Apache2\htdocs\account22/applications/customers.php:41
1833 msgid "Customer &Payments"
1834 msgstr ""
1835
1836 #: c:\Apache2\htdocs\account22/applications/customers.php:43
1837 msgid "Customer &Credit Notes"
1838 msgstr ""
1839
1840 #: c:\Apache2\htdocs\account22/applications/customers.php:45
1841 msgid "&Allocate Customer Payments or Credit Notes"
1842 msgstr ""
1843
1844 #: c:\Apache2\htdocs\account22/applications/customers.php:48
1845 #: c:\Apache2\htdocs\account22/applications/dimensions.php:28
1846 #: c:\Apache2\htdocs\account22/applications/generalledger.php:33
1847 #: c:\Apache2\htdocs\account22/applications/inventory.php:25
1848 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
1849 #: c:\Apache2\htdocs\account22/applications/suppliers.php:34
1850 msgid "Inquiries and Reports"
1851 msgstr ""
1852
1853 #: c:\Apache2\htdocs\account22/applications/customers.php:49
1854 msgid "Sales Quotation I&nquiry"
1855 msgstr ""
1856
1857 #: c:\Apache2\htdocs\account22/applications/customers.php:51
1858 msgid "Sales Order &Inquiry"
1859 msgstr ""
1860
1861 #: c:\Apache2\htdocs\account22/applications/customers.php:53
1862 msgid "Customer Transaction &Inquiry"
1863 msgstr ""
1864
1865 #: c:\Apache2\htdocs\account22/applications/customers.php:56
1866 msgid "Customer Allocation &Inquiry"
1867 msgstr ""
1868
1869 #: c:\Apache2\htdocs\account22/applications/customers.php:59
1870 msgid "Customer and Sales &Reports"
1871 msgstr ""
1872
1873 #: c:\Apache2\htdocs\account22/applications/customers.php:62
1874 #: c:\Apache2\htdocs\account22/applications/dimensions.php:42
1875 #: c:\Apache2\htdocs\account22/applications/generalledger.php:50
1876 #: c:\Apache2\htdocs\account22/applications/inventory.php:33
1877 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
1878 #: c:\Apache2\htdocs\account22/applications/setup.php:53
1879 #: c:\Apache2\htdocs\account22/applications/suppliers.php:46
1880 msgid "Maintenance"
1881 msgstr ""
1882
1883 #: c:\Apache2\htdocs\account22/applications/customers.php:63
1884 msgid "Add and Manage &Customers"
1885 msgstr ""
1886
1887 #: c:\Apache2\htdocs\account22/applications/customers.php:65
1888 msgid "Customer &Branches"
1889 msgstr ""
1890
1891 #: c:\Apache2\htdocs\account22/applications/customers.php:67
1892 msgid "Sales &Groups"
1893 msgstr ""
1894
1895 #: c:\Apache2\htdocs\account22/applications/customers.php:69
1896 msgid "Recurrent &Invoices"
1897 msgstr ""
1898
1899 #: c:\Apache2\htdocs\account22/applications/customers.php:71
1900 msgid "Sales T&ypes"
1901 msgstr ""
1902
1903 #: c:\Apache2\htdocs\account22/applications/customers.php:73
1904 msgid "Sales &Persons"
1905 msgstr ""
1906
1907 #: c:\Apache2\htdocs\account22/applications/customers.php:75
1908 msgid "Sales &Areas"
1909 msgstr ""
1910
1911 #: c:\Apache2\htdocs\account22/applications/customers.php:77
1912 msgid "Credit &Status Setup"
1913 msgstr ""
1914
1915 #: c:\Apache2\htdocs\account22/applications/dimensions.php:18
1916 msgid "&Dimensions"
1917 msgstr ""
1918
1919 #: c:\Apache2\htdocs\account22/applications/dimensions.php:23
1920 msgid "Dimension &Entry"
1921 msgstr ""
1922
1923 #: c:\Apache2\htdocs\account22/applications/dimensions.php:25
1924 msgid "&Outstanding Dimensions"
1925 msgstr ""
1926
1927 #: c:\Apache2\htdocs\account22/applications/dimensions.php:29
1928 msgid "Dimension &Inquiry"
1929 msgstr ""
1930
1931 #: c:\Apache2\htdocs\account22/applications/dimensions.php:32
1932 msgid "Dimension &Reports"
1933 msgstr ""
1934
1935 #: c:\Apache2\htdocs\account22/applications/generalledger.php:17
1936 msgid "&Banking and General Ledger"
1937 msgstr ""
1938
1939 #: c:\Apache2\htdocs\account22/applications/generalledger.php:20
1940 msgid "&Payments"
1941 msgstr ""
1942
1943 #: c:\Apache2\htdocs\account22/applications/generalledger.php:22
1944 msgid "&Deposits"
1945 msgstr ""
1946
1947 #: c:\Apache2\htdocs\account22/applications/generalledger.php:24
1948 msgid "Bank Account &Transfers"
1949 msgstr ""
1950
1951 #: c:\Apache2\htdocs\account22/applications/generalledger.php:26
1952 msgid "&Journal Entry"
1953 msgstr ""
1954
1955 #: c:\Apache2\htdocs\account22/applications/generalledger.php:28
1956 msgid "&Budget Entry"
1957 msgstr ""
1958
1959 #: c:\Apache2\htdocs\account22/applications/generalledger.php:30
1960 msgid "&Reconcile Bank Account"
1961 msgstr ""
1962
1963 #: c:\Apache2\htdocs\account22/applications/generalledger.php:34
1964 msgid "&Journal Inquiry"
1965 msgstr ""
1966
1967 #: c:\Apache2\htdocs\account22/applications/generalledger.php:36
1968 msgid "GL Account &Inquiry"
1969 msgstr ""
1970
1971 #: c:\Apache2\htdocs\account22/applications/generalledger.php:38
1972 msgid "Bank Account &Inquiry"
1973 msgstr ""
1974
1975 #: c:\Apache2\htdocs\account22/applications/generalledger.php:40
1976 msgid "Ta&x Inquiry"
1977 msgstr ""
1978
1979 #: c:\Apache2\htdocs\account22/applications/generalledger.php:43
1980 msgid "Trial &Balance"
1981 msgstr ""
1982
1983 #: c:\Apache2\htdocs\account22/applications/generalledger.php:45
1984 msgid "Banking &Reports"
1985 msgstr ""
1986
1987 #: c:\Apache2\htdocs\account22/applications/generalledger.php:47
1988 msgid "General Ledger &Reports"
1989 msgstr ""
1990
1991 #: c:\Apache2\htdocs\account22/applications/generalledger.php:51
1992 msgid "Bank &Accounts"
1993 msgstr ""
1994
1995 #: c:\Apache2\htdocs\account22/applications/generalledger.php:53
1996 msgid "&Quick Entries"
1997 msgstr ""
1998
1999 #: c:\Apache2\htdocs\account22/applications/generalledger.php:56
2000 msgid "&Currencies"
2001 msgstr ""
2002
2003 #: c:\Apache2\htdocs\account22/applications/generalledger.php:58
2004 msgid "&Exchange Rates"
2005 msgstr ""
2006
2007 #: c:\Apache2\htdocs\account22/applications/generalledger.php:61
2008 msgid "&GL Accounts"
2009 msgstr ""
2010
2011 #: c:\Apache2\htdocs\account22/applications/generalledger.php:63
2012 msgid "GL Account &Groups"
2013 msgstr ""
2014
2015 #: c:\Apache2\htdocs\account22/applications/generalledger.php:65
2016 msgid "GL Account &Classes"
2017 msgstr ""
2018
2019 #: c:\Apache2\htdocs\account22/applications/inventory.php:17
2020 msgid "&Items and Inventory"
2021 msgstr ""
2022
2023 #: c:\Apache2\htdocs\account22/applications/inventory.php:20
2024 msgid "Inventory Location &Transfers"
2025 msgstr ""
2026
2027 #: c:\Apache2\htdocs\account22/applications/inventory.php:22
2028 msgid "Inventory &Adjustments"
2029 msgstr ""
2030
2031 #: c:\Apache2\htdocs\account22/applications/inventory.php:26
2032 msgid "Inventory Item &Movements"
2033 msgstr ""
2034
2035 #: c:\Apache2\htdocs\account22/applications/inventory.php:28
2036 msgid "Inventory Item &Status"
2037 msgstr ""
2038
2039 #: c:\Apache2\htdocs\account22/applications/inventory.php:30
2040 msgid "Inventory &Reports"
2041 msgstr ""
2042
2043 #: c:\Apache2\htdocs\account22/applications/inventory.php:34
2044 msgid "&Items"
2045 msgstr ""
2046
2047 #: c:\Apache2\htdocs\account22/applications/inventory.php:36
2048 msgid "&Foreign Item Codes"
2049 msgstr ""
2050
2051 #: c:\Apache2\htdocs\account22/applications/inventory.php:38
2052 msgid "Sales &Kits"
2053 msgstr ""
2054
2055 #: c:\Apache2\htdocs\account22/applications/inventory.php:40
2056 msgid "Item &Categories"
2057 msgstr ""
2058
2059 #: c:\Apache2\htdocs\account22/applications/inventory.php:42
2060 msgid "Inventory &Locations"
2061 msgstr ""
2062
2063 #: c:\Apache2\htdocs\account22/applications/inventory.php:44
2064 msgid "Inventory &Movement Types"
2065 msgstr ""
2066
2067 #: c:\Apache2\htdocs\account22/applications/inventory.php:46
2068 msgid "&Units of Measure"
2069 msgstr ""
2070
2071 #: c:\Apache2\htdocs\account22/applications/inventory.php:48
2072 msgid "&Reorder Levels"
2073 msgstr ""
2074
2075 #: c:\Apache2\htdocs\account22/applications/inventory.php:51
2076 msgid "Pricing and Costs"
2077 msgstr ""
2078
2079 #: c:\Apache2\htdocs\account22/applications/inventory.php:52
2080 msgid "Sales &Pricing"
2081 msgstr ""
2082
2083 #: c:\Apache2\htdocs\account22/applications/inventory.php:54
2084 msgid "Purchasing &Pricing"
2085 msgstr ""
2086
2087 #: c:\Apache2\htdocs\account22/applications/inventory.php:56
2088 msgid "Standard &Costs"
2089 msgstr ""
2090
2091 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
2092 msgid "&Manufacturing"
2093 msgstr ""
2094
2095 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
2096 msgid "Work &Order Entry"
2097 msgstr ""
2098
2099 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
2100 msgid "&Outstanding Work Orders"
2101 msgstr ""
2102
2103 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
2104 msgid "Costed Bill Of Material Inquiry"
2105 msgstr ""
2106
2107 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
2108 msgid "Inventory Item Where Used &Inquiry"
2109 msgstr ""
2110
2111 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
2112 msgid "Work Order &Inquiry"
2113 msgstr ""
2114
2115 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
2116 msgid "Manufacturing &Reports"
2117 msgstr ""
2118
2119 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
2120 msgid "&Bills Of Material"
2121 msgstr ""
2122
2123 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
2124 msgid "&Work Centres"
2125 msgstr ""
2126
2127 #: c:\Apache2\htdocs\account22/applications/setup.php:17
2128 msgid "S&etup"
2129 msgstr ""
2130
2131 #: c:\Apache2\htdocs\account22/applications/setup.php:20
2132 msgid "&Company Setup"
2133 msgstr ""
2134
2135 #: c:\Apache2\htdocs\account22/applications/setup.php:22
2136 msgid "&User Accounts Setup"
2137 msgstr ""
2138
2139 #: c:\Apache2\htdocs\account22/applications/setup.php:24
2140 msgid "&Access Setup"
2141 msgstr ""
2142
2143 #: c:\Apache2\htdocs\account22/applications/setup.php:26
2144 msgid "&Display Setup"
2145 msgstr ""
2146
2147 #: c:\Apache2\htdocs\account22/applications/setup.php:28
2148 msgid "&Forms Setup"
2149 msgstr ""
2150
2151 #: c:\Apache2\htdocs\account22/applications/setup.php:30
2152 msgid "&Taxes"
2153 msgstr ""
2154
2155 #: c:\Apache2\htdocs\account22/applications/setup.php:32
2156 msgid "Tax &Groups"
2157 msgstr ""
2158
2159 #: c:\Apache2\htdocs\account22/applications/setup.php:34
2160 msgid "Item Ta&x Types"
2161 msgstr ""
2162
2163 #: c:\Apache2\htdocs\account22/applications/setup.php:36
2164 msgid "System and &General GL Setup"
2165 msgstr ""
2166
2167 #: c:\Apache2\htdocs\account22/applications/setup.php:38
2168 msgid "&Fiscal Years"
2169 msgstr ""
2170
2171 #: c:\Apache2\htdocs\account22/applications/setup.php:40
2172 msgid "&Print Profiles"
2173 msgstr ""
2174
2175 #: c:\Apache2\htdocs\account22/applications/setup.php:44
2176 msgid "Pa&yment Terms"
2177 msgstr ""
2178
2179 #: c:\Apache2\htdocs\account22/applications/setup.php:46
2180 msgid "Shi&pping Company"
2181 msgstr ""
2182
2183 #: c:\Apache2\htdocs\account22/applications/setup.php:48
2184 msgid "&Points of Sale"
2185 msgstr ""
2186
2187 #: c:\Apache2\htdocs\account22/applications/setup.php:50
2188 msgid "&Printers"
2189 msgstr ""
2190
2191 #: c:\Apache2\htdocs\account22/applications/setup.php:54
2192 msgid "&Void a Transaction"
2193 msgstr ""
2194
2195 #: c:\Apache2\htdocs\account22/applications/setup.php:56
2196 msgid "View or &Print Transactions"
2197 msgstr ""
2198
2199 #: c:\Apache2\htdocs\account22/applications/setup.php:58
2200 msgid "&Attach Documents"
2201 msgstr ""
2202
2203 #: c:\Apache2\htdocs\account22/applications/setup.php:60
2204 msgid "&Backup and Restore"
2205 msgstr ""
2206
2207 #: c:\Apache2\htdocs\account22/applications/setup.php:62
2208 msgid "Create/Update &Companies"
2209 msgstr ""
2210
2211 #: c:\Apache2\htdocs\account22/applications/setup.php:64
2212 msgid "Install/Update &Languages"
2213 msgstr ""
2214
2215 #: c:\Apache2\htdocs\account22/applications/setup.php:66
2216 msgid "Install/Activate &Extensions"
2217 msgstr ""
2218
2219 #: c:\Apache2\htdocs\account22/applications/setup.php:68
2220 msgid "Software &Upgrade"
2221 msgstr ""
2222
2223 #: c:\Apache2\htdocs\account22/applications/suppliers.php:17
2224 msgid "&Purchases"
2225 msgstr ""
2226
2227 #: c:\Apache2\htdocs\account22/applications/suppliers.php:20
2228 msgid "Purchase &Order Entry"
2229 msgstr ""
2230
2231 #: c:\Apache2\htdocs\account22/applications/suppliers.php:22
2232 msgid "&Outstanding Purchase Orders Maintenance"
2233 msgstr ""
2234
2235 #: c:\Apache2\htdocs\account22/applications/suppliers.php:24
2236 msgid "&Payments to Suppliers"
2237 msgstr ""
2238
2239 #: c:\Apache2\htdocs\account22/applications/suppliers.php:27
2240 msgid "Supplier &Invoices"
2241 msgstr ""
2242
2243 #: c:\Apache2\htdocs\account22/applications/suppliers.php:29
2244 msgid "Supplier &Credit Notes"
2245 msgstr ""
2246
2247 #: c:\Apache2\htdocs\account22/applications/suppliers.php:31
2248 msgid "&Allocate Supplier Payments or Credit Notes"
2249 msgstr ""
2250
2251 #: c:\Apache2\htdocs\account22/applications/suppliers.php:35
2252 msgid "Purchase Orders &Inquiry"
2253 msgstr ""
2254
2255 #: c:\Apache2\htdocs\account22/applications/suppliers.php:37
2256 msgid "Supplier Transaction &Inquiry"
2257 msgstr ""
2258
2259 #: c:\Apache2\htdocs\account22/applications/suppliers.php:40
2260 msgid "Supplier Allocation &Inquiry"
2261 msgstr ""
2262
2263 #: c:\Apache2\htdocs\account22/applications/suppliers.php:43
2264 msgid "Supplier and Purchasing &Reports"
2265 msgstr ""
2266
2267 #: c:\Apache2\htdocs\account22/applications/suppliers.php:47
2268 msgid "&Suppliers"
2269 msgstr ""
2270
2271 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
2272 msgid "Dimension Entry"
2273 msgstr ""
2274
2275 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
2276 msgid "The dimension has been entered."
2277 msgstr ""
2278
2279 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
2280 msgid "The dimension has been updated."
2281 msgstr ""
2282
2283 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
2284 msgid "The dimension has been deleted."
2285 msgstr ""
2286
2287 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
2288 msgid "The dimension has been closed. There can be no more changes to it."
2289 msgstr ""
2290
2291 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
2292 msgid "The dimension has been re-opened. "
2293 msgstr ""
2294
2295 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
2296 msgid "Enter a &new dimension"
2297 msgstr ""
2298
2299 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
2300 msgid "&Select an existing dimension"
2301 msgstr ""
2302
2303 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
2304 msgid "The dimension reference must be entered."
2305 msgstr ""
2306
2307 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
2308 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
2309 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
2310 msgid "The entered reference is already in use."
2311 msgstr ""
2312
2313 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
2314 msgid "The dimension name must be entered."
2315 msgstr ""
2316
2317 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
2318 msgid "The date entered is in an invalid format."
2319 msgstr ""
2320
2321 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
2322 msgid "The required by date entered is in an invalid format."
2323 msgstr ""
2324
2325 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
2326 msgid "This dimension cannot be deleted because it has already been processed."
2327 msgstr ""
2328
2329 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
2330 msgid "The dimension sent is not valid."
2331 msgstr ""
2332
2333 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
2334 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
2335 msgid "Dimension Reference:"
2336 msgstr ""
2337
2338 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
2339 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2340 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
2341 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2342 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
2343 msgid "Type"
2344 msgstr ""
2345
2346 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
2347 msgid "Start Date"
2348 msgstr ""
2349
2350 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
2351 msgid "Date Required By"
2352 msgstr ""
2353
2354 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
2355 msgid "This Dimension is closed."
2356 msgstr ""
2357
2358 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
2359 msgid "Save changes to dimension"
2360 msgstr ""
2361
2362 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2363 msgid "Re-open This Dimension"
2364 msgstr ""
2365
2366 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2367 msgid "Mark this dimension as re-opened"
2368 msgstr ""
2369
2370 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2371 msgid "Close This Dimension"
2372 msgstr ""
2373
2374 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2375 msgid "Mark this dimension as closed"
2376 msgstr ""
2377
2378 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2379 msgid "Delete This Dimension"
2380 msgstr ""
2381
2382 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2383 msgid "Delete unused dimension"
2384 msgstr ""
2385
2386 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
2387 msgid "Add"
2388 msgstr ""
2389
2390 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
2391 msgid "Search Outstanding Dimensions"
2392 msgstr ""
2393
2394 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
2395 msgid "Search Dimensions"
2396 msgstr ""
2397
2398 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
2399 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
2400 msgid "Reference:"
2401 msgstr ""
2402
2403 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2404 msgid "All"
2405 msgstr ""
2406
2407 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
2408 msgid "From:"
2409 msgstr ""
2410
2411 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
2412 msgid "To:"
2413 msgstr ""
2414
2415 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
2416 msgid "Only Overdue:"
2417 msgstr ""
2418
2419 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
2420 msgid "Only Open:"
2421 msgstr ""
2422
2423 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
2424 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2425 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
2426 msgid "Date"
2427 msgstr ""
2428
2429 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
2430 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2431 msgid "Due Date"
2432 msgstr ""
2433
2434 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
2435 msgid "Balance"
2436 msgstr ""
2437
2438 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
2439 msgid "Marked dimensions are overdue."
2440 msgstr ""
2441
2442 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
2443 msgid "View Dimension"
2444 msgstr ""
2445
2446 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
2447 msgid "The dimension number sent is not valid."
2448 msgstr ""
2449
2450 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
2451 msgid "This dimension is closed."
2452 msgstr ""
2453
2454 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
2455 msgid "from:"
2456 msgstr ""
2457
2458 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
2459 msgid "to:"
2460 msgstr ""
2461
2462 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
2463 msgid "Show"
2464 msgstr ""
2465
2466 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
2467 msgid "Reconcile Bank Account"
2468 msgstr ""
2469
2470 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
2471 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
2472 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
2473 msgid "There are no bank accounts defined in the system."
2474 msgstr ""
2475
2476 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
2477 msgid "Invalid reconcile date format"
2478 msgstr ""
2479
2480 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
2481 msgid "Reconcile this transaction"
2482 msgstr ""
2483
2484 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
2485 msgid "Account:"
2486 msgstr ""
2487
2488 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
2489 msgid "Bank Statement:"
2490 msgstr ""
2491
2492 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
2493 msgid "New"
2494 msgstr ""
2495
2496 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2497 msgid "Reconcile Date"
2498 msgstr ""
2499
2500 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2501 msgid "Beginning<br>Balance"
2502 msgstr ""
2503
2504 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2505 msgid "Ending<br>Balance"
2506 msgstr ""
2507
2508 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2509 msgid "Account<br>Total"
2510 msgstr ""
2511
2512 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2513 msgid "Reconciled<br>Amount"
2514 msgstr ""
2515
2516 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2517 msgid "Difference"
2518 msgstr ""
2519
2520 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
2521 msgid "Date of bank statement to reconcile"
2522 msgstr ""
2523
2524 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
2525 msgid "Debit"
2526 msgstr ""
2527
2528 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
2529 msgid "Credit"
2530 msgstr ""
2531
2532 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
2533 msgid "Person/Item"
2534 msgstr ""
2535
2536 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
2537 msgid "Reconcile"
2538 msgstr ""
2539
2540 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
2541 msgid "Transfer between Bank Accounts"
2542 msgstr ""
2543
2544 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
2545 msgid "Transfer has been entered"
2546 msgstr ""
2547
2548 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
2549 msgid "&View the GL Journal Entries for this Transfer"
2550 msgstr ""
2551
2552 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
2553 msgid "Enter &Another Transfer"
2554 msgstr ""
2555
2556 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
2557 msgid "From Account:"
2558 msgstr ""
2559
2560 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
2561 msgid "To Account:"
2562 msgstr ""
2563
2564 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
2565 msgid "Transfer Date:"
2566 msgstr ""
2567
2568 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
2569 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
2570 msgid "Amount:"
2571 msgstr ""
2572
2573 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
2574 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
2575 msgid "Bank Charge:"
2576 msgstr ""
2577
2578 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
2579 msgid "Enter Transfer"
2580 msgstr ""
2581
2582 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
2583 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
2584 msgid "The entered amount is invalid or less than zero."
2585 msgstr ""
2586
2587 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
2588 msgid "The Bank Charge Account has not been set in System and General GL Setup."
2589 msgstr ""
2590
2591 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
2592 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:130
2593 msgid "You must enter a reference."
2594 msgstr ""
2595
2596 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
2597 msgid "The source and destination bank accouts cannot be the same."
2598 msgstr ""
2599
2600 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
2601 msgid "Bank Account Payment Entry"
2602 msgstr ""
2603
2604 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
2605 msgid "Bank Account Deposit Entry"
2606 msgstr ""
2607
2608 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
2609 msgid "Payment has been entered"
2610 msgstr ""
2611
2612 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
2613 msgid "&View the GL Postings for this Payment"
2614 msgstr ""
2615
2616 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
2617 msgid "Enter Another &Payment"
2618 msgstr ""
2619
2620 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
2621 msgid "Enter A &Deposit"
2622 msgstr ""
2623
2624 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
2625 msgid "Deposit has been entered"
2626 msgstr ""
2627
2628 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
2629 msgid "View the GL Postings for this Deposit"
2630 msgstr ""
2631
2632 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
2633 msgid "Enter Another Deposit"
2634 msgstr ""
2635
2636 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
2637 msgid "Enter A Payment"
2638 msgstr ""
2639
2640 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
2641 msgid "You must enter at least one payment line."
2642 msgstr ""
2643
2644 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
2645 msgid "The entered date for the payment is invalid."
2646 msgstr ""
2647
2648 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
2649 msgid "The source and destination accouts cannot be the same."
2650 msgstr ""
2651
2652 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
2653 msgid "Payment Items"
2654 msgstr ""
2655
2656 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
2657 msgid "Deposit Items"
2658 msgstr ""
2659
2660 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
2661 msgid "Process Payment"
2662 msgstr ""
2663
2664 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
2665 msgid "Process Deposit"
2666 msgstr ""
2667
2668 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
2669 msgid "Budget Entry"
2670 msgstr ""
2671
2672 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
2673 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2674 msgstr ""
2675
2676 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
2677 msgid "The Budget has been saved."
2678 msgstr ""
2679
2680 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
2681 msgid "The Budget has been deleted."
2682 msgstr ""
2683
2684 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
2685 msgid "Account Code:"
2686 msgstr ""
2687
2688 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
2689 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
2690 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
2691 msgid "Dimension"
2692 msgstr ""
2693
2694 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2695 msgid "Get"
2696 msgstr ""
2697
2698 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2699 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2700 msgid "Period"
2701 msgstr ""
2702
2703 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2704 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2705 msgid "Amount"
2706 msgstr ""
2707
2708 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2709 msgid "Dim. incl."
2710 msgstr ""
2711
2712 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2713 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2714 msgid "Last Year"
2715 msgstr ""
2716
2717 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
2718 msgid "Total"
2719 msgstr ""
2720
2721 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
2722 #, php-format
2723 msgid "Modifying Journal Transaction # %d."
