lang/new_language_template/LC_MESSAGES/empty.po

   1 msgid ""
   2 msgstr ""
   3 "Project-Id-Version: FrontAccounting\n"
   4 "POT-Creation-Date: \n"
   5 "PO-Revision-Date: 2007-07-19 16:29+0100\n"
   6 "Last-Translator: Joe Hunt Consulting <joe@frontaccounting.com>\n"
   7 "Language-Team: Translators\n"
   8 "MIME-Version: 1.0\n"
   9 "Content-Type: text/plain; charset=iso-8859-1\n"
  10 "Content-Transfer-Encoding: 8bit\n"
  11 "X-Poedit-Language: English\n"
  12 "X-Poedit-Country: UNITED KINGDOM\n"
  13 "X-Poedit-SourceCharset: iso-8859-1\n"
  14 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
  15 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
  16
  17 # c:\Apache2\htdocs\account/config.php:59
  18 #: c:\Apache2\htdocs\account/config.php:65
  19 msgid "ea."
  20 msgstr ""
  21
  22 # c:\Apache2\htdocs\account/config.php:59
  23 #: c:\Apache2\htdocs\account/config.php:65
  24 msgid "m"
  25 msgstr ""
  26
  27 # c:\Apache2\htdocs\account/config.php:59
  28 #: c:\Apache2\htdocs\account/config.php:65
  29 msgid "kgg"
  30 msgstr ""
  31
  32 # c:\Apache2\htdocs\account/config.php:59
  33 #: c:\Apache2\htdocs\account/config.php:65
  34 msgid "tons"
  35 msgstr ""
  36
  37 # c:\Apache2\htdocs\account/config.php:59
  38 #: c:\Apache2\htdocs\account/config.php:65
  39 msgid "l"
  40 msgstr ""
  41
  42 # c:\Apache2\htdocs\account/config.php:59
  43 #: c:\Apache2\htdocs\account/config.php:65
  44 msgid "lbs"
  45 msgstr ""
  46
  47 # c:\Apache2\htdocs\account/config.php:59
  48 #: c:\Apache2\htdocs\account/config.php:65
  49 msgid "dozen"
  50 msgstr ""
  51
  52 # c:\Apache2\htdocs\account/config.php:59
  53 #: c:\Apache2\htdocs\account/config.php:65
  54 msgid "pack"
  55 msgstr ""
  56
  57 # c:\Apache2\htdocs\account/config.php:59
  58 #: c:\Apache2\htdocs\account/config.php:65
  59 msgid "hrs"
  60 msgstr ""
  61
  62 # c:\Apache2\htdocs\account/config.php:118
  63 #: c:\Apache2\htdocs\account/config.php:147
  64 msgid "Inquiries"
  65 msgstr ""
  66
  67 # c:\Apache2\htdocs\account/config.php:119
  68 #: c:\Apache2\htdocs\account/config.php:148
  69 msgid "Accountant"
  70 msgstr ""
  71
  72 # c:\Apache2\htdocs\account/config.php:120
  73 #: c:\Apache2\htdocs\account/config.php:149
  74 msgid "System Administrator"
  75 msgstr ""
  76
  77 # c:\Apache2\htdocs\account/boxaccounting.php:63
  78 # c:\Apache2\htdocs\account/boxaccounting.php:64
  79 #: c:\Apache2\htdocs\account/frontaccounting.php:38
  80 #: c:\Apache2\htdocs\account/frontaccounting.php:39
  81 msgid "Main  Menu"
  82 msgstr ""
  83
  84 # c:\Apache2\htdocs\account/boxaccounting.php:65
  85 # c:\Apache2\htdocs\account/access/logout.php:7
  86 # c:\Apache2\htdocs\account/includes/page/header.inc:55
  87 #: c:\Apache2\htdocs\account/frontaccounting.php:40
  88 #: c:\Apache2\htdocs\account/access/logout.php:8
  89 #: c:\Apache2\htdocs\account/includes/page/header.inc:65
  90 msgid "Logout"
  91 msgstr ""
  92
  93 # c:\Apache2\htdocs\account/access/login.php:38
  94 #: c:\Apache2\htdocs\account/access/login.php:40
  95 msgid "Version"
  96 msgstr ""
  97
  98 # c:\Apache2\htdocs\account/access/logout.php:21
  99 #: c:\Apache2\htdocs\account/access/logout.php:22
 100 msgid "Thank you for using"
 101 msgstr ""
 102
 103 # c:\Apache2\htdocs\account/access/logout.php:33
 104 #: c:\Apache2\htdocs\account/access/logout.php:34
 105 msgid "Click here to Login Again."
 106 msgstr ""
 107
 108 # c:\Apache2\htdocs\account/admin/backups.php:14
 109 #: c:\Apache2\htdocs\account/admin/backups.php:14
 110 msgid "Backup and Restore Database - Error"
 111 msgstr ""
 112
 113 # c:\Apache2\htdocs\account/admin/backups.php:15
 114 #: c:\Apache2\htdocs\account/admin/backups.php:15
 115 msgid "Backup paths have not been set correctly."
 116 msgstr ""
 117
 118 # c:\Apache2\htdocs\account/admin/backups.php:15
 119 #: c:\Apache2\htdocs\account/admin/backups.php:15
 120 msgid "Please contact System Administrator."
 121 msgstr ""
 122
 123 # c:\Apache2\htdocs\account/admin/backups.php:23
 124 #: c:\Apache2\htdocs\account/admin/backups.php:23
 125 msgid "Backup and Restore Database"
 126 msgstr ""
 127
 128 # c:\Apache2\htdocs\account/admin/backups.php:46
 129 #: c:\Apache2\htdocs\account/admin/backups.php:46
 130 msgid "This extension can not be be viewed: "
 131 msgstr ""
 132
 133 # c:\Apache2\htdocs\account/admin/backups.php:53
 134 #: c:\Apache2\htdocs\account/admin/backups.php:53
 135 msgid "Are you sure you want to delete the backup file - "
 136 msgstr ""
 137
 138 # c:\Apache2\htdocs\account/admin/backups.php:63
 139 #: c:\Apache2\htdocs\account/admin/backups.php:63
 140 msgid "Please select a file to upload."
 141 msgstr ""
 142
 143 # c:\Apache2\htdocs\account/admin/backups.php:74
 144 #: c:\Apache2\htdocs\account/admin/backups.php:74
 145 msgid "Backup scripts"
 146 msgstr ""
 147
 148 # c:\Apache2\htdocs\account/admin/backups.php:83
 149 # c:\Apache2\htdocs\account/admin/backups.php:95
 150 #: c:\Apache2\htdocs\account/admin/backups.php:83
 151 #: c:\Apache2\htdocs\account/admin/backups.php:95
 152 msgid "Create Backup"
 153 msgstr ""
 154
 155 # c:\Apache2\htdocs\account/admin/backups.php:83
 156 #: c:\Apache2\htdocs\account/admin/backups.php:83
 157 msgid "Compression"
 158 msgstr ""
 159
 160 # c:\Apache2\htdocs\account/admin/backups.php:84
 161 #: c:\Apache2\htdocs\account/admin/backups.php:84
 162 msgid "Restore Backup"
 163 msgstr ""
 164
 165 # c:\Apache2\htdocs\account/admin/backups.php:85
 166 #: c:\Apache2\htdocs\account/admin/backups.php:85
 167 msgid "View Backup"
 168 msgstr ""
 169
 170 # c:\Apache2\htdocs\account/admin/backups.php:86
 171 #: c:\Apache2\htdocs\account/admin/backups.php:86
 172 msgid "Delete Backup"
 173 msgstr ""
 174
 175 # c:\Apache2\htdocs\account/admin/backups.php:87
 176 #: c:\Apache2\htdocs\account/admin/backups.php:87
 177 msgid "Download Backup"
 178 msgstr ""
 179
 180 # c:\Apache2\htdocs\account/admin/backups.php:88
 181 #: c:\Apache2\htdocs\account/admin/backups.php:88
 182 msgid "Upload Backup"
 183 msgstr ""
 184
 185 # c:\Apache2\htdocs\account/admin/backups.php:95
 186 # c:\Apache2\htdocs\account/reporting/reports_main.php:24
 187 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
 188 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
 189 # c:\Apache2\htdocs\account/reporting/reports_main.php:41
 190 # c:\Apache2\htdocs\account/reporting/reports_main.php:48
 191 # c:\Apache2\htdocs\account/reporting/reports_main.php:55
 192 # c:\Apache2\htdocs\account/reporting/reports_main.php:61
 193 # c:\Apache2\htdocs\account/reporting/reports_main.php:68
 194 # c:\Apache2\htdocs\account/reporting/reports_main.php:76
 195 # c:\Apache2\htdocs\account/reporting/reports_main.php:83
 196 # c:\Apache2\htdocs\account/reporting/reports_main.php:89
 197 # c:\Apache2\htdocs\account/reporting/reports_main.php:93
 198 # c:\Apache2\htdocs\account/reporting/reports_main.php:100
 199 # c:\Apache2\htdocs\account/reporting/reports_main.php:107
 200 # c:\Apache2\htdocs\account/reporting/reports_main.php:111
 201 # c:\Apache2\htdocs\account/reporting/reports_main.php:116
 202 # c:\Apache2\htdocs\account/reporting/reports_main.php:122
 203 # c:\Apache2\htdocs\account/reporting/reports_main.php:130
 204 # c:\Apache2\htdocs\account/reporting/reports_main.php:133
 205 # c:\Apache2\htdocs\account/reporting/reports_main.php:145
 206 # c:\Apache2\htdocs\account/reporting/reports_main.php:150
 207 # c:\Apache2\htdocs\account/reporting/reports_main.php:162
 208 # c:\Apache2\htdocs\account/reporting/reports_main.php:167
 209 # c:\Apache2\htdocs\account/reporting/reports_main.php:173
 210 # c:\Apache2\htdocs\account/reporting/reports_main.php:180
 211 # c:\Apache2\htdocs\account/reporting/reports_main.php:187
 212 # c:\Apache2\htdocs\account/reporting/reports_main.php:197
 213 # c:\Apache2\htdocs\account/reporting/reports_main.php:201
 214 # c:\Apache2\htdocs\account/reporting/reports_main.php:206
 215 # c:\Apache2\htdocs\account/reporting/reports_main.php:212
 216 # c:\Apache2\htdocs\account/reporting/reports_main.php:218
 217 # c:\Apache2\htdocs\account/reporting/reports_main.php:227
 218 # c:\Apache2\htdocs\account/reporting/reports_main.php:230
 219 # c:\Apache2\htdocs\account/reporting/reports_main.php:234
 220 # c:\Apache2\htdocs\account/reporting/reports_main.php:239
 221 # c:\Apache2\htdocs\account/reporting/reports_main.php:244
 222 # c:\Apache2\htdocs\account/reporting/reports_main.php:250
 223 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
 224 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
 225 #: c:\Apache2\htdocs\account/admin/backups.php:95
 226 #: c:\Apache2\htdocs\account/reporting/reports_main.php:25
 227 #: c:\Apache2\htdocs\account/reporting/reports_main.php:32
 228 #: c:\Apache2\htdocs\account/reporting/reports_main.php:36
 229 #: c:\Apache2\htdocs\account/reporting/reports_main.php:42
 230 #: c:\Apache2\htdocs\account/reporting/reports_main.php:49
 231 #: c:\Apache2\htdocs\account/reporting/reports_main.php:56
 232 #: c:\Apache2\htdocs\account/reporting/reports_main.php:62
 233 #: c:\Apache2\htdocs\account/reporting/reports_main.php:70
 234 #: c:\Apache2\htdocs\account/reporting/reports_main.php:77
 235 #: c:\Apache2\htdocs\account/reporting/reports_main.php:84
 236 #: c:\Apache2\htdocs\account/reporting/reports_main.php:89
 237 #: c:\Apache2\htdocs\account/reporting/reports_main.php:92
 238 #: c:\Apache2\htdocs\account/reporting/reports_main.php:99
 239 #: c:\Apache2\htdocs\account/reporting/reports_main.php:106
 240 #: c:\Apache2\htdocs\account/reporting/reports_main.php:110
 241 #: c:\Apache2\htdocs\account/reporting/reports_main.php:115
 242 #: c:\Apache2\htdocs\account/reporting/reports_main.php:121
 243 #: c:\Apache2\htdocs\account/reporting/reports_main.php:129
 244 #: c:\Apache2\htdocs\account/reporting/reports_main.php:132
 245 #: c:\Apache2\htdocs\account/reporting/reports_main.php:144
 246 #: c:\Apache2\htdocs\account/reporting/reports_main.php:149
 247 #: c:\Apache2\htdocs\account/reporting/reports_main.php:161
 248 #: c:\Apache2\htdocs\account/reporting/reports_main.php:166
 249 #: c:\Apache2\htdocs\account/reporting/reports_main.php:173
 250 #: c:\Apache2\htdocs\account/reporting/reports_main.php:181
 251 #: c:\Apache2\htdocs\account/reporting/reports_main.php:188
 252 #: c:\Apache2\htdocs\account/reporting/reports_main.php:198
 253 #: c:\Apache2\htdocs\account/reporting/reports_main.php:202
 254 #: c:\Apache2\htdocs\account/reporting/reports_main.php:208
 255 #: c:\Apache2\htdocs\account/reporting/reports_main.php:215
 256 #: c:\Apache2\htdocs\account/reporting/reports_main.php:221
 257 #: c:\Apache2\htdocs\account/reporting/reports_main.php:230
 258 #: c:\Apache2\htdocs\account/reporting/reports_main.php:233
 259 #: c:\Apache2\htdocs\account/reporting/reports_main.php:238
 260 #: c:\Apache2\htdocs\account/reporting/reports_main.php:244
 261 #: c:\Apache2\htdocs\account/reporting/reports_main.php:249
 262 #: c:\Apache2\htdocs\account/reporting/reports_main.php:255
 263 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
 264 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
 265 msgid "Comments"
 266 msgstr ""
 267
 268 # c:\Apache2\htdocs\account/admin/backups.php:144
 269 #: c:\Apache2\htdocs\account/admin/backups.php:144
 270 msgid "File successfully deleted."
 271 msgstr ""
 272
 273 # c:\Apache2\htdocs\account/admin/backups.php:145
 274 # c:\Apache2\htdocs\account/admin/backups.php:162
 275 #: c:\Apache2\htdocs\account/admin/backups.php:145
 276 #: c:\Apache2\htdocs\account/admin/backups.php:162
 277 #: c:\Apache2\htdocs\account/admin/inst_module.php:254
 278 msgid "Filename"
 279 msgstr ""
 280
 281 # c:\Apache2\htdocs\account/admin/backups.php:152
 282 #: c:\Apache2\htdocs\account/admin/backups.php:152
 283 msgid "Backup is being downloaded..."
 284 msgstr ""
 285
 286 # c:\Apache2\htdocs\account/admin/backups.php:161
 287 #: c:\Apache2\htdocs\account/admin/backups.php:161
 288 msgid "Backup successfully generated."
 289 msgstr ""
 290
 291 # c:\Apache2\htdocs\account/admin/backups.php:176
 292 #: c:\Apache2\htdocs\account/admin/backups.php:176
 293 msgid "Restore backup completed."
 294 msgstr ""
 295
 296 # c:\Apache2\htdocs\account/admin/backups.php:186
 297 #: c:\Apache2\htdocs\account/admin/backups.php:186
 298 msgid "Uploaded file has been restored."
 299 msgstr ""
 300
 301 # c:\Apache2\htdocs\account/admin/backups.php:190
 302 #: c:\Apache2\htdocs\account/admin/backups.php:190
 303 msgid "Backup was not uploaded into the system."
 304 msgstr ""
 305
 306 # c:\Apache2\htdocs\account/admin/backups.php:235
 307 # c:\Apache2\htdocs\account/admin/create_coy.php:163
 308 # c:\Apache2\htdocs\account/admin/fiscalyears.php:138
 309 # c:\Apache2\htdocs\account/admin/inst_lang.php:255
 310 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
 311 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
 312 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
 313 # c:\Apache2\htdocs\account/reporting/rep104.php:82
 314 # c:\Apache2\htdocs\account/reporting/rep501.php:99
 315 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
 316 # c:\Apache2\htdocs\account/taxes/tax_groups.php:156
 317 # c:\Apache2\htdocs\account/taxes/tax_types.php:109
 318 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
 319 #: c:\Apache2\htdocs\account/admin/backups.php:238
 320 #: c:\Apache2\htdocs\account/admin/create_coy.php:167
 321 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:140
 322 #: c:\Apache2\htdocs\account/admin/inst_lang.php:255
 323 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
 324 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
 325 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
 326 #: c:\Apache2\htdocs\account/reporting/rep104.php:82
 327 #: c:\Apache2\htdocs\account/reporting/rep501.php:99
 328 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
 329 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:156
 330 #: c:\Apache2\htdocs\account/taxes/tax_types.php:109
 331 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1473
 332 msgid "No"
 333 msgstr ""
 334
 335 # c:\Apache2\htdocs\account/admin/backups.php:267
 336 #: c:\Apache2\htdocs\account/admin/backups.php:270
 337 msgid "cannot find backup directory"
 338 msgstr ""
 339
 340 # c:\Apache2\htdocs\account/admin/company_preferences.php:7
 341 # c:\Apache2\htdocs\account/applications/setup.php:9
 342 # c:\Apache2\htdocs\account/applications/setup.php:10
 343 #: c:\Apache2\htdocs\account/admin/company_preferences.php:7
 344 #: c:\Apache2\htdocs\account/applications/setup.php:11
 345 #: c:\Apache2\htdocs\account/applications/setup.php:12
 346 msgid "Company Setup"
 347 msgstr ""
 348
 349 # c:\Apache2\htdocs\account/admin/company_preferences.php:24
 350 #: c:\Apache2\htdocs\account/admin/company_preferences.php:24
 351 msgid "The company name must be entered."
 352 msgstr ""
 353
 354 # c:\Apache2\htdocs\account/admin/company_preferences.php:34
 355 #: c:\Apache2\htdocs\account/admin/company_preferences.php:34
 356 msgid "Company setup has been updated."
 357 msgstr ""
 358
 359 # c:\Apache2\htdocs\account/admin/company_preferences.php:69
 360 #: c:\Apache2\htdocs\account/admin/company_preferences.php:69
 361 msgid "Name (to appear on reports):"
 362 msgstr ""
 363
 364 # c:\Apache2\htdocs\account/admin/company_preferences.php:70
 365 #: c:\Apache2\htdocs\account/admin/company_preferences.php:70
 366 msgid "Official Company Number:"
 367 msgstr ""
 368
 369 # c:\Apache2\htdocs\account/admin/company_preferences.php:71
 370 #: c:\Apache2\htdocs\account/admin/company_preferences.php:71
 371 msgid "Tax Authority Reference:"
 372 msgstr ""
 373
 374 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
 375 #: c:\Apache2\htdocs\account/admin/company_preferences.php:73
 376 msgid "Tax Periods:"
 377 msgstr ""
 378
 379 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
 380 #: c:\Apache2\htdocs\account/admin/company_preferences.php:73
 381 msgid "Months."
 382 msgstr ""
 383
 384 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
 385 #: c:\Apache2\htdocs\account/admin/company_preferences.php:74
 386 msgid "Tax Last Period:"
 387 msgstr ""
 388
 389 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
 390 #: c:\Apache2\htdocs\account/admin/company_preferences.php:74
 391 msgid "Months back."
 392 msgstr ""
 393
 394 # c:\Apache2\htdocs\account/admin/company_preferences.php:76
 395 #: c:\Apache2\htdocs\account/admin/company_preferences.php:76
 396 msgid "Home Currency:"
 397 msgstr ""
 398
 399 # c:\Apache2\htdocs\account/admin/company_preferences.php:77
 400 #: c:\Apache2\htdocs\account/admin/company_preferences.php:77
 401 #: c:\Apache2\htdocs\account/gl/gl_budget.php:97
 402 msgid "Fiscal Year:"
 403 msgstr ""
 404
 405 # c:\Apache2\htdocs\account/admin/company_preferences.php:79
 406 # c:\Apache2\htdocs\account/admin/shipping_companies.php:154
 407 # c:\Apache2\htdocs\account/inventory/manage/locations.php:170
 408 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
 409 # c:\Apache2\htdocs\account/sales/manage/customers.php:274
 410 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
 411 #: c:\Apache2\htdocs\account/admin/company_preferences.php:79
 412 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:154
 413 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:170
 414 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
 415 #: c:\Apache2\htdocs\account/sales/manage/customers.php:274
 416 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
 417 msgid "Address:"
 418 msgstr ""
 419
 420 # c:\Apache2\htdocs\account/admin/company_preferences.php:81
 421 #: c:\Apache2\htdocs\account/admin/company_preferences.php:81
 422 msgid "Telephone Number:"
 423 msgstr ""
 424
 425 # c:\Apache2\htdocs\account/admin/company_preferences.php:82
 426 #: c:\Apache2\htdocs\account/admin/company_preferences.php:82
 427 msgid "Facsimile Number:"
 428 msgstr ""
 429
 430 # c:\Apache2\htdocs\account/admin/company_preferences.php:83
 431 # c:\Apache2\htdocs\account/admin/users.php:195
 432 #: c:\Apache2\htdocs\account/admin/company_preferences.php:83
 433 #: c:\Apache2\htdocs\account/admin/users.php:195
 434 msgid "Email Address:"
 435 msgstr ""
 436
 437 # c:\Apache2\htdocs\account/admin/company_preferences.php:84
 438 #: c:\Apache2\htdocs\account/admin/company_preferences.php:84
 439 msgid "Company Logo:"
 440 msgstr ""
 441
 442 # c:\Apache2\htdocs\account/admin/company_preferences.php:85
 443 #: c:\Apache2\htdocs\account/admin/company_preferences.php:85
 444 msgid "Domicile:"
 445 msgstr ""
 446
 447 # c:\Apache2\htdocs\account/admin/company_preferences.php:87
 448 #: c:\Apache2\htdocs\account/admin/company_preferences.php:87
 449 msgid "Use Dimensions:"
 450 msgstr ""
 451
 452 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
 453 #: c:\Apache2\htdocs\account/admin/company_preferences.php:91
 454 msgid "Custom Field Name"
 455 msgstr ""
 456
 457 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
 458 #: c:\Apache2\htdocs\account/admin/company_preferences.php:91
 459 msgid "Custom Field Value"
 460 msgstr ""
 461
 462 # c:\Apache2\htdocs\account/admin/company_preferences.php:110
 463 # c:\Apache2\htdocs\account/admin/display_prefs.php:89
 464 # c:\Apache2\htdocs\account/admin/forms_setup.php:45
 465 # c:\Apache2\htdocs\account/admin/gl_setup.php:191
 466 # c:\Apache2\htdocs\account/gl/gl_deposit.php:245
 467 # c:\Apache2\htdocs\account/gl/gl_payment.php:246
 468 # c:\Apache2\htdocs\account/inventory/adjustments.php:226
 469 # c:\Apache2\htdocs\account/inventory/cost_update.php:112
 470 # c:\Apache2\htdocs\account/inventory/reorder_level.php:78
 471 # c:\Apache2\htdocs\account/inventory/transfers.php:237
 472 # c:\Apache2\htdocs\account/inventory/transfers.php:241
 473 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
 474 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
 475 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
 476 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
 477 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
 478 # c:\Apache2\htdocs\account/sales/customer_invoice.php:479
 479 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
 480 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
 481 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
 482 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
 483 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
 484 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
 485 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
 486 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
 487 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
 488 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
 489 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
 490 #: c:\Apache2\htdocs\account/admin/company_preferences.php:110
 491 #: c:\Apache2\htdocs\account/admin/display_prefs.php:89
 492 #: c:\Apache2\htdocs\account/admin/forms_setup.php:45
 493 #: c:\Apache2\htdocs\account/admin/gl_setup.php:191
 494 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:247
 495 #: c:\Apache2\htdocs\account/gl/gl_payment.php:248
 496 #: c:\Apache2\htdocs\account/inventory/adjustments.php:228
 497 #: c:\Apache2\htdocs\account/inventory/cost_update.php:112
 498 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:78
 499 #: c:\Apache2\htdocs\account/inventory/transfers.php:239
 500 #: c:\Apache2\htdocs\account/inventory/transfers.php:243
 501 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:194
 502 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
 503 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
 504 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:271
 505 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
 506 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:481
 507 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
 508 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
 509 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
 510 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
 511 #: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
 512 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
 513 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
 514 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
 515 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:319
 516 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
 517 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:326
 518 msgid "Update"
 519 msgstr ""
 520
 521 # c:\Apache2\htdocs\account/admin/create_coy.php:12
 522 #: c:\Apache2\htdocs\account/admin/create_coy.php:12
 523 msgid "Create/Update Company"
 524 msgstr ""
 525
 526 # c:\Apache2\htdocs\account/admin/create_coy.php:67
 527 # c:\Apache2\htdocs\account/admin/create_coy.php:120
 528 #: c:\Apache2\htdocs\account/admin/create_coy.php:69
 529 #: c:\Apache2\htdocs\account/admin/create_coy.php:124
 530 msgid "Cannot open the configuration file - "
 531 msgstr ""
 532
 533 # c:\Apache2\htdocs\account/admin/create_coy.php:69
 534 # c:\Apache2\htdocs\account/admin/create_coy.php:122
 535 #: c:\Apache2\htdocs\account/admin/create_coy.php:71
 536 #: c:\Apache2\htdocs\account/admin/create_coy.php:126
 537 msgid "Cannot write to the configuration file - "
 538 msgstr ""
 539
 540 # c:\Apache2\htdocs\account/admin/create_coy.php:71
 541 # c:\Apache2\htdocs\account/admin/create_coy.php:124
 542 #: c:\Apache2\htdocs\account/admin/create_coy.php:73
 543 #: c:\Apache2\htdocs\account/admin/create_coy.php:128
 544 msgid "The configuration file "
 545 msgstr ""
 546
 547 # c:\Apache2\htdocs\account/admin/create_coy.php:71
 548 # c:\Apache2\htdocs\account/admin/create_coy.php:124
 549 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
 550 #: c:\Apache2\htdocs\account/admin/create_coy.php:73
 551 #: c:\Apache2\htdocs\account/admin/create_coy.php:128
 552 #: c:\Apache2\htdocs\account/admin/inst_lang.php:136
 553 #: c:\Apache2\htdocs\account/admin/inst_module.php:168
 554 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 555 msgstr ""
 556
 557 # c:\Apache2\htdocs\account/admin/create_coy.php:79
 558 #: c:\Apache2\htdocs\account/admin/create_coy.php:81
 559 msgid "Error creating Database: "
 560 msgstr ""
 561
 562 # c:\Apache2\htdocs\account/admin/create_coy.php:79
 563 #: c:\Apache2\htdocs\account/admin/create_coy.php:81
 564 msgid ", Please create it manually"
 565 msgstr ""
 566
 567 # c:\Apache2\htdocs\account/admin/create_coy.php:91
 568 #: c:\Apache2\htdocs\account/admin/create_coy.php:95
 569 msgid "Error uploading Database Script, please upload it manually"
 570 msgstr ""
 571
 572 # c:\Apache2\htdocs\account/admin/create_coy.php:128
 573 #: c:\Apache2\htdocs\account/admin/create_coy.php:132
 574 msgid "Error removing Database: "
 575 msgstr ""
 576
 577 # c:\Apache2\htdocs\account/admin/create_coy.php:128
 578 #: c:\Apache2\htdocs\account/admin/create_coy.php:132
 579 msgid ", please remove it manuallly"
 580 msgstr ""
 581
 582 # c:\Apache2\htdocs\account/admin/create_coy.php:144
 583 #: c:\Apache2\htdocs\account/admin/create_coy.php:148
 584 msgid "Are you sure you want to delete company no. "
 585 msgstr ""
 586
 587 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 588 # c:\Apache2\htdocs\account/admin/create_coy.php:232
 589 #: c:\Apache2\htdocs\account/admin/create_coy.php:155
 590 #: c:\Apache2\htdocs\account/admin/create_coy.php:237
 591 msgid "Company"
 592 msgstr ""
 593
 594 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 595 #: c:\Apache2\htdocs\account/admin/create_coy.php:155
 596 msgid "Database Host"
 597 msgstr ""
 598
 599 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 600 # c:\Apache2\htdocs\account/admin/create_coy.php:234
 601 #: c:\Apache2\htdocs\account/admin/create_coy.php:155
 602 #: c:\Apache2\htdocs\account/admin/create_coy.php:239
 603 msgid "Database User"
 604 msgstr ""
 605
 606 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 607 # c:\Apache2\htdocs\account/admin/create_coy.php:236
 608 #: c:\Apache2\htdocs\account/admin/create_coy.php:156
 609 #: c:\Apache2\htdocs\account/admin/create_coy.php:242
 610 msgid "Database Name"
 611 msgstr ""
 612
 613 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 614 # c:\Apache2\htdocs\account/admin/create_coy.php:238
 615 # c:\Apache2\htdocs\account/admin/create_coy.php:240
 616 #: c:\Apache2\htdocs\account/admin/create_coy.php:156
 617 #: c:\Apache2\htdocs\account/admin/create_coy.php:244
 618 #: c:\Apache2\htdocs\account/admin/create_coy.php:246
 619 msgid "Table Pref"
 620 msgstr ""
 621
 622 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 623 # c:\Apache2\htdocs\account/admin/create_coy.php:241
 624 #: c:\Apache2\htdocs\account/admin/create_coy.php:156
 625 #: c:\Apache2\htdocs\account/admin/create_coy.php:247
 626 msgid "Default"
 627 msgstr ""
 628
 629 # c:\Apache2\htdocs\account/admin/create_coy.php:161
 630 # c:\Apache2\htdocs\account/admin/fiscalyears.php:142
 631 # c:\Apache2\htdocs\account/admin/inst_lang.php:253
 632 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
 633 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
 634 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
 635 # c:\Apache2\htdocs\account/reporting/rep104.php:84
 636 # c:\Apache2\htdocs\account/reporting/rep501.php:97
 637 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
 638 # c:\Apache2\htdocs\account/taxes/tax_groups.php:154
 639 # c:\Apache2\htdocs\account/taxes/tax_types.php:107
 640 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
 641 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
 642 #: c:\Apache2\htdocs\account/admin/create_coy.php:165
 643 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:144
 644 #: c:\Apache2\htdocs\account/admin/inst_lang.php:253
 645 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
 646 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
 647 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
 648 #: c:\Apache2\htdocs\account/reporting/rep104.php:84
 649 #: c:\Apache2\htdocs\account/reporting/rep501.php:97
 650 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
 651 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:154
 652 #: c:\Apache2\htdocs\account/taxes/tax_types.php:107
 653 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1465
 654 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:164
 655 msgid "Yes"
 656 msgstr ""
 657
 658 # c:\Apache2\htdocs\account/admin/create_coy.php:176
 659 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
 660 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
 661 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
 662 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
 663 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
 664 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
 665 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
 666 #: c:\Apache2\htdocs\account/admin/create_coy.php:179
 667 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:149
 668 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
 669 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:145
 670 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:167
 671 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
 672 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
 673 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
 674 msgid "Edit"
 675 msgstr ""
 676
 677 # c:\Apache2\htdocs\account/admin/create_coy.php:178
 678 # c:\Apache2\htdocs\account/admin/inst_lang.php:259
 679 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
 680 #: c:\Apache2\htdocs\account/admin/create_coy.php:181
 681 #: c:\Apache2\htdocs\account/admin/inst_lang.php:259
 682 #: c:\Apache2\htdocs\account/admin/inst_module.php:269
 683 #: c:\Apache2\htdocs\account/gl/gl_budget.php:170
 684 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
 685 msgid "Delete"
 686 msgstr ""
 687
 688 # c:\Apache2\htdocs\account/admin/create_coy.php:183
 689 #: c:\Apache2\htdocs\account/admin/create_coy.php:186
 690 msgid "The marked company is the current company which cannot be deleted."
 691 msgstr ""
 692
 693 # c:\Apache2\htdocs\account/admin/create_coy.php:233
 694 #: c:\Apache2\htdocs\account/admin/create_coy.php:238
 695 msgid "Host"
 696 msgstr ""
 697
 698 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 699 # c:\Apache2\htdocs\account/admin/create_coy.php:235
 700 #: c:\Apache2\htdocs\account/admin/create_coy.php:241
 701 msgid "Database Password"
 702 msgstr ""
 703
 704 # c:\Apache2\htdocs\account/admin/create_coy.php:238
 705 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
 706 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
 707 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
 708 # c:\Apache2\htdocs\account/taxes/tax_groups.php:219
 709 #: c:\Apache2\htdocs\account/admin/create_coy.php:244
 710 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
 711 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
 712 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
 713 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:219
 714 msgid "None"
 715 msgstr ""
 716
 717 # c:\Apache2\htdocs\account/admin/create_coy.php:244
 718 #: c:\Apache2\htdocs\account/admin/create_coy.php:250
 719 msgid "Database Script"
 720 msgstr ""
 721
 722 # c:\Apache2\htdocs\account/admin/create_coy.php:254
 723 #: c:\Apache2\htdocs\account/admin/create_coy.php:254
 724 msgid "New script Admin Password"
 725 msgstr ""
 726
 727 # c:\Apache2\htdocs\account/admin/create_coy.php:249
 728 #: c:\Apache2\htdocs\account/admin/create_coy.php:257
 729 msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
 730 msgstr ""
 731
 732 # c:\Apache2\htdocs\account/admin/create_coy.php:250
 733 # c:\Apache2\htdocs\account/admin/inst_lang.php:312
 734 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
 735 #: c:\Apache2\htdocs\account/admin/create_coy.php:258
 736 #: c:\Apache2\htdocs\account/admin/inst_lang.php:312
 737 #: c:\Apache2\htdocs\account/admin/inst_module.php:317
 738 #: c:\Apache2\htdocs\account/gl/gl_budget.php:169
 739 #: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
 740 msgid "Save"
 741 msgstr ""
 742
 743 # c:\Apache2\htdocs\account/admin/create_coy.php:278
 744 #: c:\Apache2\htdocs\account/admin/create_coy.php:286
 745 msgid "Create a new company"
 746 msgstr ""
 747
 748 # c:\Apache2\htdocs\account/admin/display_prefs.php:7
 749 # c:\Apache2\htdocs\account/applications/setup.php:13
 750 #: c:\Apache2\htdocs\account/admin/display_prefs.php:7
 751 #: c:\Apache2\htdocs\account/applications/setup.php:15
 752 msgid "Display Setup"
 753 msgstr ""
 754
 755 # c:\Apache2\htdocs\account/admin/display_prefs.php:32
 756 #: c:\Apache2\htdocs\account/admin/display_prefs.php:32
 757 msgid "Display settings have been updated."
 758 msgstr ""
 759
 760 # c:\Apache2\htdocs\account/admin/display_prefs.php:38
 761 #: c:\Apache2\htdocs\account/admin/display_prefs.php:38
 762 msgid "Decimal Places"
 763 msgstr ""
 764
 765 # c:\Apache2\htdocs\account/admin/display_prefs.php:40
 766 #: c:\Apache2\htdocs\account/admin/display_prefs.php:40
 767 msgid "Prices/Amounts:"
 768 msgstr ""
 769
 770 # c:\Apache2\htdocs\account/admin/display_prefs.php:41
 771 #: c:\Apache2\htdocs\account/admin/display_prefs.php:41
 772 msgid "Quantities:"
 773 msgstr ""
 774
 775 # c:\Apache2\htdocs\account/admin/display_prefs.php:42
 776 #: c:\Apache2\htdocs\account/admin/display_prefs.php:42
 777 msgid "Exchange Rates:"
 778 msgstr ""
 779
 780 # c:\Apache2\htdocs\account/admin/display_prefs.php:43
 781 #: c:\Apache2\htdocs\account/admin/display_prefs.php:43
 782 msgid "Percentages:"
 783 msgstr ""
 784
 785 # c:\Apache2\htdocs\account/admin/display_prefs.php:45
 786 #: c:\Apache2\htdocs\account/admin/display_prefs.php:45
 787 msgid "Dateformat and Separators"
 788 msgstr ""
 789
 790 # c:\Apache2\htdocs\account/admin/display_prefs.php:47
 791 #: c:\Apache2\htdocs\account/admin/display_prefs.php:47
 792 msgid "Dateformat:"
 793 msgstr ""
 794
 795 # c:\Apache2\htdocs\account/admin/display_prefs.php:49
 796 #: c:\Apache2\htdocs\account/admin/display_prefs.php:49
 797 msgid "Date Separator:"
 798 msgstr ""
 799
 800 # c:\Apache2\htdocs\account/admin/display_prefs.php:54
 801 #: c:\Apache2\htdocs\account/admin/display_prefs.php:54
 802 msgid "Thousand Separator:"
 803 msgstr ""
 804
 805 # c:\Apache2\htdocs\account/admin/display_prefs.php:59
 806 #: c:\Apache2\htdocs\account/admin/display_prefs.php:59
 807 msgid "Decimal Separator:"
 808 msgstr ""
 809
 810 # c:\Apache2\htdocs\account/admin/display_prefs.php:64
 811 # c:\Apache2\htdocs\account/applications/setup.php:21
 812 # c:\Apache2\htdocs\account/includes/types.inc:137
 813 #: c:\Apache2\htdocs\account/admin/display_prefs.php:64
 814 #: c:\Apache2\htdocs\account/applications/setup.php:23
 815 #: c:\Apache2\htdocs\account/includes/types.inc:137
 816 msgid "Miscellaneous"
 817 msgstr ""
 818
 819 # c:\Apache2\htdocs\account/admin/display_prefs.php:66
 820 #: c:\Apache2\htdocs\account/admin/display_prefs.php:66
 821 msgid "Show GL Information:"
 822 msgstr ""
 823
 824 # c:\Apache2\htdocs\account/admin/display_prefs.php:68
 825 #: c:\Apache2\htdocs\account/admin/display_prefs.php:68
 826 msgid "Show Item Codes:"
 827 msgstr ""
 828
 829 # c:\Apache2\htdocs\account/admin/display_prefs.php:70
 830 # c:\Apache2\htdocs\account/includes/page/footer.inc:29
 831 #: c:\Apache2\htdocs\account/admin/display_prefs.php:70
 832 #: c:\Apache2\htdocs\account/includes/page/footer.inc:29
 833 msgid "Theme:"
 834 msgstr ""
 835
 836 # c:\Apache2\htdocs\account/admin/display_prefs.php:75
 837 #: c:\Apache2\htdocs\account/admin/display_prefs.php:75
 838 msgid "Page Size:"
 839 msgstr ""
 840
 841 # c:\Apache2\htdocs\account/admin/display_prefs.php:80
 842 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 843 # c:\Apache2\htdocs\account/admin/inst_lang.php:302
 844 #: c:\Apache2\htdocs\account/admin/display_prefs.php:80
 845 #: c:\Apache2\htdocs\account/admin/inst_lang.php:236
 846 #: c:\Apache2\htdocs\account/admin/inst_lang.php:302
 847 msgid "Language"
 848 msgstr ""
 849
 850 # c:\Apache2\htdocs\account/admin/display_prefs.php:85
 851 # c:\Apache2\htdocs\account/admin/users.php:199
 852 #: c:\Apache2\htdocs\account/admin/display_prefs.php:85
 853 #: c:\Apache2\htdocs\account/admin/users.php:199
 854 msgid "Language:"
 855 msgstr ""
 856
 857 # c:\Apache2\htdocs\account/admin/fiscalyears.php:7
 858 # c:\Apache2\htdocs\account/applications/setup.php:19
 859 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:13
 860 #: c:\Apache2\htdocs\account/applications/setup.php:21
 861 msgid "Fiscal Years"
 862 msgstr ""
 863
 864 # c:\Apache2\htdocs\account/admin/fiscalyears.php:36
 865 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:38
 866 msgid "Invalid BEGIN date in fiscal year."