2724 msgstr ""
2725
2726 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
2727 msgid "Modifying Journal Transaction"
2728 msgstr ""
2729
2730 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
2731 msgid "Journal Entry"
2732 msgstr ""
2733
2734 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
2735 msgid "Journal entry has been entered"
2736 msgstr ""
2737
2738 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
2739 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
2740 msgid "&View this Journal Entry"
2741 msgstr ""
2742
2743 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
2744 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
2745 msgid "Entry &New Journal Entry"
2746 msgstr ""
2747
2748 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
2749 msgid "Journal entry has been updated"
2750 msgstr ""
2751
2752 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
2753 msgid "Return to Journal &Inquiry"
2754 msgstr ""
2755
2756 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
2757 msgid "You can edit directly only journal entries created via Journal Entry page."
2758 msgstr ""
2759
2760 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
2761 msgid "You must enter at least one journal line."
2762 msgstr ""
2763
2764 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
2765 msgid "The journal must balance (debits equal to credits) before it can be processed."
2766 msgstr ""
2767
2768 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
2769 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
2770 msgid "Dimension is closed."
2771 msgstr ""
2772
2773 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
2774 msgid "You must enter either a debit amount or a credit amount."
2775 msgstr ""
2776
2777 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
2778 msgid "The debit amount entered is not a valid number or is less than zero."
2779 msgstr ""
2780
2781 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
2782 msgid "The credit amount entered is not a valid number or is less than zero."
2783 msgstr ""
2784
2785 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
2786 msgid "Cannot post to GL account used by more than one tax type."
2787 msgstr ""
2788
2789 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
2790 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2791 msgstr ""
2792
2793 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
2794 msgid "Rows"
2795 msgstr ""
2796
2797 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
2798 msgid "Process Journal Entry"
2799 msgstr ""
2800
2801 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
2802 msgid "Process journal entry only if debits equal to credits"
2803 msgstr ""
2804
2805 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
2806 msgid "Bank Statement"
2807 msgstr ""
2808
2809 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
2810 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
2811 msgid "Opening Balance"
2812 msgstr ""
2813
2814 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
2815 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
2816 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
2817 msgid "Ending Balance"
2818 msgstr ""
2819
2820 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
2821 msgid "General Ledger Account Inquiry"
2822 msgstr ""
2823
2824 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
2825 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
2826 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
2827 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
2828 msgid "Memo"
2829 msgstr ""
2830
2831 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
2832 msgid "No general ledger transactions have been created for this account on the selected dates."
2833 msgstr ""
2834
2835 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
2836 msgid "Trial Balance"
2837 msgstr ""
2838
2839 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
2840 msgid "No zero values"
2841 msgstr ""
2842
2843 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
2844 msgid "Only balances"
2845 msgstr ""
2846
2847 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
2848 msgid "Account"
2849 msgstr ""
2850
2851 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
2852 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2853 msgid "Account Name"
2854 msgstr ""
2855
2856 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
2857 msgid "Brought Forward"
2858 msgstr ""
2859
2860 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
2861 msgid "This Period"
2862 msgstr ""
2863
2864 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
2865 msgid "Journal Inquiry"
2866 msgstr ""
2867
2868 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
2869 msgid "Enter reference fragment or leave empty"
2870 msgstr ""
2871
2872 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
2873 msgid "Show closed:"
2874 msgstr ""
2875
2876 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
2877 msgid "Trans #"
2878 msgstr ""
2879
2880 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
2881 msgid "User"
2882 msgstr ""
2883
2884 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
2885 msgid "Tax Inquiry"
2886 msgstr ""
2887
2888 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2889 msgid "Outputs"
2890 msgstr ""
2891
2892 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2893 msgid "Inputs"
2894 msgstr ""
2895
2896 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2897 msgid "Charged on sales"
2898 msgstr ""
2899
2900 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2901 msgid "Output Tax"
2902 msgstr ""
2903
2904 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2905 msgid "Paid on purchases"
2906 msgstr ""
2907
2908 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2909 msgid "Input Tax"
2910 msgstr ""
2911
2912 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
2913 msgid "Net payable or collectible"
2914 msgstr ""
2915
2916 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
2917 msgid "Total payable or refund"
2918 msgstr ""
2919
2920 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
2921 msgid "Bank Accounts"
2922 msgstr ""
2923
2924 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
2925 msgid "The bank account name cannot be empty."
2926 msgstr ""
2927
2928 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
2929 msgid "Bank account has been updated"
2930 msgstr ""
2931
2932 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
2933 msgid "New bank account has been added"
2934 msgstr ""
2935
2936 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
2937 msgid "Cannot delete this bank account because transactions have been created using this account."
2938 msgstr ""
2939
2940 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
2941 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2942 msgstr ""
2943
2944 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
2945 msgid "Selected bank account has been deleted"
2946 msgstr ""
2947
2948 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2949 msgid "Currency"
2950 msgstr ""
2951
2952 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2953 msgid "GL Account"
2954 msgstr ""
2955
2956 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2957 msgid "Bank"
2958 msgstr ""
2959
2960 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2961 msgid "Number"
2962 msgstr ""
2963
2964 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2965 msgid "Bank Address"
2966 msgstr ""
2967
2968 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2969 msgid "Dflt"
2970 msgstr ""
2971
2972 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
2973 msgid "Bank Account Name:"
2974 msgstr ""
2975
2976 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
2977 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
2978 msgid "Account Type:"
2979 msgstr ""
2980
2981 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
2982 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
2983 msgid "Bank Account Currency:"
2984 msgstr ""
2985
2986 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
2987 msgid "Default currency account:"
2988 msgstr ""
2989
2990 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
2991 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
2992 msgid "Bank Account GL Code:"
2993 msgstr ""
2994
2995 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
2996 msgid "Bank Name:"
2997 msgstr ""
2998
2999 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
3000 msgid "Bank Account Number:"
3001 msgstr ""
3002
3003 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
3004 msgid "Bank Address:"
3005 msgstr ""
3006
3007 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
3008 msgid "Currencies"
3009 msgstr ""
3010
3011 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
3012 msgid "The currency abbreviation must be entered."
3013 msgstr ""
3014
3015 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
3016 msgid "The currency name must be entered."
3017 msgstr ""
3018
3019 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
3020 msgid "The currency symbol must be entered."
3021 msgstr ""
3022
3023 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
3024 msgid "The hundredths name must be entered."
3025 msgstr ""
3026
3027 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
3028 msgid "Selected currency settings has been updated"
3029 msgstr ""
3030
3031 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
3032 msgid "New currency has been added"
3033 msgstr ""
3034
3035 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
3036 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3037 msgstr ""
3038
3039 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
3040 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3041 msgstr ""
3042
3043 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
3044 msgid "Cannot delete this currency, because the company preferences uses this currency."
3045 msgstr ""
3046
3047 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123
3048 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3049 msgstr ""
3050
3051 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
3052 msgid "Selected currency has been deleted"
3053 msgstr ""
3054
3055 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3056 msgid "Abbreviation"
3057 msgstr ""
3058
3059 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3060 msgid "Symbol"
3061 msgstr ""
3062
3063 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3064 msgid "Currency Name"
3065 msgstr ""
3066
3067 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3068 msgid "Hundredths name"
3069 msgstr ""
3070
3071 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3072 msgid "Country"
3073 msgstr ""
3074
3075 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3076 msgid "Auto update"
3077 msgstr ""
3078
3079 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
3080 msgid "The marked currency is the home currency which cannot be deleted."
3081 msgstr ""
3082
3083 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
3084 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
3085 msgid "Currency Abbreviation:"
3086 msgstr ""
3087
3088 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
3089 msgid "Currency Symbol:"
3090 msgstr ""
3091
3092 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
3093 msgid "Currency Name:"
3094 msgstr ""
3095
3096 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
3097 msgid "Hundredths Name:"
3098 msgstr ""
3099
3100 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
3101 msgid "Country:"
3102 msgstr ""
3103
3104 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
3105 msgid "Automatic exchange rate update:"
3106 msgstr ""
3107
3108 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
3109 msgid "Exchange Rates"
3110 msgstr ""
3111
3112 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
3113 msgid "The exchange rate cannot be zero or a negative number."
3114 msgstr ""
3115
3116 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
3117 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
3118 msgid "Date to Use From:"
3119 msgstr ""
3120
3121 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
3122 msgid "Exchange Rate:"
3123 msgstr ""
3124
3125 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
3126 msgid "Get current ECB rate"
3127 msgstr ""
3128
3129 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
3130 msgid "Exchange rates are entered against the company currency."
3131 msgstr ""
3132
3133 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
3134 msgid "Select a currency :"
3135 msgstr ""
3136
3137 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
3138 msgid "Date to Use From"
3139 msgstr ""
3140
3141 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
3142 msgid "Exchange Rate"
3143 msgstr ""
3144
3145 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
3146 msgid "The selected currency is the company currency."
3147 msgstr ""
3148
3149 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
3150 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3151 msgstr ""
3152
3153 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
3154 msgid "Chart of Accounts"
3155 msgstr ""
3156
3157 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
3158 msgid "The account code must be entered."
3159 msgstr ""
3160
3161 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
3162 msgid "The account name cannot be empty."
3163 msgstr ""
3164
3165 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
3166 msgid "The account code must be numeric."
3167 msgstr ""
3168
3169 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:80
3170 msgid "Account data has been updated."
3171 msgstr ""
3172
3173 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:88
3174 msgid "New account has been added."
3175 msgstr ""
3176
3177 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:108
3178 msgid "Cannot delete this account because transactions have been created using this account."
3179 msgstr ""
3180
3181 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:129
3182 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3183 msgstr ""
3184
3185 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:139
3186 msgid "Cannot delete this account because it is used by a bank account."
3187 msgstr ""
3188
3189 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:153
3190 msgid "Cannot delete this account because it is used by one or more Items."
3191 msgstr ""
3192
3193 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:163
3194 msgid "Cannot delete this account because it is used by one or more Taxes."
3195 msgstr ""
3196
3197 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:177
3198 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3199 msgstr ""
3200
3201 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:190
3202 msgid "Cannot delete this account because it is used by one or more suppliers."
3203 msgstr ""
3204
3205 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:201
3206 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
3207 msgstr ""
3208
3209 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:217
3210 msgid "Selected account has been deleted"
3211 msgstr ""
3212
3213 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:232
3214 msgid "New account"
3215 msgstr ""
3216
3217 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:271
3218 msgid "Account Code 2:"
3219 msgstr ""
3220
3221 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:273
3222 msgid "Account Name:"
3223 msgstr ""
3224
3225 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
3226 msgid "Account Group:"
3227 msgstr ""
3228
3229 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:277
3230 msgid "Account status:"
3231 msgstr ""
3232
3233 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:282
3234 msgid "Add Account"
3235 msgstr ""
3236
3237 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:286
3238 msgid "Update Account"
3239 msgstr ""
3240
3241 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:287
3242 msgid "Delete account"
3243 msgstr ""
3244
3245 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
3246 msgid "GL Account Classes"
3247 msgstr ""
3248
3249 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
3250 msgid "The account class ID must be numeric."
3251 msgstr ""
3252
3253 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
3254 msgid "The account class name cannot be empty."
3255 msgstr ""
3256
3257 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
3258 msgid "Selected account class settings has been updated"
3259 msgstr ""
3260
3261 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
3262 msgid "New account class has been added"
3263 msgstr ""
3264
3265 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
3266 msgid "Cannot delete this account class because GL account types have been created referring to it."
3267 msgstr ""
3268
3269 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
3270 msgid "Selected account class has been deleted"
3271 msgstr ""
3272
3273 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3274 msgid "Class ID"
3275 msgstr ""
3276
3277 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3278 msgid "Class Name"
3279 msgstr ""
3280
3281 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3282 msgid "Class Type"
3283 msgstr ""
3284
3285 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
3286 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
3287 msgid "Balance Sheet"
3288 msgstr ""
3289
3290 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
3291 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
3292 msgid "Class ID:"
3293 msgstr ""
3294
3295 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
3296 msgid "Class Name:"
3297 msgstr ""
3298
3299 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
3300 msgid "Class Type:"
3301 msgstr ""
3302
3303 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
3304 msgid "GL Account Groups"
3305 msgstr ""
3306
3307 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
3308 msgid "The account id must be an integer and cannot be empty."
3309 msgstr ""
3310
3311 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
3312 msgid "The account group name cannot be empty."
3313 msgstr ""
3314
3315 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
3316 msgid "You cannot set an account group to be a subgroup of itself."
3317 msgstr ""
3318
3319 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
3320 msgid "Selected account type has been updated"
3321 msgstr ""
3322
3323 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
3324 msgid "New account type has been added"
3325 msgstr ""
3326
3327 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:86
3328 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3329 msgstr ""
3330
3331 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:96
3332 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3333 msgstr ""
3334
3335 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:112
3336 msgid "Selected account group has been deleted"
3337 msgstr ""
3338
3339 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
3340 msgid "ID"
3341 msgstr ""
3342
3343 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
3344 msgid "Subgroup Of"
3345 msgstr ""
3346
3347 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:180
3348 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:183
3349 msgid "ID:"
3350 msgstr ""
3351
3352 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:186
3353 msgid "Subgroup Of:"
3354 msgstr ""
3355
3356 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
3357 msgid "Quick Entries"
3358 msgstr ""
3359
3360 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
3361 msgid "Add new"
3362 msgstr ""
3363
3364 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
3365 msgid "The Quick Entry description cannot be empty."
3366 msgstr ""
3367
3368 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
3369 msgid "The base amount description cannot be empty."
3370 msgstr ""
3371
3372 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
3373 msgid "Selected quick entry has been updated"
3374 msgstr ""
3375
3376 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
3377 msgid "New quick entry has been added"
3378 msgstr ""
3379
3380 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
3381 msgid "Selected quick entry line has been updated"
3382 msgstr ""
3383
3384 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
3385 msgid "New quick entry line has been added"
3386 msgstr ""
3387
3388 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
3389 msgid "Selected quick entry has been deleted"
3390 msgstr ""
3391
3392 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
3393 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3394 msgstr ""
3395
3396 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
3397 msgid "Selected quick entry line has been deleted"
3398 msgstr ""
3399
3400 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
3401 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3402 msgid "Base Amount"
3403 msgstr ""
3404
3405 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
3406 msgid "Entry Type"
3407 msgstr ""
3408
3409 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3410 msgid "Base Amount Description"
3411 msgstr ""
3412
3413 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
3414 msgid "Default Base Amount"
3415 msgstr ""
3416
3417 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
3418 msgid "Quick Entry Lines"
3419 msgstr ""
3420
3421 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3422 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3423 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3424 msgid "Post"
3425 msgstr ""
3426
3427 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3428 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3429 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3430 msgid "Account/Tax Type"
3431 msgstr ""
3432
3433 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
3434 msgid "Posted"
3435 msgstr ""
3436
3437 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
3438 msgid "Tax Type"
3439 msgstr ""
3440
3441 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
3442 msgid "Part"
3443 msgstr ""
3444
3445 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
3446 msgid "View Bank Transfer"
3447 msgstr ""
3448
3449 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
3450 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
3451 msgid "From Bank Account"
3452 msgstr ""
3453
3454 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
3455 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
3456 msgid "To Bank Account"
3457 msgstr ""
3458
3459 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
3460 msgid "Transfer Type"
3461 msgstr ""
3462
3463 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
3464 msgid "This transfer has been voided."
3465 msgstr ""
3466
3467 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
3468 msgid "View Bank Deposit"
3469 msgstr ""
3470
3471 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
3472 msgid "GL Deposit"
3473 msgstr ""
3474
3475 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
3476 msgid "From"
3477 msgstr ""
3478
3479 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
3480 msgid "Deposit Type"
3481 msgstr ""
3482
3483 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
3484 msgid "This deposit has been voided."
3485 msgstr ""
3486
3487 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
3488 msgid "There are no items for this deposit."
3489 msgstr ""
3490
3491 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
3492 msgid "Items for this Deposit"
3493 msgstr ""
3494
3495 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
3496 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
3497 msgid "Item Amounts are Shown in :"
3498 msgstr ""
3499
3500 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3501 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3502 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
3503 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
3504 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
3505 msgid "Account Code"
3506 msgstr ""
3507
3508 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3509 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3510 msgid "Account Description"
3511 msgstr ""
3512
3513 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
3514 msgid "View Bank Payment"
3515 msgstr ""
3516
3517 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
3518 msgid "GL Payment"
3519 msgstr ""
3520
3521 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
3522 msgid "Pay To"
3523 msgstr ""
3524
3525 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
3526 msgid "Payment Type"
3527 msgstr ""
3528
3529 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
3530 msgid "This payment has been voided."
3531 msgstr ""
3532
3533 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
3534 msgid "There are no items for this payment."
3535 msgstr ""
3536
3537 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
3538 msgid "Items for this Payment"
3539 msgstr ""
3540
3541 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
3542 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
3543 msgid "General Ledger Transaction Details"
3544 msgstr ""
3545
3546 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
3547 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3548 msgstr ""
3549
3550 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
3551 msgid "No general ledger transactions have been created for"
3552 msgstr ""
3553
3554 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
3555 msgid "number"
3556 msgstr ""
3557
3558 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
3559 msgid "This transaction has been voided."
3560 msgstr ""
3561
3562 #: c:\Apache2\htdocs\account22/install/save.php:330
3563 msgid "Cannot create database"
3564 msgstr ""
3565
3566 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
3567 msgid "Item Adjustments Note"
3568 msgstr ""
3569
3570 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
3571 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3572 msgstr ""
3573
3574 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
3575 #: c:\Apache2\htdocs\account22/inventory/transfers.php:34
3576 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3577 msgstr ""
3578
3579 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
3580 msgid "Items adjustment has been processed"
3581 msgstr ""
3582
3583 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
3584 msgid "&View this adjustment"
3585 msgstr ""
3586
3587 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
3588 msgid "View the GL &Postings for this Adjustment"
3589 msgstr ""
3590
3591 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
3592 msgid "Enter &Another Adjustment"
3593 msgstr ""
3594
3595 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
3596 #: c:\Apache2\htdocs\account22/inventory/transfers.php:87
3597 msgid "You must enter at least one non empty item line."
3598 msgstr ""
3599
3600 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
3601 #: c:\Apache2\htdocs\account22/inventory/transfers.php:105
3602 msgid "The entered date for the adjustment is invalid."
3603 msgstr ""
3604
3605 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
3606 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3607 msgstr ""
3608
3609 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
3610 msgid "The quantity entered is negative or invalid."
3611 msgstr ""
3612
3613 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
3614 msgid "The entered standard cost is negative or invalid."
3615 msgstr ""
3616
3617 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
3618 msgid "Adjustment Items"
3619 msgstr ""
3620
3621 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
3622 msgid "Process Adjustment"
3623 msgstr ""
3624
3625 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
3626 msgid "Inventory Item Cost Update"
3627 msgstr ""
3628
3629 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
3630 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3631 msgstr ""
3632
3633 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
3634 msgid "The entered cost is not numeric."
3635 msgstr ""
3636
3637 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
3638 msgid "The new cost is the same as the old cost. Cost was not updated."
3639 msgstr ""
3640
3641 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
3642 msgid "Cost has been updated."
3643 msgstr ""
3644
3645 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
3646 msgid "View the GL Journal Entries for this Cost Update"
3647 msgstr ""
3648
3649 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
3650 #: c:\Apache2\htdocs\account22/inventory/prices.php:56
3651 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
3652 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
3653 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
3654 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
3655 msgid "Item:"
3656 msgstr ""
3657
3658 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
3659 msgid "Standard Material Cost Per Unit"
3660 msgstr ""
3661
3662 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
3663 msgid "Standard Labour Cost Per Unit"
3664 msgstr ""
3665
3666 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
3667 msgid "Standard Overhead Cost Per Unit"
3668 msgstr ""
3669
3670 #: c:\Apache2\htdocs\account22/inventory/prices.php:16
3671 msgid "Inventory Item Sales prices"
3672 msgstr ""
3673
3674 #: c:\Apache2\htdocs\account22/inventory/prices.php:27
3675 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
3676 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
3677 msgid "There are no items defined in the system."
3678 msgstr ""
3679
3680 #: c:\Apache2\htdocs\account22/inventory/prices.php:29
3681 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3682 msgstr ""
3683
3684 #: c:\Apache2\htdocs\account22/inventory/prices.php:70
3685 msgid "The price entered must be numeric."
3686 msgstr ""
3687
3688 #: c:\Apache2\htdocs\account22/inventory/prices.php:83
3689 msgid "This price has been updated."
3690 msgstr ""
3691
3692 #: c:\Apache2\htdocs\account22/inventory/prices.php:91
3693 msgid "The new price has been added."
3694 msgstr ""
3695
3696 #: c:\Apache2\htdocs\account22/inventory/prices.php:105
3697 msgid "The selected price has been deleted."
3698 msgstr ""
3699
3700 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3701 msgid "Sales Type"
3702 msgstr ""
3703
3704 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3705 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3706 msgid "Price"
3707 msgstr ""
3708
3709 #: c:\Apache2\htdocs\account22/inventory/prices.php:155
3710 msgid "There are no prices set up for this part."
3711 msgstr ""
3712
3713 #: c:\Apache2\htdocs\account22/inventory/prices.php:174
3714 msgid "Currency:"
3715 msgstr ""
3716
3717 #: c:\Apache2\htdocs\account22/inventory/prices.php:176
3718 msgid "Sales Type:"
3719 msgstr ""
3720
3721 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3722 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
3723 msgid "Price:"
3724 msgstr ""
3725
3726 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3727 msgid "per"
3728 msgstr ""
3729
3730 #: c:\Apache2\htdocs\account22/inventory/prices.php:188
3731 msgid "The price is calculated."
3732 msgstr ""
3733
3734 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
3735 msgid "Supplier Purchasing Data"
3736 msgstr ""
3737
3738 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
3739 msgid "There are no purchasable inventory items defined in the system."
3740 msgstr ""
3741
3742 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
3743 msgid "There are no suppliers defined in the system."
3744 msgstr ""
3745
3746 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
3747 msgid "There is no item selected."
3748 msgstr ""
3749
3750 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
3751 msgid "The price entered was not numeric."
3752 msgstr ""
3753
3754 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
3755 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."
3756 msgstr ""
3757
3758 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
3759 msgid "This supplier purchasing data has been added."
3760 msgstr ""
3761
3762 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
3763 msgid "Supplier purchasing data has been updated."
3764 msgstr ""
3765
3766 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
3767 msgid "The purchasing data item has been sucessfully deleted."
3768 msgstr ""
3769
3770 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
3771 msgid "Entered item is not defined. Please re-enter."
3772 msgstr ""
3773
3774 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
3775 msgid "There is no purchasing data set up for the part selected"
3776 msgstr ""
3777
3778 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3779 msgid "Supplier"
3780 msgstr ""
3781
3782 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3783 msgid "Supplier's Unit"
3784 msgstr ""
3785
3786 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3787 msgid "Conversion Factor"
3788 msgstr ""
3789
3790 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3791 msgid "Supplier's Description"
3792 msgstr ""
3793
3794 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
3795 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
3796 msgid "Supplier:"
3797 msgstr ""
3798
3799 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
3800 msgid "Suppliers Unit of Measure:"
3801 msgstr ""
3802
3803 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
3804 msgid "Conversion Factor (to our UOM):"
3805 msgstr ""
3806
3807 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
3808 msgid "Supplier's Code or Description:"
3809 msgstr ""
3810
3811 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
3812 msgid "Reorder Levels"
3813 msgstr ""
3814
3815 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
3816 #: c:\Apache2\htdocs\account22/inventory/transfers.php:32
3817 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3818 msgstr ""
3819
3820 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3821 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3822 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3823 msgid "Location"
3824 msgstr ""
3825
3826 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3827 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3828 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3829 msgid "Quantity On Hand"
3830 msgstr ""
3831
3832 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3833 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3834 msgid "Re-Order Level"
3835 msgstr ""
3836
3837 #: c:\Apache2\htdocs\account22/inventory/transfers.php:28
3838 msgid "Inventory Location Transfers"
3839 msgstr ""
3840
3841 #: c:\Apache2\htdocs\account22/inventory/transfers.php:43
3842 msgid "Inventory transfer has been processed"
3843 msgstr ""
3844
3845 #: c:\Apache2\htdocs\account22/inventory/transfers.php:44
3846 msgid "&View this transfer"
3847 msgstr ""
3848
3849 #: c:\Apache2\htdocs\account22/inventory/transfers.php:46
3850 msgid "Enter &Another Inventory Transfer"
3851 msgstr ""
3852
3853 #: c:\Apache2\htdocs\account22/inventory/transfers.php:117
3854 msgid "The locations to transfer from and to must be different."
3855 msgstr ""
3856
3857 #: c:\Apache2\htdocs\account22/inventory/transfers.php:127
3858 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3859 msgstr ""
3860
3861 #: c:\Apache2\htdocs\account22/inventory/transfers.php:160
3862 msgid "The quantity entered must be a positive number."
3863 msgstr ""
3864
3865 #: c:\Apache2\htdocs\account22/inventory/transfers.php:230
3866 msgid "Items"
3867 msgstr ""
3868
3869 #: c:\Apache2\htdocs\account22/inventory/transfers.php:237
3870 msgid "Process Transfer"
3871 msgstr ""
3872
3873 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
3874 msgid "Inventory Item Movement"
3875 msgstr ""
3876
3877 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
3878 msgid "From Location:"
3879 msgstr ""
3880
3881 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3882 msgid "Show Movements"
3883 msgstr ""
3884
3885 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3886 msgid "Refresh Inquiry"
3887 msgstr ""
3888
3889 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
3890 msgid "Detail"
3891 msgstr ""
3892
3893 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3894 msgid "Quantity In"
3895 msgstr ""
3896
3897 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3898 msgid "Quantity Out"
3899 msgstr ""
3900
3901 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
3902 msgid "Quantity on hand before"
3903 msgstr ""
3904
3905 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
3906 msgid "Quantity on hand after"
3907 msgstr ""
3908
3909 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
3910 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
3911 msgid "Inventory Item Status"
3912 msgstr ""
3913
3914 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
3915 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3916 msgstr ""
3917
3918 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3919 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3920 msgid "Demand"
3921 msgstr ""
3922
3923 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3924 msgid "Available"
3925 msgstr ""
3926
3927 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3928 msgid "On Order"
3929 msgstr ""
3930
3931 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
3932 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3933 msgstr ""
3934
3935 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
3936 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3937 msgstr ""
3938
3939 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
3940 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3941 msgstr ""
3942
3943 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
3944 msgid "The item name must be entered."
3945 msgstr ""
3946
3947 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
3948 msgid "The item code cannot be empty"
3949 msgstr ""
3950
3951 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
3952 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
3953 msgstr ""
3954
3955 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
3956 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
3957 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
3958 msgid "This item code is already assigned to stock item or sale kit."
3959 msgstr ""
3960
3961 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
3962 msgid "Item has been updated."
3963 msgstr ""
3964
3965 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
3966 msgid "A new item has been added."
3967 msgstr ""
3968
3969 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
3970 msgid "Cannot delete this item because there are stock movements that refer to this item."
3971 msgstr ""
3972
3973 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
3974 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3975 msgstr ""
3976
3977 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
3978 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
3979 msgid "Cannot delete this item because there are existing purchase order items for it."
3980 msgstr ""
3981
3982 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
3983 msgid ""
3984 "This item cannot be deleted because some code aliases \n"
3985 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3986 "\t\t\t\tusing this item as component"
3987 msgstr ""
3988
3989 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
3990 msgid "Selected item has been deleted."
3991 msgstr ""
3992
3993 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
3994 msgid "Select an item:"
3995 msgstr ""
3996
3997 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
3998 msgid "New item"
3999 msgstr ""
4000
4001 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
4002 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4003 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
4004 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4005 msgid "Item"
4006 msgstr ""
4007
4008 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
4009 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
4010 msgid "Item Code:"
4011 msgstr ""
4012
4013 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
4014 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
4015 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
4016 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
4017 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
4018 msgid "Description:"
4019 msgstr ""
4020
4021 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
4022 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
4023 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
4024 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
4025 msgid "Category:"
4026 msgstr ""
4027
4028 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
4029 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
4030 msgid "Item Tax Type:"
4031 msgstr ""
4032
4033 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
4034 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
4035 msgid "Item Type:"
4036 msgstr ""
4037
4038 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
4039 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
4040 msgid "Units of Measure:"
4041 msgstr ""
4042
4043 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
4044 msgid "Dimensions"
4045 msgstr ""
4046
4047 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
4048 msgid "GL Accounts"
4049 msgstr ""
4050
4051 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
4052 msgid "Other"
4053 msgstr ""
4054
4055 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
4056 msgid "Image File (.jpg)"
4057 msgstr ""
4058
4059 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
4060 msgid "No image"
4061 msgstr ""
4062
4063 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
4064 msgid "Delete Image:"
4065 msgstr ""
4066
4067 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
4068 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
4069 msgid "Exclude from sales:"
4070 msgstr ""
4071
4072 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
4073 msgid "Item status:"
4074 msgstr ""
4075
4076 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
4077 msgid "Insert New Item"
4078 msgstr ""
4079
4080 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
4081 msgid "Update Item"
4082 msgstr ""
4083
4084 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
4085 msgid "Select this items and return to document entry."
4086 msgstr ""
4087
4088 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
4089 msgid "Clone This Item"
4090 msgstr ""
4091
4092 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
4093 msgid "Delete This Item"
4094 msgstr ""
4095
4096 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
4097 msgid "Item Categories"
4098 msgstr ""
4099
4100 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
4101 msgid "The item category description cannot be empty."
4102 msgstr ""
4103
4104 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
4105 msgid "Selected item category has been updated"
4106 msgstr ""
4107
4108 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
4109 msgid "New item category has been added"
4110 msgstr ""
4111
4112 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
4113 msgid "Cannot delete this item category because items have been created using this item category."
4114 msgstr ""
4115
4116 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
4117 msgid "Selected item category has been deleted"
4118 msgstr ""
4119
4120 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4121 msgid "Tax type"
4122 msgstr ""
4123
4124 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4125 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4126 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4127 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4128 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4129 msgid "Units"
4130 msgstr ""
4131
4132 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4133 msgid "Sales Act"
4134 msgstr ""
4135
4136 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4137 msgid "Inventory Account"
4138 msgstr ""
4139
4140 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4141 msgid "COGS Account"
4142 msgstr ""
4143
4144 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4145 msgid "Adjustment Account"
4146 msgstr ""
4147
4148 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
4149 msgid "Assembly Account"
4150 msgstr ""
4151
4152 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
4153 msgid "Category Name:"
4154 msgstr ""
4155
4156 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
4157 msgid "Default values for new items"
4158 msgstr ""
4159
4160 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
4161 msgid "Foreign Item Codes"
4162 msgstr ""
4163
4164 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
4165 msgid "There are no inventory items defined in the system."
4166 msgstr ""
4167
4168 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
4169 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
4170 msgid "Item code description cannot be empty."
4171 msgstr ""
4172
4173 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
4174 msgid "New item code has been added."
4175 msgstr ""
4176
4177 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
4178 msgid "Item code has been updated."
4179 msgstr ""
4180
4181 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
4182 msgid "Item code has been sucessfully deleted."
4183 msgstr ""
4184
4185 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4186 msgid "EAN/UPC Code"
4187 msgstr ""
4188
4189 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4190 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4191 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4192 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4193 msgid "Quantity"
4194 msgstr ""
4195
4196 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
4197 msgid "Category"
4198 msgstr ""
4199
4200 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
4201 msgid "UPC/EAN code:"
4202 msgstr ""
4203
4204 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
4205 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
4206 msgid "Quantity:"
4207 msgstr ""
4208
4209 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
4210 msgid "Units of Measure"
4211 msgstr ""
4212
4213 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
4214 msgid "The unit of measure code cannot be empty."
4215 msgstr ""
4216
4217 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
4218 msgid "The unit of measure code is too long."
4219 msgstr ""
4220
4221 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
4222 msgid "The unit of measure description cannot be empty."
4223 msgstr ""
4224
4225 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
4226 msgid "Selected unit has been updated"
4227 msgstr ""
4228
4229 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
4230 msgid "New unit has been added"
4231 msgstr ""
4232
4233 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
4234 msgid "Cannot delete this unit of measure because items have been created using this unit."
4235 msgstr ""
4236
4237 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
4238 msgid "Selected unit has been deleted"
4239 msgstr ""
4240
4241 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4242 msgid "Unit"
4243 msgstr ""
4244
4245 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4246 msgid "Decimals"
4247 msgstr ""
4248
4249 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
4250 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4251 msgid "User Quantity Decimals"
4252 msgstr ""
4253
4254 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4255 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
4256 msgid "Unit Abbreviation:"
4257 msgstr ""
4258
4259 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
4260 msgid "Descriptive Name:"
4261 msgstr ""
4262
4263 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4264 msgid "Decimal Places:"
4265 msgstr ""
4266
4267 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
4268 msgid "Inventory Locations"
4269 msgstr ""
4270
4271 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
4272 msgid "The location code must be five characters or less long (including converted special chars)."
4273 msgstr ""
4274
4275 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
4276 msgid "The location name must be entered."
4277 msgstr ""
4278
4279 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
4280 msgid "Selected location has been updated"
4281 msgstr ""
4282
4283 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
4284 msgid "New location has been added"
4285 msgstr ""
4286
4287 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
4288 msgid "Cannot delete this location because item movements have been created using this location."
4289 msgstr ""
4290
4291 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
4292 msgid "Cannot delete this location because it is used by some work orders records."
4293 msgstr ""
4294
4295 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
4296 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4297 msgstr ""
4298
4299 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
4300 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
4301 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
4302 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
4303 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
4304 msgid "Cannot delete this location because it is used by some related records in other tables."
4305 msgstr ""
4306
4307 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
4308 msgid "Selected location has been deleted"
4309 msgstr ""
4310
4311 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4312 msgid "Location Code"
4313 msgstr ""
4314
4315 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4316 msgid "Location Name"
4317 msgstr ""
4318
4319 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
4320 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
4321 msgid "Location Code:"
4322 msgstr ""
4323
4324 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
4325 msgid "Location Name:"
4326 msgstr ""
4327
4328 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
4329 msgid "Contact for deliveries:"
4330 msgstr ""
4331
4332 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
4333 msgid "Telephone No:"
4334 msgstr ""
4335
4336 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
4337 msgid "Facsimile No:"
4338 msgstr ""
4339
4340 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
4341 msgid "E-mail:"
4342 msgstr ""
4343
4344 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
4345 msgid "Inventory Movement Types"
4346 msgstr ""
4347
4348 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
4349 msgid "The inventory movement type name cannot be empty."
4350 msgstr ""
4351
4352 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
4353 msgid "Selected movement type has been updated"
4354 msgstr ""
4355
4356 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
4357 msgid "New movement type has been added"
4358 msgstr ""
4359
4360 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
4361 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4362 msgstr ""
4363
4364 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
4365 msgid "Selected movement type has been deleted"
4366 msgstr ""
4367
4368 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
4369 msgid "Sales Kits & Alias Codes"
4370 msgstr ""
4371
4372 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4373 msgid "Stock Item"
4374 msgstr ""
4375
4376 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
4377 msgid "kit"
4378 msgstr ""
4379
4380 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
4381 msgid "The quantity entered must be numeric and greater than zero."
4382 msgstr ""
4383
4384 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
4385 msgid "Kit/alias code cannot be empty."
4386 msgstr ""
4387
4388 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
4389 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
4390 msgstr ""
4391
4392 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
4393 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."
4394 msgstr ""
4395
4396 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
4397 msgid "New alias code has been created."
4398 msgstr ""
4399
4400 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
4401 msgid "New component has been added to selected kit."
4402 msgstr ""
4403
4404 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
4405 msgid "Component of selected kit has been updated."
4406 msgstr ""
4407
4408 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
4409 msgid "Kit common properties has been updated"
4410 msgstr ""
4411
4412 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
4413 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4414 msgstr ""
4415
4416 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
4417 msgid "The component item has been deleted from this bom"
4418 msgstr ""
4419
4420 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
4421 msgid "Select a sale kit:"
4422 msgstr ""
4423
4424 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
4425 msgid "New kit"
4426 msgstr ""
4427
4428 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
4429 msgid "Alias/kit code:"
4430 msgstr ""
4431
4432 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
4433 msgid "Update kit/alias name"
4434 msgstr ""
4435
4436 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
4437 msgid "Component:"
4438 msgstr ""
4439
4440 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
4441 msgid "kits"
4442 msgstr ""
4443
4444 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
4445 msgid "View Inventory Adjustment"
4446 msgstr ""
4447
4448 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
4449 msgid "At Location"
4450 msgstr ""
4451
4452 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
4453 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
4454 msgid "Adjustment Type"
4455 msgstr ""
4456
4457 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4458 msgid "Unit Cost"
4459 msgstr ""
4460
4461 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
4462 msgid "This adjustment has been voided."
4463 msgstr ""
4464
4465 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
4466 msgid "View Inventory Transfer"
4467 msgstr ""
4468
4469 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
4470 msgid "From Location"
4471 msgstr ""
4472
4473 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
4474 msgid "To Location"
4475 msgstr ""
4476
4477 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
4478 msgid "Search Outstanding Work Orders"
4479 msgstr ""
4480
4481 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
4482 msgid "Search Work Orders"
4483 msgstr ""
4484
4485 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
4486 msgid "at Location:"
4487 msgstr ""
4488
4489 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
4490 msgid "for item:"
4491 msgstr ""
4492
4493 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
4494 msgid "Select documents"
4495 msgstr ""
4496
4497 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
4498 msgid "Release"
4499 msgstr ""
4500
4501 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
4502 msgid "Issue"
4503 msgstr ""
4504
4505 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
4506 msgid "Produce"
4507 msgstr ""
4508
4509 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
4510 msgid "Costs"
4511 msgstr ""
4512
4513 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
4514 msgid "Required"
4515 msgstr ""
4516
4517 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
4518 msgid "Manufactured"
4519 msgstr ""
4520
4521 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
4522 msgid "Required By"
4523 msgstr ""
4524
4525 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
4526 msgid "Marked orders are overdue."
4527 msgstr ""
4528
4529 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
4530 msgid "Produce or Unassemble Finished Items From Work Order"
4531 msgstr ""
4532
4533 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
4534 msgid "The manufacturing process has been entered."
4535 msgstr ""
4536
4537 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
4538 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
4539 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
4540 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
4541 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
4542 msgid "View this Work Order"
4543 msgstr ""
4544
4545 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
4546 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
4547 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
4548 msgid "View the GL Journal Entries for this Work Order"
4549 msgstr ""
4550
4551 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
4552 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
4553 msgid "Print the GL Journal Entries for this Work Order"
4554 msgstr ""
4555
4556 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
4557 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
4558 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
4559 msgid "Select another &Work Order to Process"
4560 msgstr ""
4561
4562 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
4563 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
4564 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
4565 msgid "The order number sent is not valid."
4566 msgstr ""
4567
4568 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
4569 msgid "The quantity entered is not a valid number or less then zero."
4570 msgstr ""
4571
4572 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
4573 msgid "The production date cannot be before the release date of the work order."
4574 msgstr ""
4575
4576 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
4577 msgid "The unassembling cannot be processed because there is insufficient stock."
4578 msgstr ""
4579
4580 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
4581 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4582 msgstr ""
4583
4584 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4585 msgid "Produce Finished Items"
4586 msgstr ""
4587
4588 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4589 msgid "Return Items to Work Order"
4590 msgstr ""
4591
4592 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
4593 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
4594 msgid "Date:"
4595 msgstr ""
4596
4597 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
4598 msgid "Process"
4599 msgstr ""
4600
4601 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
4602 msgid "Process And Close Order"
4603 msgstr ""
4604
4605 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
4606 msgid "Work Order Additional Costs"
4607 msgstr ""
4608
4609 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
4610 msgid "The additional cost has been entered."
4611 msgstr ""
4612
4613 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
4614 msgid "Enter another additional cost."
4615 msgstr ""
4616
4617 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
4618 msgid "The amount entered is not a valid number or less then zero."
4619 msgstr ""
4620
4621 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
4622 msgid "The additional cost date cannot be before the release date of the work order."
4623 msgstr ""
4624
4625 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
4626 msgid "Additional Costs:"
4627 msgstr ""
4628
4629 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
4630 msgid "Debit Account"
4631 msgstr ""
4632
4633 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
4634 msgid "Credit Account"
4635 msgstr ""
4636
4637 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
4638 msgid "Process Additional Cost"
4639 msgstr ""
4640
4641 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
4642 msgid "Work Order Entry"
4643 msgstr ""
4644
4645 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
4646 msgid "There are no manufacturable items defined in the system."
4647 msgstr ""
4648
4649 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
4650 msgid "The work order been added."
4651 msgstr ""
4652
4653 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
4654 msgid "Print this Work Order"
4655 msgstr ""
4656
4657 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
4658 msgid "Email this Work Order"
4659 msgstr ""
4660
4661 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
4662 msgid "The work order been updated."
4663 msgstr ""
4664
4665 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
4666 msgid "Work order has been deleted."
4667 msgstr ""
4668
4669 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
4670 msgid "This work order has been closed. There can be no more issues against it."
4671 msgstr ""
4672
4673 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
4674 msgid "Enter a new work order"
4675 msgstr ""
4676
4677 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
4678 msgid "Select an existing work order"
4679 msgstr ""
4680
4681 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
4682 msgid "The quantity entered is invalid or less than zero."
4683 msgstr ""
4684
4685 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
4686 msgid "The selected item to manufacture does not have a bom."
4687 msgstr ""
4688
4689 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
4690 msgid "The labour cost entered is invalid or less than zero."
4691 msgstr ""
4692
4693 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
4694 msgid "The cost entered is invalid or less than zero."
4695 msgstr ""
4696
4697 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
4698 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4699 msgstr ""
4700
4701 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
4702 msgid "Location:"
4703 msgstr ""
4704
4705 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
4706 msgid "The selected item cannot be unassembled because there is insufficient stock."
4707 msgstr ""
4708
4709 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
4710 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4711 msgstr ""
4712
4713 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
4714 msgid "This work order cannot be deleted because it has already been processed."
4715 msgstr ""
4716
4717 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
4718 msgid "This work order is closed and cannot be edited."
4719 msgstr ""
4720
4721 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
4722 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
4723 msgid "Destination Location:"
4724 msgstr ""
4725
4726 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
4727 msgid "Quantity Required:"
4728 msgstr ""
4729
4730 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
4731 msgid "Quantity Manufactured:"
4732 msgstr ""
4733
4734 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
4735 msgid "Credit Labour Account"
4736 msgstr ""
4737
4738 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
4739 msgid "Credit Overhead Account"
4740 msgstr ""
4741
4742 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
4743 msgid "Released On:"
4744 msgstr ""
4745
4746 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
4747 msgid "Save changes to work order"
4748 msgstr ""
4749
4750 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
4751 msgid "Close This Work Order"
4752 msgstr ""
4753
4754 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
4755 msgid "Delete This Work Order"
4756 msgstr ""
4757
4758 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
4759 msgid "Add Workorder"
4760 msgstr ""
4761
4762 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
4763 msgid "Issue Items to Work Order"
4764 msgstr ""
4765
4766 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
4767 msgid "The work order issue has been entered."
4768 msgstr ""
4769
4770 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
4771 msgid "The entered date for the issue is invalid."
4772 msgstr ""
4773
4774 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
4775 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4776 msgstr ""
4777
4778 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
4779 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4780 msgstr ""
4781
4782 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
4783 msgid "Component is :"
4784 msgstr ""
4785
4786 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
4787 msgid "From location :"
4788 msgstr ""
4789
4790 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
4791 msgid "Items to Issue"
4792 msgstr ""
4793
4794 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
4795 msgid "Process Issue"
4796 msgstr ""
4797
4798 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
4799 msgid "Work Order Release to Manufacturing"
4800 msgstr ""
4801
4802 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
4803 msgid "This work order has already been released."
4804 msgstr ""
4805
4806 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
4807 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4808 msgstr ""
4809
4810 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
4811 msgid "The work order has been released to manufacturing."
4812 msgstr ""
4813
4814 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
4815 msgid "Select another &work order"
4816 msgstr ""
4817
4818 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
4819 msgid "Work Order #:"
4820 msgstr ""
4821
4822 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
4823 msgid "Work Order Reference:"
4824 msgstr ""
4825
4826 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
4827 msgid "Released Date"
4828 msgstr ""
4829
4830 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
4831 msgid "Release Work Order"
4832 msgstr ""
4833
4834 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
4835 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
4836 msgid "There are no manufactured or kit items defined in the system."
4837 msgstr ""
4838
4839 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
4840 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
4841 msgid "Select a manufacturable item:"
4842 msgstr ""
4843
4844 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
4845 msgid "All Costs Are In:"
4846 msgstr ""
4847
4848 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
4849 msgid "Inventory Item Where Used Inquiry"
4850 msgstr ""
4851
4852 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
4853 msgid "Select an item to display its parent item(s)."
4854 msgstr ""
4855
4856 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
4857 msgid "Parent Item"
4858 msgstr ""
4859
4860 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
4861 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
4862 msgid "Work Centre"
4863 msgstr ""
4864
4865 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
4866 msgid "Quantity Required"
4867 msgstr ""
4868
4869 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
4870 msgid "Bill Of Materials"
4871 msgstr ""
4872
4873 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
4874 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4875 msgstr ""
4876
4877 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
4878 msgid "Code"
4879 msgstr ""
4880
4881 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
4882 msgid "Selected component has been updated"
4883 msgstr ""
4884
4885 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
4886 msgid "A new component part has been added to the bill of material for this item."
4887 msgstr ""
4888
4889 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
4890 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."
4891 msgstr ""
4892
4893 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
4894 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4895 msgstr ""
4896
4897 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
4898 msgid "Location to Draw From:"
4899 msgstr ""
4900
4901 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
4902 msgid "Work Centre Added:"
4903 msgstr ""
4904
4905 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
4906 msgid "Work Centres"
4907 msgstr ""
4908
4909 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
4910 msgid "The work centre name cannot be empty."
4911 msgstr ""
4912
4913 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
4914 msgid "Selected work center has been updated"
4915 msgstr ""
4916
4917 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
4918 msgid "New work center has been added"
4919 msgstr ""
4920
4921 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
4922 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4923 msgstr ""
4924
4925 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
4926 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4927 msgstr ""
4928
4929 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
4930 msgid "Selected work center has been deleted"
4931 msgstr ""
4932
4933 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
4934 msgid "description"
4935 msgstr ""
4936
4937 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
4938 msgid "View Work Order"
4939 msgstr ""
4940
4941 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
4942 msgid "BOM for item:"
4943 msgstr ""
4944
4945 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
4946 msgid "Work Order Requirements"
4947 msgstr ""
4948
4949 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
4950 msgid "Issues"
4951 msgstr ""
4952
4953 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
4954 msgid "Productions"
4955 msgstr ""
4956
4957 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
4958 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
4959 msgid "Additional Costs"
4960 msgstr ""
4961
4962 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
4963 msgid "This work order has been voided."
4964 msgstr ""
4965
4966 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
4967 msgid "View Work Order Issue"
4968 msgstr ""
4969
4970 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4971 msgid "Issue #"
4972 msgstr ""
4973
4974 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4975 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
4976 msgid "For Work Order #"
4977 msgstr ""
4978
4979 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4980 msgid "To Work Centre"
4981 msgstr ""
4982
4983 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4984 msgid "Date of Issue"
4985 msgstr ""
4986
4987 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
4988 msgid "This issue has been voided."
4989 msgstr ""
4990
4991 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
4992 msgid "There are no items for this issue."
4993 msgstr ""
4994
4995 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
4996 msgid "Component"
4997 msgstr ""
4998
4999 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
5000 msgid "Items for this Issue"
5001 msgstr ""
5002
5003 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
5004 msgid "View Work Order Production"
5005 msgstr ""
5006
5007 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
5008 msgid "Production #"
5009 msgstr ""
5010
5011 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
5012 msgid "Quantity Manufactured"
5013 msgstr ""
5014
5015 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
5016 msgid "This production has been voided."
5017 msgstr ""
5018
5019 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
5020 msgid "Modify Purchase Order #"
5021 msgstr ""
5022
5023 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
5024 msgid "Purchase Order Entry"
5025 msgstr ""
5026
5027 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
5028 msgid "Purchase Order has been entered"
5029 msgstr ""
5030
5031 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
5032 msgid "Purchase Order has been updated"
5033 msgstr ""
5034
5035 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
5036 msgid "&View this order"
5037 msgstr ""
5038
5039 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
5040 msgid "&Print This Order"
5041 msgstr ""
5042
5043 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
5044 msgid "&Email This Order"
5045 msgstr ""
5046
5047 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
5048 msgid "&Receive Items on this Purchase Order"
5049 msgstr ""
5050
5051 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
5052 msgid "Enter &Another Purchase Order"
5053 msgstr ""
5054
5055 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
5056 msgid "Select An &Outstanding Purchase Order"
5057 msgstr ""
5058
5059 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
5060 msgid "This item cannot be deleted because some of it has already been received."
5061 msgstr ""
5062
5063 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
5064 msgid "This order cannot be cancelled because some of it has already been received."
5065 msgstr ""
5066
5067 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
5068 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."
5069 msgstr ""
5070
5071 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
5072 msgid "This purchase order has been cancelled."
5073 msgstr ""
5074
5075 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
5076 msgid "Enter a new purchase order"
5077 msgstr ""
5078
5079 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
5080 msgid "The quantity of the order item must be numeric and not less than zero."
5081 msgstr ""
5082
5083 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
5084 msgid "The price entered must be numeric and not less than zero."
5085 msgstr ""
5086
5087 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
5088 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
5089 msgstr ""
5090
5091 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
5092 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."
5093 msgstr ""
5094
5095 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
5096 msgid "The selected item is already on this order."
5097 msgstr ""
5098
5099 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
5100 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5101 msgstr ""
5102
5103 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
5104 msgid "The entered order date is invalid."
5105 msgstr ""
5106
5107 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
5108 msgid "There is no reference entered for this purchase order."
5109 msgstr ""
5110
5111 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
5112 msgid "There is no delivery address specified."
5113 msgstr ""
5114
5115 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
5116 msgid "There is no location specified to move any items into."
5117 msgstr ""
5118
5119 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
5120 msgid "The order cannot be placed because there are no lines entered on this order."
5121 msgstr ""
5122
5123 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
5124 msgid "Update Order"
5125 msgstr ""
5126
5127 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
5128 msgid "Place Order"
5129 msgstr ""
5130
5131 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
5132 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
5133 msgid "Cancel Order"
5134 msgstr ""
5135
5136 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
5137 msgid "Receive Purchase Order Items"
5138 msgstr ""
5139
5140 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
5141 msgid "Purchase Order Delivery has been processed"
5142 msgstr ""
5143
5144 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
5145 msgid "&View this Delivery"
5146 msgstr ""
5147
5148 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
5149 msgid "Entry purchase &invoice for this receival"
5150 msgstr ""
5151
5152 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
5153 msgid "Select a different &purchase order for receiving items against"
5154 msgstr ""
5155
5156 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
5157 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5158 msgstr ""
5159
5160 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5161 msgid "Item Code"
5162 msgstr ""
5163
5164 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5165 msgid "Ordered"
5166 msgstr ""
5167
5168 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5169 msgid "Received"
5170 msgstr ""
5171
5172 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5173 msgid "Outstanding"
5174 msgstr ""
5175
5176 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5177 msgid "This Delivery"
5178 msgstr ""
5179
5180 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
5181 msgid "Total value of items received"
5182 msgstr ""
5183
5184 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
5185 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
5186 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5187 msgstr ""
5188
5189 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
5190 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5191 msgstr ""
5192
5193 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
5194 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5195 msgstr ""
5196
5197 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
5198 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."