 867 msgstr ""
 868
 869 # c:\Apache2\htdocs\account/admin/fiscalyears.php:41
 870 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:43
 871 msgid "Invalid END date in fiscal year."
 872 msgstr ""
 873
 874 # c:\Apache2\htdocs\account/admin/fiscalyears.php:46
 875 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:48
 876 msgid "BEGIN date bigger than END date."
 877 msgstr ""
 878
 879 # c:\Apache2\htdocs\account/admin/fiscalyears.php:87
 880 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:89
 881 msgid "Cannot delete this fiscal year because items have been created referring to it."
 882 msgstr ""
 883
 884 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 885 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
 886 msgid "Fiscal Year Begin"
 887 msgstr ""
 888
 889 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 890 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
 891 msgid "Fiscal Year End"
 892 msgstr ""
 893
 894 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 895 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
 896 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
 897 # c:\Apache2\htdocs\account/reporting/rep501.php:75
 898 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
 899 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
 900 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
 901 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
 902 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
 903 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
 904 msgid "Closed"
 905 msgstr ""
 906
 907 # c:\Apache2\htdocs\account/admin/fiscalyears.php:154
 908 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:156
 909 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 910 msgstr ""
 911
 912 # c:\Apache2\htdocs\account/admin/fiscalyears.php:176
 913 # c:\Apache2\htdocs\account/admin/fiscalyears.php:181
 914 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:178
 915 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:183
 916 msgid "Fiscal Year Begin:"
 917 msgstr ""
 918
 919 # c:\Apache2\htdocs\account/admin/fiscalyears.php:177
 920 # c:\Apache2\htdocs\account/admin/fiscalyears.php:182
 921 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:179
 922 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:184
 923 msgid "Fiscal Year End:"
 924 msgstr ""
 925
 926 # c:\Apache2\htdocs\account/admin/fiscalyears.php:185
 927 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:187
 928 msgid "Is Closed:"
 929 msgstr ""
 930
 931 # c:\Apache2\htdocs\account/admin/fiscalyears.php:215
 932 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:217
 933 msgid "Enter a New Fiscal Year"
 934 msgstr ""
 935
 936 # c:\Apache2\htdocs\account/admin/forms_setup.php:7
 937 # c:\Apache2\htdocs\account/applications/setup.php:14
 938 #: c:\Apache2\htdocs\account/admin/forms_setup.php:7
 939 #: c:\Apache2\htdocs\account/applications/setup.php:16
 940 msgid "Forms Setup"
 941 msgstr ""
 942
 943 # c:\Apache2\htdocs\account/admin/forms_setup.php:27
 944 #: c:\Apache2\htdocs\account/admin/forms_setup.php:27
 945 msgid "Forms settings have been updated."
 946 msgstr ""
 947
 948 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
 949 #: c:\Apache2\htdocs\account/admin/forms_setup.php:35
 950 msgid "Form"
 951 msgstr ""
 952
 953 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
 954 #: c:\Apache2\htdocs\account/admin/forms_setup.php:35
 955 msgid "Next Reference"
 956 msgstr ""
 957
 958 # c:\Apache2\htdocs\account/admin/gl_setup.php:7
 959 # c:\Apache2\htdocs\account/applications/setup.php:18
 960 #: c:\Apache2\htdocs\account/admin/gl_setup.php:7
 961 #: c:\Apache2\htdocs\account/applications/setup.php:20
 962 msgid "System and General GL Setup"
 963 msgstr ""
 964
 965 # c:\Apache2\htdocs\account/admin/gl_setup.php:21
 966 #: c:\Apache2\htdocs\account/admin/gl_setup.php:21
 967 msgid "The delivery over-receive allowance must be between 0 and 100."
 968 msgstr ""
 969
 970 # c:\Apache2\htdocs\account/admin/gl_setup.php:28
 971 #: c:\Apache2\htdocs\account/admin/gl_setup.php:28
 972 msgid "The invoice over-charge allowance must be between 0 and 100."
 973 msgstr ""
 974
 975 # c:\Apache2\htdocs\account/admin/gl_setup.php:35
 976 #: c:\Apache2\htdocs\account/admin/gl_setup.php:35
 977 msgid "The past due days interval allowance must be between 0 and 100."
 978 msgstr ""
 979
 980 # c:\Apache2\htdocs\account/admin/gl_setup.php:65
 981 #: c:\Apache2\htdocs\account/admin/gl_setup.php:65
 982 msgid "The general GL setup has been updated."
 983 msgstr ""
 984
 985 # c:\Apache2\htdocs\account/admin/gl_setup.php:113
 986 #: c:\Apache2\htdocs\account/admin/gl_setup.php:113
 987 msgid "General GL"
 988 msgstr ""
 989
 990 # c:\Apache2\htdocs\account/admin/gl_setup.php:115
 991 #: c:\Apache2\htdocs\account/admin/gl_setup.php:115
 992 msgid "Retained Earning Clearing Account:"
 993 msgstr ""
 994
 995 # c:\Apache2\htdocs\account/admin/gl_setup.php:116
 996 #: c:\Apache2\htdocs\account/admin/gl_setup.php:116
 997 msgid "Payroll Account:"
 998 msgstr ""
 999
1000 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
1001 #: c:\Apache2\htdocs\account/admin/gl_setup.php:117
1002 msgid "Past Due Days Interval:"
1003 msgstr ""
1004
1005 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
1006 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
1007 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
1008 # c:\Apache2\htdocs\account/admin/payment_terms.php:160
1009 #: c:\Apache2\htdocs\account/admin/gl_setup.php:117
1010 #: c:\Apache2\htdocs\account/admin/gl_setup.php:179
1011 #: c:\Apache2\htdocs\account/admin/gl_setup.php:185
1012 #: c:\Apache2\htdocs\account/admin/payment_terms.php:160
1013 msgid "days"
1014 msgstr ""
1015
1016 # c:\Apache2\htdocs\account/admin/gl_setup.php:121
1017 #: c:\Apache2\htdocs\account/admin/gl_setup.php:121
1018 msgid "Customers and Sales"
1019 msgstr ""
1020
1021 # c:\Apache2\htdocs\account/admin/gl_setup.php:123
1022 #: c:\Apache2\htdocs\account/admin/gl_setup.php:123
1023 msgid "Default Credit Limit:"
1024 msgstr ""
1025
1026 # c:\Apache2\htdocs\account/admin/gl_setup.php:125
1027 #: c:\Apache2\htdocs\account/admin/gl_setup.php:125
1028 msgid "Sales Exchange Variances Account:"
1029 msgstr ""
1030
1031 # c:\Apache2\htdocs\account/admin/gl_setup.php:127
1032 #: c:\Apache2\htdocs\account/admin/gl_setup.php:127
1033 msgid "Shipping Charged Account:"
1034 msgstr ""
1035
1036 # c:\Apache2\htdocs\account/admin/gl_setup.php:131
1037 #: c:\Apache2\htdocs\account/admin/gl_setup.php:131
1038 msgid "Customers and Sales Defaults"
1039 msgstr ""
1040
1041 # c:\Apache2\htdocs\account/admin/gl_setup.php:133
1042 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
1043 #: c:\Apache2\htdocs\account/admin/gl_setup.php:133
1044 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
1045 msgid "Accounts Receivable Account:"
1046 msgstr ""
1047
1048 # c:\Apache2\htdocs\account/admin/gl_setup.php:135
1049 # c:\Apache2\htdocs\account/admin/gl_setup.php:165
1050 # c:\Apache2\htdocs\account/inventory/manage/items.php:332
1051 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
1052 #: c:\Apache2\htdocs\account/admin/gl_setup.php:135
1053 #: c:\Apache2\htdocs\account/admin/gl_setup.php:165
1054 #: c:\Apache2\htdocs\account/inventory/manage/items.php:332
1055 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
1056 msgid "Sales Account:"
1057 msgstr ""
1058
1059 # c:\Apache2\htdocs\account/admin/gl_setup.php:137
1060 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
1061 #: c:\Apache2\htdocs\account/admin/gl_setup.php:137
1062 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
1063 msgid "Sales Discount Account:"
1064 msgstr ""
1065
1066 # c:\Apache2\htdocs\account/admin/gl_setup.php:139
1067 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
1068 #: c:\Apache2\htdocs\account/admin/gl_setup.php:139
1069 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
1070 msgid "Prompt Payment Discount Account:"
1071 msgstr ""
1072
1073 # c:\Apache2\htdocs\account/admin/gl_setup.php:143
1074 #: c:\Apache2\htdocs\account/admin/gl_setup.php:143
1075 msgid "Suppliers and Purchasing"
1076 msgstr ""
1077
1078 # c:\Apache2\htdocs\account/admin/gl_setup.php:145
1079 #: c:\Apache2\htdocs\account/admin/gl_setup.php:145
1080 msgid "Delivery Over-Receive Allowance:"
1081 msgstr ""
1082
1083 # c:\Apache2\htdocs\account/admin/gl_setup.php:147
1084 #: c:\Apache2\htdocs\account/admin/gl_setup.php:147
1085 msgid "Invoice Over-Charge Allowance:"
1086 msgstr ""
1087
1088 # c:\Apache2\htdocs\account/admin/gl_setup.php:149
1089 #: c:\Apache2\htdocs\account/admin/gl_setup.php:149
1090 msgid "Purchases Exchange Variances Account:"
1091 msgstr ""
1092
1093 # c:\Apache2\htdocs\account/admin/gl_setup.php:151
1094 #: c:\Apache2\htdocs\account/admin/gl_setup.php:151
1095 msgid "Goods Received Clearing Account:"
1096 msgstr ""
1097
1098 # c:\Apache2\htdocs\account/admin/gl_setup.php:153
1099 #: c:\Apache2\htdocs\account/admin/gl_setup.php:153
1100 msgid "Suppliers and Purchasing Defaults"
1101 msgstr ""
1102
1103 # c:\Apache2\htdocs\account/admin/gl_setup.php:155
1104 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
1105 #: c:\Apache2\htdocs\account/admin/gl_setup.php:155
1106 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
1107 msgid "Accounts Payable Account:"
1108 msgstr ""
1109
1110 # c:\Apache2\htdocs\account/admin/gl_setup.php:157
1111 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
1112 #: c:\Apache2\htdocs\account/admin/gl_setup.php:157
1113 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
1114 msgid "Purchase Discount Account:"
1115 msgstr ""
1116
1117 # c:\Apache2\htdocs\account/admin/gl_setup.php:161
1118 #: c:\Apache2\htdocs\account/admin/gl_setup.php:161
1119 msgid "Inventory Defaults"
1120 msgstr ""
1121
1122 # c:\Apache2\htdocs\account/admin/gl_setup.php:163
1123 #: c:\Apache2\htdocs\account/admin/gl_setup.php:163
1124 msgid "Allow Negative Inventory:"
1125 msgstr ""
1126
1127 # c:\Apache2\htdocs\account/admin/gl_setup.php:167
1128 # c:\Apache2\htdocs\account/inventory/manage/items.php:334
1129 #: c:\Apache2\htdocs\account/admin/gl_setup.php:167
1130 #: c:\Apache2\htdocs\account/inventory/manage/items.php:334
1131 msgid "Inventory Account:"
1132 msgstr ""
1133
1134 # c:\Apache2\htdocs\account/admin/gl_setup.php:169
1135 # c:\Apache2\htdocs\account/inventory/manage/items.php:338
1136 #: c:\Apache2\htdocs\account/admin/gl_setup.php:169
1137 #: c:\Apache2\htdocs\account/inventory/manage/items.php:338
1138 msgid "C.O.G.S. Account:"
1139 msgstr ""
1140
1141 # c:\Apache2\htdocs\account/admin/gl_setup.php:171
1142 # c:\Apache2\htdocs\account/inventory/manage/items.php:339
1143 #: c:\Apache2\htdocs\account/admin/gl_setup.php:171
1144 #: c:\Apache2\htdocs\account/inventory/manage/items.php:339
1145 msgid "Inventory Adjustments Account:"
1146 msgstr ""
1147
1148 # c:\Apache2\htdocs\account/admin/gl_setup.php:173
1149 # c:\Apache2\htdocs\account/inventory/manage/items.php:349
1150 #: c:\Apache2\htdocs\account/admin/gl_setup.php:173
1151 #: c:\Apache2\htdocs\account/inventory/manage/items.php:349
1152 msgid "Item Assembly Costs Account:"
1153 msgstr ""
1154
1155 # c:\Apache2\htdocs\account/admin/gl_setup.php:177
1156 #: c:\Apache2\htdocs\account/admin/gl_setup.php:177
1157 msgid "Manufacturing Defaults"
1158 msgstr ""
1159
1160 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
1161 #: c:\Apache2\htdocs\account/admin/gl_setup.php:179
1162 msgid "Default Work Order Required By After:"
1163 msgstr ""
1164
1165 # c:\Apache2\htdocs\account/admin/gl_setup.php:183
1166 #: c:\Apache2\htdocs\account/admin/gl_setup.php:183
1167 msgid "Dimension Defaults"
1168 msgstr ""
1169
1170 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
1171 #: c:\Apache2\htdocs\account/admin/gl_setup.php:185
1172 msgid "Default Dimension Required By After:"
1173 msgstr ""
1174
1175 # c:\Apache2\htdocs\account/admin/inst_lang.php:7
1176 # c:\Apache2\htdocs\account/applications/setup.php:30
1177 #: c:\Apache2\htdocs\account/admin/inst_lang.php:7
1178 #: c:\Apache2\htdocs\account/applications/setup.php:32
1179 msgid "Install/Update Languages"
1180 msgstr ""
1181
1182 # c:\Apache2\htdocs\account/admin/inst_lang.php:119
1183 #: c:\Apache2\htdocs\account/admin/inst_lang.php:119
1184 msgid "Cannot open the languages file - "
1185 msgstr ""
1186
1187 # c:\Apache2\htdocs\account/admin/inst_lang.php:126
1188 #: c:\Apache2\htdocs\account/admin/inst_lang.php:126
1189 msgid "Cannot write to the language file - "
1190 msgstr ""
1191
1192 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
1193 #: c:\Apache2\htdocs\account/admin/inst_lang.php:136
1194 msgid "The language file "
1195 msgstr ""
1196
1197 # c:\Apache2\htdocs\account/admin/inst_lang.php:230
1198 #: c:\Apache2\htdocs\account/admin/inst_lang.php:230
1199 msgid "Are you sure you want to delete language no. "
1200 msgstr ""
1201
1202 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1203 # c:\Apache2\htdocs\account/admin/inst_lang.php:303
1204 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1205 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
1206 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1207 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1208 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1209 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
1210 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
1211 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
1212 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1213 # c:\Apache2\htdocs\account/reporting/rep709.php:171
1214 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
1215 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1216 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
1217 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
1218 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
1219 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
1220 #: c:\Apache2\htdocs\account/admin/inst_lang.php:236
1221 #: c:\Apache2\htdocs\account/admin/inst_lang.php:303
1222 #: c:\Apache2\htdocs\account/admin/inst_module.php:254
1223 #: c:\Apache2\htdocs\account/admin/inst_module.php:310
1224 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1225 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:232
1226 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
1227 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
1228 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1229 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
1230 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
1231 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
1232 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
1233 #: c:\Apache2\htdocs\account/reporting/rep709.php:171
1234 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
1235 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1236 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
1237 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
1238 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
1239 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
1240 msgid "Name"
1241 msgstr ""
1242
1243 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1244 # c:\Apache2\htdocs\account/admin/inst_lang.php:304
1245 #: c:\Apache2\htdocs\account/admin/inst_lang.php:236
1246 #: c:\Apache2\htdocs\account/admin/inst_lang.php:304
1247 msgid "Encoding"
1248 msgstr ""
1249
1250 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1251 # c:\Apache2\htdocs\account/admin/inst_lang.php:306
1252 #: c:\Apache2\htdocs\account/admin/inst_lang.php:236
1253 #: c:\Apache2\htdocs\account/admin/inst_lang.php:306
1254 msgid "Right To Left"
1255 msgstr ""
1256
1257 # c:\Apache2\htdocs\account/admin/inst_lang.php:264
1258 #: c:\Apache2\htdocs\account/admin/inst_lang.php:264
1259 msgid "The marked language is the current language which cannot be deleted."
1260 msgstr ""
1261
1262 # c:\Apache2\htdocs\account/admin/inst_lang.php:308
1263 #: c:\Apache2\htdocs\account/admin/inst_lang.php:308
1264 msgid "Language File"
1265 msgstr ""
1266
1267 # c:\Apache2\htdocs\account/admin/inst_lang.php:311
1268 #: c:\Apache2\htdocs\account/admin/inst_lang.php:311
1269 msgid "Select your language MO file from your local harddisk."