5199 msgstr ""
5200
5201 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
5202 msgid "Select a different purchase order for receiving goods against"
5203 msgstr ""
5204
5205 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
5206 msgid "Re-Read the updated purchase order for receiving goods against"
5207 msgstr ""
5208
5209 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
5210 msgid "Items to Receive"
5211 msgstr ""
5212
5213 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5214 msgid "Process Receive Items"
5215 msgstr ""
5216
5217 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5218 msgid "Clear all GL entry fields"
5219 msgstr ""
5220
5221 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
5222 msgid "Supplier Credit Note"
5223 msgstr ""
5224
5225 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
5226 msgid "Supplier credit note has been processed."
5227 msgstr ""
5228
5229 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
5230 msgid "View this Credit Note"
5231 msgstr ""
5232
5233 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
5234 msgid "View the GL Journal Entries for this Credit Note"
5235 msgstr ""
5236
5237 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
5238 msgid "Enter Another Credit Note"
5239 msgstr ""
5240
5241 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
5242 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
5243 msgid "Add an Attachment"
5244 msgstr ""
5245
5246 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
5247 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
5248 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5249 msgstr ""
5250
5251 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
5252 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
5253 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5254 msgstr ""
5255
5256 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
5257 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."
5258 msgstr ""
5259
5260 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
5261 msgid "You must enter an credit note reference."
5262 msgstr ""
5263
5264 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
5265 msgid "You must enter a supplier's credit note reference."
5266 msgstr ""
5267
5268 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
5269 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5270 msgstr ""
5271
5272 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
5273 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
5274 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5275 msgstr ""
5276
5277 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
5278 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."
5279 msgstr ""
5280
5281 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
5282 msgid "The quantity to credit must be numeric and greater than zero."
5283 msgstr ""
5284
5285 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
5286 msgid "The price is either not numeric or negative."
5287 msgstr ""
5288
5289 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
5290 msgid "Enter Credit Note"
5291 msgstr ""
5292
5293 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
5294 msgid "Enter Supplier Invoice"
5295 msgstr ""
5296
5297 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
5298 msgid "Supplier invoice has been processed."
5299 msgstr ""
5300
5301 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
5302 msgid "View this Invoice"
5303 msgstr ""
5304
5305 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
5306 msgid "View the GL Journal Entries for this Invoice"
5307 msgstr ""
5308
5309 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
5310 msgid "Entry supplier &payment for this invoice"
5311 msgstr ""
5312
5313 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
5314 msgid "Enter Another Invoice"
5315 msgstr ""
5316
5317 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
5318 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
5319 msgstr ""
5320
5321 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
5322 msgid "You must enter an invoice reference."
5323 msgstr ""
5324
5325 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
5326 msgid "You must enter a supplier's invoice reference."
5327 msgstr ""
5328
5329 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
5330 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5331 msgstr ""
5332
5333 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
5334 msgid "This invoice number has already been entered. It cannot be entered again. ("
5335 msgstr ""
5336
5337 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
5338 msgid "The quantity to invoice must be numeric and greater than zero."
5339 msgstr ""
5340
5341 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
5342 msgid "The price is not numeric."
5343 msgstr ""
5344
5345 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
5346 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."
5347 msgstr ""
5348
5349 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
5350 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
5351 msgid "The over-charge percentage allowance is :"
5352 msgstr ""
5353
5354 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
5355 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."
5356 msgstr ""
5357
5358 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
5359 #, php-format
5360 msgid "All yet non-invoiced items on delivery line # %d has been removed."
5361 msgstr ""
5362
5363 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
5364 msgid "Enter Invoice"
5365 msgstr ""
5366
5367 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
5368 msgid "Supplier Payment Entry"
5369 msgstr ""
5370
5371 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
5372 msgid "Payment has been sucessfully entered"
5373 msgstr ""
5374
5375 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
5376 msgid "View the GL &Journal Entries for this Payment"
5377 msgstr ""
5378
5379 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
5380 msgid "Enter another supplier &payment"
5381 msgstr ""
5382
5383 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
5384 msgid "The exchange rate must be numeric and greater than zero."
5385 msgstr ""
5386
5387 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
5388 msgid "The entered discount is invalid or less than zero."
5389 msgstr ""
5390
5391 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
5392 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5393 msgstr ""
5394
5395 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
5396 msgid "Payment To:"
5397 msgstr ""
5398
5399 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
5400 msgid "From Bank Account:"
5401 msgstr ""
5402
5403 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
5404 msgid "Date Paid"
5405 msgstr ""
5406
5407 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
5408 msgid "Amount of Discount:"
5409 msgstr ""
5410
5411 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
5412 msgid "Amount of Payment:"
5413 msgstr ""
5414
5415 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
5416 msgid "The amount and discount are in the bank account's currency."
5417 msgstr ""
5418
5419 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
5420 msgid "Enter Payment"
5421 msgstr ""
5422
5423 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
5424 msgid "Allocate Supplier Payment or Credit Note"
5425 msgstr ""
5426
5427 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
5428 msgid "Allocation of"
5429 msgstr ""
5430
5431 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
5432 msgid "Total:"
5433 msgstr ""
5434
5435 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5436 msgid "Refresh"
5437 msgstr ""
5438
5439 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5440 msgid "Start again allocation of selected amount"
5441 msgstr ""
5442
5443 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
5444 msgid "Process allocations"
5445 msgstr ""
5446
5447 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
5448 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
5449 msgid "Back to Allocations"
5450 msgstr ""
5451
5452 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
5453 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
5454 msgid "Abandon allocations and return to selection of allocatable amounts"
5455 msgstr ""
5456
5457 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
5458 msgid "There are no unsettled transactions to allocate."
5459 msgstr ""
5460
5461 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
5462 msgid "Supplier Allocations"
5463 msgstr ""
5464
5465 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
5466 msgid "Select a Supplier: "
5467 msgstr ""
5468
5469 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
5470 msgid "Show Settled Items:"
5471 msgstr ""
5472
5473 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
5474 msgid "Allocate"
5475 msgstr ""
5476
5477 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
5478 msgid "Transaction Type"
5479 msgstr ""
5480
5481 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
5482 msgid "Left to Allocate"
5483 msgstr ""
5484
5485 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
5486 msgid "Marked items are settled."
5487 msgstr ""
5488
5489 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
5490 msgid "Search Outstanding Purchase Orders"
5491 msgstr ""
5492
5493 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
5494 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
5495 msgid "#:"
5496 msgstr ""
5497
5498 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
5499 msgid "Receive"
5500 msgstr ""
5501
5502 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
5503 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
5504 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
5505 msgid "Supplier's Reference"
5506 msgstr ""
5507
5508 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
5509 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
5510 msgid "Order Date"
5511 msgstr ""
5512
5513 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
5514 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
5515 msgid "Order Total"
5516 msgstr ""
5517
5518 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
5519 msgid "Marked orders have overdue items."
5520 msgstr ""
5521
5522 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
5523 msgid "Search Purchase Orders"
5524 msgstr ""
5525
5526 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
5527 msgid "into location:"
5528 msgstr ""
5529
5530 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
5531 msgid "Supplier Allocation Inquiry"
5532 msgstr ""
5533
5534 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
5535 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
5536 msgid "Select a supplier: "
5537 msgstr ""
5538
5539 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
5540 msgid "show settled:"
5541 msgstr ""
5542
5543 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
5544 msgid "Allocations"
5545 msgstr ""
5546
5547 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
5548 msgid "Supp Reference"
5549 msgstr ""
5550
5551 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
5552 msgid "Allocated"
5553 msgstr ""
5554
5555 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
5556 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
5557 msgid "Marked items are overdue."
5558 msgstr ""
5559
5560 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
5561 msgid "Supplier Inquiry"
5562 msgstr ""
5563
5564 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
5565 msgid "Select a supplier:"
5566 msgstr ""
5567
5568 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
5569 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5570 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5571 msgid "Days"
5572 msgstr ""
5573
5574 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5575 msgid "Over"
5576 msgstr ""
5577
5578 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5579 msgid "Terms"
5580 msgstr ""
5581
5582 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5583 msgid "Current"
5584 msgstr ""
5585
5586 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
5587 msgid "Total Balance"
5588 msgstr ""
5589
5590 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
5591 msgid "Credit This"
5592 msgstr ""
5593
5594 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
5595 msgid "Suppliers"
5596 msgstr ""
5597
5598 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
5599 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5600 msgstr ""
5601
5602 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
5603 msgid "The supplier name must be entered."
5604 msgstr ""
5605
5606 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
5607 msgid "The supplier short name must be entered."
5608 msgstr ""
5609
5610 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
5611 msgid "Supplier has been updated."
5612 msgstr ""
5613
5614 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
5615 msgid "A new supplier has been added."
5616 msgstr ""
5617
5618 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
5619 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5620 msgstr ""
5621
5622 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
5623 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5624 msgstr ""
5625
5626 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
5627 msgid "New supplier"
5628 msgstr ""
5629
5630 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
5631 msgid "Name and Contact"
5632 msgstr ""
5633
5634 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
5635 msgid "Supplier Name:"
5636 msgstr ""
5637
5638 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
5639 msgid "Supplier Short Name:"
5640 msgstr ""
5641
5642 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
5643 msgid "Website:"
5644 msgstr ""
5645
5646 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
5647 msgid "Our Customer No:"
5648 msgstr ""
5649
5650 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
5651 msgid "Addresses"
5652 msgstr ""
5653
5654 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
5655 msgid "Mailing Address:"
5656 msgstr ""
5657
5658 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
5659 msgid "Physical Address:"
5660 msgstr ""
5661
5662 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
5663 msgid "Purchasing"
5664 msgstr ""
5665
5666 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
5667 msgid "Bank Name/Account:"
5668 msgstr ""
5669
5670 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
5671 msgid "Credit Limit:"
5672 msgstr ""
5673
5674 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
5675 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
5676 msgid "Supplier's Currency:"
5677 msgstr ""
5678
5679 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
5680 msgid "Tax Group:"
5681 msgstr ""
5682
5683 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
5684 msgid "Payment Terms:"
5685 msgstr ""
5686
5687 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
5688 msgid "Accounts"
5689 msgstr ""
5690
5691 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
5692 msgid "Accounts Payable Account:"
5693 msgstr ""
5694
5695 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
5696 msgid "Purchase Account:"
5697 msgstr ""
5698
5699 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
5700 msgid "General"
5701 msgstr ""
5702
5703 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
5704 msgid "General Notes:"
5705 msgstr ""
5706
5707 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
5708 msgid "Supplier status:"
5709 msgstr ""
5710
5711 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
5712 msgid "Update Supplier"
5713 msgstr ""
5714
5715 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
5716 msgid "Update supplier data"
5717 msgstr ""
5718
5719 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
5720 msgid "Select this supplier and return to document entry."
5721 msgstr ""
5722
5723 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
5724 msgid "Delete Supplier"
5725 msgstr ""
5726
5727 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
5728 msgid "Delete supplier data if have been never used"
5729 msgstr ""
5730
5731 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
5732 msgid "Add New Supplier Details"
5733 msgstr ""
5734
5735 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
5736 msgid "View Purchase Order Delivery"
5737 msgstr ""
5738
5739 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
5740 msgid "This page must be called with a Purchase Order Delivery number to review."
5741 msgstr ""
5742
5743 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
5744 msgid "Purchase Order Delivery"
5745 msgstr ""
5746
5747 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
5748 msgid "Line Details"
5749 msgstr ""
5750
5751 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5752 msgid "Item Description"
5753 msgstr ""
5754
5755 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5756 msgid "Delivery Date"
5757 msgstr ""
5758
5759 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5760 msgid "Line Total"
5761 msgstr ""
5762
5763 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5764 msgid "Quantity Invoiced"
5765 msgstr ""
5766
5767 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
5768 msgid "Total Excluding Tax/Shipping"
5769 msgstr ""
5770
5771 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
5772 msgid "This delivery has been voided."
5773 msgstr ""
5774
5775 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
5776 msgid "View Purchase Order"
5777 msgstr ""
5778
5779 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
5780 msgid "This page must be called with a purchase order number to review."
5781 msgstr ""
5782
5783 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
5784 msgid "Purchase Order"
5785 msgstr ""
5786
5787 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5788 msgid "Requested By"
5789 msgstr ""
5790
5791 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5792 msgid "Quantity Received"
5793 msgstr ""
5794
5795 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
5796 msgid "Deliveries"
5797 msgstr ""
5798
5799 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
5800 msgid "Delivered On"
5801 msgstr ""
5802
5803 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
5804 msgid "Invoices/Credits"
5805 msgstr ""
5806
5807 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
5808 msgid "View Supplier Credit Note"
5809 msgstr ""
5810
5811 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
5812 msgid "SUPPLIER CREDIT NOTE"
5813 msgstr ""
5814
5815 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
5816 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
5817 msgid "Invoice Date"
5818 msgstr ""
5819
5820 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
5821 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
5822 msgid "Sub Total"
5823 msgstr ""
5824
5825 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
5826 msgid "TOTAL CREDIT NOTE"
5827 msgstr ""
5828
5829 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
5830 msgid "This credit note has been voided."
5831 msgstr ""
5832
5833 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
5834 msgid "View Supplier Invoice"
5835 msgstr ""
5836
5837 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
5838 msgid "SUPPLIER INVOICE"
5839 msgstr ""
5840
5841 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
5842 msgid "TOTAL INVOICE"
5843 msgstr ""
5844
5845 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
5846 msgid "This invoice has been voided."
5847 msgstr ""
5848
5849 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
5850 msgid "View Payment to Supplier"
5851 msgstr ""
5852
5853 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
5854 msgid "Payment to Supplier"
5855 msgstr ""
5856
5857 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
5858 msgid "To Supplier"
5859 msgstr ""
5860
5861 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
5862 msgid "Payment Currency"
5863 msgstr ""
5864
5865 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
5866 msgid "Supplier's Currency"
5867 msgstr ""
5868
5869 #: c:\Apache2\htdocs\account22/reporting/rep101.php:116
5870 #: c:\Apache2\htdocs\account22/reporting/rep102.php:99
5871 msgid "Balances in Home Currency"
5872 msgstr ""
5873
5874 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5875 msgid "Trans Type"
5876 msgstr ""
5877
5878 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5879 msgid "Charges"
5880 msgstr ""
5881
5882 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5883 msgid "Credits"
5884 msgstr ""
5885
5886 #: c:\Apache2\htdocs\account22/reporting/rep101.php:130
5887 #: c:\Apache2\htdocs\account22/reporting/rep102.php:111
5888 #: c:\Apache2\htdocs\account22/reporting/rep102.php:118
5889 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5890 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5891 msgid "Customer"
5892 msgstr ""
5893
5894 #: c:\Apache2\htdocs\account22/reporting/rep101.php:133
5895 msgid "Customer Balances"
5896 msgstr ""
5897
5898 #: c:\Apache2\htdocs\account22/reporting/rep101.php:231
5899 #: c:\Apache2\htdocs\account22/reporting/rep102.php:207
5900 #: c:\Apache2\htdocs\account22/reporting/rep106.php:177
5901 msgid "Grand Total"
5902 msgstr ""
5903
5904 #: c:\Apache2\htdocs\account22/reporting/rep102.php:93
5905 #: c:\Apache2\htdocs\account22/reporting/rep106.php:91
5906 msgid "Summary Only"
5907 msgstr ""
5908
5909 #: c:\Apache2\htdocs\account22/reporting/rep102.php:95
5910 msgid "Detailed Report"
5911 msgstr ""
5912
5913 #: c:\Apache2\htdocs\account22/reporting/rep102.php:117
5914 msgid "End Date"
5915 msgstr ""
5916
5917 #: c:\Apache2\htdocs\account22/reporting/rep102.php:124
5918 msgid "Aged Customer Analysis"
5919 msgstr ""
5920
5921 #: c:\Apache2\htdocs\account22/reporting/rep103.php:118
5922 msgid "All Areas"
5923 msgstr ""
5924
5925 #: c:\Apache2\htdocs\account22/reporting/rep103.php:122
5926 msgid "All Sales Folk"
5927 msgstr ""
5928
5929 #: c:\Apache2\htdocs\account22/reporting/rep103.php:126
5930 msgid "Greater than "
5931 msgstr ""
5932
5933 #: c:\Apache2\htdocs\account22/reporting/rep103.php:130
5934 msgid "Less than "
5935 msgstr ""
5936
5937 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5938 msgid "Customer Postal Address"
5939 msgstr ""
5940
5941 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5942 msgid "Price/Turnover"
5943 msgstr ""
5944
5945 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5946 msgid "Branch Contact Information"
5947 msgstr ""
5948
5949 #: c:\Apache2\htdocs\account22/reporting/rep103.php:140
5950 msgid "Branch Delivery Address"
5951 msgstr ""
5952
5953 #: c:\Apache2\htdocs\account22/reporting/rep103.php:145
5954 msgid "Activity Since"
5955 msgstr ""
5956
5957 #: c:\Apache2\htdocs\account22/reporting/rep103.php:146
5958 msgid "Sales Areas"
5959 msgstr ""
5960
5961 #: c:\Apache2\htdocs\account22/reporting/rep103.php:147
5962 msgid "Sales Folk"
5963 msgstr ""
5964
5965 #: c:\Apache2\htdocs\account22/reporting/rep103.php:148
5966 msgid "Activity"
5967 msgstr ""
5968
5969 #: c:\Apache2\htdocs\account22/reporting/rep103.php:150
5970 msgid "Customer Details Listing"
5971 msgstr ""
5972
5973 #: c:\Apache2\htdocs\account22/reporting/rep103.php:178
5974 msgid "Customers in"
5975 msgstr ""
5976
5977 #: c:\Apache2\htdocs\account22/reporting/rep103.php:202
5978 msgid "Price List"
5979 msgstr ""
5980
5981 #: c:\Apache2\htdocs\account22/reporting/rep103.php:204
5982 msgid "Turnover"
5983 msgstr ""
5984
5985 #: c:\Apache2\htdocs\account22/reporting/rep103.php:207
5986 msgid "Ph"
5987 msgstr ""
5988
5989 #: c:\Apache2\htdocs\account22/reporting/rep103.php:208
5990 msgid "Fax"
5991 msgstr ""
5992
5993 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5994 msgid "Category/Items"
5995 msgstr ""
5996
5997 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5998 msgid "GP %"
5999 msgstr ""
6000
6001 #: c:\Apache2\htdocs\account22/reporting/rep104.php:117
6002 msgid "Show GP %"
6003 msgstr ""
6004
6005 #: c:\Apache2\htdocs\account22/reporting/rep104.php:124
6006 msgid "Price Listing"
6007 msgstr ""
6008
6009 #: c:\Apache2\htdocs\account22/reporting/rep104.php:190
6010 msgid "Sales Kits"
6011 msgstr ""
6012
6013 #: c:\Apache2\htdocs\account22/reporting/rep105.php:101
6014 msgid "All Orders"
6015 msgstr ""
6016
6017 #: c:\Apache2\htdocs\account22/reporting/rep105.php:103
6018 msgid "Back Orders Only"
6019 msgstr ""
6020
6021 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6022 msgid "Order"
6023 msgstr ""
6024
6025 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6026 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6027 msgid "Branch"
6028 msgstr ""
6029
6030 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6031 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6032 msgid "Customer Ref"
6033 msgstr ""
6034
6035 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6036 msgid "Ord Date"
6037 msgstr ""
6038
6039 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6040 msgid "Del Date"
6041 msgstr ""
6042
6043 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6044 msgid "Loc"
6045 msgstr ""
6046
6047 #: c:\Apache2\htdocs\account22/reporting/rep105.php:112
6048 msgid "Invoiced"
6049 msgstr ""
6050
6051 #: c:\Apache2\htdocs\account22/reporting/rep105.php:119
6052 msgid "Selection"
6053 msgstr ""
6054
6055 #: c:\Apache2\htdocs\account22/reporting/rep105.php:124
6056 msgid "Order Status Listing"
6057 msgstr ""
6058
6059 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6060 msgid "Invoice"
6061 msgstr ""
6062
6063 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6064 msgid "Inv Date"
6065 msgstr ""
6066
6067 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6068 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6069 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6070 msgid "Provision"
6071 msgstr ""
6072
6073 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6074 msgid "Salesman"
6075 msgstr ""
6076
6077 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6078 msgid "Email"
6079 msgstr ""
6080
6081 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6082 msgid "Break Pt."
6083 msgstr ""
6084
6085 #: c:\Apache2\htdocs\account22/reporting/rep106.php:96
6086 msgid "Salesman Listing"
6087 msgstr ""
6088
6089 #: c:\Apache2\htdocs\account22/reporting/rep107.php:66
6090 #: c:\Apache2\htdocs\account22/reporting/rep107.php:98
6091 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6092 msgid "INVOICE"
6093 msgstr ""
6094
6095 #: c:\Apache2\htdocs\account22/reporting/rep107.php:103
6096 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6097 msgid "CREDIT NOTE"
6098 msgstr ""
6099
6100 #: c:\Apache2\htdocs\account22/reporting/rep108.php:77
6101 #: c:\Apache2\htdocs\account22/reporting/rep108.php:106
6102 msgid "STATEMENT"
6103 msgstr ""
6104
6105 #: c:\Apache2\htdocs\account22/reporting/rep109.php:64
6106 #: c:\Apache2\htdocs\account22/reporting/rep109.php:90
6107 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6108 msgid "SALES ORDER"
6109 msgstr ""
6110
6111 #: c:\Apache2\htdocs\account22/reporting/rep109.php:66
6112 #: c:\Apache2\htdocs\account22/reporting/rep109.php:85
6113 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6114 msgid "QUOTE"
6115 msgstr ""
6116
6117 #: c:\Apache2\htdocs\account22/reporting/rep110.php:68
6118 msgid "DELIVERY"
6119 msgstr ""
6120
6121 #: c:\Apache2\htdocs\account22/reporting/rep110.php:70
6122 #: c:\Apache2\htdocs\account22/reporting/rep110.php:95
6123 msgid "PACKING SLIP"
6124 msgstr ""
6125
6126 #: c:\Apache2\htdocs\account22/reporting/rep110.php:90
6127 #: c:\Apache2\htdocs\account22/reporting/rep110.php:101
6128 msgid "DELIVERY NOTE"
6129 msgstr ""
6130
6131 #: c:\Apache2\htdocs\account22/reporting/rep111.php:60
6132 #: c:\Apache2\htdocs\account22/reporting/rep111.php:80
6133 msgid "SALES QUOTATION"
6134 msgstr ""
6135
6136 #: c:\Apache2\htdocs\account22/reporting/rep201.php:107
6137 msgid "Balances in Home currency"
6138 msgstr ""
6139
6140 #: c:\Apache2\htdocs\account22/reporting/rep201.php:124
6141 msgid "Supplier Balances"
6142 msgstr ""
6143
6144 #: c:\Apache2\htdocs\account22/reporting/rep202.php:124
6145 msgid "currency"
6146 msgstr ""
6147
6148 #: c:\Apache2\htdocs\account22/reporting/rep202.php:125
6149 msgid "Aged Supplier Analysis"
6150 msgstr ""
6151
6152 #: c:\Apache2\htdocs\account22/reporting/rep203.php:95
6153 msgid "Payment Report"
6154 msgstr ""
6155
6156 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6157 msgid "GRN"
6158 msgstr ""
6159
6160 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6161 msgid "Qty Recd"
6162 msgstr ""
6163
6164 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6165 msgid "qty Inv"
6166 msgstr ""
6167
6168 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6169 msgid "Std Cost"
6170 msgstr ""
6171
6172 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6173 #: c:\Apache2\htdocs\account22/reporting/rep301.php:98
6174 msgid "Value"
6175 msgstr ""
6176
6177 #: c:\Apache2\htdocs\account22/reporting/rep204.php:90
6178 msgid "Outstanding GRNs Report"
6179 msgstr ""
6180
6181 #: c:\Apache2\htdocs\account22/reporting/rep209.php:85
6182 #: c:\Apache2\htdocs\account22/reporting/rep209.php:102
6183 #: c:\Apache2\htdocs\account22/reporting/rep209.php:107
6184 msgid "PURCHASE ORDER"
6185 msgstr ""
6186
6187 #: c:\Apache2\htdocs\account22/reporting/rep301.php:106
6188 msgid "Inventory Valuation Report"
6189 msgstr ""
6190
6191 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6192 msgid "QOH"
6193 msgstr ""
6194
6195 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6196 msgid "Cust Ord"
6197 msgstr ""
6198
6199 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6200 msgid "Supp Ord"
6201 msgstr ""
6202
6203 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6204 msgid "Sugg Ord"
6205 msgstr ""
6206
6207 #: c:\Apache2\htdocs\account22/reporting/rep302.php:132
6208 msgid "Inventory Planning Report"
6209 msgstr ""
6210
6211 #: c:\Apache2\htdocs\account22/reporting/rep303.php:94
6212 msgid "Shortage"
6213 msgstr ""
6214
6215 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6216 #: c:\Apache2\htdocs\account22/reporting/rep303.php:110
6217 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6218 msgid "Stock ID"
6219 msgstr ""
6220
6221 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6222 msgid "Check"
6223 msgstr ""
6224
6225 #: c:\Apache2\htdocs\account22/reporting/rep303.php:118
6226 msgid "Only Shortage"
6227 msgstr ""
6228
6229 #: c:\Apache2\htdocs\account22/reporting/rep303.php:125
6230 msgid "Stock Check Sheets"
6231 msgstr ""
6232
6233 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6234 msgid "Qty"
6235 msgstr ""
6236
6237 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6238 msgid "Sales"
6239 msgstr ""
6240
6241 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6242 msgid "Cost"
6243 msgstr ""
6244
6245 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6246 msgid "Contribution"
6247 msgstr ""
6248
6249 #: c:\Apache2\htdocs\account22/reporting/rep304.php:126
6250 msgid "Inventory Sales Report"
6251 msgstr ""
6252
6253 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6254 msgid "PO No"
6255 msgstr ""
6256
6257 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6258 msgid "Qty Received"
6259 msgstr ""
6260
6261 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6262 msgid "Unit Price"
6263 msgstr ""
6264
6265 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6266 msgid "Actual Price"
6267 msgstr ""
6268
6269 #: c:\Apache2\htdocs\account22/reporting/rep305.php:77
6270 msgid "GRN Valuation Report"
6271 msgstr ""
6272
6273 #: c:\Apache2\htdocs\account22/reporting/rep401.php:69
6274 msgid "Wrk Ctr"
6275 msgstr ""
6276
6277 #: c:\Apache2\htdocs\account22/reporting/rep401.php:76
6278 msgid "Bill of Material Listing"
6279 msgstr ""
6280
6281 #: c:\Apache2\htdocs\account22/reporting/rep409.php:65
6282 #: c:\Apache2\htdocs\account22/reporting/rep409.php:82
6283 #: c:\Apache2\htdocs\account22/reporting/rep409.php:87
6284 msgid "WORK ORDER"
6285 msgstr ""
6286
6287 #: c:\Apache2\htdocs\account22/reporting/rep409.php:132
6288 msgid "Insufficient stock"
6289 msgstr ""
6290
6291 #: c:\Apache2\htdocs\account22/reporting/rep501.php:85
6292 msgid "YTD"
6293 msgstr ""
6294
6295 #: c:\Apache2\htdocs\account22/reporting/rep501.php:92
6296 msgid "Dimension Summary"
6297 msgstr ""
6298
6299 #: c:\Apache2\htdocs\account22/reporting/rep601.php:83
6300 msgid "Bank Account"
6301 msgstr ""
6302
6303 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6304 msgid "Type/Account"
6305 msgstr ""
6306
6307 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6308 msgid "Date/Dim."
6309 msgstr ""
6310
6311 #: c:\Apache2\htdocs\account22/reporting/rep702.php:52
6312 msgid "Person/Item/Memo"
6313 msgstr ""
6314
6315 #: c:\Apache2\htdocs\account22/reporting/rep702.php:62
6316 msgid "List of Journal Entries"
6317 msgstr ""
6318
6319 #: c:\Apache2\htdocs\account22/reporting/rep704.php:66
6320 msgid "GL Account Transactions"
6321 msgstr ""
6322
6323 #: c:\Apache2\htdocs\account22/reporting/rep705.php:147
6324 #: c:\Apache2\htdocs\account22/reporting/rep705.php:159
6325 #: c:\Apache2\htdocs\account22/reporting/rep705.php:169
6326 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
6327 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
6328 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6329 msgid "Year"
6330 msgstr ""
6331
6332 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6333 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6334 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6335 msgid "Info"
6336 msgstr ""
6337
6338 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6339 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6340 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6341 msgid "Amounts in thousands"
6342 msgstr ""
6343
6344 #: c:\Apache2\htdocs\account22/reporting/rep705.php:175
6345 msgid "Annual Expense Breakdown"
6346 msgstr ""
6347
6348 #: c:\Apache2\htdocs\account22/reporting/rep705.php:361
6349 #: c:\Apache2\htdocs\account22/reporting/rep706.php:319
6350 #: c:\Apache2\htdocs\account22/reporting/rep706.php:325
6351 #: c:\Apache2\htdocs\account22/reporting/rep707.php:336
6352 #: c:\Apache2\htdocs\account22/reporting/rep707.php:342
6353 msgid "Calculated Return"
6354 msgstr ""
6355
6356 #: c:\Apache2\htdocs\account22/reporting/rep706.php:78
6357 msgid "Close Balance"
6358 msgstr ""
6359
6360 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6361 msgid "Liabilities"
6362 msgstr ""
6363
6364 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6365 msgid " and "
6366 msgstr ""
6367
6368 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6369 msgid "Equities"
6370 msgstr ""
6371
6372 #: c:\Apache2\htdocs\account22/reporting/rep706.php:356
6373 #: c:\Apache2\htdocs\account22/reporting/rep707.php:358
6374 msgid "Group"
6375 msgstr ""
6376
6377 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6378 msgid "Accumulated"
6379 msgstr ""
6380
6381 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6382 msgid "Achieved %"
6383 msgstr ""
6384
6385 #: c:\Apache2\htdocs\account22/reporting/rep707.php:125
6386 msgid "Budget"
6387 msgstr ""
6388
6389 #: c:\Apache2\htdocs\account22/reporting/rep707.php:134
6390 msgid "Period Y-1"
6391 msgstr ""
6392
6393 #: c:\Apache2\htdocs\account22/reporting/rep707.php:137
6394 msgid "Profit and Loss Statement"
6395 msgstr ""
6396
6397 #: c:\Apache2\htdocs\account22/reporting/rep709.php:85
6398 msgid "Tax Report"
6399 msgstr ""
6400
6401 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6402 msgid "Ref"
6403 msgstr ""
6404
6405 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6406 msgid "Branch Name"
6407 msgstr ""
6408
6409 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6410 msgid "Net"
6411 msgstr ""
6412
6413 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6414 msgid "Rate"
6415 msgstr ""
6416
6417 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6418 msgid "Tax"
6419 msgstr ""
6420
6421 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6422 msgid "Tax Rate"
6423 msgstr ""
6424
6425 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6426 msgid "Net Tax"
6427 msgstr ""
6428
6429 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6430 msgid "Time"
6431 msgstr ""
6432
6433 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6434 msgid "Trans Date"
6435 msgstr ""
6436
6437 #: c:\Apache2\htdocs\account22/reporting/rep710.php:77
6438 msgid "Action"
6439 msgstr ""
6440
6441 #: c:\Apache2\htdocs\account22/reporting/rep710.php:88
6442 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
6443 msgid "Audit Trail"
6444 msgstr ""
6445
6446 #: c:\Apache2\htdocs\account22/reporting/rep710.php:108
6447 msgid "Changed"
6448 msgstr ""
6449
6450 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
6451 msgid "Reports and Analysis"
6452 msgstr ""
6453
6454 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
6455 msgid "Customer &Balances"
6456 msgstr ""
6457
6458 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
6459 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
6460 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
6461 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
6462 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
6463 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
6464 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
6465 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
6466 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
6467 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
6468 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
6469 msgid "Currency Filter"
6470 msgstr ""
6471
6472 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
6473 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
6474 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
6475 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
6476 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
6477 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
6478 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
6479 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
6480 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
6481 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
6482 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
6483 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
6484 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
6485 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
6486 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
6487 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
6488 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
6489 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
6490 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
6491 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
6492 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
6493 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
6494 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
6495 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
6496 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
6497 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
6498 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
6499 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
6500 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
6501 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
6502 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
6503 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
6504 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
6505 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
6506 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
6507 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
6508 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
6509 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
6510 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
6511 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
6512 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
6513 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
6514 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
6515 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
6516 msgid "Comments"
6517 msgstr ""
6518
6519 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
6520 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
6521 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
6522 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
6523 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
6524 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
6525 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
6526 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
6527 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
6528 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
6529 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
6530 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
6531 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
6532 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
6533 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
6534 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6535 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
6536 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
6537 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6538 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
6539 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6540 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6541 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6542 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
6543 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
6544 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6545 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6546 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6547 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
6548 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
6549 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6550 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6551 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6552 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
6553 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
6554 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
6555 msgid "Destination"
6556 msgstr ""
6557
6558 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
6559 msgid "&Aged Customer Analysis"
6560 msgstr ""
6561
6562 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
6563 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
6564 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
6565 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
6566 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
6567 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
6568 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
6569 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
6570 msgid "Graphics"
6571 msgstr ""
6572
6573 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
6574 msgid "Customer &Detail Listing"
6575 msgstr ""
6576
6577 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
6578 msgid "Activity Greater Than"
6579 msgstr ""
6580
6581 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
6582 msgid "Activity Less Than"
6583 msgstr ""
6584
6585 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
6586 msgid "&Price Listing"
6587 msgstr ""
6588
6589 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
6590 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
6591 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
6592 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
6593 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
6594 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
6595 msgid "Inventory Category"
6596 msgstr ""
6597
6598 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
6599 msgid "Sales Types"
6600 msgstr ""
6601
6602 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
6603 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
6604 msgid "Show Pictures"
6605 msgstr ""
6606
6607 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
6608 msgid "&Order Status Listing"
6609 msgstr ""
6610
6611 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
6612 msgid "Stock Location"
6613 msgstr ""
6614
6615 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
6616 msgid "&Salesman Listing"
6617 msgstr ""
6618
6619 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
6620 msgid "Print &Invoices/Credit Notes"
6621 msgstr ""
6622
6623 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
6624 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
6625 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
6626 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
6627 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
6628 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
6629 msgid "To"
6630 msgstr ""
6631
6632 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
6633 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
6634 msgid "email Customers"
6635 msgstr ""
6636
6637 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
6638 msgid "Payment Link"
6639 msgstr ""
6640
6641 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
6642 msgid "Print &Deliveries"
6643 msgstr ""
6644
6645 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
6646 msgid "Print as Packing Slip"
6647 msgstr ""
6648
6649 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
6650 msgid "Print &Statements"
6651 msgstr ""
6652
6653 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
6654 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
6655 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
6656 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
6657 msgid "Email Customers"
6658 msgstr ""
6659
6660 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
6661 msgid "&Print Sales Orders"
6662 msgstr ""
6663
6664 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
6665 msgid "Print as Quote"
6666 msgstr ""
6667
6668 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
6669 msgid "&Print Sales Quotations"
6670 msgstr ""
6671
6672 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
6673 msgid "Supplier &Balances"
6674 msgstr ""
6675
6676 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
6677 msgid "&Aged Supplier Analyses"
6678 msgstr ""
6679
6680 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
6681 msgid "&Payment Report"
6682 msgstr ""
6683
6684 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
6685 msgid "Outstanding &GRNs Report"
6686 msgstr ""
6687
6688 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
6689 msgid "Print Purchase &Orders"
6690 msgstr ""
6691
6692 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
6693 msgid "Inventory &Valuation Report"
6694 msgstr ""
6695
6696 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
6697 msgid "Inventory &Planning Report"
6698 msgstr ""
6699
6700 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
6701 msgid "Stock &Check Sheets"
6702 msgstr ""
6703
6704 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
6705 msgid "Inventory Column"
6706 msgstr ""
6707
6708 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
6709 msgid "Show Shortage"
6710 msgstr ""
6711
6712 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
6713 msgid "Inventory &Sales Report"
6714 msgstr ""
6715
6716 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
6717 msgid "&GRN Valuation Report"
6718 msgstr ""
6719
6720 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6721 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6722 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6723 msgid "Manufacturing"
6724 msgstr ""
6725
6726 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6727 msgid "&Bill of Material Listing"
6728 msgstr ""
6729
6730 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
6731 msgid "From component"
6732 msgstr ""
6733
6734 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
6735 msgid "To component"
6736 msgstr ""
6737
6738 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6739 msgid "Print &Work Orders"
6740 msgstr ""
6741
6742 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
6743 msgid "Email Locations"
6744 msgstr ""
6745
6746 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
6747 msgid "Dimension &Summary"
6748 msgstr ""
6749
6750 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
6751 msgid "From Dimension"
6752 msgstr ""
6753
6754 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
6755 msgid "To Dimension"
6756 msgstr ""
6757
6758 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
6759 msgid "Show Balance"
6760 msgstr ""
6761
6762 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6763 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6764 msgid "Banking"
6765 msgstr ""
6766
6767 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6768 msgid "Bank &Statement"
6769 msgstr ""
6770
6771 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6772 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6773 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6774 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
6775 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6776 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
6777 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
6778 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
6779 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
6780 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6781 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
6782 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
6783 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
6784 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
6785 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6786 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
6787 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
6788 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
6789 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
6790 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
6791 msgid "General Ledger"
6792 msgstr ""
6793
6794 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6795 msgid "Chart of &Accounts"
6796 msgstr ""
6797
6798 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
6799 msgid "Show Balances"
6800 msgstr ""
6801
6802 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6803 msgid "List of &Journal Entries"
6804 msgstr ""
6805
6806 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
6807 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
6808 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
6809 msgid "GL Account &Transactions"
6810 msgstr ""
6811
6812 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
6813 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
6814 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
6815 msgid "From Account"
6816 msgstr ""
6817
6818 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
6819 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
6820 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
6821 msgid "To Account"
6822 msgstr ""
6823
6824 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6825 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6826 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6827 msgid "Annual &Expense Breakdown"
6828 msgstr ""
6829
6830 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
6831 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
6832 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
6833 msgid "&Balance Sheet"
6834 msgstr ""
6835
6836 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
6837 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
6838 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
6839 msgid "&Profit and Loss Statement"
6840 msgstr ""
6841
6842 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
6843 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
6844 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
6845 msgid "Compare to"
6846 msgstr ""
6847
6848 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
6849 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
6850 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
6851 msgid "Zero values"
6852 msgstr ""
6853
6854 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
6855 msgid "Ta&x Report"
6856 msgstr ""
6857
6858 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
6859 msgid "Create and Print Recurrent Invoices"
6860 msgstr ""
6861
6862 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6863 msgid "Template No"
6864 msgstr ""
6865
6866 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6867 msgid "Monthly"
6868 msgstr ""
6869
6870 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6871 msgid "Begin"
6872 msgstr ""
6873
6874 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6875 msgid "End"
6876 msgstr ""
6877
6878 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6879 msgid "Last Created"
6880 msgstr ""
6881
6882 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
6883 msgid "Create Invoices"
6884 msgstr ""
6885
6886 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
6887 msgid "Marked items are due."
6888 msgstr ""
6889
6890 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
6891 msgid "No recurrent invoices are due."
6892 msgstr ""
6893
6894 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
6895 msgid "Customer Credit Note"
6896 msgstr ""
6897
6898 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
6899 #, php-format
6900 msgid "Modifying Customer Credit Note #%d"
6901 msgstr ""
6902
6903 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
6904 msgid "Modifying Customer Credit Note"
6905 msgstr ""
6906
6907 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
6908 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
6909 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6910 msgstr ""
6911
6912 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
6913 #, php-format
6914 msgid "Credit Note # %d has been processed"
6915 msgstr ""
6916
6917 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
6918 msgid "&View this credit note"
6919 msgstr ""
6920
6921 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
6922 msgid "&Print This Credit Invoice"
6923 msgstr ""
6924
6925 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
6926 msgid "&Email This Credit Invoice"
6927 msgstr ""
6928
6929 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
6930 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
6931 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
6932 msgid "View the GL &Journal Entries for this Credit Note"
6933 msgstr ""
6934
6935 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
6936 msgid "Enter Another &Credit Note"
6937 msgstr ""
6938
6939 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
6940 msgid "The entered date for the credit note is invalid."
6941 msgstr ""
6942
6943 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
6944 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6945 msgstr ""
6946
6947 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
6948 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6949 msgstr ""
6950
6951 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
6952 msgid "The quantity must be greater than zero."
6953 msgstr ""
6954
6955 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
6956 msgid "The entered price is negative or invalid."
6957 msgstr ""
6958
6959 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
6960 msgid "The entered discount percent is negative, greater than 100 or invalid."
6961 msgstr ""
6962
6963 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
6964 msgid "Credit Note Items"
6965 msgstr ""
6966
6967 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
6968 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
6969 msgid "Process Credit Note"
6970 msgstr ""
6971
6972 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
6973 #, php-format
6974 msgid "Modifying Credit Invoice # %d."
6975 msgstr ""
6976
6977 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
6978 msgid "Modifying Credit Invoice"
6979 msgstr ""
6980
6981 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
6982 msgid "Credit all or part of an Invoice"
6983 msgstr ""
6984
6985 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
6986 msgid "Credit Note has been processed"
6987 msgstr ""
6988
6989 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
6990 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
6991 msgid "&View This Credit Note"
6992 msgstr ""
6993
6994 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
6995 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
6996 msgid "&Print This Credit Note"
6997 msgstr ""
6998
6999 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
7000 msgid "Credit Note has been updated"
7001 msgstr ""
7002
7003 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
7004 msgid "The entered shipping cost is invalid or less than zero."
7005 msgstr ""
7006
7007 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
7008 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
7009 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7010 msgstr ""
7011
7012 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
7013 msgid "This page can only be opened if an invoice has been selected for crediting."
7014 msgstr ""
7015
7016 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
7017 msgid "Crediting Invoice"
7018 msgstr ""
7019
7020 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
7021 msgid "Credit Note Date"
7022 msgstr ""
7023
7024 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
7025 msgid "Invoiced Quantity"
7026 msgstr ""
7027
7028 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7029 msgid "Credit Quantity"
7030 msgstr ""
7031
7032 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7033 msgid "Discount %"
7034 msgstr ""
7035
7036 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
7037 msgid "Credit Shipping Cost"
7038 msgstr ""
7039
7040 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
7041 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
7042 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
7043 msgid "Sub-total"
7044 msgstr ""
7045
7046 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
7047 msgid "Credit Note Total"
7048 msgstr ""
7049
7050 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
7051 msgid "Credit Note Type"
7052 msgstr ""
7053
7054 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
7055 msgid "Items Returned to Location"
7056 msgstr ""
7057
7058 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
7059 msgid "Write off the cost of the items to"
7060 msgstr ""
7061
7062 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
7063 msgid "Update credit value for quantities entered"
7064 msgstr ""
7065
7066 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
7067 #, php-format
7068 msgid "Modifying Delivery Note # %d."
7069 msgstr ""
7070
7071 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
7072 msgid "Modifying Delivery Note"
7073 msgstr ""
7074
7075 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
7076 msgid "Deliver Items for a Sales Order"
7077 msgstr ""
7078
7079 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
7080 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
7081 #, php-format
7082 msgid "Delivery # %d has been entered."
7083 msgstr ""
7084
7085 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
7086 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
7087 msgid "&View This Delivery"
7088 msgstr ""
7089
7090 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
7091 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
7092 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
7093 msgid "&Print Delivery Note"
7094 msgstr ""
7095
7096 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
7097 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
7098 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
7099 msgid "&Email Delivery Note"
7100 msgstr ""
7101
7102 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
7103 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
7104 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
7105 msgid "P&rint as Packing Slip"
7106 msgstr ""
7107
7108 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
7109 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
7110 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
7111 msgid "E&mail as Packing Slip"
7112 msgstr ""
7113
7114 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
7115 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
7116 msgid "View the GL Journal Entries for this Dispatch"
7117 msgstr ""
7118
7119 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
7120 msgid "Invoice This Delivery"
7121 msgstr ""
7122
7123 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
7124 msgid "Select Another Order For Dispatch"
7125 msgstr ""
7126
7127 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
7128 #, php-format
7129 msgid "Delivery Note # %d has been updated."
7130 msgstr ""
7131
7132 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
7133 msgid "View this delivery"
7134 msgstr ""
7135
7136 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
7137 msgid "Confirm Delivery and Invoice"
7138 msgstr ""
7139
7140 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
7141 msgid "Select A Different Delivery"
7142 msgstr ""
7143
7144 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
7145 msgid "Select a different sales order to delivery"
7146 msgstr ""
7147
7148 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
7149 msgid "This order has no items. There is nothing to delivery."
7150 msgstr ""
7151
7152 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
7153 msgid "Select a different delivery"
7154 msgstr ""
7155
7156 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
7157 msgid "This delivery has all items invoiced. There is nothing to modify."
7158 msgstr ""
7159
7160 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
7161 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7162 msgstr ""
7163
7164 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
7165 msgid "Select a Sales Order to Delivery"
7166 msgstr ""
7167
7168 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
7169 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
7170 msgstr ""
7171
7172 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
7173 msgid "Freight cost cannot be less than zero"
7174 msgstr ""
7175
7176 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
7177 msgid "The entered date of delivery is invalid."
7178 msgstr ""
7179
7180 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
7181 msgid "The entered date of delivery is not in fiscal year."
7182 msgstr ""
7183
7184 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
7185 msgid "The entered dead-line for invoice is invalid."
7186 msgstr ""
7187
7188 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
7189 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
7190 msgid "The entered shipping value is not numeric."
7191 msgstr ""
7192
7193 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
7194 msgid "There are no item quantities on this delivery note."
7195 msgstr ""
7196
7197 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
7198 msgid ""
7199 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7200 "\t\tnot dispatched on sales order."
7201 msgstr ""
7202
7203 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
7204 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
7205 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7206 msgstr ""
7207
7208 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
7209 msgid "For Sales Order"
7210 msgstr ""
7211
7212 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
7213 msgid "Delivery From"
7214 msgstr ""
7215
7216 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
7217 msgid "Invoice Dead-line"
7218 msgstr ""
7219
7220 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
7221 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
7222 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
7223 msgstr ""
7224
7225 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
7226 msgid "Delivery Items"
7227 msgstr ""
7228
7229 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
7230 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
7231 msgid "Delivered"
7232 msgstr ""
7233
7234 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
7235 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7236 msgid "Discount"
7237 msgstr ""
7238
7239 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
7240 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
7241 msgid "Shipping Cost"
7242 msgstr ""
7243
7244 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
7245 msgid "Amount Total"
7246 msgstr ""
7247
7248 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
7249 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7250 msgstr ""
7251
7252 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
7253 msgid "Action For Balance"
7254 msgstr ""
7255
7256 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
7257 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
7258 msgid "Refresh document page"
7259 msgstr ""
7260
7261 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
7262 msgid "Process Dispatch"
7263 msgstr ""
7264
7265 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
7266 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
7267 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
7268 msgid "Check entered data and save document"
7269 msgstr ""
7270
7271 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
7272 #, php-format
7273 msgid "Modifying Sales Invoice # %d."
7274 msgstr ""
7275
7276 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
7277 msgid "Modifying Sales Invoice"
7278 msgstr ""
7279
7280 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
7281 msgid "Issue an Invoice for Delivery Note"
7282 msgstr ""
7283
7284 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
7285 msgid "Issue Batch Invoice for Delivery Notes"
7286 msgstr ""
7287
7288 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
7289 msgid "Selected deliveries has been processed"
7290 msgstr ""
7291
7292 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
7293 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
7294 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
7295 msgid "&View This Invoice"
7296 msgstr ""
7297
7298 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
7299 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
7300 msgid "&Print This Invoice"
7301 msgstr ""
7302
7303 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
7304 msgid "&Email This Invoice"
7305 msgstr ""
7306
7307 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
7308 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
7309 msgid "View the GL &Journal Entries for this Invoice"
7310 msgstr ""
7311
7312 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
7313 msgid "Select Another &Delivery For Invoicing"
7314 msgstr ""
7315
7316 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
7317 #, php-format
7318 msgid "Sales Invoice # %d has been updated."
7319 msgstr ""
7320
7321 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
7322 msgid "Select A Different &Invoice to Modify"
7323 msgstr ""
7324
7325 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
7326 msgid "Select a different delivery to invoice"
7327 msgstr ""
7328
7329 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
7330 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7331 msgstr ""
7332
7333 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
7334 msgid ""
7335 "There are no delivery notes for this invoice.<br>\n"
7336 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7337 "\t\tand therefore can not be modified."
7338 msgstr ""
7339
7340 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
7341 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7342 msgstr ""
7343
7344 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
7345 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7346 msgstr ""
7347
7348 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
7349 msgid "Select Delivery to Invoice"
7350 msgstr ""
7351
7352 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
7353 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
7354 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7355 msgstr ""
7356
7357 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
7358 msgid "The entered invoice date is invalid."
7359 msgstr ""
7360
7361 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
7362 msgid "The entered invoice date is not in fiscal year."
7363 msgstr ""
7364
7365 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
7366 msgid "The entered invoice due date is invalid."
7367 msgstr ""
7368
7369 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
7370 msgid "There are no item quantities on this invoice."
7371 msgstr ""
7372
7373 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
7374 msgid "Delivery Notes:"
7375 msgstr ""
7376
7377 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
7378 msgid "Invoice Items"
7379 msgstr ""
7380
7381 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7382 msgid "This Invoice"
7383 msgstr ""
7384
7385 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
7386 msgid "DN"
7387 msgstr ""
7388
7389 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
7390 msgid "Credited"
7391 msgstr ""
7392
7393 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
7394 msgid "Remove"
7395 msgstr ""
7396
7397 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
7398 msgid "Invoice Total"
7399 msgstr ""
7400
7401 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
7402 msgid "Process Invoice"
7403 msgstr ""
7404
7405 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
7406 msgid "Customer Payment Entry"
7407 msgstr ""
7408
7409 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
7410 msgid "There are no customers defined in the system."
7411 msgstr ""
7412
7413 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
7414 msgid "The customer payment has been successfully entered."
7415 msgstr ""
7416
7417 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
7418 msgid "&View the GL Journal Entries for this Customer Payment"
7419 msgstr ""
7420
7421 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
7422 msgid "Enter Another &Customer Payment"
7423 msgstr ""
7424
7425 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
7426 msgid "The entered date is invalid. Please enter a valid date for the payment."
7427 msgstr ""
7428
7429 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
7430 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
7431 msgid "The entered amount is invalid or negative and cannot be processed."
7432 msgstr ""
7433
7434 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
7435 msgid "The entered discount is not a valid number."