1270 msgstr ""
1271
1272 # c:\Apache2\htdocs\account/admin/inst_lang.php:341
1273 #: c:\Apache2\htdocs\account/admin/inst_lang.php:341
1274 msgid "Create a new language"
1275 msgstr ""
1276
1277 #: c:\Apache2\htdocs\account/admin/inst_module.php:7
1278 #: c:\Apache2\htdocs\account/applications/setup.php:33
1279 msgid "Install/Update Modules"
1280 msgstr ""
1281
1282 # c:\Apache2\htdocs\account/applications/customers.php:7
1283 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
1284 # c:\Apache2\htdocs\account/includes/page/header.inc:42
1285 #: c:\Apache2\htdocs\account/admin/inst_module.php:15
1286 #: c:\Apache2\htdocs\account/applications/customers.php:9
1287 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
1288 #: c:\Apache2\htdocs\account/includes/page/header.inc:52
1289 msgid "Sales"
1290 msgstr ""
1291
1292 # c:\Apache2\htdocs\account/applications/suppliers.php:7
1293 # c:\Apache2\htdocs\account/includes/page/header.inc:43
1294 #: c:\Apache2\htdocs\account/admin/inst_module.php:15
1295 #: c:\Apache2\htdocs\account/applications/suppliers.php:9
1296 #: c:\Apache2\htdocs\account/includes/page/header.inc:53
1297 msgid "Purchases"
1298 msgstr ""
1299
1300 # c:\Apache2\htdocs\account/applications/inventory.php:7
1301 # c:\Apache2\htdocs\account/includes/page/header.inc:44
1302 #: c:\Apache2\htdocs\account/admin/inst_module.php:15
1303 #: c:\Apache2\htdocs\account/applications/inventory.php:9
1304 #: c:\Apache2\htdocs\account/includes/page/header.inc:54
1305 msgid "Items and Inventory"
1306 msgstr ""
1307
1308 # c:\Apache2\htdocs\account/applications/manufacturing.php:7
1309 # c:\Apache2\htdocs\account/includes/page/header.inc:45
1310 #: c:\Apache2\htdocs\account/admin/inst_module.php:15
1311 #: c:\Apache2\htdocs\account/applications/manufacturing.php:9
1312 #: c:\Apache2\htdocs\account/includes/page/header.inc:55
1313 msgid "Manufacturing"
1314 msgstr ""
1315
1316 # c:\Apache2\htdocs\account/applications/dimensions.php:8
1317 # c:\Apache2\htdocs\account/inventory/manage/items.php:355
1318 # c:\Apache2\htdocs\account/reporting/reports_main.php:123
1319 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
1320 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
1321 # c:\Apache2\htdocs\account/includes/page/header.inc:46
1322 #: c:\Apache2\htdocs\account/admin/inst_module.php:16
1323 #: c:\Apache2\htdocs\account/applications/dimensions.php:10
1324 #: c:\Apache2\htdocs\account/inventory/manage/items.php:355
1325 #: c:\Apache2\htdocs\account/reporting/reports_main.php:122
1326 #: c:\Apache2\htdocs\account/reporting/reports_main.php:125
1327 #: c:\Apache2\htdocs\account/reporting/reports_main.php:130
1328 #: c:\Apache2\htdocs\account/includes/page/header.inc:56
1329 msgid "Dimensions"
1330 msgstr ""
1331
1332 # c:\Apache2\htdocs\account/applications/generalledger.php:7
1333 # c:\Apache2\htdocs\account/includes/page/header.inc:47
1334 #: c:\Apache2\htdocs\account/admin/inst_module.php:16
1335 #: c:\Apache2\htdocs\account/applications/generalledger.php:9
1336 #: c:\Apache2\htdocs\account/includes/page/header.inc:57
1337 msgid "Banking and General Ledger"
1338 msgstr ""
1339
1340 # c:\Apache2\htdocs\account/applications/setup.php:7
1341 # c:\Apache2\htdocs\account/includes/page/header.inc:48
1342 #: c:\Apache2\htdocs\account/admin/inst_module.php:16
1343 #: c:\Apache2\htdocs\account/applications/setup.php:9
1344 #: c:\Apache2\htdocs\account/includes/page/header.inc:58
1345 msgid "Setup"
1346 msgstr ""
1347
1348 #: c:\Apache2\htdocs\account/admin/inst_module.php:151
1349 msgid "Cannot open the modules file - "
1350 msgstr ""
1351
1352 #: c:\Apache2\htdocs\account/admin/inst_module.php:158
1353 msgid "Cannot write to the modules file - "
1354 msgstr ""
1355
1356 #: c:\Apache2\htdocs\account/admin/inst_module.php:168
1357 msgid "The modules file "
1358 msgstr ""
1359
1360 #: c:\Apache2\htdocs\account/admin/inst_module.php:248
1361 msgid "Are you sure you want to delete module: "
1362 msgstr ""
1363
1364 #: c:\Apache2\htdocs\account/admin/inst_module.php:254
1365 msgid "Tab"
1366 msgstr ""
1367
1368 #: c:\Apache2\htdocs\account/admin/inst_module.php:254
1369 #: c:\Apache2\htdocs\account/admin/inst_module.php:311
1370 msgid "Folder"
1371 msgstr ""
1372
1373 #: c:\Apache2\htdocs\account/admin/inst_module.php:309
1374 msgid "Menu Tab"
1375 msgstr ""
1376
1377 #: c:\Apache2\htdocs\account/admin/inst_module.php:313
1378 msgid "Module File"
1379 msgstr ""
1380
1381 #: c:\Apache2\htdocs\account/admin/inst_module.php:316
1382 msgid "Select your module PHP file from your local harddisk."
1383 msgstr ""
1384
1385 #: c:\Apache2\htdocs\account/admin/inst_module.php:346
1386 msgid "Create a new module"
1387 msgstr ""
1388
1389 # c:\Apache2\htdocs\account/admin/payment_terms.php:7
1390 # c:\Apache2\htdocs\account/applications/setup.php:22
1391 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
1392 #: c:\Apache2\htdocs\account/admin/payment_terms.php:7
1393 #: c:\Apache2\htdocs\account/applications/setup.php:24
1394 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
1395 msgid "Payment Terms"
1396 msgstr ""
1397
1398 # c:\Apache2\htdocs\account/admin/payment_terms.php:33
1399 #: c:\Apache2\htdocs\account/admin/payment_terms.php:33
1400 msgid "The number of days or the day in the following month must be numeric."
1401 msgstr ""
1402
1403 # c:\Apache2\htdocs\account/admin/payment_terms.php:38
1404 #: c:\Apache2\htdocs\account/admin/payment_terms.php:38
1405 msgid "The Terms description must be entered."
1406 msgstr ""
1407
1408 # c:\Apache2\htdocs\account/admin/payment_terms.php:43
1409 #: c:\Apache2\htdocs\account/admin/payment_terms.php:43
1410 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."
1411 msgstr ""
1412
1413 # c:\Apache2\htdocs\account/admin/payment_terms.php:48
1414 #: c:\Apache2\htdocs\account/admin/payment_terms.php:48
1415 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."
1416 msgstr ""
1417
1418 # c:\Apache2\htdocs\account/admin/payment_terms.php:109
1419 #: c:\Apache2\htdocs\account/admin/payment_terms.php:109
1420 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1421 msgstr ""
1422
1423 # c:\Apache2\htdocs\account/admin/payment_terms.php:118
1424 #: c:\Apache2\htdocs\account/admin/payment_terms.php:118
1425 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1426 msgstr ""
1427
1428 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1429 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
1430 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
1431 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
1432 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
1433 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
1434 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
1435 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
1436 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
1437 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
1438 # c:\Apache2\htdocs\account/reporting/rep104.php:88
1439 # c:\Apache2\htdocs\account/reporting/rep105.php:101
1440 # c:\Apache2\htdocs\account/reporting/rep204.php:71
1441 # c:\Apache2\htdocs\account/reporting/rep303.php:124
1442 # c:\Apache2\htdocs\account/reporting/rep401.php:60
1443 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
1444 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
1445 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
1446 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
1447 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
1448 #: c:\Apache2\htdocs\account/admin/payment_terms.php:139
1449 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
1450 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
1451 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
1452 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
1453 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
1454 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
1455 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
1456 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
1457 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
1458 #: c:\Apache2\htdocs\account/reporting/rep104.php:88
1459 #: c:\Apache2\htdocs\account/reporting/rep105.php:101
1460 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
1461 #: c:\Apache2\htdocs\account/reporting/rep303.php:124
1462 #: c:\Apache2\htdocs\account/reporting/rep401.php:60
1463 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
1464 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
1465 #: c:\Apache2\htdocs\account/taxes/tax_types.php:98
1466 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
1467 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
1468 msgid "Description"
1469 msgstr ""
1470
1471 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1472 #: c:\Apache2\htdocs\account/admin/payment_terms.php:139
1473 msgid "Following Month On"
1474 msgstr ""
1475
1476 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1477 #: c:\Apache2\htdocs\account/admin/payment_terms.php:139
1478 msgid "Due After (Days)"
1479 msgstr ""
1480
1481 # c:\Apache2\htdocs\account/admin/payment_terms.php:147
1482 # c:\Apache2\htdocs\account/admin/payment_terms.php:156
1483 #: c:\Apache2\htdocs\account/admin/payment_terms.php:147
1484 #: c:\Apache2\htdocs\account/admin/payment_terms.php:156
1485 msgid "N/A"
1486 msgstr ""
1487
1488 # c:\Apache2\htdocs\account/admin/payment_terms.php:177
1489 #: c:\Apache2\htdocs\account/admin/payment_terms.php:177
1490 msgid "New Payment Term"
1491 msgstr ""
1492
1493 # c:\Apache2\htdocs\account/admin/payment_terms.php:201
1494 #: c:\Apache2\htdocs\account/admin/payment_terms.php:201
1495 msgid "Terms Description:"
1496 msgstr ""
1497
1498 # c:\Apache2\htdocs\account/admin/payment_terms.php:203
1499 #: c:\Apache2\htdocs\account/admin/payment_terms.php:203
1500 msgid "Due After A Given No. Of Days:"
1501 msgstr ""
1502
1503 # c:\Apache2\htdocs\account/admin/payment_terms.php:213
1504 #: c:\Apache2\htdocs\account/admin/payment_terms.php:213
1505 msgid "Days (Or Day In Following Month):"
1506 msgstr ""
1507
1508 # c:\Apache2\htdocs\account/admin/shipping_companies.php:7
1509 # c:\Apache2\htdocs\account/applications/setup.php:23
1510 # c:\Apache2\htdocs\account/sales/customer_invoice.php:346
1511 # c:\Apache2\htdocs\account/sales/view/view_credit.php:65
1512 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
1513 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
1514 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:7
1515 #: c:\Apache2\htdocs\account/applications/setup.php:25
1516 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:348
1517 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:65
1518 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
1519 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
1520 msgid "Shipping Company"
1521 msgstr ""
1522
1523 # c:\Apache2\htdocs\account/admin/shipping_companies.php:26
1524 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:26
1525 msgid "The shipping company name cannot be empty."
1526 msgstr ""
1527
1528 # c:\Apache2\htdocs\account/admin/shipping_companies.php:74
1529 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:74
1530 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1531 msgstr ""
1532
1533 # c:\Apache2\htdocs\account/admin/shipping_companies.php:86
1534 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:86
1535 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1536 msgstr ""
1537
1538 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1539 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1540 msgid "Contact Person"
1541 msgstr ""
1542
1543 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1544 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1545 msgid "Phone Number"
1546 msgstr ""
1547
1548 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1549 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
1550 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1551 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
1552 msgid "Address"
1553 msgstr ""
1554
1555 # c:\Apache2\htdocs\account/admin/shipping_companies.php:125
1556 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:125
1557 msgid "New Shipping Company"
1558 msgstr ""
1559
1560 # c:\Apache2\htdocs\account/admin/shipping_companies.php:148
1561 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
1562 # c:\Apache2\htdocs\account/inventory/manage/items.php:293
1563 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
1564 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
1565 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:148
1566 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
1567 #: c:\Apache2\htdocs\account/inventory/manage/items.php:293
1568 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
1569 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
1570 msgid "Name:"
1571 msgstr ""
1572
1573 # c:\Apache2\htdocs\account/admin/shipping_companies.php:150
1574 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
1575 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:150
1576 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
1577 msgid "Contact Person:"
1578 msgstr ""
1579
1580 # c:\Apache2\htdocs\account/admin/shipping_companies.php:152
1581 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
1582 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:152
1583 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
1584 msgid "Phone Number:"
1585 msgstr ""
1586
1587 # c:\Apache2\htdocs\account/admin/users.php:7
1588 #: c:\Apache2\htdocs\account/admin/users.php:7
1589 msgid "Users"
1590 msgstr ""
1591
1592 # c:\Apache2\htdocs\account/admin/users.php:27
1593 #: c:\Apache2\htdocs\account/admin/users.php:27
1594 msgid "A new user has been added."
1595 msgstr ""
1596
1597 # c:\Apache2\htdocs\account/admin/users.php:32
1598 #: c:\Apache2\htdocs\account/admin/users.php:32
1599 msgid "The selected user has been updated."
1600 msgstr ""
1601
1602 # c:\Apache2\htdocs\account/admin/users.php:37
1603 #: c:\Apache2\htdocs\account/admin/users.php:37
1604 msgid "User has been deleted."
1605 msgstr ""
1606
1607 # c:\Apache2\htdocs\account/admin/users.php:47
1608 #: c:\Apache2\htdocs\account/admin/users.php:47
1609 msgid "The user login entered must be at least 4 characters long."
1610 msgstr ""
1611
1612 # c:\Apache2\htdocs\account/admin/users.php:55
1613 #: c:\Apache2\htdocs\account/admin/users.php:55
1614 msgid "The password entered must be at least 4 characters long."
1615 msgstr ""
1616
1617 # c:\Apache2\htdocs\account/admin/users.php:61
1618 #: c:\Apache2\htdocs\account/admin/users.php:61
1619 msgid "The password cannot contain the user login."
1620 msgstr ""
1621
1622 # c:\Apache2\htdocs\account/admin/users.php:115
1623 # c:\Apache2\htdocs\account/admin/users.php:118
1624 #: c:\Apache2\htdocs\account/admin/users.php:115
1625 #: c:\Apache2\htdocs\account/admin/users.php:118
1626 msgid "User login"
1627 msgstr ""
1628
1629 # c:\Apache2\htdocs\account/admin/users.php:115
1630 # c:\Apache2\htdocs\account/admin/users.php:118
1631 # c:\Apache2\htdocs\account/admin/users.php:191
1632 #: c:\Apache2\htdocs\account/admin/users.php:115
1633 #: c:\Apache2\htdocs\account/admin/users.php:118
1634 #: c:\Apache2\htdocs\account/admin/users.php:191
1635 msgid "Full Name"
1636 msgstr ""
1637
1638 # c:\Apache2\htdocs\account/admin/users.php:115
1639 # c:\Apache2\htdocs\account/admin/users.php:118
1640 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1641 #: c:\Apache2\htdocs\account/admin/users.php:115
1642 #: c:\Apache2\htdocs\account/admin/users.php:118
1643 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1644 msgid "Phone"
1645 msgstr ""
1646
1647 # c:\Apache2\htdocs\account/admin/users.php:116
1648 # c:\Apache2\htdocs\account/admin/users.php:119
1649 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
1650 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
1651 #: c:\Apache2\htdocs\account/admin/users.php:116
1652 #: c:\Apache2\htdocs\account/admin/users.php:119
1653 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
1654 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
1655 msgid "E-mail"
1656 msgstr ""
1657
1658 # c:\Apache2\htdocs\account/admin/users.php:116
1659 # c:\Apache2\htdocs\account/admin/users.php:119
1660 #: c:\Apache2\htdocs\account/admin/users.php:116
1661 #: c:\Apache2\htdocs\account/admin/users.php:119
1662 msgid "Last Visit"
1663 msgstr ""
1664
1665 # c:\Apache2\htdocs\account/admin/users.php:116
1666 # c:\Apache2\htdocs\account/admin/users.php:119
1667 #: c:\Apache2\htdocs\account/admin/users.php:116
1668 #: c:\Apache2\htdocs\account/admin/users.php:119
1669 msgid "Access Level"
1670 msgstr ""
1671
1672 # c:\Apache2\htdocs\account/admin/users.php:151
1673 #: c:\Apache2\htdocs\account/admin/users.php:151
1674 msgid "New User"
1675 msgstr ""
1676
1677 # c:\Apache2\htdocs\account/admin/users.php:173
1678 #: c:\Apache2\htdocs\account/admin/users.php:173
1679 msgid "User login:"
1680 msgstr ""
1681
1682 # c:\Apache2\htdocs\account/admin/users.php:178
1683 #: c:\Apache2\htdocs\account/admin/users.php:178
1684 msgid "User Login:"
1685 msgstr ""
1686
1687 # c:\Apache2\htdocs\account/admin/users.php:182
1688 #: c:\Apache2\htdocs\account/admin/users.php:182
1689 msgid "Password:"
1690 msgstr ""
1691
1692 # c:\Apache2\htdocs\account/admin/users.php:188
1693 #: c:\Apache2\htdocs\account/admin/users.php:188
1694 msgid "Enter a new password to change, leave empty to keep current."
1695 msgstr ""
1696
1697 # c:\Apache2\htdocs\account/admin/users.php:193
1698 #: c:\Apache2\htdocs\account/admin/users.php:193
1699 msgid "Telephone No.:"
1700 msgstr ""
1701
1702 # c:\Apache2\htdocs\account/admin/users.php:197
1703 #: c:\Apache2\htdocs\account/admin/users.php:197
1704 msgid "Access Level:"
1705 msgstr ""
1706
1707 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
1708 # c:\Apache2\htdocs\account/applications/setup.php:27
1709 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:16
1710 #: c:\Apache2\htdocs\account/applications/setup.php:29
1711 msgid "View or Print Transactions"
1712 msgstr ""
1713
1714 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
1715 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
1716 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
1717 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
1718 # c:\Apache2\htdocs\account/sales/customer_payments.php:199
1719 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
1720 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
1721 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
1722 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
1723 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
1724 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
1725 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:335
1726 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:342
1727 #: c:\Apache2\htdocs\account/sales/customer_payments.php:201
1728 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
1729 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
1730 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
1731 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
1732 msgid "Type:"
1733 msgstr ""
1734
1735 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
1736 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
1737 msgid "from #:"
1738 msgstr ""
1739
1740 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
1741 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
1742 msgid "to #:"
1743 msgstr ""
1744
1745 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
1746 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
1747 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
1748 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
1749 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
1750 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
1751 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
1752 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
1753 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
1754 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
1755 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:33
1756 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:54
1757 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
1758 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:36
1759 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:35
1760 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:47
1761 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:43
1762 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:41
1763 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:42
1764 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:51
1765 msgid "Search"
1766 msgstr ""
1767
1768 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
1769 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:47
1770 msgid "The starting transaction number is expected to be numeric and greater than zero."