7436 msgstr ""
7437
7438 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
7439 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7440 msgstr ""
7441
7442 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
7443 msgid "From Customer:"
7444 msgstr ""
7445
7446 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
7447 msgid "Branch:"
7448 msgstr ""
7449
7450 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
7451 msgid "This customer account is on hold."
7452 msgstr ""
7453
7454 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
7455 msgid "Into Bank Account:"
7456 msgstr ""
7457
7458 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
7459 msgid "Date of Deposit:"
7460 msgstr ""
7461
7462 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
7463 msgid "Customer prompt payment discount :"
7464 msgstr ""
7465
7466 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
7467 msgid "Amount and discount are in customer's currency."
7468 msgstr ""
7469
7470 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
7471 msgid "Add Payment"
7472 msgstr ""
7473
7474 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
7475 msgid "Direct Sales Delivery"
7476 msgstr ""
7477
7478 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
7479 msgid "Direct Sales Invoice"
7480 msgstr ""
7481
7482 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
7483 msgid "Modifying Sales Order"
7484 msgstr ""
7485
7486 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
7487 #, php-format
7488 msgid "Modifying Sales Order # %d"
7489 msgstr ""
7490
7491 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
7492 msgid "Modifying Sales Quotation"
7493 msgstr ""
7494
7495 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
7496 #, php-format
7497 msgid "Modifying Sales Quotation # %d"
7498 msgstr ""
7499
7500 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
7501 msgid "New Sales Order Entry"
7502 msgstr ""
7503
7504 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
7505 msgid "New Sales Quotation Entry"
7506 msgstr ""
7507
7508 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
7509 msgid "Sales Order Entry"
7510 msgstr ""
7511
7512 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
7513 #, php-format
7514 msgid "Order # %d has been entered."
7515 msgstr ""
7516
7517 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
7518 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
7519 msgid "&View This Order"
7520 msgstr ""
7521
7522 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
7523 msgid "Make &Delivery Against This Order"
7524 msgstr ""
7525
7526 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
7527 msgid "Enter a &New Order"
7528 msgstr ""
7529
7530 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
7531 #, php-format
7532 msgid "Order # %d has been updated."
7533 msgstr ""
7534
7535 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
7536 msgid "Confirm Order Quantities and Make &Delivery"
7537 msgstr ""
7538
7539 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
7540 msgid "Select A Different &Order"
7541 msgstr ""
7542
7543 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
7544 #, php-format
7545 msgid "Quotation # %d has been entered."
7546 msgstr ""
7547
7548 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
7549 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
7550 msgid "&View This Quotation"
7551 msgstr ""
7552
7553 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
7554 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
7555 msgid "&Print This Quotation"
7556 msgstr ""
7557
7558 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
7559 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
7560 msgid "&Email This Quotation"
7561 msgstr ""
7562
7563 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
7564 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
7565 msgid "Make &Sales Order Against This Quotation"
7566 msgstr ""
7567
7568 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
7569 msgid "Enter a New &Quotation"
7570 msgstr ""
7571
7572 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
7573 #, php-format
7574 msgid "Quotation # %d has been updated."
7575 msgstr ""
7576
7577 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
7578 msgid "Select A Different &Quotation"
7579 msgstr ""
7580
7581 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
7582 msgid "Make &Invoice Against This Delivery"
7583 msgstr ""
7584
7585 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
7586 msgid "Enter a New Template &Delivery"
7587 msgstr ""
7588
7589 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
7590 msgid "Enter a &New Delivery"
7591 msgstr ""
7592
7593 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
7594 #, php-format
7595 msgid "Invoice # %d has been entered."
7596 msgstr ""
7597
7598 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
7599 msgid "&Print Sales Invoice"
7600 msgstr ""
7601
7602 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
7603 msgid "&Email Sales Invoice"
7604 msgstr ""
7605
7606 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
7607 msgid "Enter a &New Template Invoice"
7608 msgstr ""
7609
7610 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
7611 msgid "Enter a &New Direct Invoice"
7612 msgstr ""
7613
7614 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
7615 msgid "The entered date is not in fiscal year"
7616 msgstr ""
7617
7618 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
7619 msgid "You must enter the person or company to whom delivery should be made to."
7620 msgstr ""
7621
7622 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
7623 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7624 msgstr ""
7625
7626 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
7627 msgid "The shipping cost entered is expected to be numeric."
7628 msgstr ""
7629
7630 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
7631 msgid "The Valid date is invalid."
7632 msgstr ""
7633
7634 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
7635 msgid "The delivery date is invalid."
7636 msgstr ""
7637
7638 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
7639 msgid "The requested valid date is before the date of the quotation."
7640 msgstr ""
7641
7642 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
7643 msgid "The requested delivery date is before the date of the order."
7644 msgstr ""
7645
7646 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
7647 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."
7648 msgstr ""
7649
7650 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
7651 msgid "Price for item must be entered and can not be less than 0"
7652 msgstr ""
7653
7654 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
7655 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7656 msgstr ""
7657
7658 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
7659 msgid "This item cannot be deleted because some of it has already been delivered."
7660 msgstr ""
7661
7662 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
7663 msgid "Direct delivery entry has been cancelled as requested."
7664 msgstr ""
7665
7666 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
7667 msgid "Enter a New Sales Delivery"
7668 msgstr ""
7669
7670 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
7671 msgid "Direct invoice entry has been cancelled as requested."
7672 msgstr ""
7673
7674 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
7675 msgid "Enter a New Sales Invoice"
7676 msgstr ""
7677
7678 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
7679 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7680 msgstr ""
7681
7682 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
7683 msgid "This sales quotation has been cancelled as requested."
7684 msgstr ""
7685
7686 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
7687 msgid "Enter a New Sales Quotation"
7688 msgstr ""
7689
7690 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
7691 msgid "This sales order has been cancelled as requested."
7692 msgstr ""
7693
7694 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
7695 msgid "Enter a New Sales Order"
7696 msgstr ""
7697
7698 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
7699 msgid "Sales Quotation"
7700 msgstr ""
7701
7702 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
7703 msgid "Invoice Date:"
7704 msgstr ""
7705
7706 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
7707 msgid "Sales Invoice Items"
7708 msgstr ""
7709
7710 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
7711 msgid "Enter Delivery Details and Confirm Invoice"
7712 msgstr ""
7713
7714 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
7715 msgid "Cancel Invoice"
7716 msgstr ""
7717
7718 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
7719 msgid "Place Invoice"
7720 msgstr ""
7721
7722 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
7723 msgid "Delivery Date:"
7724 msgstr ""
7725
7726 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
7727 msgid "Delivery Note Items"
7728 msgstr ""
7729
7730 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
7731 msgid "Enter Delivery Details and Confirm Dispatch"
7732 msgstr ""
7733
7734 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
7735 msgid "Cancel Delivery"
7736 msgstr ""
7737
7738 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
7739 msgid "Place Delivery"
7740 msgstr ""
7741
7742 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
7743 msgid "Quotation Date:"
7744 msgstr ""
7745
7746 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
7747 msgid "Sales Quotation Items"
7748 msgstr ""
7749
7750 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
7751 msgid "Enter Delivery Details and Confirm Quotation"
7752 msgstr ""
7753
7754 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
7755 msgid "Cancel Quotation"
7756 msgstr ""
7757
7758 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
7759 msgid "Place Quotation"
7760 msgstr ""
7761
7762 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
7763 msgid "Commit Quotations Changes"
7764 msgstr ""
7765
7766 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
7767 msgid "Order Date:"
7768 msgstr ""
7769
7770 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
7771 msgid "Sales Order Items"
7772 msgstr ""
7773
7774 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
7775 msgid "Enter Delivery Details and Confirm Order"
7776 msgstr ""
7777
7778 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
7779 msgid "Commit Order Changes"
7780 msgstr ""
7781
7782 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
7783 msgid ""
7784 "You are about to void this Document.\\n"
7785 "Do you want to continue?"
7786 msgstr ""
7787
7788 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
7789 msgid "Validate changes and update document"
7790 msgstr ""
7791
7792 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
7793 msgid "Cancels document entry or removes sales order when editing an old document"
7794 msgstr ""
7795
7796 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
7797 msgid "Allocate Customer Payment or Credit Note"
7798 msgstr ""
7799
7800 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
7801 #, php-format
7802 msgid "Allocation of %s # %d"
7803 msgstr ""
7804
7805 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
7806 msgid "Customer Allocations"
7807 msgstr ""
7808
7809 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
7810 msgid "Select a customer: "
7811 msgstr ""
7812
7813 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
7814 msgid "Customer Allocation Inquiry"
7815 msgstr ""
7816
7817 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
7818 msgid "Allocation"
7819 msgstr ""
7820
7821 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
7822 msgid "Customer Transactions"
7823 msgstr ""
7824
7825 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
7826 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7827 msgstr ""
7828
7829 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
7830 msgid "RB"
7831 msgstr ""
7832
7833 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
7834 msgid "Search Not Invoiced Deliveries"
7835 msgstr ""
7836
7837 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
7838 msgid "Search All Deliveries"
7839 msgstr ""
7840
7841 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
7842 msgid ""
7843 "For batch invoicing you should\n"
7844 "\t\t    select at least one delivery. All items must be dispatched to\n"
7845 "\t\t    the same customer branch."
7846 msgstr ""
7847
7848 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
7849 msgid "Delivery #"
7850 msgstr ""
7851
7852 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
7853 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
7854 msgid "Contact"
7855 msgstr ""
7856
7857 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
7858 msgid "Cust Ref"
7859 msgstr ""
7860
7861 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
7862 msgid "Due By"
7863 msgstr ""
7864
7865 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
7866 msgid "Delivery Total"
7867 msgstr ""
7868
7869 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
7870 msgid "Batch"
7871 msgstr ""
7872
7873 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
7874 msgid "Batch Invoicing"
7875 msgstr ""
7876
7877 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
7878 msgid "Search Outstanding Sales Orders"
7879 msgstr ""
7880
7881 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
7882 msgid "Search Template for Invoicing"
7883 msgstr ""
7884
7885 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
7886 msgid "Select Template for Delivery"
7887 msgstr ""
7888
7889 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
7890 msgid "Search All Sales Orders"
7891 msgstr ""
7892
7893 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
7894 msgid "Search All Sales Quotations"
7895 msgstr ""
7896
7897 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
7898 msgid "Dispatch"
7899 msgstr ""
7900
7901 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
7902 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
7903 msgid "Sales Order"
7904 msgstr ""
7905
7906 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
7907 msgid "Delivery"
7908 msgstr ""
7909
7910 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
7911 msgid "Set this order as a template for direct deliveries/invoices"
7912 msgstr ""
7913
7914 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
7915 msgid "Show All:"
7916 msgstr ""
7917
7918 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
7919 msgid "Order #"
7920 msgstr ""
7921
7922 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
7923 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
7924 msgid "Cust Order Ref"
7925 msgstr ""
7926
7927 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
7928 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
7929 msgid "Delivery To"
7930 msgstr ""
7931
7932 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
7933 msgid "Quote #"
7934 msgstr ""
7935
7936 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
7937 msgid "Quote Date"
7938 msgstr ""
7939
7940 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
7941 msgid "Valid until"
7942 msgstr ""
7943
7944 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
7945 msgid "Quote Total"
7946 msgstr ""
7947
7948 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
7949 msgid "Tmpl"
7950 msgstr ""
7951
7952 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
7953 msgid "Credit Status"
7954 msgstr ""
7955
7956 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
7957 msgid "The credit status description cannot be empty."
7958 msgstr ""
7959
7960 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
7961 msgid "New credit status has been added"
7962 msgstr ""
7963
7964 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
7965 msgid "Selected credit status has been updated"
7966 msgstr ""
7967
7968 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
7969 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7970 msgstr ""
7971
7972 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
7973 msgid "Selected credit status has been deleted"
7974 msgstr ""
7975
7976 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
7977 msgid "Dissallow Invoices"
7978 msgstr ""
7979
7980 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
7981 msgid "Invoice OK"
7982 msgstr ""
7983
7984 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
7985 msgid "NO INVOICING"
7986 msgstr ""
7987
7988 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
7989 msgid "Dissallow invoicing ?"
7990 msgstr ""
7991
7992 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
7993 msgid "Customers"
7994 msgstr ""
7995
7996 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
7997 msgid "The customer name cannot be empty."
7998 msgstr ""
7999
8000 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
8001 msgid "The customer short name cannot be empty."
8002 msgstr ""
8003
8004 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
8005 msgid "The credit limit must be numeric and not less than zero."
8006 msgstr ""
8007
8008 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
8009 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
8010 msgstr ""
8011
8012 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
8013 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
8014 msgstr ""
8015
8016 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
8017 msgid "Customer has been updated."
8018 msgstr ""
8019
8020 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
8021 msgid "A new customer has been added."
8022 msgstr ""
8023
8024 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
8025 msgid "This customer cannot be deleted because there are transactions that refer to it."
8026 msgstr ""
8027
8028 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
8029 msgid "Cannot delete the customer record because orders have been created against it."
8030 msgstr ""
8031
8032 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
8033 msgid "Cannot delete this customer because there are branch records set up against it."
8034 msgstr ""
8035
8036 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
8037 msgid "Selected customer has been deleted."
8038 msgstr ""
8039
8040 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
8041 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
8042 msgstr ""
8043
8044 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
8045 msgid "New customer"
8046 msgstr ""
8047
8048 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
8049 msgid "Name and Address"
8050 msgstr ""
8051
8052 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
8053 msgid "Customer Name:"
8054 msgstr ""
8055
8056 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
8057 msgid "Customer Short Name:"
8058 msgstr ""
8059
8060 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
8061 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
8062 msgid "Customer's Currency:"
8063 msgstr ""
8064
8065 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
8066 msgid "Sales Type/Price List:"
8067 msgstr ""
8068
8069 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
8070 msgid "Discount Percent:"
8071 msgstr ""
8072
8073 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
8074 msgid "Prompt Payment Discount Percent:"
8075 msgstr ""
8076
8077 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
8078 msgid "Credit Status:"
8079 msgstr ""
8080
8081 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
8082 msgid "Customer branches"
8083 msgstr ""
8084
8085 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8086 msgid "Select or &Add"
8087 msgstr ""
8088
8089 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8090 msgid "&Add or Edit "
8091 msgstr ""
8092
8093 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
8094 msgid "Customer status:"
8095 msgstr ""
8096
8097 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
8098 msgid "Add New Customer"
8099 msgstr ""
8100
8101 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
8102 msgid "Update Customer"
8103 msgstr ""
8104
8105 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
8106 msgid "Update customer data"
8107 msgstr ""
8108
8109 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
8110 msgid "Select this customer and return to document entry."
8111 msgstr ""
8112
8113 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
8114 msgid "Delete Customer"
8115 msgstr ""
8116
8117 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
8118 msgid "Delete customer data if have been never used"
8119 msgstr ""
8120
8121 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
8122 msgid "Customer Branches"
8123 msgstr ""
8124
8125 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
8126 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8127 msgstr ""
8128
8129 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
8130 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8131 msgstr ""
8132
8133 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
8134 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8135 msgstr ""
8136
8137 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
8138 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8139 msgstr ""
8140
8141 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
8142 msgid "The Branch name cannot be empty."
8143 msgstr ""
8144
8145 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
8146 msgid "The Branch short name cannot be empty."
8147 msgstr ""
8148
8149 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
8150 msgid "Selected customer branch has been updated"
8151 msgstr ""
8152
8153 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
8154 msgid "New customer branch has been added"
8155 msgstr ""
8156
8157 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
8158 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8159 msgstr ""
8160
8161 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
8162 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8163 msgstr ""
8164
8165 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
8166 msgid "Selected customer branch has been deleted"
8167 msgstr ""
8168
8169 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
8170 msgid "Select"
8171 msgstr ""
8172
8173 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
8174 msgid "Short Name"
8175 msgstr ""
8176
8177 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
8178 msgid "Sales Person"
8179 msgstr ""
8180
8181 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
8182 msgid "Area"
8183 msgstr ""
8184
8185 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
8186 msgid "Phone No"
8187 msgstr ""
8188
8189 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
8190 msgid "Fax No"
8191 msgstr ""
8192
8193 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
8194 msgid "Tax Group"
8195 msgstr ""
8196
8197 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
8198 msgid "Inactive"
8199 msgstr ""
8200
8201 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
8202 msgid "The selected customer does not have any branches. Please create at least one branch."
8203 msgstr ""
8204
8205 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
8206 msgid "Main Branch"
8207 msgstr ""
8208
8209 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
8210 msgid "Branch Name:"
8211 msgstr ""
8212
8213 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
8214 msgid "Branch Short Name:"
8215 msgstr ""
8216
8217 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
8218 msgid "Sales Person:"
8219 msgstr ""
8220
8221 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
8222 msgid "Sales Area:"
8223 msgstr ""
8224
8225 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
8226 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
8227 msgid "Sales Group:"
8228 msgstr ""
8229
8230 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
8231 msgid "Default Inventory Location:"
8232 msgstr ""
8233
8234 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
8235 msgid "Default Shipping Company:"
8236 msgstr ""
8237
8238 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
8239 msgid "Disable this Branch:"
8240 msgstr ""
8241
8242 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
8243 msgid "Accounts Receivable Account:"
8244 msgstr ""
8245
8246 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
8247 msgid "Billing Address:"
8248 msgstr ""
8249
8250 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
8251 msgid "Recurrent Invoices"
8252 msgstr ""
8253
8254 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
8255 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
8256 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
8257 msgid "The area description cannot be empty."
8258 msgstr ""
8259
8260 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
8261 msgid "Selected recurrent invoice has been updated"
8262 msgstr ""
8263
8264 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
8265 msgid "New recurrent invoice has been added"
8266 msgstr ""
8267
8268 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
8269 msgid "Selected recurrent invoice has been deleted"
8270 msgstr ""
8271
8272 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
8273 msgid "Template:"
8274 msgstr ""
8275
8276 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
8277 msgid "Customer:"
8278 msgstr ""
8279
8280 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
8281 msgid "Days:"
8282 msgstr ""
8283
8284 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
8285 msgid "Monthly:"
8286 msgstr ""
8287
8288 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
8289 msgid "Begin:"
8290 msgstr ""
8291
8292 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
8293 msgid "End:"
8294 msgstr ""
8295
8296 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
8297 msgid "Selected sales area has been updated"
8298 msgstr ""
8299
8300 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
8301 msgid "New sales area has been added"
8302 msgstr ""
8303
8304 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
8305 msgid "Cannot delete this area because customer branches have been created using this area."
8306 msgstr ""
8307
8308 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
8309 msgid "Selected sales area has been deleted"
8310 msgstr ""
8311
8312 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
8313 msgid "Area Name"
8314 msgstr ""
8315
8316 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
8317 msgid "Area Name:"
8318 msgstr ""
8319
8320 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
8321 msgid "Sales Groups"
8322 msgstr ""
8323
8324 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
8325 msgid "Selected sales group has been updated"
8326 msgstr ""
8327
8328 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
8329 msgid "New sales group has been added"
8330 msgstr ""
8331
8332 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
8333 msgid "Cannot delete this group because customers have been created using this group."
8334 msgstr ""
8335
8336 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
8337 msgid "Selected sales group has been deleted"
8338 msgstr ""
8339
8340 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
8341 msgid "Group Name"
8342 msgstr ""
8343
8344 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
8345 msgid "Group Name:"
8346 msgstr ""
8347
8348 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
8349 msgid "Sales Persons"
8350 msgstr ""
8351
8352 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
8353 msgid "The sales person name cannot be empty."
8354 msgstr ""
8355
8356 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
8357 msgid "Salesman provision cannot be less than 0 or more than 100%."
8358 msgstr ""
8359
8360 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
8361 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8362 msgstr ""
8363
8364 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
8365 msgid "Selected sales person data have been updated"
8366 msgstr ""
8367
8368 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
8369 msgid "New sales person data have been added"
8370 msgstr ""
8371
8372 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
8373 msgid "Selected sales person data have been deleted"
8374 msgstr ""
8375
8376 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
8377 msgid "Sales person name:"
8378 msgstr ""
8379
8380 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
8381 msgid "Telephone number:"
8382 msgstr ""
8383
8384 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
8385 msgid "Fax number:"
8386 msgstr ""
8387
8388 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
8389 msgid "Break Pt.:"
8390 msgstr ""
8391
8392 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
8393 msgid "POS settings"
8394 msgstr ""
8395
8396 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
8397 msgid "The POS name cannot be empty."
8398 msgstr ""
8399
8400 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
8401 msgid "You must allow cash or credit sale."
8402 msgstr ""
8403
8404 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
8405 msgid "New point of sale has been added"
8406 msgstr ""
8407
8408 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
8409 msgid "Selected point of sale has been updated"
8410 msgstr ""
8411
8412 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
8413 msgid "Cannot delete this POS because it is used in users setup."
8414 msgstr ""
8415
8416 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
8417 msgid "Selected point of sale has been deleted"
8418 msgstr ""
8419
8420 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8421 msgid "POS Name"
8422 msgstr ""
8423
8424 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8425 msgid "Credit sale"
8426 msgstr ""
8427
8428 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8429 msgid "Cash sale"
8430 msgstr ""
8431
8432 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8433 msgid "Default account"
8434 msgstr ""
8435
8436 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
8437 msgid "To have cash POS first define at least one cash bank account."
8438 msgstr ""
8439
8440 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
8441 msgid "Point of Sale Name"
8442 msgstr ""
8443
8444 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
8445 msgid "Allowed credit sale"
8446 msgstr ""
8447
8448 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
8449 msgid "Allowed cash sale"
8450 msgstr ""
8451
8452 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
8453 msgid "Default cash account"
8454 msgstr ""
8455
8456 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
8457 msgid "POS location"
8458 msgstr ""
8459
8460 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
8461 msgid "The sales type description cannot be empty."
8462 msgstr ""
8463
8464 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
8465 msgid "Calculation factor must be valid positive number."
8466 msgstr ""
8467
8468 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
8469 msgid "New sales type has been added"
8470 msgstr ""
8471
8472 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
8473 msgid "Selected sales type has been updated"
8474 msgstr ""
8475
8476 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
8477 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8478 msgstr ""
8479
8480 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
8481 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8482 msgstr ""
8483
8484 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
8485 msgid "Selected sales type has been deleted"
8486 msgstr ""
8487
8488 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8489 msgid "Type Name"
8490 msgstr ""
8491
8492 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8493 msgid "Factor"
8494 msgstr ""
8495
8496 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8497 msgid "Tax Incl"
8498 msgstr ""
8499
8500 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
8501 msgid "Base"
8502 msgstr ""
8503
8504 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
8505 msgid "Marked sales type is the company base pricelist for prices calculations."
8506 msgstr ""
8507
8508 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
8509 msgid "Sales Type Name"
8510 msgstr ""
8511
8512 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
8513 msgid "Calculation factor"
8514 msgstr ""
8515
8516 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
8517 msgid "Tax included"
8518 msgstr ""
8519
8520 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
8521 msgid "View Credit Note"
8522 msgstr ""
8523
8524 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
8525 #, php-format
8526 msgid "CREDIT NOTE #%d"
8527 msgstr ""
8528
8529 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
8530 msgid "There are no line items on this credit note."
8531 msgstr ""
8532
8533 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
8534 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
8535 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
8536 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
8537 msgid "Shipping"
8538 msgstr ""
8539
8540 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
8541 msgid "TOTAL CREDIT"
8542 msgstr ""
8543
8544 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
8545 msgid "View Sales Dispatch"
8546 msgstr ""
8547
8548 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
8549 #, php-format
8550 msgid "DISPATCH NOTE #%d"
8551 msgstr ""
8552
8553 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
8554 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
8555 msgid "Charge To"
8556 msgstr ""
8557
8558 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
8559 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
8560 msgid "Charge Branch"
8561 msgstr ""
8562
8563 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
8564 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
8565 msgid "Delivered To"
8566 msgstr ""
8567
8568 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
8569 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
8570 msgid "Our Order No"
8571 msgstr ""
8572
8573 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
8574 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
8575 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
8576 msgid "Customer Order Ref."
8577 msgstr ""
8578
8579 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
8580 msgid "Dispatch Date"
8581 msgstr ""
8582
8583 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
8584 msgid "There are no line items on this dispatch."
8585 msgstr ""
8586
8587 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
8588 msgid "TOTAL VALUE"
8589 msgstr ""
8590
8591 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
8592 msgid "This dispatch has been voided."
8593 msgstr ""
8594
8595 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
8596 msgid "View Sales Invoice"
8597 msgstr ""
8598
8599 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
8600 #, php-format
8601 msgid "SALES INVOICE #%d"
8602 msgstr ""
8603
8604 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
8605 msgid "There are no line items on this invoice."
8606 msgstr ""
8607
8608 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
8609 msgid "View Customer Payment"
8610 msgstr ""
8611
8612 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
8613 #, php-format
8614 msgid "Customer Payment #%d"
8615 msgstr ""
8616
8617 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
8618 msgid "From Customer"
8619 msgstr ""
8620
8621 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
8622 msgid "Into Bank Account"
8623 msgstr ""
8624
8625 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
8626 msgid "Date of Deposit"
8627 msgstr ""
8628
8629 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
8630 msgid "This customer payment has been voided."