1771 msgstr ""
1772
1773 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
1774 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:53
1775 msgid "The ending transaction number is expected to be numeric and greater than zero."
1776 msgstr ""
1777
1778 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
1779 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:92
1780 msgid "There are no transactions for the given parameters."
1781 msgstr ""
1782
1783 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1784 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1785 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1786 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1787 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1788 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1789 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
1790 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
1791 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
1792 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1793 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1794 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
1795 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1796 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1797 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1798 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1799 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1800 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1801 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1802 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1803 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1804 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
1805 # c:\Apache2\htdocs\account/reporting/rep101.php:70
1806 # c:\Apache2\htdocs\account/reporting/rep201.php:71
1807 # c:\Apache2\htdocs\account/reporting/rep203.php:76
1808 # c:\Apache2\htdocs\account/reporting/rep704.php:63
1809 # c:\Apache2\htdocs\account/reporting/rep704.php:66
1810 # c:\Apache2\htdocs\account/reporting/rep704.php:69
1811 # c:\Apache2\htdocs\account/reporting/rep709.php:171
1812 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
1813 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1814 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1815 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1816 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1817 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
1818 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
1819 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1820 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1821 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1822 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1823 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1824 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1825 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1826 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
1827 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1828 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
1829 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
1830 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
1831 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1832 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
1833 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
1834 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
1835 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:101
1836 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
1837 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1838 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
1839 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1840 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1841 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
1842 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
1843 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
1844 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
1845 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
1846 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
1847 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1848 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
1849 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
1850 #: c:\Apache2\htdocs\account/reporting/rep201.php:70
1851 #: c:\Apache2\htdocs\account/reporting/rep203.php:75
1852 #: c:\Apache2\htdocs\account/reporting/rep704.php:63
1853 #: c:\Apache2\htdocs\account/reporting/rep704.php:66
1854 #: c:\Apache2\htdocs\account/reporting/rep704.php:69
1855 #: c:\Apache2\htdocs\account/reporting/rep709.php:171
1856 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
1857 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1858 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1859 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
1860 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
1861 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
1862 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
1863 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1864 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1865 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1866 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1867 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1868 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1869 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1870 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
1871 msgid "#"
1872 msgstr ""
1873
1874 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1875 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1876 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1877 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1878 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1879 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
1880 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
1881 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
1882 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1883 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
1884 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
1885 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1886 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
1887 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
1888 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1889 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1890 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1891 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1892 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1893 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1894 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
1895 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
1896 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1897 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1898 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1899 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
1900 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
1901 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
1902 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1903 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
1904 # c:\Apache2\htdocs\account/sales/customer_invoice.php:322
1905 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1906 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1907 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
1908 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
1909 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1910 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1911 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
1912 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
1913 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1914 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1915 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1916 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1917 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1918 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1919 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1920 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
1921 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
1922 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
1923 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1924 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
1925 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
1926 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1927 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
1928 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
1929 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
1930 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
1931 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
1932 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
1933 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
1934 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1935 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
1936 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
1937 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1938 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1939 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
1940 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
1941 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
1942 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
1943 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
1944 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
1945 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
1946 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
1947 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1948 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
1949 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
1950 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
1951 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
1952 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
1953 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:324
1954 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1955 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1956 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
1957 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
1958 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
1959 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
1960 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:76
1961 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
1962 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1963 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1964 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1965 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1966 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1967 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1968 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1969 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
1970 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
1971 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
1972 msgid "Reference"
1973 msgstr ""
1974
1975 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1976 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1977 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
1978 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1979 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
1980 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:111
1981 msgid "View"
1982 msgstr ""
1983
1984 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1985 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1986 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1987 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
1988 msgid "Print"
1989 msgstr ""
1990
1991 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
1992 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:112
1993 msgid "View GL"
1994 msgstr ""
1995
1996 # c:\Apache2\htdocs\account/admin/void_transaction.php:7
1997 # c:\Apache2\htdocs\account/applications/setup.php:26
1998 #: c:\Apache2\htdocs\account/admin/void_transaction.php:15
1999 #: c:\Apache2\htdocs\account/applications/setup.php:28
2000 msgid "Void a Transaction"
2001 msgstr ""
2002
2003 # c:\Apache2\htdocs\account/admin/void_transaction.php:25
2004 #: c:\Apache2\htdocs\account/admin/void_transaction.php:27
2005 msgid "Transaction Type:"
2006 msgstr ""
2007
2008 # c:\Apache2\htdocs\account/admin/void_transaction.php:27
2009 #: c:\Apache2\htdocs\account/admin/void_transaction.php:29
2010 msgid "Transaction #:"
2011 msgstr ""
2012
2013 # c:\Apache2\htdocs\account/admin/void_transaction.php:29
2014 #: c:\Apache2\htdocs\account/admin/void_transaction.php:31
2015 msgid "Voiding Date:"
2016 msgstr ""
2017
2018 # c:\Apache2\htdocs\account/admin/void_transaction.php:31
2019 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
2020 # c:\Apache2\htdocs\account/gl/bank_transfer.php:78
2021 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
2022 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
2023 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
2024 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
2025 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
2026 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
2027 # c:\Apache2\htdocs\account/sales/customer_payments.php:203
2028 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
2029 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
2030 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
2031 #: c:\Apache2\htdocs\account/admin/void_transaction.php:33
2032 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:242
2033 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:80
2034 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:158
2035 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:387
2036 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:85
2037 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:412
2038 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:102
2039 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:122
2040 #: c:\Apache2\htdocs\account/sales/customer_payments.php:205
2041 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:305
2042 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
2043 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
2044 msgid "Memo:"
2045 msgstr ""
2046
2047 # c:\Apache2\htdocs\account/admin/void_transaction.php:36
2048 #: c:\Apache2\htdocs\account/admin/void_transaction.php:38
2049 msgid "Void Transaction"
2050 msgstr ""
2051
2052 # c:\Apache2\htdocs\account/admin/void_transaction.php:40
2053 #: c:\Apache2\htdocs\account/admin/void_transaction.php:42
2054 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
2055 msgstr ""
2056
2057 # c:\Apache2\htdocs\account/admin/void_transaction.php:41
2058 #: c:\Apache2\htdocs\account/admin/void_transaction.php:43
2059 msgid "Proceed"
2060 msgstr ""
2061
2062 # c:\Apache2\htdocs\account/admin/void_transaction.php:42
2063 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
2064 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
2065 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
2066 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
2067 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
2068 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
2069 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
2070 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
2071 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
2072 #: c:\Apache2\htdocs\account/admin/void_transaction.php:44
2073 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
2074 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:173
2075 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
2076 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
2077 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
2078 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
2079 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
2080 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
2081 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
2082 msgid "Cancel"
2083 msgstr ""
2084
2085 # c:\Apache2\htdocs\account/admin/void_transaction.php:54
2086 # c:\Apache2\htdocs\account/gl/bank_transfer.php:96
2087 # c:\Apache2\htdocs\account/gl/gl_journal.php:86
2088 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
2089 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
2090 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
2091 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
2092 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
2093 #: c:\Apache2\htdocs\account/admin/void_transaction.php:56
2094 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:98
2095 #: c:\Apache2\htdocs\account/gl/gl_journal.php:88
2096 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:34
2097 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:79
2098 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:156
2099 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:153
2100 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:51
2101 msgid "The entered date is invalid."
2102 msgstr ""
2103
2104 # c:\Apache2\htdocs\account/admin/void_transaction.php:59
2105 # c:\Apache2\htdocs\account/gl/bank_transfer.php:101
2106 # c:\Apache2\htdocs\account/gl/gl_deposit.php:118
2107 # c:\Apache2\htdocs\account/gl/gl_journal.php:91
2108 # c:\Apache2\htdocs\account/gl/gl_payment.php:119
2109 # c:\Apache2\htdocs\account/inventory/adjustments.php:106
2110 # c:\Apache2\htdocs\account/inventory/transfers.php:106
2111 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
2112 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
2113 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
2114 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
2115 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
2116 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
2117 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
2118 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
2119 # c:\Apache2\htdocs\account/sales/customer_payments.php:55
2120 #: c:\Apache2\htdocs\account/admin/void_transaction.php:61
2121 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:103
2122 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:120
2123 #: c:\Apache2\htdocs\account/gl/gl_journal.php:93
2124 #: c:\Apache2\htdocs\account/gl/gl_payment.php:121
2125 #: c:\Apache2\htdocs\account/inventory/adjustments.php:108
2126 #: c:\Apache2\htdocs\account/inventory/transfers.php:108
2127 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:84
2128 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:137
2129 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:59
2130 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:97
2131 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:97
2132 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:158
2133 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:125
2134 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:56
2135 #: c:\Apache2\htdocs\account/sales/customer_payments.php:57
2136 msgid "The entered date is not in fiscal year."
2137 msgstr ""
2138
2139 # c:\Apache2\htdocs\account/admin/void_transaction.php:65
2140 #: c:\Apache2\htdocs\account/admin/void_transaction.php:67
2141 msgid "The transaction number is expected to be numeric and greater than zero."
2142 msgstr ""
2143
2144 # c:\Apache2\htdocs\account/admin/void_transaction.php:82
2145 #: c:\Apache2\htdocs\account/admin/void_transaction.php:84
2146 msgid "The selected transaction has already been voided."
2147 msgstr ""
2148
2149 # c:\Apache2\htdocs\account/admin/void_transaction.php:94
2150 #: c:\Apache2\htdocs\account/admin/void_transaction.php:96
2151 msgid "Selected transaction has been voided."
2152 msgstr ""
2153
2154 # c:\Apache2\htdocs\account/admin/void_transaction.php:100
2155 #: c:\Apache2\htdocs\account/admin/void_transaction.php:102
2156 msgid "The entered transaction does not exist or cannot be voided."
2157 msgstr ""
2158
2159 # c:\Apache2\htdocs\account/applications/customers.php:9
2160 # c:\Apache2\htdocs\account/applications/dimensions.php:12
2161 # c:\Apache2\htdocs\account/applications/generalledger.php:9
2162 # c:\Apache2\htdocs\account/applications/inventory.php:9
2163 # c:\Apache2\htdocs\account/applications/manufacturing.php:9
2164 # c:\Apache2\htdocs\account/applications/suppliers.php:9
2165 #: c:\Apache2\htdocs\account/applications/customers.php:11
2166 #: c:\Apache2\htdocs\account/applications/dimensions.php:14
2167 #: c:\Apache2\htdocs\account/applications/generalledger.php:11
2168 #: c:\Apache2\htdocs\account/applications/inventory.php:11
2169 #: c:\Apache2\htdocs\account/applications/manufacturing.php:11
2170 #: c:\Apache2\htdocs\account/applications/suppliers.php:11
2171 msgid "Transactions"
2172 msgstr ""
2173
2174 # c:\Apache2\htdocs\account/applications/customers.php:10
2175 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
2176 #: c:\Apache2\htdocs\account/applications/customers.php:12
2177 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:31
2178 msgid "Sales Order Entry"
2179 msgstr ""
2180
2181 # c:\Apache2\htdocs\account/applications/customers.php:11
2182 #: c:\Apache2\htdocs\account/applications/customers.php:13
2183 msgid "Select a Sales Order to Invoice"
2184 msgstr ""
2185
2186 # c:\Apache2\htdocs\account/applications/customers.php:12
2187 #: c:\Apache2\htdocs\account/applications/customers.php:14
2188 msgid "Customer Payments"
2189 msgstr ""
2190
2191 # c:\Apache2\htdocs\account/applications/customers.php:14
2192 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
2193 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
2194 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
2195 #: c:\Apache2\htdocs\account/applications/customers.php:16
2196 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:27
2197 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
2198 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1858
2199 msgid "Sales Invoices"
2200 msgstr ""
2201
2202 # c:\Apache2\htdocs\account/applications/customers.php:15
2203 #: c:\Apache2\htdocs\account/applications/customers.php:17
2204 msgid "Customer Credit Notes"
2205 msgstr ""
2206
2207 # c:\Apache2\htdocs\account/applications/customers.php:16
2208 #: c:\Apache2\htdocs\account/applications/customers.php:18
2209 msgid "Allocate Customer Payments or Credit Notes"
2210 msgstr ""
2211
2212 # c:\Apache2\htdocs\account/applications/customers.php:18
2213 # c:\Apache2\htdocs\account/applications/dimensions.php:16
2214 # c:\Apache2\htdocs\account/applications/generalledger.php:15
2215 # c:\Apache2\htdocs\account/applications/inventory.php:13
2216 # c:\Apache2\htdocs\account/applications/manufacturing.php:13
2217 # c:\Apache2\htdocs\account/applications/suppliers.php:18
2218 #: c:\Apache2\htdocs\account/applications/customers.php:20
2219 #: c:\Apache2\htdocs\account/applications/dimensions.php:18
2220 #: c:\Apache2\htdocs\account/applications/generalledger.php:18
2221 #: c:\Apache2\htdocs\account/applications/inventory.php:15
2222 #: c:\Apache2\htdocs\account/applications/manufacturing.php:15
2223 #: c:\Apache2\htdocs\account/applications/suppliers.php:20
2224 msgid "Inquiries and Reports"
2225 msgstr ""
2226
2227 # c:\Apache2\htdocs\account/applications/customers.php:19
2228 #: c:\Apache2\htdocs\account/applications/customers.php:21
2229 msgid "Sales Order Inquiry"
2230 msgstr ""
2231
2232 # c:\Apache2\htdocs\account/applications/customers.php:20
2233 #: c:\Apache2\htdocs\account/applications/customers.php:22
2234 msgid "Customer Transaction Inquiry"
2235 msgstr ""
2236
2237 # c:\Apache2\htdocs\account/applications/customers.php:22
2238 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
2239 #: c:\Apache2\htdocs\account/applications/customers.php:24
2240 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:15
2241 msgid "Customer Allocation Inquiry"
2242 msgstr ""
2243
2244 # c:\Apache2\htdocs\account/applications/customers.php:24
2245 #: c:\Apache2\htdocs\account/applications/customers.php:26
2246 msgid "Customer and Sales Reports"
2247 msgstr ""
2248
2249 # c:\Apache2\htdocs\account/applications/customers.php:26
2250 # c:\Apache2\htdocs\account/applications/generalledger.php:24
2251 # c:\Apache2\htdocs\account/applications/inventory.php:18
2252 # c:\Apache2\htdocs\account/applications/manufacturing.php:19
2253 # c:\Apache2\htdocs\account/applications/suppliers.php:26
2254 #: c:\Apache2\htdocs\account/applications/customers.php:28
2255 #: c:\Apache2\htdocs\account/applications/dimensions.php:30
2256 #: c:\Apache2\htdocs\account/applications/generalledger.php:27
2257 #: c:\Apache2\htdocs\account/applications/inventory.php:20
2258 #: c:\Apache2\htdocs\account/applications/manufacturing.php:21
2259 #: c:\Apache2\htdocs\account/applications/suppliers.php:28
2260 msgid "Maintenance"
2261 msgstr ""
2262
2263 # c:\Apache2\htdocs\account/applications/customers.php:27
2264 #: c:\Apache2\htdocs\account/applications/customers.php:29
2265 msgid "Add and Manage Customers"
2266 msgstr ""
2267
2268 # c:\Apache2\htdocs\account/applications/customers.php:28
2269 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
2270 #: c:\Apache2\htdocs\account/applications/customers.php:30
2271 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
2272 msgid "Customer Branches"
2273 msgstr ""
2274
2275 # c:\Apache2\htdocs\account/applications/customers.php:29
2276 # c:\Apache2\htdocs\account/reporting/reports_main.php:38
2277 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
2278 #: c:\Apache2\htdocs\account/applications/customers.php:31
2279 #: c:\Apache2\htdocs\account/reporting/reports_main.php:39
2280 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
2281 msgid "Sales Types"
2282 msgstr ""
2283
2284 # c:\Apache2\htdocs\account/applications/customers.php:30
2285 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
2286 #: c:\Apache2\htdocs\account/applications/customers.php:32
2287 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
2288 msgid "Sales Persons"
2289 msgstr ""
2290
2291 # c:\Apache2\htdocs\account/applications/customers.php:31
2292 # c:\Apache2\htdocs\account/reporting/rep103.php:135
2293 # c:\Apache2\htdocs\account/reporting/reports_main.php:34
2294 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
2295 #: c:\Apache2\htdocs\account/applications/customers.php:33
2296 #: c:\Apache2\htdocs\account/reporting/rep103.php:135
2297 #: c:\Apache2\htdocs\account/reporting/reports_main.php:35
2298 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
2299 msgid "Sales Areas"
2300 msgstr ""
2301
2302 # c:\Apache2\htdocs\account/applications/customers.php:32
2303 #: c:\Apache2\htdocs\account/applications/customers.php:34
2304 msgid "Credit Status Setup"
2305 msgstr ""
2306
2307 # c:\Apache2\htdocs\account/applications/dimensions.php:13
2308 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
2309 #: c:\Apache2\htdocs\account/applications/dimensions.php:15
2310 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:18
2311 msgid "Dimension Entry"
2312 msgstr ""
2313
2314 # c:\Apache2\htdocs\account/applications/dimensions.php:14
2315 #: c:\Apache2\htdocs\account/applications/dimensions.php:16
2316 msgid "Outstanding Dimensions"
2317 msgstr ""
2318
2319 # c:\Apache2\htdocs\account/applications/dimensions.php:17
2320 #: c:\Apache2\htdocs\account/applications/dimensions.php:19
2321 msgid "Dimension Inquiry"
2322 msgstr ""
2323
2324 # c:\Apache2\htdocs\account/applications/dimensions.php:19
2325 #: c:\Apache2\htdocs\account/applications/dimensions.php:21
2326 msgid "Dimension Reports"
2327 msgstr ""
2328
2329 # c:\Apache2\htdocs\account/applications/generalledger.php:10
2330 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
2331 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
2332 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
2333 #: c:\Apache2\htdocs\account/applications/generalledger.php:12
2334 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
2335 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1860
2336 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1873
2337 msgid "Payments"
2338 msgstr ""
2339
2340 # c:\Apache2\htdocs\account/applications/generalledger.php:11
2341 #: c:\Apache2\htdocs\account/applications/generalledger.php:13
2342 msgid "Deposits"
2343 msgstr ""
2344
2345 # c:\Apache2\htdocs\account/applications/generalledger.php:12
2346 #: c:\Apache2\htdocs\account/applications/generalledger.php:14
2347 msgid "Bank Account Transfers"
2348 msgstr ""
2349
2350 # c:\Apache2\htdocs\account/applications/generalledger.php:13
2351 # c:\Apache2\htdocs\account/gl/gl_journal.php:21
2352 # c:\Apache2\htdocs\account/includes/types.inc:6
2353 #: c:\Apache2\htdocs\account/applications/generalledger.php:15
2354 #: c:\Apache2\htdocs\account/gl/gl_journal.php:23
2355 #: c:\Apache2\htdocs\account/includes/types.inc:6
2356 msgid "Journal Entry"
2357 msgstr ""
2358
2359 #: c:\Apache2\htdocs\account/applications/generalledger.php:16
2360 #: c:\Apache2\htdocs\account/gl/gl_budget.php:7
2361 msgid "Budget Entry"
2362 msgstr ""
2363
2364 # c:\Apache2\htdocs\account/applications/generalledger.php:16
2365 #: c:\Apache2\htdocs\account/applications/generalledger.php:19
2366 msgid "Bank Account Inquiry"
2367 msgstr ""
2368
2369 # c:\Apache2\htdocs\account/applications/generalledger.php:17
2370 #: c:\Apache2\htdocs\account/applications/generalledger.php:20
2371 msgid "GL Account Inquiry"
2372 msgstr ""
2373
2374 # c:\Apache2\htdocs\account/applications/generalledger.php:19
2375 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
2376 # c:\Apache2\htdocs\account/reporting/rep708.php:89
2377 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
2378 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
2379 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
2380 #: c:\Apache2\htdocs\account/applications/generalledger.php:22
2381 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:18
2382 #: c:\Apache2\htdocs\account/reporting/rep708.php:89
2383 #: c:\Apache2\htdocs\account/reporting/reports_main.php:182
2384 #: c:\Apache2\htdocs\account/reporting/reports_main.php:216
2385 #: c:\Apache2\htdocs\account/reporting/reports_main.php:245
2386 msgid "Trial Balance"
2387 msgstr ""
2388
2389 # c:\Apache2\htdocs\account/applications/generalledger.php:21
2390 #: c:\Apache2\htdocs\account/applications/generalledger.php:24
2391 msgid "Banking Reports"
2392 msgstr ""
2393
2394 # c:\Apache2\htdocs\account/applications/generalledger.php:22
2395 #: c:\Apache2\htdocs\account/applications/generalledger.php:25
2396 msgid "General Ledger Reports"
2397 msgstr ""
2398
2399 # c:\Apache2\htdocs\account/applications/generalledger.php:25
2400 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
2401 #: c:\Apache2\htdocs\account/applications/generalledger.php:28
2402 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
2403 msgid "Bank Accounts"
2404 msgstr ""
2405
2406 # c:\Apache2\htdocs\account/applications/generalledger.php:26
2407 #: c:\Apache2\htdocs\account/applications/generalledger.php:29
2408 msgid "Payment, Deposit and Transfer Types"
2409 msgstr ""
2410
2411 # c:\Apache2\htdocs\account/applications/generalledger.php:28
2412 # c:\Apache2\htdocs\account/gl/manage/currencies.php:7
2413 #: c:\Apache2\htdocs\account/applications/generalledger.php:31
2414 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:7
2415 msgid "Currencies"
2416 msgstr ""
2417
2418 # c:\Apache2\htdocs\account/applications/generalledger.php:29
2419 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
2420 #: c:\Apache2\htdocs\account/applications/generalledger.php:32
2421 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:14
2422 msgid "Exchange Rates"
2423 msgstr ""
2424
2425 # c:\Apache2\htdocs\account/applications/generalledger.php:31
2426 # c:\Apache2\htdocs\account/inventory/manage/items.php:330
2427 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
2428 #: c:\Apache2\htdocs\account/applications/generalledger.php:34
2429 #: c:\Apache2\htdocs\account/inventory/manage/items.php:330
2430 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
2431 msgid "GL Accounts"
2432 msgstr ""
2433
2434 # c:\Apache2\htdocs\account/applications/generalledger.php:32
2435 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
2436 #: c:\Apache2\htdocs\account/applications/generalledger.php:35
2437 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
2438 msgid "GL Account Groups"
2439 msgstr ""
2440
2441 # c:\Apache2\htdocs\account/applications/generalledger.php:33
2442 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
2443 #: c:\Apache2\htdocs\account/applications/generalledger.php:36
2444 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
2445 msgid "GL Account Classes"
2446 msgstr ""
2447
2448 # c:\Apache2\htdocs\account/applications/inventory.php:10
2449 # c:\Apache2\htdocs\account/inventory/transfers.php:17
2450 #: c:\Apache2\htdocs\account/applications/inventory.php:12
2451 #: c:\Apache2\htdocs\account/inventory/transfers.php:19
2452 msgid "Inventory Location Transfers"
2453 msgstr ""
2454
2455 # c:\Apache2\htdocs\account/applications/inventory.php:11
2456 #: c:\Apache2\htdocs\account/applications/inventory.php:13
2457 msgid "Inventory Adjustments"
2458 msgstr ""
2459
2460 # c:\Apache2\htdocs\account/applications/inventory.php:14
2461 #: c:\Apache2\htdocs\account/applications/inventory.php:16
2462 msgid "Inventory Item Movements"
2463 msgstr ""
2464
2465 # c:\Apache2\htdocs\account/applications/inventory.php:15
2466 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
2467 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
2468 #: c:\Apache2\htdocs\account/applications/inventory.php:17
2469 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
2470 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
2471 msgid "Inventory Item Status"
2472 msgstr ""
2473
2474 # c:\Apache2\htdocs\account/applications/inventory.php:16
2475 #: c:\Apache2\htdocs\account/applications/inventory.php:18
2476 msgid "Inventory Reports"
2477 msgstr ""
2478
2479 # c:\Apache2\htdocs\account/applications/inventory.php:19
2480 # c:\Apache2\htdocs\account/inventory/transfers.php:227
2481 # c:\Apache2\htdocs\account/inventory/manage/items.php:7
2482 #: c:\Apache2\htdocs\account/applications/inventory.php:21
2483 #: c:\Apache2\htdocs\account/inventory/transfers.php:229
2484 #: c:\Apache2\htdocs\account/inventory/manage/items.php:7
2485 msgid "Items"
2486 msgstr ""
2487
2488 # c:\Apache2\htdocs\account/applications/inventory.php:20
2489 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
2490 #: c:\Apache2\htdocs\account/applications/inventory.php:22
2491 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
2492 msgid "Item Categories"
2493 msgstr ""
2494
2495 # c:\Apache2\htdocs\account/applications/inventory.php:21
2496 # c:\Apache2\htdocs\account/inventory/manage/locations.php:7
2497 #: c:\Apache2\htdocs\account/applications/inventory.php:23
2498 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:7
2499 msgid "Inventory Locations"
2500 msgstr ""
2501
2502 # c:\Apache2\htdocs\account/applications/inventory.php:22
2503 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
2504 #: c:\Apache2\htdocs\account/applications/inventory.php:24
2505 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
2506 msgid "Inventory Movement Types"
2507 msgstr ""
2508
2509 # c:\Apache2\htdocs\account/applications/inventory.php:23
2510 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
2511 #: c:\Apache2\htdocs\account/applications/inventory.php:25
2512 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
2513 msgid "Item Tax Types"
2514 msgstr ""
2515
2516 # c:\Apache2\htdocs\account/applications/inventory.php:25
2517 # c:\Apache2\htdocs\account/inventory/reorder_level.php:7
2518 #: c:\Apache2\htdocs\account/applications/inventory.php:27
2519 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:7
2520 msgid "Reorder Levels"
2521 msgstr ""
2522
2523 # c:\Apache2\htdocs\account/applications/inventory.php:27
2524 #: c:\Apache2\htdocs\account/applications/inventory.php:29
2525 msgid "Pricing and Costs"
2526 msgstr ""
2527
2528 # c:\Apache2\htdocs\account/applications/inventory.php:28
2529 #: c:\Apache2\htdocs\account/applications/inventory.php:30
2530 msgid "Sales Pricing"
2531 msgstr ""
2532
2533 # c:\Apache2\htdocs\account/applications/inventory.php:29
2534 #: c:\Apache2\htdocs\account/applications/inventory.php:31
2535 msgid "Purchasing Pricing"
2536 msgstr ""
2537
2538 # c:\Apache2\htdocs\account/applications/inventory.php:30
2539 #: c:\Apache2\htdocs\account/applications/inventory.php:32
2540 msgid "Standard Costs"
2541 msgstr ""
2542
2543 # c:\Apache2\htdocs\account/applications/manufacturing.php:10
2544 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
2545 #: c:\Apache2\htdocs\account/applications/manufacturing.php:12
2546 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:18
2547 msgid "Work Order Entry"
2548 msgstr ""
2549
2550 # c:\Apache2\htdocs\account/applications/manufacturing.php:11
2551 #: c:\Apache2\htdocs\account/applications/manufacturing.php:13
2552 msgid "Outstanding Work Orders"
2553 msgstr ""
2554
2555 # c:\Apache2\htdocs\account/applications/manufacturing.php:15
2556 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
2557 #: c:\Apache2\htdocs\account/applications/manufacturing.php:17
2558 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
2559 msgid "Inventory Item Where Used Inquiry"
2560 msgstr ""
2561
2562 # c:\Apache2\htdocs\account/applications/manufacturing.php:16
2563 #: c:\Apache2\htdocs\account/applications/manufacturing.php:18
2564 msgid "Work Order Inquiry"
2565 msgstr ""
2566
2567 # c:\Apache2\htdocs\account/applications/manufacturing.php:17
2568 #: c:\Apache2\htdocs\account/applications/manufacturing.php:19
2569 msgid "Manufactoring Reports"
2570 msgstr ""
2571
2572 # c:\Apache2\htdocs\account/applications/manufacturing.php:20
2573 #: c:\Apache2\htdocs\account/applications/manufacturing.php:22
2574 msgid "Bills Of Material"
2575 msgstr ""
2576
2577 # c:\Apache2\htdocs\account/applications/manufacturing.php:21
2578 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
2579 #: c:\Apache2\htdocs\account/applications/manufacturing.php:23
2580 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
2581 msgid "Work Centres"
2582 msgstr ""
2583
2584 # c:\Apache2\htdocs\account/applications/setup.php:11
2585 #: c:\Apache2\htdocs\account/applications/setup.php:13
2586 msgid "User Accounts Setup"
2587 msgstr ""
2588
2589 # c:\Apache2\htdocs\account/applications/setup.php:15
2590 #: c:\Apache2\htdocs\account/applications/setup.php:17
2591 msgid "Taxes"
2592 msgstr ""
2593
2594 # c:\Apache2\htdocs\account/applications/setup.php:16
2595 # c:\Apache2\htdocs\account/taxes/tax_groups.php:8
2596 #: c:\Apache2\htdocs\account/applications/setup.php:18
2597 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:8
2598 msgid "Tax Groups"
2599 msgstr ""
2600
2601 # c:\Apache2\htdocs\account/applications/setup.php:25
2602 #: c:\Apache2\htdocs\account/applications/setup.php:27
2603 msgid "Maintanance"
2604 msgstr ""
2605
2606 # c:\Apache2\htdocs\account/applications/setup.php:28
2607 #: c:\Apache2\htdocs\account/applications/setup.php:30
2608 msgid "Backup and Restore"
2609 msgstr ""
2610
2611 # c:\Apache2\htdocs\account/applications/setup.php:29
2612 #: c:\Apache2\htdocs\account/applications/setup.php:31
2613 msgid "Create/Update Companies"
2614 msgstr ""
2615
2616 # c:\Apache2\htdocs\account/applications/suppliers.php:10
2617 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
2618 #: c:\Apache2\htdocs\account/applications/suppliers.php:12
2619 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:27
2620 msgid "Purchase Order Entry"
2621 msgstr ""
2622
2623 # c:\Apache2\htdocs\account/applications/suppliers.php:11
2624 #: c:\Apache2\htdocs\account/applications/suppliers.php:13
2625 msgid "Outstanding Purchase Orders Maintenance"
2626 msgstr ""
2627
2628 # c:\Apache2\htdocs\account/applications/suppliers.php:12
2629 #: c:\Apache2\htdocs\account/applications/suppliers.php:14
2630 msgid "Payments to Suppliers"
2631 msgstr ""
2632
2633 # c:\Apache2\htdocs\account/applications/suppliers.php:14
2634 #: c:\Apache2\htdocs\account/applications/suppliers.php:16
2635 msgid "Supplier Invoices"
2636 msgstr ""
2637
2638 # c:\Apache2\htdocs\account/applications/suppliers.php:15
2639 #: c:\Apache2\htdocs\account/applications/suppliers.php:17
2640 msgid "Supplier Credit Notes"
2641 msgstr ""
2642
2643 # c:\Apache2\htdocs\account/applications/suppliers.php:16
2644 #: c:\Apache2\htdocs\account/applications/suppliers.php:18
2645 msgid "Allocate Supplier Payments or Credit Notes"
2646 msgstr ""
2647
2648 # c:\Apache2\htdocs\account/applications/suppliers.php:19
2649 #: c:\Apache2\htdocs\account/applications/suppliers.php:21
2650 msgid "Purchase Orders Inquiry"
2651 msgstr ""
2652
2653 # c:\Apache2\htdocs\account/applications/suppliers.php:20
2654 #: c:\Apache2\htdocs\account/applications/suppliers.php:22
2655 msgid "Supplier Transaction Inquiry"
2656 msgstr ""
2657
2658 # c:\Apache2\htdocs\account/applications/suppliers.php:22
2659 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
2660 #: c:\Apache2\htdocs\account/applications/suppliers.php:24
2661 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:13
2662 msgid "Supplier Allocation Inquiry"
2663 msgstr ""
2664
2665 # c:\Apache2\htdocs\account/applications/suppliers.php:24
2666 #: c:\Apache2\htdocs\account/applications/suppliers.php:26
2667 msgid "Supplier and Purchasing Reports"
2668 msgstr ""
2669
2670 # c:\Apache2\htdocs\account/applications/suppliers.php:27
2671 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
2672 #: c:\Apache2\htdocs\account/applications/suppliers.php:29
2673 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
2674 msgid "Suppliers"
2675 msgstr ""
2676
2677 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
2678 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:38
2679 msgid "The dimension has been entered."
2680 msgstr ""
2681
2682 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
2683 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:49
2684 msgid "The dimension has been updated."
2685 msgstr ""
2686
2687 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
2688 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:59
2689 msgid "The dimension has been deleted."
2690 msgstr ""
2691
2692 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
2693 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:69
2694 msgid "The dimension has been closed. There can be no more changes to it."
2695 msgstr ""
2696
2697 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
2698 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:79
2699 msgid "Enter a new dimension"
2700 msgstr ""
2701
2702 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
2703 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:81
2704 msgid "Select an existing dimension"
2705 msgstr ""
2706
2707 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
2708 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:100
2709 msgid "The dimension reference must be entered."
2710 msgstr ""
2711
2712 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
2713 # c:\Apache2\htdocs\account/gl/bank_transfer.php:124
2714 # c:\Apache2\htdocs\account/gl/gl_deposit.php:106
2715 # c:\Apache2\htdocs\account/gl/gl_journal.php:101
2716 # c:\Apache2\htdocs\account/gl/gl_payment.php:109
2717 # c:\Apache2\htdocs\account/inventory/adjustments.php:95
2718 # c:\Apache2\htdocs\account/inventory/transfers.php:96
2719 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
2720 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
2721 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
2722 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
2723 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
2724 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
2725 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
2726 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
2727 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
2728 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
2729 # c:\Apache2\htdocs\account/sales/customer_invoice.php:209
2730 # c:\Apache2\htdocs\account/sales/customer_payments.php:67
2731 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:106
2732 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:126
2733 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:108
2734 #: c:\Apache2\htdocs\account/gl/gl_journal.php:103
2735 #: c:\Apache2\htdocs\account/gl/gl_payment.php:111
2736 #: c:\Apache2\htdocs\account/inventory/adjustments.php:97
2737 #: c:\Apache2\htdocs\account/inventory/transfers.php:98
2738 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:61
2739 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:113
2740 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:70
2741 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:274
2742 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:168
2743 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:80
2744 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:80
2745 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:169
2746 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:115
2747 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:68
2748 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:211
2749 #: c:\Apache2\htdocs\account/sales/customer_payments.php:69
2750 msgid "The entered reference is already in use."
2751 msgstr ""
2752
2753 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
2754 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:113
2755 msgid "The dimension name must be entered."
2756 msgstr ""
2757
2758 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
2759 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
2760 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
2761 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
2762 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:119
2763 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:132
2764 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:204
2765 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:172
2766 msgid "The date entered is in an invalid format."
2767 msgstr ""
2768
2769 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
2770 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:125
2771 msgid "The required by date entered is in an invalid format."
2772 msgstr ""
2773
2774 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
2775 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:167
2776 msgid "This dimension cannot be deleted because it has already been processed."
2777 msgstr ""
2778
2779 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
2780 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:202
2781 msgid "The dimension sent is not valid."
2782 msgstr ""
2783
2784 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
2785 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:209
2786 msgid "This dimension is closed and cannot be edited."