8631 msgstr ""
8632
8633 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
8634 msgid "View Sales Quotation"
8635 msgstr ""
8636
8637 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
8638 #, php-format
8639 msgid "Sales Quotation #%d"
8640 msgstr ""
8641
8642 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
8643 msgid "View Sales Order"
8644 msgstr ""
8645
8646 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
8647 #, php-format
8648 msgid "Sales Order #%d"
8649 msgstr ""
8650
8651 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
8652 msgid "Order Information"
8653 msgstr ""
8654
8655 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
8656 msgid "Customer Name"
8657 msgstr ""
8658
8659 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
8660 msgid "Deliver To Branch"
8661 msgstr ""
8662
8663 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
8664 msgid "Ordered On"
8665 msgstr ""
8666
8667 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
8668 msgid "Requested Delivery"
8669 msgstr ""
8670
8671 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
8672 msgid "Order Currency"
8673 msgstr ""
8674
8675 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
8676 msgid "Deliver From Location"
8677 msgstr ""
8678
8679 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
8680 msgid "Delivery Address"
8681 msgstr ""
8682
8683 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
8684 msgid "Telephone"
8685 msgstr ""
8686
8687 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
8688 msgid "Delivery Notes"
8689 msgstr ""
8690
8691 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
8692 msgid "Sales Invoices"
8693 msgstr ""
8694
8695 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
8696 msgid "Credit Notes"
8697 msgstr ""
8698
8699 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
8700 msgid "This Sales Order is used as a Template."
8701 msgstr ""
8702
8703 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
8704 msgid "Quantity Delivered"
8705 msgstr ""
8706
8707 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
8708 msgid "Total Order Value"
8709 msgstr ""
8710
8711 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:31
8712 msgid "Cannot retrieve bank accounts codes"
8713 msgstr ""
8714
8715 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:39
8716 msgid "Cannot update bank transactions"
8717 msgstr ""
8718
8719 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:48
8720 msgid "Cannot select stock identificators"
8721 msgstr ""
8722
8723 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:59
8724 msgid "Cannot insert stock id into item_codes"
8725 msgstr ""
8726
8727 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:135
8728 msgid ""
8729 "Seems that system upgrade to version 2.1 has \n"
8730 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8731 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8732 "\t\t\tdatabase restore from last backup file first."
8733 msgstr ""
8734
8735 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:99
8736 msgid "Cannot query max sales order number."
8737 msgstr ""
8738
8739 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:111
8740 msgid "Cannot store next sales order reference."
8741 msgstr ""
8742
8743 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:251
8744 msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
8745 msgstr ""
8746
8747 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
8748 msgid "Item Tax Types"
8749 msgstr ""
8750
8751 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
8752 msgid "The item tax type description cannot be empty."
8753 msgstr ""
8754
8755 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
8756 msgid "Selected item tax type has been updated"
8757 msgstr ""
8758
8759 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
8760 msgid "New item tax type has been added"
8761 msgstr ""
8762
8763 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
8764 msgid "Cannot delete this item tax type because items have been created referring to it."
8765 msgstr ""
8766
8767 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
8768 msgid "Selected item tax type has been deleted"
8769 msgstr ""
8770
8771 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
8772 msgid "Tax exempt"
8773 msgstr ""
8774
8775 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
8776 msgid "Is Fully Tax-exempt:"
8777 msgstr ""
8778
8779 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
8780 msgid "Select which taxes this item tax type is exempt from."
8781 msgstr ""
8782
8783 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8784 msgid "Tax Name"
8785 msgstr ""
8786
8787 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8788 msgid "Is exempt"
8789 msgstr ""
8790
8791 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
8792 msgid "Tax Groups"
8793 msgstr ""
8794
8795 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
8796 msgid "There are no tax types defined. Define tax types before defining tax groups."
8797 msgstr ""
8798
8799 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
8800 msgid "The tax group name cannot be empty."
8801 msgstr ""
8802
8803 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
8804 msgid "Selected tax group has been updated"
8805 msgstr ""
8806
8807 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
8808 msgid "New tax group has been added"
8809 msgstr ""
8810
8811 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
8812 msgid "Cannot delete this tax group because customer branches been created referring to it."
8813 msgstr ""
8814
8815 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
8816 msgid "Cannot delete this tax group because suppliers been created referring to it."
8817 msgstr ""
8818
8819 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
8820 msgid "Selected tax group has been deleted"
8821 msgstr ""
8822
8823 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
8824 msgid "Tax Shipping"
8825 msgstr ""
8826
8827 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
8828 msgid "Tax Shipping:"
8829 msgstr ""
8830
8831 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
8832 msgid "Select the taxes that are included in this group."
8833 msgstr ""
8834
8835 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
8836 msgid "Rate (%)"
8837 msgstr ""
8838
8839 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
8840 msgid "Tax Types"
8841 msgstr ""
8842
8843 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
8844 msgid "The tax type name cannot be empty."
8845 msgstr ""
8846
8847 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
8848 msgid "The default tax rate must be numeric and not less than zero."
8849 msgstr ""
8850
8851 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
8852 msgid "Selected GL Accounts cannot be used by another tax type."
8853 msgstr ""
8854
8855 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
8856 msgid "New tax type has been added"
8857 msgstr ""
8858
8859 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
8860 msgid "Selected tax type has been updated"
8861 msgstr ""
8862
8863 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
8864 msgid "Cannot delete this tax type because tax groups been created referring to it."
8865 msgstr ""
8866
8867 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
8868 msgid "Selected tax type has been deleted"
8869 msgstr ""
8870
8871 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
8872 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8873 msgstr ""
8874
8875 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
8876 msgid "Default Rate (%)"
8877 msgstr ""
8878
8879 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8880 msgid "Sales GL Account"
8881 msgstr ""
8882
8883 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8884 msgid "Purchasing GL Account"
8885 msgstr ""
8886
8887 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
8888 msgid "Default Rate:"
8889 msgstr ""
8890
8891 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
8892 msgid "Sales GL Account:"
8893 msgstr ""
8894
8895 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
8896 msgid "Purchasing GL Account:"
8897 msgstr ""
8898
8899 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
8900 msgid "Main Menu"
8901 msgstr ""
8902
8903 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
8904 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
8905 msgid "Help"
8906 msgstr ""
8907
8908 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
8909 msgid "Preferences"
8910 msgstr ""
8911
8912 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
8913 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
8914 msgid "Shortcuts"
8915 msgstr ""
8916
8917 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
8918 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
8919 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
8920 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
8921 msgid "Direct Invoice"
8922 msgstr ""
8923
8924 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
8925 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
8926 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
8927 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
8928 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
8929 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
8930 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
8931 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
8932 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
8933 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
8934 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
8935 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
8936 msgid "Payments"
8937 msgstr ""
8938
8939 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
8940 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
8941 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
8942 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
8943 msgid "Sales Order Inquiry"
8944 msgstr ""
8945
8946 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
8947 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
8948 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
8949 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
8950 msgid "Supplier Invoice"
8951 msgstr ""
8952
8953 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
8954 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
8955 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
8956 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
8957 msgid "Inventory Adjustments"
8958 msgstr ""
8959
8960 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
8961 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
8962 msgid "Inventory Movements"
8963 msgstr ""
8964
8965 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
8966 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
8967 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
8968 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
8969 msgid "Sales Pricing"
8970 msgstr ""
8971
8972 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
8973 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
8974 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
8975 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
8976 msgid "Ourstanding Work Orders"
8977 msgstr ""
8978
8979 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
8980 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
8981 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
8982 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
8983 msgid "Work Order Inquiry"
8984 msgstr ""
8985
8986 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
8987 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
8988 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
8989 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
8990 msgid "Bills Of Material"
8991 msgstr ""
8992
8993 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
8994 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
8995 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
8996 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
8997 msgid "Dimension Inquiry"
8998 msgstr ""
8999
9000 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
9001 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
9002 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
9003 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
9004 msgid "Deposits"
9005 msgstr ""
9006
9007 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
9008 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
9009 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
9010 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
9011 msgid "Bank Account Inquiry"
9012 msgstr ""
9013
9014 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
9015 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
9016 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
9017 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
9018 msgid "GL Account Inquiry"
9019 msgstr ""
9020
9021 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
9022 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
9023 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
9024 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
9025 msgid "Taxes"
9026 msgstr ""
9027
9028 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
9029 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
9030 msgid "Inventory Item Movements"
9031 msgstr ""
9032
9033 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:183
9034 #, php-format
9035 msgid "Cannot open the extension setup file '%s' for writing."
9036 msgstr ""
9037
9038 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:191
9039 #, php-format
9040 msgid "Cannot write to the extensions setup file '%s'."
9041 msgstr ""
9042
9043 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:363
9044 #, php-format
9045 msgid "SQL script execution failed in line %d: %s"
9046 msgstr ""
9047
9048 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:206
9049 msgid "user online"
9050 msgstr ""
9051
9052 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:206
9053 msgid " users online"
9054 msgstr ""
9055
9056 #: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
9057 msgid "Voided."
9058 msgstr ""
9059
9060 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
9061 msgid "There are no transactions for this dimension for the selected period."
9062 msgstr ""
9063
9064 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
9065 msgid "Balance for this Dimension"
9066 msgstr ""
9067
9068 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
9069 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
9070 msgid "Exchange Variance"
9071 msgstr ""
9072
9073 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
9074 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
9075 msgstr ""
9076
9077 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
9078 msgid "Pay To:"
9079 msgstr ""
9080
9081 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
9082 msgid "To the Order of:"
9083 msgstr ""
9084
9085 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
9086 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
9087 msgid "Go"
9088 msgstr ""
9089
9090 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
9091 msgid "Edit document line"
9092 msgstr ""
9093
9094 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
9095 msgid "Remove line from document"
9096 msgstr ""
9097
9098 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
9099 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
9100 msgid "Confirm changes"
9101 msgstr ""
9102
9103 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
9104 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
9105 msgid "Cancel changes"
9106 msgstr ""
9107
9108 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
9109 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
9110 msgid "Add Item"
9111 msgstr ""
9112
9113 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
9114 msgid "Add new item to document"
9115 msgstr ""
9116
9117 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
9118 msgid "Reverse Transaction:"
9119 msgstr ""
9120
9121 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
9122 msgid "Quick Entry"
9123 msgstr ""
9124
9125 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
9126 msgid "Edit journal line"
9127 msgstr ""
9128
9129 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
9130 msgid "Remove line from journal"
9131 msgstr ""
9132
9133 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
9134 msgid "Add new line to journal"
9135 msgstr ""
9136
9137 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
9138 msgid "System administration"
9139 msgstr ""
9140
9141 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
9142 msgid "Company setup"
9143 msgstr ""
9144
9145 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
9146 msgid "Special maintenance"
9147 msgstr ""
9148
9149 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
9150 msgid "Sales configuration"
9151 msgstr ""
9152
9153 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
9154 msgid "Sales transactions"
9155 msgstr ""
9156
9157 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
9158 msgid "Sales related reports"
9159 msgstr ""
9160
9161 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
9162 msgid "Purchase configuration"
9163 msgstr ""
9164
9165 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
9166 msgid "Purchase transactions"
9167 msgstr ""
9168
9169 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
9170 msgid "Purchase analytics"
9171 msgstr ""
9172
9173 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
9174 msgid "Inventory configuration"
9175 msgstr ""
9176
9177 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
9178 msgid "Inventory operations"
9179 msgstr ""
9180
9181 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
9182 msgid "Inventory analytics"
9183 msgstr ""
9184
9185 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
9186 msgid "Manufacturing configuration"
9187 msgstr ""
9188
9189 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
9190 msgid "Manufacturing transations"
9191 msgstr ""
9192
9193 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
9194 msgid "Manufacturing analytics"
9195 msgstr ""
9196
9197 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
9198 msgid "Dimensions configuration"
9199 msgstr ""
9200
9201 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
9202 msgid "Banking & GL configuration"
9203 msgstr ""
9204
9205 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
9206 msgid "Banking & GL transactions"
9207 msgstr ""
9208
9209 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
9210 msgid "Banking & GL analytics"
9211 msgstr ""
9212
9213 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
9214 msgid "Install/update companies"
9215 msgstr ""
9216
9217 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
9218 msgid "Install/update languages"
9219 msgstr ""
9220
9221 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
9222 msgid "Install/upgrade modules"
9223 msgstr ""
9224
9225 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
9226 msgid "Software upgrades"
9227 msgstr ""
9228
9229 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
9230 msgid "Company parameters"
9231 msgstr ""
9232
9233 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
9234 msgid "Access levels edition"
9235 msgstr ""
9236
9237 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
9238 msgid "Users setup"
9239 msgstr ""
9240
9241 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
9242 msgid "Point of sales definitions"
9243 msgstr ""
9244
9245 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
9246 msgid "Printers configuration"
9247 msgstr ""
9248
9249 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
9250 msgid "Print profiles"
9251 msgstr ""
9252
9253 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
9254 msgid "Payment terms"
9255 msgstr ""
9256
9257 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
9258 msgid "Shipping ways"
9259 msgstr ""
9260
9261 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
9262 msgid "Credit status definitions changes"
9263 msgstr ""
9264
9265 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
9266 msgid "Inventory locations changes"
9267 msgstr ""
9268
9269 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
9270 msgid "Inventory movement types"
9271 msgstr ""
9272
9273 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
9274 msgid "Manufacture work centres"
9275 msgstr ""
9276
9277 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
9278 msgid "Forms setup"
9279 msgstr ""
9280
9281 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
9282 msgid "Voiding transactions"
9283 msgstr ""
9284
9285 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
9286 msgid "Database backup/restore"
9287 msgstr ""
9288
9289 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
9290 msgid "Common view/print transactions interface"
9291 msgstr ""
9292
9293 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
9294 msgid "Attaching documents"
9295 msgstr ""
9296
9297 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
9298 msgid "Display preferences"
9299 msgstr ""
9300
9301 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
9302 msgid "Password changes"
9303 msgstr ""
9304
9305 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
9306 msgid "Sales types"
9307 msgstr ""
9308
9309 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
9310 msgid "Sales prices edition"
9311 msgstr ""
9312
9313 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
9314 msgid "Sales staff maintenance"
9315 msgstr ""
9316
9317 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
9318 msgid "Sales areas maintenance"
9319 msgstr ""
9320
9321 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
9322 msgid "Sales groups changes"
9323 msgstr ""
9324
9325 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
9326 msgid "Sales templates"
9327 msgstr ""
9328
9329 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
9330 msgid "Recurrent invoices definitions"
9331 msgstr ""
9332
9333 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
9334 msgid "Sales transactions view"
9335 msgstr ""
9336
9337 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
9338 msgid "Sales customer and branches changes"
9339 msgstr ""
9340
9341 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
9342 msgid "Sales quotations"
9343 msgstr ""
9344
9345 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
9346 msgid "Sales orders edition"
9347 msgstr ""
9348
9349 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
9350 msgid "Sales deliveries edition"
9351 msgstr ""
9352
9353 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
9354 msgid "Sales invoices edition"
9355 msgstr ""
9356
9357 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
9358 msgid "Sales credit notes against invoice"
9359 msgstr ""
9360
9361 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
9362 msgid "Sales freehand credit notes"
9363 msgstr ""
9364
9365 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
9366 msgid "Customer payments entry"
9367 msgstr ""
9368
9369 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
9370 msgid "Customer payments allocation"
9371 msgstr ""
9372
9373 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
9374 msgid "Sales analytical reports"
9375 msgstr ""
9376
9377 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
9378 msgid "Sales document bulk reports"
9379 msgstr ""
9380
9381 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
9382 msgid "Sales prices listing"
9383 msgstr ""
9384
9385 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
9386 msgid "Sales staff listing"
9387 msgstr ""
9388
9389 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
9390 msgid "Customer bulk listing"
9391 msgstr ""
9392
9393 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
9394 msgid "Customer status report"
9395 msgstr ""
9396
9397 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
9398 msgid "Customer payments report"
9399 msgstr ""
9400
9401 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
9402 msgid "Purchase price changes"
9403 msgstr ""
9404
9405 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
9406 msgid "Supplier transactions view"
9407 msgstr ""
9408
9409 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
9410 msgid "Suppliers changes"
9411 msgstr ""
9412
9413 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
9414 msgid "Purchase order entry"
9415 msgstr ""
9416
9417 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
9418 msgid "Purchase receive"
9419 msgstr ""
9420
9421 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
9422 msgid "Supplier invoices"
9423 msgstr ""
9424
9425 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
9426 msgid "Deleting GRN items during invoice entry"
9427 msgstr ""
9428
9429 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
9430 msgid "Supplier credit notes"
9431 msgstr ""
9432
9433 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
9434 msgid "Supplier payments"
9435 msgstr ""
9436
9437 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
9438 msgid "Supplier payments allocations"
9439 msgstr ""
9440
9441 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
9442 msgid "Supplier analytical reports"
9443 msgstr ""
9444
9445 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
9446 msgid "Supplier document bulk reports"
9447 msgstr ""
9448
9449 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
9450 msgid "Supplier payments report"
9451 msgstr ""
9452
9453 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
9454 msgid "Stock items add/edit"
9455 msgstr ""
9456
9457 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
9458 msgid "Sales kits"
9459 msgstr ""
9460
9461 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
9462 msgid "Item categories"
9463 msgstr ""
9464
9465 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
9466 msgid "Units of measure"
9467 msgstr ""
9468
9469 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
9470 msgid "Stock status view"
9471 msgstr ""
9472
9473 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
9474 msgid "Stock transactions view"
9475 msgstr ""
9476
9477 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
9478 msgid "Foreign item codes entry"
9479 msgstr ""
9480
9481 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
9482 msgid "Inventory location transfers"
9483 msgstr ""
9484
9485 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
9486 msgid "Inventory adjustments"
9487 msgstr ""
9488
9489 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
9490 msgid "Reorder levels"
9491 msgstr ""
9492
9493 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
9494 msgid "Items analytical reports and inquiries"
9495 msgstr ""
9496
9497 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
9498 msgid "Inventory valuation report"
9499 msgstr ""
9500
9501 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
9502 msgid "Bill of Materials"
9503 msgstr ""
9504
9505 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
9506 msgid "Manufacturing operations view"
9507 msgstr ""
9508
9509 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
9510 msgid "Work order entry"
9511 msgstr ""
9512
9513 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
9514 msgid "Material issues entry"
9515 msgstr ""
9516
9517 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
9518 msgid "Final product receive"
9519 msgstr ""
9520
9521 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
9522 msgid "Work order releases"
9523 msgstr ""
9524
9525 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
9526 msgid "Work order analytical reports and inquiries"
9527 msgstr ""
9528
9529 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
9530 msgid "Manufacturing cost inquiry"
9531 msgstr ""
9532
9533 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
9534 msgid "Work order bulk reports"
9535 msgstr ""
9536
9537 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
9538 msgid "Bill of materials reports"
9539 msgstr ""
9540
9541 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
9542 msgid "Dimension tags"
9543 msgstr ""
9544
9545 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
9546 msgid "Dimension view"
9547 msgstr ""
9548
9549 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
9550 msgid "Dimension entry"
9551 msgstr ""
9552
9553 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
9554 msgid "Dimension reports"
9555 msgstr ""
9556
9557 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
9558 msgid "Item tax type definitions"
9559 msgstr ""
9560
9561 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
9562 msgid "GL accounts edition"
9563 msgstr ""
9564
9565 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
9566 msgid "GL account groups"
9567 msgstr ""
9568
9569 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
9570 msgid "GL account classes"
9571 msgstr ""
9572
9573 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
9574 msgid "Quick GL entry definitions"
9575 msgstr ""
9576
9577 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
9578 msgid "Bank accounts"
9579 msgstr ""
9580
9581 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
9582 msgid "Tax rates"
9583 msgstr ""
9584
9585 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
9586 msgid "Tax groups"
9587 msgstr ""
9588
9589 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
9590 msgid "Fiscal years maintenance"
9591 msgstr ""
9592
9593 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
9594 msgid "Company GL setup"
9595 msgstr ""
9596
9597 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
9598 msgid "GL Account tags"
9599 msgstr ""
9600
9601 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
9602 msgid "Bank transactions view"
9603 msgstr ""
9604
9605 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
9606 msgid "GL postings view"
9607 msgstr ""
9608
9609 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
9610 msgid "Exchange rate table changes"
9611 msgstr ""
9612
9613 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
9614 msgid "Bank payments"
9615 msgstr ""
9616
9617 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
9618 msgid "Bank deposits"
9619 msgstr ""
9620
9621 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
9622 msgid "Bank account transfers"
9623 msgstr ""
9624
9625 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
9626 msgid "Bank reconciliation"
9627 msgstr ""
9628
9629 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
9630 msgid "Manual journal entries"
9631 msgstr ""
9632
9633 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
9634 msgid "Journal entries to bank related accounts"
9635 msgstr ""
9636
9637 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
9638 msgid "Budget edition"
9639 msgstr ""
9640
9641 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
9642 msgid "Item standard costs"
9643 msgstr ""
9644
9645 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
9646 msgid "GL analytical reports and inquiries"
9647 msgstr ""
9648
9649 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
9650 msgid "Tax reports and inquiries"
9651 msgstr ""
9652
9653 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
9654 msgid "Bank reports and inquiries"
9655 msgstr ""
9656
9657 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
9658 msgid "GL reports and inquiries"
9659 msgstr ""
9660
9661 #: c:\Apache2\htdocs\account22/includes/banking.inc:107
9662 #, php-format
9663 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
9664 msgstr ""
9665
9666 #: c:\Apache2\htdocs\account22/includes/current_user.inc:75
9667 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
9668 msgstr ""
9669
9670 #: c:\Apache2\htdocs\account22/includes/current_user.inc:76
9671 msgid "Back"
9672 msgstr ""
9673
9674 #: c:\Apache2\htdocs\account22/includes/current_user.inc:86
9675 msgid "System is available for site admin only until full database upgrade"
9676 msgstr ""
9677
9678 #: c:\Apache2\htdocs\account22/includes/current_user.inc:408
9679 msgid "Requesting data..."
9680 msgstr ""
9681
9682 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9683 msgid "in file"
9684 msgstr ""
9685
9686 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9687 msgid "at line "
9688 msgstr ""
9689
9690 #: c:\Apache2\htdocs\account22/includes/errors.inc:109
9691 msgid "Debug mode database warning:"
9692 msgstr ""
9693
9694 #: c:\Apache2\htdocs\account22/includes/errors.inc:111
9695 msgid "DATABASE ERROR :"
9696 msgstr ""
9697
9698 #: c:\Apache2\htdocs\account22/includes/errors.inc:139
9699 msgid "The entered information is a duplicate. Please go back and enter different values."
9700 msgstr ""
9701
9702 #: c:\Apache2\htdocs\account22/includes/main.inc:43
9703 msgid "This page is usable only with javascript enabled browsers."
9704 msgstr ""
9705
9706 #: c:\Apache2\htdocs\account22/includes/session.inc:39
9707 msgid "Incorrect Password"
9708 msgstr ""
9709
9710 #: c:\Apache2\htdocs\account22/includes/session.inc:40
9711 msgid "The user and password combination is not valid for the system."
9712 msgstr ""
9713
9714 #: c:\Apache2\htdocs\account22/includes/session.inc:42
9715 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
9716 msgstr ""
9717
9718 #: c:\Apache2\htdocs\account22/includes/session.inc:43
9719 msgid "Try again"
9720 msgstr ""
9721
9722 #: c:\Apache2\htdocs\account22/includes/session.inc:58
9723 msgid "Security settings have not been defined for your user account."
9724 msgstr ""
9725
9726 #: c:\Apache2\htdocs\account22/includes/session.inc:59
9727 msgid "Please contact your system administrator."