2787 msgstr ""
2788
2789 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
2790 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
2791 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:223
2792 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
2793 msgid "Dimension Reference:"
2794 msgstr ""
2795
2796 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
2797 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
2798 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
2799 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
2800 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
2801 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
2802 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
2803 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
2804 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
2805 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2806 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
2807 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
2808 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
2809 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
2810 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
2811 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
2812 # c:\Apache2\htdocs\account/reporting/rep102.php:147
2813 # c:\Apache2\htdocs\account/reporting/rep202.php:156
2814 # c:\Apache2\htdocs\account/reporting/rep501.php:75
2815 # c:\Apache2\htdocs\account/reporting/rep702.php:46
2816 # c:\Apache2\htdocs\account/reporting/rep704.php:63
2817 # c:\Apache2\htdocs\account/reporting/rep704.php:66
2818 # c:\Apache2\htdocs\account/reporting/rep704.php:69
2819 # c:\Apache2\htdocs\account/reporting/rep709.php:178
2820 # c:\Apache2\htdocs\account/reporting/reports_main.php:149
2821 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
2822 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
2823 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
2824 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
2825 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
2826 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
2827 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
2828 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
2829 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
2830 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:236
2831 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
2832 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
2833 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
2834 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
2835 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
2836 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
2837 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
2838 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:101
2839 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2840 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
2841 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
2842 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
2843 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
2844 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
2845 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
2846 #: c:\Apache2\htdocs\account/reporting/rep102.php:151
2847 #: c:\Apache2\htdocs\account/reporting/rep202.php:160
2848 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
2849 #: c:\Apache2\htdocs\account/reporting/rep702.php:46
2850 #: c:\Apache2\htdocs\account/reporting/rep704.php:63
2851 #: c:\Apache2\htdocs\account/reporting/rep704.php:66
2852 #: c:\Apache2\htdocs\account/reporting/rep704.php:69
2853 #: c:\Apache2\htdocs\account/reporting/rep709.php:178
2854 #: c:\Apache2\htdocs\account/reporting/reports_main.php:148
2855 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
2856 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
2857 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
2858 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
2859 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
2860 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
2861 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
2862 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
2863 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
2864 msgid "Type"
2865 msgstr ""
2866
2867 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
2868 # c:\Apache2\htdocs\account/reporting/reports_main.php:43
2869 # c:\Apache2\htdocs\account/reporting/reports_main.php:147
2870 # c:\Apache2\htdocs\account/reporting/reports_main.php:156
2871 # c:\Apache2\htdocs\account/reporting/reports_main.php:169
2872 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
2873 # c:\Apache2\htdocs\account/reporting/reports_main.php:182
2874 # c:\Apache2\htdocs\account/reporting/reports_main.php:192
2875 # c:\Apache2\htdocs\account/reporting/reports_main.php:203
2876 # c:\Apache2\htdocs\account/reporting/reports_main.php:208
2877 # c:\Apache2\htdocs\account/reporting/reports_main.php:214
2878 # c:\Apache2\htdocs\account/reporting/reports_main.php:223
2879 # c:\Apache2\htdocs\account/reporting/reports_main.php:232
2880 # c:\Apache2\htdocs\account/reporting/reports_main.php:236
2881 # c:\Apache2\htdocs\account/reporting/reports_main.php:241
2882 # c:\Apache2\htdocs\account/reporting/reports_main.php:247
2883 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:238
2884 #: c:\Apache2\htdocs\account/reporting/reports_main.php:44
2885 #: c:\Apache2\htdocs\account/reporting/reports_main.php:146
2886 #: c:\Apache2\htdocs\account/reporting/reports_main.php:155
2887 #: c:\Apache2\htdocs\account/reporting/reports_main.php:168
2888 #: c:\Apache2\htdocs\account/reporting/reports_main.php:175
2889 #: c:\Apache2\htdocs\account/reporting/reports_main.php:183
2890 #: c:\Apache2\htdocs\account/reporting/reports_main.php:193
2891 #: c:\Apache2\htdocs\account/reporting/reports_main.php:204
2892 #: c:\Apache2\htdocs\account/reporting/reports_main.php:210
2893 #: c:\Apache2\htdocs\account/reporting/reports_main.php:217
2894 #: c:\Apache2\htdocs\account/reporting/reports_main.php:226
2895 #: c:\Apache2\htdocs\account/reporting/reports_main.php:235
2896 #: c:\Apache2\htdocs\account/reporting/reports_main.php:240
2897 #: c:\Apache2\htdocs\account/reporting/reports_main.php:246
2898 #: c:\Apache2\htdocs\account/reporting/reports_main.php:252
2899 msgid "Start Date"
2900 msgstr ""
2901
2902 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
2903 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
2904 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:240
2905 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:370
2906 msgid "Date Required By"
2907 msgstr ""
2908
2909 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
2910 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:252
2911 msgid "Close This Dimension"
2912 msgstr ""
2913
2914 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
2915 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:253
2916 msgid "Delete This Dimension"
2917 msgstr ""
2918
2919 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
2920 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:19
2921 msgid "Search Outstanding Dimensionss"
2922 msgstr ""
2923
2924 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
2925 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:24
2926 msgid "Search Dimensions"
2927 msgstr ""
2928
2929 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
2930 # c:\Apache2\htdocs\account/gl/bank_transfer.php:76
2931 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
2932 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
2933 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
2934 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
2935 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
2936 # c:\Apache2\htdocs\account/sales/customer_payments.php:201
2937 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
2938 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
2939 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
2940 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
2941 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
2942 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
2943 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
2944 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
2945 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
2946 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
2947 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
2948 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
2949 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:78
2950 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
2951 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:146
2952 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
2953 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:340
2954 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
2955 #: c:\Apache2\htdocs\account/sales/customer_payments.php:203
2956 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
2957 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
2958 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
2959 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
2960 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
2961 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
2962 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
2963 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
2964 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
2965 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
2966 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
2967 msgid "Reference:"
2968 msgstr ""
2969
2970 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
2971 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
2972 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
2973 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
2974 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
2975 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
2976 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
2977 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
2978 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
2979 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:42
2980 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:31
2981 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
2982 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
2983 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:40
2984 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:38
2985 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:34
2986 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
2987 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
2988 msgid "From:"
2989 msgstr ""
2990
2991 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
2992 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
2993 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
2994 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
2995 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
2996 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
2997 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
2998 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
2999 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
3000 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
3001 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:30
3002 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:38
3003 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:41
3004 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:39
3005 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:35
3006 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
3007 msgid "To:"
3008 msgstr ""
3009
3010 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
3011 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
3012 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:45
3013 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
3014 msgid "Only Overdue:"
3015 msgstr ""
3016
3017 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
3018 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
3019 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:49
3020 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
3021 msgid "Only Open:"
3022 msgstr ""
3023
3024 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
3025 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
3026 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3027 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
3028 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
3029 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3030 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
3031 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
3032 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
3033 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
3034 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
3035 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
3036 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
3037 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
3038 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
3039 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
3040 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
3041 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
3042 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3043 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
3044 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
3045 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
3046 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3047 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
3048 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
3049 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3050 # c:\Apache2\htdocs\account/reporting/rep101.php:70
3051 # c:\Apache2\htdocs\account/reporting/rep201.php:71
3052 # c:\Apache2\htdocs\account/reporting/rep501.php:75
3053 # c:\Apache2\htdocs\account/reporting/rep704.php:63
3054 # c:\Apache2\htdocs\account/reporting/rep704.php:66
3055 # c:\Apache2\htdocs\account/reporting/rep704.php:69
3056 # c:\Apache2\htdocs\account/reporting/rep709.php:171
3057 # c:\Apache2\htdocs\account/sales/customer_invoice.php:363
3058 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3059 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
3060 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
3061 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
3062 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3063 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
3064 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
3065 # c:\Apache2\htdocs\account/sales/view/view_credit.php:60
3066 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3067 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3068 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3069 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
3070 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
3071 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
3072 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3073 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
3074 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
3075 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
3076 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
3077 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
3078 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
3079 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
3080 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
3081 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
3082 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3083 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
3084 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
3085 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
3086 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:101
3087 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
3088 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
3089 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
3090 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
3091 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
3092 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
3093 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
3094 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
3095 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
3096 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
3097 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
3098 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3099 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
3100 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
3101 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
3102 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
3103 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
3104 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
3105 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3106 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
3107 #: c:\Apache2\htdocs\account/reporting/rep201.php:70
3108 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
3109 #: c:\Apache2\htdocs\account/reporting/rep704.php:63
3110 #: c:\Apache2\htdocs\account/reporting/rep704.php:66
3111 #: c:\Apache2\htdocs\account/reporting/rep704.php:69
3112 #: c:\Apache2\htdocs\account/reporting/rep709.php:171
3113 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:365
3114 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3115 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
3116 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
3117 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
3118 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
3119 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
3120 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
3121 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:60
3122 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3123 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3124 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3125 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
3126 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
3127 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
3128 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3129 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
3130 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
3131 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
3132 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
3133 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
3134 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
3135 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
3136 msgid "Date"
3137 msgstr ""
3138
3139 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
3140 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
3141 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3142 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3143 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
3144 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3145 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
3146 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
3147 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
3148 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
3149 # c:\Apache2\htdocs\account/reporting/rep101.php:70
3150 # c:\Apache2\htdocs\account/reporting/rep201.php:71
3151 # c:\Apache2\htdocs\account/reporting/rep203.php:76
3152 # c:\Apache2\htdocs\account/reporting/rep501.php:75
3153 # c:\Apache2\htdocs\account/sales/customer_invoice.php:369
3154 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3155 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
3156 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3157 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
3158 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
3159 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
3160 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
3161 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
3162 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
3163 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
3164 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3165 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3166 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
3167 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
3168 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
3169 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
3170 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
3171 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
3172 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
3173 #: c:\Apache2\htdocs\account/reporting/rep201.php:70
3174 #: c:\Apache2\htdocs\account/reporting/rep203.php:75
3175 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
3176 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:371
3177 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3178 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
3179 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
3180 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
3181 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
3182 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:88
3183 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
3184 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
3185 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
3186 msgid "Due Date"
3187 msgstr ""
3188
3189 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
3190 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
3191 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
3192 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
3193 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
3194 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
3195 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
3196 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
3197 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
3198 # c:\Apache2\htdocs\account/reporting/rep203.php:77
3199 # c:\Apache2\htdocs\account/reporting/rep204.php:71
3200 # c:\Apache2\htdocs\account/reporting/rep701.php:36
3201 # c:\Apache2\htdocs\account/reporting/rep704.php:64
3202 # c:\Apache2\htdocs\account/reporting/rep704.php:67
3203 # c:\Apache2\htdocs\account/reporting/rep704.php:70
3204 # c:\Apache2\htdocs\account/reporting/rep708.php:55
3205 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
3206 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
3207 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
3208 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
3209 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
3210 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3211 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
3212 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
3213 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
3214 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3215 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
3216 #: c:\Apache2\htdocs\account/reporting/rep203.php:76
3217 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
3218 #: c:\Apache2\htdocs\account/reporting/rep701.php:36
3219 #: c:\Apache2\htdocs\account/reporting/rep704.php:64
3220 #: c:\Apache2\htdocs\account/reporting/rep704.php:67
3221 #: c:\Apache2\htdocs\account/reporting/rep704.php:70
3222 #: c:\Apache2\htdocs\account/reporting/rep708.php:55
3223 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3224 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
3225 msgid "Balance"
3226 msgstr ""
3227
3228 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
3229 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
3230 msgid "View Dimension"
3231 msgstr ""
3232
3233 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
3234 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
3235 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
3236 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
3237 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
3238 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
3239 msgid "The work order number sent is not valid."
3240 msgstr ""
3241
3242 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
3243 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
3244 msgid "This dimension is closed."
3245 msgstr ""
3246
3247 # c:\Apache2\htdocs\account/gl/bank_transfer.php:17
3248 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:19
3249 msgid "Transfer between Bank Accounts"
3250 msgstr ""
3251
3252 # c:\Apache2\htdocs\account/gl/bank_transfer.php:19
3253 # c:\Apache2\htdocs\account/gl/gl_deposit.php:23
3254 # c:\Apache2\htdocs\account/gl/gl_payment.php:25
3255 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
3256 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
3257 # c:\Apache2\htdocs\account/sales/customer_payments.php:24
3258 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:21
3259 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:25
3260 #: c:\Apache2\htdocs\account/gl/gl_payment.php:27
3261 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:21
3262 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
3263 #: c:\Apache2\htdocs\account/sales/customer_payments.php:26
3264 msgid "There are no bank accounts defined in the system."
3265 msgstr ""
3266
3267 # c:\Apache2\htdocs\account/gl/bank_transfer.php:20
3268 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:22
3269 msgid "There are no bank transfer types defined in the system."
3270 msgstr ""
3271
3272 # c:\Apache2\htdocs\account/gl/bank_transfer.php:29
3273 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:31
3274 msgid "Transfer has been entered"
3275 msgstr ""
3276
3277 # c:\Apache2\htdocs\account/gl/bank_transfer.php:31
3278 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:33
3279 msgid "View the GL Journal Entries for this Transfer"
3280 msgstr ""
3281
3282 # c:\Apache2\htdocs\account/gl/bank_transfer.php:33
3283 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:35
3284 msgid "Enter Another Transfer"
3285 msgstr ""
3286
3287 # c:\Apache2\htdocs\account/gl/bank_transfer.php:51
3288 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:53
3289 msgid "From Account:"
3290 msgstr ""
3291
3292 # c:\Apache2\htdocs\account/gl/bank_transfer.php:53
3293 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:55
3294 msgid "To Account:"
3295 msgstr ""
3296
3297 # c:\Apache2\htdocs\account/gl/bank_transfer.php:55
3298 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:57
3299 msgid "Transfer Date:"
3300 msgstr ""
3301
3302 # c:\Apache2\htdocs\account/gl/bank_transfer.php:61
3303 # c:\Apache2\htdocs\account/gl/bank_transfer.php:67
3304 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
3305 # c:\Apache2\htdocs\account/sales/customer_payments.php:177
3306 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
3307 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
3308 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:63
3309 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:69
3310 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:120
3311 #: c:\Apache2\htdocs\account/sales/customer_payments.php:179
3312 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:411
3313 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:429
3314 msgid "Amount:"
3315 msgstr ""
3316
3317 # c:\Apache2\htdocs\account/gl/bank_transfer.php:74
3318 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
3319 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:76
3320 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
3321 msgid "Transfer Type:"
3322 msgstr ""
3323
3324 # c:\Apache2\htdocs\account/gl/bank_transfer.php:85
3325 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:87
3326 msgid "Enter Transfer"
3327 msgstr ""
3328
3329 # c:\Apache2\htdocs\account/gl/bank_transfer.php:107
3330 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:109
3331 msgid "The entered amount is invalid."
3332 msgstr ""
3333
3334 # c:\Apache2\htdocs\account/gl/bank_transfer.php:112
3335 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:114
3336 msgid "The entered amount must be a positive number."
3337 msgstr ""
3338
3339 # c:\Apache2\htdocs\account/gl/bank_transfer.php:118
3340 # c:\Apache2\htdocs\account/gl/gl_deposit.php:101
3341 # c:\Apache2\htdocs\account/gl/gl_journal.php:96
3342 # c:\Apache2\htdocs\account/gl/gl_payment.php:104
3343 # c:\Apache2\htdocs\account/inventory/adjustments.php:89
3344 # c:\Apache2\htdocs\account/inventory/transfers.php:91
3345 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
3346 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
3347 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
3348 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
3349 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
3350 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
3351 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
3352 # c:\Apache2\htdocs\account/sales/customer_invoice.php:203
3353 # c:\Apache2\htdocs\account/sales/customer_payments.php:61
3354 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:120
3355 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:103
3356 #: c:\Apache2\htdocs\account/gl/gl_journal.php:98
3357 #: c:\Apache2\htdocs\account/gl/gl_payment.php:106
3358 #: c:\Apache2\htdocs\account/inventory/adjustments.php:91
3359 #: c:\Apache2\htdocs\account/inventory/transfers.php:93
3360 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:55
3361 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:107
3362 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:64
3363 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:162
3364 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:163
3365 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:110
3366 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:62
3367 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:205
3368 #: c:\Apache2\htdocs\account/sales/customer_payments.php:63
3369 msgid "You must enter a reference."
3370 msgstr ""
3371
3372 # c:\Apache2\htdocs\account/gl/bank_transfer.php:130
3373 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:132
3374 msgid "The source and destination bank accouts cannot be the same."
3375 msgstr ""
3376
3377 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
3378 #: c:\Apache2\htdocs\account/gl/gl_budget.php:13
3379 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
3380 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
3381 msgstr ""
3382
3383 #: c:\Apache2\htdocs\account/gl/gl_budget.php:82
3384 msgid "The Budget has been saved."
3385 msgstr ""
3386
3387 #: c:\Apache2\htdocs\account/gl/gl_budget.php:84
3388 msgid "The Budget has been deleted."