9728 msgstr ""
9729
9730 #: c:\Apache2\htdocs\account22/includes/session.inc:60
9731 msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
9732 msgstr ""
9733
9734 #: c:\Apache2\htdocs\account22/includes/session.inc:72
9735 msgid "The security settings on your account do not permit you to access this function"
9736 msgstr ""
9737
9738 #: c:\Apache2\htdocs\account22/includes/types.inc:47
9739 #: c:\Apache2\htdocs\account22/includes/types.inc:262
9740 msgid "Bank Payment"
9741 msgstr ""
9742
9743 #: c:\Apache2\htdocs\account22/includes/types.inc:48
9744 #: c:\Apache2\htdocs\account22/includes/types.inc:261
9745 msgid "Bank Deposit"
9746 msgstr ""
9747
9748 #: c:\Apache2\htdocs\account22/includes/types.inc:49
9749 msgid "Funds Transfer"
9750 msgstr ""
9751
9752 #: c:\Apache2\htdocs\account22/includes/types.inc:50
9753 msgid "Sales Invoice"
9754 msgstr ""
9755
9756 #: c:\Apache2\htdocs\account22/includes/types.inc:52
9757 msgid "Customer Payment"
9758 msgstr ""
9759
9760 #: c:\Apache2\htdocs\account22/includes/types.inc:53
9761 msgid "Delivery Note"
9762 msgstr ""
9763
9764 #: c:\Apache2\htdocs\account22/includes/types.inc:54
9765 msgid "Location Transfer"
9766 msgstr ""
9767
9768 #: c:\Apache2\htdocs\account22/includes/types.inc:55
9769 msgid "Inventory Adjustment"
9770 msgstr ""
9771
9772 #: c:\Apache2\htdocs\account22/includes/types.inc:59
9773 msgid "Supplier Payment"
9774 msgstr ""
9775
9776 #: c:\Apache2\htdocs\account22/includes/types.inc:61
9777 #: c:\Apache2\htdocs\account22/includes/types.inc:119
9778 msgid "Work Order"
9779 msgstr ""
9780
9781 #: c:\Apache2\htdocs\account22/includes/types.inc:62
9782 msgid "Work Order Issue"
9783 msgstr ""
9784
9785 #: c:\Apache2\htdocs\account22/includes/types.inc:63
9786 msgid "Work Order Production"
9787 msgstr ""
9788
9789 #: c:\Apache2\htdocs\account22/includes/types.inc:66
9790 msgid "Cost Update"
9791 msgstr ""
9792
9793 #: c:\Apache2\htdocs\account22/includes/types.inc:79
9794 msgid "Savings Account"
9795 msgstr ""
9796
9797 #: c:\Apache2\htdocs\account22/includes/types.inc:80
9798 msgid "Chequing Account"
9799 msgstr ""
9800
9801 #: c:\Apache2\htdocs\account22/includes/types.inc:82
9802 msgid "Cash Account"
9803 msgstr ""
9804
9805 #: c:\Apache2\htdocs\account22/includes/types.inc:86
9806 msgid "Transfer"
9807 msgstr ""
9808
9809 #: c:\Apache2\htdocs\account22/includes/types.inc:87
9810 msgid "Cheque"
9811 msgstr ""
9812
9813 #: c:\Apache2\htdocs\account22/includes/types.inc:89
9814 msgid "Cash"
9815 msgstr ""
9816
9817 #: c:\Apache2\htdocs\account22/includes/types.inc:96
9818 msgid "Purchases"
9819 msgstr ""
9820
9821 #: c:\Apache2\htdocs\account22/includes/types.inc:97
9822 msgid "Items and Inventory"
9823 msgstr ""
9824
9825 #: c:\Apache2\htdocs\account22/includes/types.inc:100
9826 msgid "Banking and General Ledger"
9827 msgstr ""
9828
9829 #: c:\Apache2\htdocs\account22/includes/types.inc:101
9830 msgid "Setup"
9831 msgstr ""
9832
9833 #: c:\Apache2\htdocs\account22/includes/types.inc:195
9834 msgid "Assemble"
9835 msgstr ""
9836
9837 #: c:\Apache2\htdocs\account22/includes/types.inc:196
9838 msgid "Unassemble"
9839 msgstr ""
9840
9841 #: c:\Apache2\htdocs\account22/includes/types.inc:197
9842 msgid "Advanced Manufacture"
9843 msgstr ""
9844
9845 #: c:\Apache2\htdocs\account22/includes/types.inc:204
9846 msgid "Labour Cost"
9847 msgstr ""
9848
9849 #: c:\Apache2\htdocs\account22/includes/types.inc:205
9850 msgid "Overhead Cost"
9851 msgstr ""
9852
9853 #: c:\Apache2\htdocs\account22/includes/types.inc:220
9854 msgid "Assets"
9855 msgstr ""
9856
9857 #: c:\Apache2\htdocs\account22/includes/types.inc:222
9858 msgid "Equity"
9859 msgstr ""
9860
9861 #: c:\Apache2\htdocs\account22/includes/types.inc:223
9862 msgid "Income"
9863 msgstr ""
9864
9865 #: c:\Apache2\htdocs\account22/includes/types.inc:224
9866 msgid "Cost of Goods Sold"
9867 msgstr ""
9868
9869 #: c:\Apache2\htdocs\account22/includes/types.inc:225
9870 msgid "Expense"
9871 msgstr ""
9872
9873 #: c:\Apache2\htdocs\account22/includes/types.inc:240
9874 msgid "Remainder"
9875 msgstr ""
9876
9877 #: c:\Apache2\htdocs\account22/includes/types.inc:242
9878 msgid "Amount, increase base"
9879 msgstr ""
9880
9881 #: c:\Apache2\htdocs\account22/includes/types.inc:243
9882 msgid "Amount, reduce base"
9883 msgstr ""
9884
9885 #: c:\Apache2\htdocs\account22/includes/types.inc:244
9886 msgid "% amount of base"
9887 msgstr ""
9888
9889 #: c:\Apache2\htdocs\account22/includes/types.inc:245
9890 msgid "% amount of base, increase base"
9891 msgstr ""
9892
9893 #: c:\Apache2\htdocs\account22/includes/types.inc:246
9894 msgid "% amount of base, reduce base"
9895 msgstr ""
9896
9897 #: c:\Apache2\htdocs\account22/includes/types.inc:247
9898 msgid "Taxes added"
9899 msgstr ""
9900
9901 #: c:\Apache2\htdocs\account22/includes/types.inc:248
9902 msgid "Taxes added, increase base"
9903 msgstr ""
9904
9905 #: c:\Apache2\htdocs\account22/includes/types.inc:249
9906 msgid "Taxes added, reduce base"
9907 msgstr ""
9908
9909 #: c:\Apache2\htdocs\account22/includes/types.inc:250
9910 msgid "Taxes included"
9911 msgstr ""
9912
9913 #: c:\Apache2\htdocs\account22/includes/types.inc:251
9914 msgid "Taxes included, increase base"
9915 msgstr ""
9916
9917 #: c:\Apache2\htdocs\account22/includes/types.inc:252
9918 msgid "Taxes included, reduce base"
9919 msgstr ""
9920
9921 #: c:\Apache2\htdocs\account22/includes/types.inc:264
9922 msgid "Supplier Invoice/Credit"
9923 msgstr ""
9924
9925 #: c:\Apache2\htdocs\account22/includes/types.inc:280
9926 msgid "Purchased"
9927 msgstr ""
9928
9929 #: c:\Apache2\htdocs\account22/includes/types.inc:281
9930 msgid "Service"
9931 msgstr ""
9932
9933 #: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
9934 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
9935 msgstr ""
9936
9937 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9938 msgid "Other Allocations"
9939 msgstr ""
9940
9941 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9942 msgid "This Allocation"
9943 msgstr ""
9944
9945 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
9946 msgid "Total Allocated"
9947 msgstr ""
9948
9949 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
9950 msgid "The entry for one or more amounts is invalid or negative."
9951 msgstr ""
9952
9953 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
9954 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
9955 msgstr ""
9956
9957 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
9958 msgid "Show also Inactive"
9959 msgstr ""
9960
9961 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
9962 msgid "First"
9963 msgstr ""
9964
9965 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
9966 msgid "Prev"
9967 msgstr ""
9968
9969 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
9970 msgid "Next"
9971 msgstr ""
9972
9973 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
9974 msgid "Last"
9975 msgstr ""
9976
9977 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
9978 #, php-format
9979 msgid "Records %d-%d of %d"
9980 msgstr ""
9981
9982 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
9983 msgid "No records"
9984 msgstr ""
9985
9986 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
9987 msgid "You should automatically be forwarded."
9988 msgstr ""
9989
9990 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9991 msgid "If this does not happen"
9992 msgstr ""
9993
9994 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9995 msgid "click here"
9996 msgstr ""
9997
9998 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9999 msgid "to continue"
10000 msgstr ""
10001
10002 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
10003 msgid "Branches"
10004 msgstr ""
10005
10006 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
10007 msgid "Submit changes"
10008 msgstr ""
10009
10010 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
10011 msgid "Clone"
10012 msgstr ""
10013
10014 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
10015 msgid "Edit new record with current data"
10016 msgstr ""
10017
10018 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
10019 msgid "Cancel edition"
10020 msgstr ""
10021
10022 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
10023 msgid "Click Here to Pick up the date"
10024 msgstr ""
10025
10026 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
10027 msgid "Set filter"
10028 msgstr ""
10029
10030 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
10031 msgid "Press Space tab for search pattern entry"
10032 msgstr ""
10033
10034 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
10035 msgid "Enter code fragment to search or * for all"
10036 msgstr ""
10037
10038 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
10039 msgid "Enter description fragment to search or * for all"
10040 msgstr ""
10041
10042 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
10043 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
10044 msgid "All Suppliers"
10045 msgstr ""
10046
10047 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
10048 msgid "Press Space tab to filter by name fragment"
10049 msgstr ""
10050
10051 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
10052 msgid "Select supplier"
10053 msgstr ""
10054
10055 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
10056 msgid "All Customers"
10057 msgstr ""
10058
10059 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
10060 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
10061 msgstr ""
10062
10063 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
10064 msgid "Select customer"
10065 msgstr ""
10066
10067 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
10068 msgid "All branches"
10069 msgstr ""
10070
10071 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
10072 msgid "Select customer branch"
10073 msgstr ""
10074
10075 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
10076 msgid "All Locations"
10077 msgstr ""
10078
10079 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
10080 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
10081 msgid "All Items"
10082 msgstr ""
10083
10084 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
10085 msgid "All Sales Types"
10086 msgstr ""
10087
10088 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
10089 msgid "Delayed"
10090 msgstr ""
10091
10092 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
10093 msgid "Use Item Sales Accounts"
10094 msgstr ""
10095
10096 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1876
10097 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1894
10098 msgid "All Types"
10099 msgstr ""
10100
10101 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1878
10102 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
10103 msgid "Overdue Invoices"
10104 msgstr ""
10105
10106 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
10107 msgid "Invoices"
10108 msgstr ""
10109
10110 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
10111 msgid "Overdue Credit Notes"
10112 msgstr ""
10113
10114 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1912
10115 msgid "Automatically put balance on back order"
10116 msgstr ""
10117
10118 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
10119 msgid "Cancel any quantites not delivered"
10120 msgstr ""
10121
10122 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1931
10123 msgid "Items Returned to Inventory Location"
10124 msgstr ""
10125
10126 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
10127 msgid "Items Written Off"
10128 msgstr ""
10129
10130 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2102
10131 msgid "New role"
10132 msgstr ""
10133
10134 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2151
10135 #, php-format
10136 msgid "Activated for '%s'"
10137 msgstr ""
10138
10139 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2154
10140 msgid "Installed on system"
10141 msgstr ""
10142
10143 #: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
10144 msgid "in units of : "
10145 msgstr ""
10146
10147 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
10148 msgid "Date Voided:"
10149 msgstr ""
10150
10151 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
10152 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
10153 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
10154 msgid "Included"
10155 msgstr ""
10156
10157 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
10158 msgid "Total Amount"
10159 msgstr ""
10160
10161 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
10162 msgid "Total Allocated:"
10163 msgstr ""
10164
10165 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
10166 msgid "Left to Allocate:"
10167 msgstr ""
10168
10169 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
10170 msgid "No Quick Entries are defined."
10171 msgstr ""
10172
10173 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10174 msgid "January"
10175 msgstr ""
10176
10177 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10178 msgid "February"
10179 msgstr ""
10180
10181 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10182 msgid "March"
10183 msgstr ""
10184
10185 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10186 msgid "April"
10187 msgstr ""
10188
10189 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10190 msgid "May"
10191 msgstr ""
10192
10193 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10194 msgid "June"
10195 msgstr ""
10196
10197 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10198 msgid "July"
10199 msgstr ""
10200
10201 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10202 msgid "August"
10203 msgstr ""
10204
10205 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10206 msgid "September"
10207 msgstr ""
10208
10209 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10210 msgid "October"
10211 msgstr ""
10212
10213 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10214 msgid "November"
10215 msgstr ""
10216
10217 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10218 msgid "December"
10219 msgstr ""
10220
10221 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10222 msgid "Su"
10223 msgstr ""
10224
10225 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10226 msgid "Mo"
10227 msgstr ""
10228
10229 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10230 msgid "Tu"
10231 msgstr ""
10232
10233 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10234 msgid "We"
10235 msgstr ""
10236
10237 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10238 msgid "Th"
10239 msgstr ""
10240
10241 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10242 msgid "Fr"
10243 msgstr ""
10244
10245 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10246 msgid "Sa"
10247 msgstr ""
10248
10249 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
10250 msgid "W"
10251 msgstr ""
10252
10253 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
10254 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
10255 msgid "For Part :"
10256 msgstr ""
10257
10258 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
10259 msgid "Detail:"
10260 msgstr ""
10261
10262 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10263 msgid "Positive Adjustment"
10264 msgstr ""
10265
10266 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10267 msgid "Negative Adjustment"
10268 msgstr ""
10269
10270 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
10271 msgid "To Location:"
10272 msgstr ""
10273
10274 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
10275 msgid "Transfer Type:"
10276 msgstr ""
10277
10278 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
10279 msgid "The bill of material for this item is empty."
10280 msgstr ""
10281
10282 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
10283 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
10284 msgid "Total Cost"
10285 msgstr ""
10286
10287 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
10288 msgid "There are no Requirements for this Order."
10289 msgstr ""
10290
10291 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10292 msgid "Unit Quantity"
10293 msgstr ""
10294
10295 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10296 msgid "Total Quantity"
10297 msgstr ""
10298
10299 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10300 msgid "Units Issued"
10301 msgstr ""
10302
10303 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10304 msgid "On Hand"
10305 msgstr ""
10306
10307 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
10308 msgid "Marked items have insufficient quantities in stock."
10309 msgstr ""
10310
10311 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
10312 msgid "There are no Productions for this Order."
10313 msgstr ""
10314
10315 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
10316 msgid "There are no Issues for this Order."
10317 msgstr ""
10318
10319 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
10320 msgid "There are no additional costs for this Order."
10321 msgstr ""
10322
10323 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
10324 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
10325 msgid "The work order number sent is not valid."
10326 msgstr ""
10327
10328 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
10329 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
10330 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
10331 msgid "Manufactured Item"
10332 msgstr ""
10333
10334 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
10335 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
10336 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
10337 msgid "Into Location"
10338 msgstr ""
10339
10340 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
10341 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
10342 msgid "This work order is closed."
10343 msgstr ""
10344
10345 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10346 msgid "Return Items to Location"
10347 msgstr ""
10348
10349 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10350 msgid "Issue Items to Work order"
10351 msgstr ""
10352
10353 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
10354 msgid "To Work Centre:"
10355 msgstr ""
10356
10357 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
10358 msgid "Issue Date:"
10359 msgstr ""
10360
10361 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
10362 msgid "Updated."
10363 msgstr ""
10364
10365 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
10366 msgid "Canceled."
10367 msgstr ""
10368
10369 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
10370 msgid "Released."
10371 msgstr ""
10372
10373 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
10374 msgid "Quick production."
10375 msgstr ""
10376
10377 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
10378 msgid "Production."
10379 msgstr ""
10380
10381 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
10382 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
10383 msgid "Cost diff."
10384 msgstr ""
10385
10386 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
10387 msgid "For Purchase Order"
10388 msgstr ""
10389
10390 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
10391 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
10392 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
10393 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
10394 msgid "Deliver Into Location"
10395 msgstr ""
10396
10397 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
10398 msgid "Date Items Received"
10399 msgstr ""
10400
10401 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
10402 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
10403 msgid "Order Comments"
10404 msgstr ""
10405
10406 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
10407 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
10408 msgid "Supplier's Ref.:"
10409 msgstr ""
10410
10411 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
10412 msgid "Terms:"
10413 msgstr ""
10414
10415 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
10416 msgid "Sub-total:"
10417 msgstr ""
10418
10419 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
10420 msgid "Invoice Total:"
10421 msgstr ""
10422
10423 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
10424 msgid "Add GL Line"
10425 msgstr ""
10426
10427 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
10428 msgid "Reset"
10429 msgstr ""
10430
10431 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
10432 msgid "GL Items for this Invoice"
10433 msgstr ""
10434
10435 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
10436 msgid "GL Items for this Credit Note"
10437 msgstr ""
10438
10439 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
10440 msgid "Quick Entry:"
10441 msgstr ""
10442
10443 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
10444 msgid "Add to Invoice"
10445 msgstr ""
10446
10447 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
10448 msgid "Add to Credit Note"
10449 msgstr ""
10450
10451 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
10452 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
10453 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
10454 msgstr ""
10455
10456 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
10457 #, php-format
10458 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 ?"
10459 msgstr ""
10460
10461 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
10462 msgid "Items Received Yet to be Invoiced"
10463 msgstr ""
10464
10465 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
10466 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10467 msgstr ""
10468
10469 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
10470 msgid "Received Items Charged on this Invoice"
10471 msgstr ""
10472
10473 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
10474 msgid "Received Items Credited on this Note"
10475 msgstr ""
10476
10477 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
10478 msgid "Received between"
10479 msgstr ""
10480
10481 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
10482 msgid "and"
10483 msgstr ""
10484
10485 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
10486 msgid "Add All Items"
10487 msgstr ""
10488
10489 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10490 msgid "Sequence #"
10491 msgstr ""
10492
10493 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10494 msgid "P.O."
10495 msgstr ""
10496
10497 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
10498 msgid "Received On"
10499 msgstr ""
10500
10501 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10502 msgid "Qty Yet To Invoice"
10503 msgstr ""
10504
10505 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10506 msgid "Order Price"
10507 msgstr ""
10508
10509 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
10510 msgid "Qty Yet To Credit"
10511 msgstr ""
10512
10513 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
10514 msgid "Line Value"
10515 msgstr ""
10516
10517 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
10518 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
10519 msgstr ""
10520
10521 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
10522 msgid "There are no received items for the selected supplier that have been invoiced."
10523 msgstr ""
10524
10525 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
10526 msgid "Credits can only be applied to invoiced items."
10527 msgstr ""
10528
10529 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
10530 msgid "Supplier Currency:"
10531 msgstr ""
10532
10533 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
10534 msgid "Supplier's Reference:"
10535 msgstr ""
10536
10537 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
10538 msgid "Receive Into:"
10539 msgstr ""
10540
10541 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
10542 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."
10543 msgstr ""
10544
10545 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
10546 msgid "Deliver to:"
10547 msgstr ""
10548
10549 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
10550 msgid "Order Items"
10551 msgstr ""
10552
10553 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
10554 msgid "Required Delivery Date"
10555 msgstr ""
10556
10557 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
10558 msgid "Total Excluding Shipping/Tax"
10559 msgstr ""
10560
10561 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
10562 msgid "Cust no"
10563 msgstr ""
10564
10565 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
10566 msgid "Order To"
10567 msgstr ""
10568
10569 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
10570 msgid "Your Ref"
10571 msgstr ""
10572
10573 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
10574 msgid "Our Ref."
10575 msgstr ""
10576
10577 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
10578 msgid "Your VAT no."
10579 msgstr ""
10580
10581 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
10582 msgid "Customers Reference"
10583 msgstr ""
10584
10585 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
10586 msgid "Our VAT No."
10587 msgstr ""
10588
10589 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
10590 msgid "Domicile"
10591 msgstr ""
10592
10593 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
10594 msgid "All amounts stated in"
10595 msgstr ""
10596
10597 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
10598 msgid "Please quote Invoice no. when paying. All amounts stated in"
10599 msgstr ""
10600
10601 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
10602 msgid "Please quote Credit no. when paying. All amounts stated in"
10603 msgstr ""
10604
10605 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
10606 msgid "Phone/Fax/Email"
10607 msgstr ""
10608
10609 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
10610 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
10611 msgid "You can pay through"
10612 msgstr ""
10613
10614 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
10615 msgid "DueDate"
10616 msgstr ""
10617
10618 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
10619 msgid "Dear"
10620 msgstr ""
10621
10622 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
10623 msgid "Attached you will find "
10624 msgstr ""
10625
10626 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
10627 msgid "Kindest regards"
10628 msgstr ""
10629
10630 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10631 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
10632 msgid "Delivery Note No."
10633 msgstr ""
10634
10635 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10636 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
10637 msgid "Order no."
10638 msgstr ""
10639
10640 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10641 msgid "Invoice No."
10642 msgstr ""
10643
10644 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10645 msgid "Word Order No"
10646 msgstr ""
10647
10648 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10649 msgid "Credit No."
10650 msgstr ""
10651
10652 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
10653 msgid "TOTAL ORDER EX VAT"
10654 msgstr ""
10655
10656 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
10657 msgid "TOTAL PO EX VAT"
10658 msgstr ""
10659
10660 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
10661 msgid "TOTAL DELIVERY INCL. VAT"
10662 msgstr ""
10663
10664 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
10665 msgid "Outstanding Transactions"
10666 msgstr ""
10667
10668 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
10669 msgid "Statement"
10670 msgstr ""
10671
10672 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
10673 msgid "as of"
10674 msgstr ""
10675
10676 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
10677 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
10678 msgid "The security settings on your account do not permit you to print this report"
10679 msgstr ""
10680
10681 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
10682 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
10683 msgid "Print Out Date"
10684 msgstr ""
10685
10686 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
10687 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
10688 msgid "Fiscal Year"
10689 msgstr ""
10690
10691 #: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
10692 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
10693 msgid "Page"
10694 msgstr ""
10695
10696 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
10697 msgid "Sending document by email failed"
10698 msgstr ""
10699
10700 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
10701 msgid "has been sent by email."
10702 msgstr ""
10703
10704 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
10705 msgid "Report has been sent to network printer "
10706 msgstr ""
10707
10708 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
10709 msgid "Cannot open connection to printer"
10710 msgstr ""
10711
10712 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
10713 msgid "Printer does not acept the job"
10714 msgstr ""
10715
10716 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
10717 msgid "Error sending print job control file"
10718 msgstr ""
10719
10720 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
10721 msgid "Print control file not accepted"
10722 msgstr ""
10723
10724 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
10725 msgid "Cannot send report to printer"
10726 msgstr ""
10727
10728 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
10729 msgid "No ack after report printout"
10730 msgstr ""
10731
10732 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
10733 msgid "Cannot flush printing queue"
10734 msgstr ""
10735
10736 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
10737 msgid "Report Classes:"
10738 msgstr ""
10739
10740 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
10741 msgid "Reports For Class: "
10742 msgstr ""
10743
10744 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
10745 msgid "Display: "
10746 msgstr ""
10747
10748 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
10749 msgid "Invalid date format"
10750 msgstr ""
10751
10752 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
10753 msgid "No Currency Filter"
10754 msgstr ""
10755
10756 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
10757 msgid "No Payment Link"
10758 msgstr ""
10759
10760 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
10761 msgid "PDF/Printer"
10762 msgstr ""
10763
10764 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10765 msgid "No Graphics"
10766 msgstr ""
10767
10768 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10769 msgid "Vertical bars"
10770 msgstr ""
10771
10772 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10773 msgid "Horizontal bars"
10774 msgstr ""
10775
10776 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10777 msgid "Dots"
10778 msgstr ""
10779
10780 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10781 msgid "Lines"
10782 msgstr ""
10783
10784 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10785 msgid "Pie"
10786 msgstr ""
10787
10788 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10789 msgid "Donut"
10790 msgstr ""
10791
10792 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
10793 msgid "No Type Filter"
10794 msgstr ""
10795
10796 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
10797 msgid "No Account Group Filter"
10798 msgstr ""
10799
10800 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
10801 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
10802 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
10803 msgid "No Dimension Filter"
10804 msgstr ""
10805
10806 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
10807 msgid "No Customer Filter"
10808 msgstr ""
10809
10810 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
10811 msgid "No Supplier Filter"
10812 msgstr ""
10813
10814 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
10815 msgid "IV"
10816 msgstr ""
10817
10818 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
10819 msgid "CN"
10820 msgstr ""
10821
10822 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
10823 msgid "No Location Filter"
10824 msgstr ""
10825
10826 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
10827 msgid "No Category Filter"
10828 msgstr ""
10829
10830 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
10831 msgid "No Area Filter"
10832 msgstr ""
10833
10834 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
10835 msgid "No Sales Folk Filter"
10836 msgstr ""
10837
10838 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
10839 msgid "No Users Filter"
10840 msgstr ""
10841
10842 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
10843 msgid "No tags"
10844 msgstr ""
10845
10846 #: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
10847 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."
10848 msgstr ""
10849
10850 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
10851 msgid "Cash invoice"
10852 msgstr ""
10853
10854 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
10855 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
10856 msgid "Stocks below Re-Order Level at "
10857 msgstr ""
10858
10859 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
10860 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
10861 msgid "Below"
10862 msgstr ""
10863
10864 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
10865 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
10866 msgid "Please reorder"
10867 msgstr ""
10868
10869 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
10870 msgid "Deleted."
10871 msgstr ""
10872
10873 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
10874 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
10875 msgid "Customer Currency:"
10876 msgstr ""
10877
10878 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
10879 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
10880 msgid "Shipping Company:"
10881 msgstr ""
10882
10883 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
10884 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
10885 msgid "Customer Discount:"
10886 msgstr ""
10887
10888 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
10889 msgid "This item is already on this document. You have been warned."
10890 msgstr ""
10891
10892 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
10893 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
10894 msgstr ""
10895
10896 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
10897 msgid "Total Excluding Shipping"
10898 msgstr ""
10899
10900 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
10901 msgid "No customer found for entered text."
10902 msgstr ""
10903
10904 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
10905 msgid "Reference number unique for this document type"
10906 msgstr ""
10907
10908 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
10909 msgid "Payment:"
10910 msgstr ""
10911
10912 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
10913 msgid "Price List:"
10914 msgstr ""
10915
10916 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
10917 msgid "Date of order receive"
10918 msgstr ""
10919
10920 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
10921 msgid "Cash payment"
10922 msgstr ""
10923
10924 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
10925 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
10926 msgid "Deliver from Location:"
10927 msgstr ""
10928
10929 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
10930 msgid "Cash account:"
10931 msgstr ""
10932
10933 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
10934 msgid "Delivery Details"
10935 msgstr ""
10936
10937 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
10938 msgid "Invoice Delivery Details"
10939 msgstr ""
10940
10941 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
10942 msgid "Invoice before"
10943 msgstr ""
10944
10945 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
10946 msgid "Quotation Delivery Details"
10947 msgstr ""
10948
10949 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
10950 msgid "Order Delivery Details"
10951 msgstr ""
10952
10953 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
10954 msgid "Enter requested day of delivery"
10955 msgstr ""
10956
10957 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
10958 msgid "Enter Valid until Date"
10959 msgstr ""
10960
10961 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
10962 msgid "Deliver To:"
10963 msgstr ""
10964
10965 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
10966 msgid "Additional identifier for delivery e.g. name of receiving person"
10967 msgstr ""
10968
10969 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
10970 msgid "Delivery address. Default is address of customer branch"
10971 msgstr ""
10972
10973 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
10974 msgid "Contact Phone Number:"
10975 msgstr ""
10976
10977 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
10978 msgid "Phone number of ordering person. Defaults to branch phone number"
10979 msgstr ""
10980
10981 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
10982 msgid "Customer Reference:"
10983 msgstr ""
10984
10985 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
10986 msgid "Customer reference number for this order (if any)"
10987 msgstr ""
10988
10989 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
10990 msgid "Shipping Charge:"
10991 msgstr ""
10992