3389 msgstr ""
3390
3391 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
3392 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
3393 #: c:\Apache2\htdocs\account/gl/gl_budget.php:98
3394 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:219
3395 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:223
3396 msgid "Account Code:"
3397 msgstr ""
3398
3399 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
3400 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
3401 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
3402 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3403 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
3404 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
3405 # c:\Apache2\htdocs\account/inventory/manage/items.php:357
3406 # c:\Apache2\htdocs\account/inventory/manage/items.php:359
3407 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
3408 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
3409 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
3410 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
3411 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
3412 # c:\Apache2\htdocs\account/reporting/rep501.php:80
3413 # c:\Apache2\htdocs\account/reporting/rep704.php:63
3414 # c:\Apache2\htdocs\account/reporting/rep704.php:66
3415 # c:\Apache2\htdocs\account/reporting/rep704.php:77
3416 # c:\Apache2\htdocs\account/reporting/rep704.php:79
3417 # c:\Apache2\htdocs\account/reporting/rep704.php:87
3418 # c:\Apache2\htdocs\account/reporting/rep705.php:133
3419 # c:\Apache2\htdocs\account/reporting/rep705.php:135
3420 # c:\Apache2\htdocs\account/reporting/rep705.php:145
3421 # c:\Apache2\htdocs\account/reporting/rep706.php:64
3422 # c:\Apache2\htdocs\account/reporting/rep706.php:66
3423 # c:\Apache2\htdocs\account/reporting/rep706.php:73
3424 # c:\Apache2\htdocs\account/reporting/rep707.php:78
3425 # c:\Apache2\htdocs\account/reporting/rep707.php:80
3426 # c:\Apache2\htdocs\account/reporting/rep707.php:87
3427 # c:\Apache2\htdocs\account/reporting/rep708.php:71
3428 # c:\Apache2\htdocs\account/reporting/rep708.php:73
3429 # c:\Apache2\htdocs\account/reporting/rep708.php:80
3430 # c:\Apache2\htdocs\account/reporting/reports_main.php:132
3431 # c:\Apache2\htdocs\account/reporting/reports_main.php:160
3432 # c:\Apache2\htdocs\account/reporting/reports_main.php:161
3433 # c:\Apache2\htdocs\account/reporting/reports_main.php:165
3434 # c:\Apache2\htdocs\account/reporting/reports_main.php:166
3435 # c:\Apache2\htdocs\account/reporting/reports_main.php:171
3436 # c:\Apache2\htdocs\account/reporting/reports_main.php:172
3437 # c:\Apache2\htdocs\account/reporting/reports_main.php:178
3438 # c:\Apache2\htdocs\account/reporting/reports_main.php:179
3439 # c:\Apache2\htdocs\account/reporting/reports_main.php:185
3440 # c:\Apache2\htdocs\account/reporting/reports_main.php:186
3441 # c:\Apache2\htdocs\account/reporting/reports_main.php:196
3442 # c:\Apache2\htdocs\account/reporting/reports_main.php:200
3443 # c:\Apache2\htdocs\account/reporting/reports_main.php:205
3444 # c:\Apache2\htdocs\account/reporting/reports_main.php:211
3445 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
3446 # c:\Apache2\htdocs\account/sales/manage/customers.php:299
3447 # c:\Apache2\htdocs\account/sales/manage/customers.php:301
3448 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
3449 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3450 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
3451 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
3452 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3453 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
3454 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
3455 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3456 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
3457 # c:\Apache2\htdocs\account/includes/types.inc:25
3458 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3459 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3460 #: c:\Apache2\htdocs\account/gl/gl_budget.php:105
3461 #: c:\Apache2\htdocs\account/gl/gl_budget.php:106
3462 #: c:\Apache2\htdocs\account/gl/gl_budget.php:110
3463 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
3464 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:59
3465 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
3466 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
3467 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
3468 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
3469 #: c:\Apache2\htdocs\account/inventory/manage/items.php:357
3470 #: c:\Apache2\htdocs\account/inventory/manage/items.php:359
3471 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:113
3472 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:115
3473 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
3474 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
3475 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
3476 #: c:\Apache2\htdocs\account/reporting/rep501.php:80
3477 #: c:\Apache2\htdocs\account/reporting/rep704.php:63
3478 #: c:\Apache2\htdocs\account/reporting/rep704.php:66
3479 #: c:\Apache2\htdocs\account/reporting/rep704.php:77
3480 #: c:\Apache2\htdocs\account/reporting/rep704.php:79
3481 #: c:\Apache2\htdocs\account/reporting/rep704.php:87
3482 #: c:\Apache2\htdocs\account/reporting/rep705.php:137
3483 #: c:\Apache2\htdocs\account/reporting/rep705.php:139
3484 #: c:\Apache2\htdocs\account/reporting/rep705.php:149
3485 #: c:\Apache2\htdocs\account/reporting/rep706.php:72
3486 #: c:\Apache2\htdocs\account/reporting/rep706.php:74
3487 #: c:\Apache2\htdocs\account/reporting/rep706.php:81
3488 #: c:\Apache2\htdocs\account/reporting/rep707.php:86
3489 #: c:\Apache2\htdocs\account/reporting/rep707.php:88
3490 #: c:\Apache2\htdocs\account/reporting/rep707.php:95
3491 #: c:\Apache2\htdocs\account/reporting/rep708.php:71
3492 #: c:\Apache2\htdocs\account/reporting/rep708.php:73
3493 #: c:\Apache2\htdocs\account/reporting/rep708.php:80
3494 #: c:\Apache2\htdocs\account/reporting/reports_main.php:131
3495 #: c:\Apache2\htdocs\account/reporting/reports_main.php:159
3496 #: c:\Apache2\htdocs\account/reporting/reports_main.php:160
3497 #: c:\Apache2\htdocs\account/reporting/reports_main.php:164
3498 #: c:\Apache2\htdocs\account/reporting/reports_main.php:165
3499 #: c:\Apache2\htdocs\account/reporting/reports_main.php:170
3500 #: c:\Apache2\htdocs\account/reporting/reports_main.php:171
3501 #: c:\Apache2\htdocs\account/reporting/reports_main.php:178
3502 #: c:\Apache2\htdocs\account/reporting/reports_main.php:179
3503 #: c:\Apache2\htdocs\account/reporting/reports_main.php:186
3504 #: c:\Apache2\htdocs\account/reporting/reports_main.php:187
3505 #: c:\Apache2\htdocs\account/reporting/reports_main.php:197
3506 #: c:\Apache2\htdocs\account/reporting/reports_main.php:201
3507 #: c:\Apache2\htdocs\account/reporting/reports_main.php:206
3508 #: c:\Apache2\htdocs\account/reporting/reports_main.php:213
3509 #: c:\Apache2\htdocs\account/reporting/reports_main.php:220
3510 #: c:\Apache2\htdocs\account/sales/manage/customers.php:299
3511 #: c:\Apache2\htdocs\account/sales/manage/customers.php:301
3512 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
3513 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3514 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
3515 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
3516 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3517 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
3518 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
3519 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3520 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
3521 #: c:\Apache2\htdocs\account/includes/types.inc:25
3522 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3523 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3524 msgid "Dimension"
3525 msgstr ""
3526
3527 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
3528 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
3529 #: c:\Apache2\htdocs\account/gl/gl_budget.php:118
3530 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
3531 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:287
3532 msgid "Get"
3533 msgstr ""
3534
3535 # c:\Apache2\htdocs\account/reporting/rep105.php:105
3536 # c:\Apache2\htdocs\account/reporting/rep702.php:45
3537 # c:\Apache2\htdocs\account/reporting/rep704.php:75
3538 # c:\Apache2\htdocs\account/reporting/rep704.php:85
3539 # c:\Apache2\htdocs\account/reporting/rep704.php:93
3540 # c:\Apache2\htdocs\account/reporting/rep706.php:55
3541 # c:\Apache2\htdocs\account/reporting/rep706.php:63
3542 # c:\Apache2\htdocs\account/reporting/rep706.php:72
3543 # c:\Apache2\htdocs\account/reporting/rep706.php:79
3544 # c:\Apache2\htdocs\account/reporting/rep707.php:70
3545 # c:\Apache2\htdocs\account/reporting/rep707.php:77
3546 # c:\Apache2\htdocs\account/reporting/rep707.php:86
3547 # c:\Apache2\htdocs\account/reporting/rep707.php:93
3548 # c:\Apache2\htdocs\account/reporting/rep708.php:70
3549 # c:\Apache2\htdocs\account/reporting/rep708.php:79
3550 # c:\Apache2\htdocs\account/reporting/rep708.php:86
3551 # c:\Apache2\htdocs\account/reporting/rep709.php:177
3552 #: c:\Apache2\htdocs\account/gl/gl_budget.php:124
3553 #: c:\Apache2\htdocs\account/gl/gl_budget.php:126
3554 #: c:\Apache2\htdocs\account/reporting/rep105.php:105
3555 #: c:\Apache2\htdocs\account/reporting/rep702.php:45
3556 #: c:\Apache2\htdocs\account/reporting/rep704.php:75
3557 #: c:\Apache2\htdocs\account/reporting/rep704.php:85
3558 #: c:\Apache2\htdocs\account/reporting/rep704.php:93
3559 #: c:\Apache2\htdocs\account/reporting/rep706.php:63
3560 #: c:\Apache2\htdocs\account/reporting/rep706.php:71
3561 #: c:\Apache2\htdocs\account/reporting/rep706.php:80
3562 #: c:\Apache2\htdocs\account/reporting/rep706.php:87
3563 #: c:\Apache2\htdocs\account/reporting/rep707.php:78
3564 #: c:\Apache2\htdocs\account/reporting/rep707.php:85
3565 #: c:\Apache2\htdocs\account/reporting/rep707.php:94
3566 #: c:\Apache2\htdocs\account/reporting/rep707.php:101
3567 #: c:\Apache2\htdocs\account/reporting/rep708.php:70
3568 #: c:\Apache2\htdocs\account/reporting/rep708.php:79
3569 #: c:\Apache2\htdocs\account/reporting/rep708.php:86
3570 #: c:\Apache2\htdocs\account/reporting/rep709.php:177
3571 msgid "Period"
3572 msgstr ""
3573
3574 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
3575 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
3576 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
3577 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
3578 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
3579 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
3580 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3581 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
3582 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
3583 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3584 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
3585 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3586 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
3587 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
3588 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3589 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
3590 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
3591 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
3592 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3593 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3594 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3595 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
3596 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
3597 #: c:\Apache2\htdocs\account/gl/gl_budget.php:124
3598 #: c:\Apache2\htdocs\account/gl/gl_budget.php:126
3599 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
3600 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
3601 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
3602 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
3603 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
3604 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
3605 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3606 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
3607 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
3608 #: c:\Apache2\htdocs\account/reporting/rep102.php:249
3609 #: c:\Apache2\htdocs\account/reporting/rep202.php:264
3610 #: c:\Apache2\htdocs\account/reporting/rep706.php:255
3611 #: c:\Apache2\htdocs\account/reporting/rep707.php:290
3612 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3613 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
3614 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3615 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
3616 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
3617 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3618 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
3619 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
3620 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:395
3621 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3622 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3623 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3624 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
3625 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
3626 msgid "Amount"
3627 msgstr ""
3628
3629 #: c:\Apache2\htdocs\account/gl/gl_budget.php:124
3630 msgid "Dim. incl."
3631 msgstr ""
3632
3633 #: c:\Apache2\htdocs\account/gl/gl_budget.php:124
3634 #: c:\Apache2\htdocs\account/gl/gl_budget.php:126
3635 msgid "Last Year"
3636 msgstr ""
3637
3638 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
3639 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
3640 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
3641 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
3642 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
3643 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
3644 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3645 # c:\Apache2\htdocs\account/reporting/rep101.php:148
3646 # c:\Apache2\htdocs\account/reporting/rep201.php:149
3647 # c:\Apache2\htdocs\account/reporting/rep203.php:77
3648 # c:\Apache2\htdocs\account/reporting/rep203.php:139
3649 # c:\Apache2\htdocs\account/reporting/rep204.php:98
3650 # c:\Apache2\htdocs\account/reporting/rep204.php:126
3651 # c:\Apache2\htdocs\account/reporting/rep301.php:111
3652 # c:\Apache2\htdocs\account/reporting/rep301.php:145
3653 # c:\Apache2\htdocs\account/reporting/rep705.php:206
3654 # c:\Apache2\htdocs\account/reporting/rep705.php:216
3655 # c:\Apache2\htdocs\account/reporting/rep705.php:271
3656 # c:\Apache2\htdocs\account/reporting/rep705.php:281
3657 # c:\Apache2\htdocs\account/reporting/rep706.php:125
3658 # c:\Apache2\htdocs\account/reporting/rep706.php:136
3659 # c:\Apache2\htdocs\account/reporting/rep706.php:197
3660 # c:\Apache2\htdocs\account/reporting/rep706.php:217
3661 # c:\Apache2\htdocs\account/reporting/rep707.php:157
3662 # c:\Apache2\htdocs\account/reporting/rep707.php:168
3663 # c:\Apache2\htdocs\account/reporting/rep707.php:228
3664 # c:\Apache2\htdocs\account/reporting/rep707.php:241
3665 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
3666 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
3667 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
3668 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
3669 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
3670 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
3671 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3672 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3673 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
3674 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
3675 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
3676 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
3677 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
3678 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
3679 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
3680 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
3681 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
3682 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
3683 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3684 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
3685 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
3686 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
3687 #: c:\Apache2\htdocs\account/gl/gl_budget.php:162
3688 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
3689 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
3690 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
3691 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
3692 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
3693 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
3694 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3695 #: c:\Apache2\htdocs\account/reporting/rep101.php:148
3696 #: c:\Apache2\htdocs\account/reporting/rep201.php:149
3697 #: c:\Apache2\htdocs\account/reporting/rep203.php:76
3698 #: c:\Apache2\htdocs\account/reporting/rep203.php:140
3699 #: c:\Apache2\htdocs\account/reporting/rep204.php:96
3700 #: c:\Apache2\htdocs\account/reporting/rep204.php:124
3701 #: c:\Apache2\htdocs\account/reporting/rep301.php:111
3702 #: c:\Apache2\htdocs\account/reporting/rep301.php:145
3703 #: c:\Apache2\htdocs\account/reporting/rep705.php:210
3704 #: c:\Apache2\htdocs\account/reporting/rep705.php:220
3705 #: c:\Apache2\htdocs\account/reporting/rep705.php:275
3706 #: c:\Apache2\htdocs\account/reporting/rep705.php:285
3707 #: c:\Apache2\htdocs\account/reporting/rep706.php:133
3708 #: c:\Apache2\htdocs\account/reporting/rep706.php:149
3709 #: c:\Apache2\htdocs\account/reporting/rep706.php:210
3710 #: c:\Apache2\htdocs\account/reporting/rep706.php:240
3711 #: c:\Apache2\htdocs\account/reporting/rep707.php:165
3712 #: c:\Apache2\htdocs\account/reporting/rep707.php:182
3713 #: c:\Apache2\htdocs\account/reporting/rep707.php:242
3714 #: c:\Apache2\htdocs\account/reporting/rep707.php:261
3715 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
3716 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
3717 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
3718 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
3719 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
3720 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
3721 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3722 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3723 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
3724 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
3725 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
3726 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
3727 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
3728 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
3729 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
3730 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
3731 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
3732 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
3733 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3734 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
3735 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
3736 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
3737 msgid "Total"
3738 msgstr ""
3739
3740 # c:\Apache2\htdocs\account/gl/gl_deposit.php:19
3741 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:21
3742 msgid "Bank Account Deposit Entry"
3743 msgstr ""
3744
3745 # c:\Apache2\htdocs\account/gl/gl_deposit.php:25
3746 # c:\Apache2\htdocs\account/gl/gl_payment.php:27
3747 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
3748 # c:\Apache2\htdocs\account/sales/customer_payments.php:26
3749 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:27
3750 #: c:\Apache2\htdocs\account/gl/gl_payment.php:29
3751 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:32
3752 #: c:\Apache2\htdocs\account/sales/customer_payments.php:28
3753 msgid "There are no bank payment types defined in the system."
3754 msgstr ""
3755
3756 # c:\Apache2\htdocs\account/gl/gl_deposit.php:34
3757 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:36
3758 msgid "Deposit has been entered"
3759 msgstr ""
3760
3761 # c:\Apache2\htdocs\account/gl/gl_deposit.php:36
3762 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:38
3763 msgid "View the GL Postings for this Deposit"
3764 msgstr ""
3765
3766 # c:\Apache2\htdocs\account/gl/gl_deposit.php:38
3767 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:40
3768 msgid "Enter Another Deposit"
3769 msgstr ""
3770
3771 # c:\Apache2\htdocs\account/gl/gl_deposit.php:112
3772 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:114
3773 msgid "The entered date for the deposit is invalid."
3774 msgstr ""
3775
3776 # c:\Apache2\htdocs\account/gl/gl_deposit.php:152
3777 # c:\Apache2\htdocs\account/gl/gl_payment.php:151
3778 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:154
3779 #: c:\Apache2\htdocs\account/gl/gl_payment.php:153
3780 msgid "The amount entered is not a valid number."
3781 msgstr ""
3782
3783 # c:\Apache2\htdocs\account/gl/gl_deposit.php:158
3784 # c:\Apache2\htdocs\account/gl/gl_payment.php:157
3785 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:160
3786 #: c:\Apache2\htdocs\account/gl/gl_payment.php:159
3787 msgid "The amount entered must be a postitive number."
3788 msgstr ""
3789
3790 # c:\Apache2\htdocs\account/gl/gl_deposit.php:164
3791 # c:\Apache2\htdocs\account/gl/gl_payment.php:163
3792 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:166
3793 #: c:\Apache2\htdocs\account/gl/gl_payment.php:165
3794 msgid "The source and destination accouts cannot be the same."
3795 msgstr ""
3796
3797 # c:\Apache2\htdocs\account/gl/gl_deposit.php:170
3798 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:172
3799 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
3800 msgstr ""
3801
3802 # c:\Apache2\htdocs\account/gl/gl_deposit.php:237
3803 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:239
3804 msgid "Deposit Items"
3805 msgstr ""
3806
3807 # c:\Apache2\htdocs\account/gl/gl_deposit.php:247
3808 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:249
3809 msgid "Process Deposit"
3810 msgstr ""
3811
3812 # c:\Apache2\htdocs\account/gl/gl_journal.php:30
3813 #: c:\Apache2\htdocs\account/gl/gl_journal.php:32
3814 msgid "Journal entry has been entered"
3815 msgstr ""
3816
3817 # c:\Apache2\htdocs\account/gl/gl_journal.php:32
3818 #: c:\Apache2\htdocs\account/gl/gl_journal.php:34
3819 msgid "View this Journal Entry"
3820 msgstr ""
3821
3822 # c:\Apache2\htdocs\account/gl/gl_journal.php:34
3823 #: c:\Apache2\htdocs\account/gl/gl_journal.php:36
3824 msgid "Enter Another Journal Entry"
3825 msgstr ""
3826
3827 # c:\Apache2\htdocs\account/gl/gl_journal.php:127
3828 # c:\Apache2\htdocs\account/gl/gl_journal.php:133
3829 #: c:\Apache2\htdocs\account/gl/gl_journal.php:129
3830 #: c:\Apache2\htdocs\account/gl/gl_journal.php:135
3831 msgid "Dimension is closed."
3832 msgstr ""
3833
3834 # c:\Apache2\htdocs\account/gl/gl_journal.php:139
3835 #: c:\Apache2\htdocs\account/gl/gl_journal.php:141
3836 msgid "You cannot enter both a debit amount and a credit amount."
3837 msgstr ""
3838
3839 # c:\Apache2\htdocs\account/gl/gl_journal.php:146
3840 #: c:\Apache2\htdocs\account/gl/gl_journal.php:148
3841 msgid "You must enter either a debit amount or a credit amount."
3842 msgstr ""
3843
3844 # c:\Apache2\htdocs\account/gl/gl_journal.php:155
3845 #: c:\Apache2\htdocs\account/gl/gl_journal.php:157
3846 msgid "The debit amount entered is not a valid number."
3847 msgstr ""
3848
3849 # c:\Apache2\htdocs\account/gl/gl_journal.php:161
3850 #: c:\Apache2\htdocs\account/gl/gl_journal.php:163
3851 msgid "The debit amount entered cannot be zero or negative."
3852 msgstr ""
3853
3854 # c:\Apache2\htdocs\account/gl/gl_journal.php:171
3855 #: c:\Apache2\htdocs\account/gl/gl_journal.php:173
3856 msgid "The credit amount entered is not a valid number."
3857 msgstr ""
3858
3859 # c:\Apache2\htdocs\account/gl/gl_journal.php:177
3860 #: c:\Apache2\htdocs\account/gl/gl_journal.php:179
3861 msgid "The credit amount entered cannot be zero or negative."
3862 msgstr ""
3863
3864 # c:\Apache2\htdocs\account/gl/gl_journal.php:184
3865 #: c:\Apache2\htdocs\account/gl/gl_journal.php:186
3866 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
3867 msgstr ""
3868
3869 # c:\Apache2\htdocs\account/gl/gl_journal.php:263
3870 #: c:\Apache2\htdocs\account/gl/gl_journal.php:265
3871 msgid "Rows"
3872 msgstr ""
3873
3874 # c:\Apache2\htdocs\account/gl/gl_journal.php:274
3875 #: c:\Apache2\htdocs\account/gl/gl_journal.php:276
3876 msgid "Process Journal Entry"
3877 msgstr ""
3878
3879 # c:\Apache2\htdocs\account/gl/gl_journal.php:278
3880 #: c:\Apache2\htdocs\account/gl/gl_journal.php:280
3881 msgid "The journal must balance (debits equal to credits) before it can be processed."
3882 msgstr ""
3883
3884 # c:\Apache2\htdocs\account/gl/gl_payment.php:21
3885 #: c:\Apache2\htdocs\account/gl/gl_payment.php:23
3886 msgid "Bank Account Payment Entry"
3887 msgstr ""
3888
3889 # c:\Apache2\htdocs\account/gl/gl_payment.php:36
3890 #: c:\Apache2\htdocs\account/gl/gl_payment.php:38
3891 msgid "Payment has been entered"
3892 msgstr ""
3893
3894 # c:\Apache2\htdocs\account/gl/gl_payment.php:38
3895 #: c:\Apache2\htdocs\account/gl/gl_payment.php:40
3896 msgid "View the GL Postings for this Payment"
3897 msgstr ""
3898
3899 # c:\Apache2\htdocs\account/gl/gl_payment.php:40
3900 #: c:\Apache2\htdocs\account/gl/gl_payment.php:42
3901 msgid "Enter Another Payment"
3902 msgstr ""
3903
3904 # c:\Apache2\htdocs\account/gl/gl_payment.php:114
3905 #: c:\Apache2\htdocs\account/gl/gl_payment.php:116
3906 msgid "The entered date for the payment is invalid."
3907 msgstr ""
3908
3909 # c:\Apache2\htdocs\account/gl/gl_payment.php:169
3910 #: c:\Apache2\htdocs\account/gl/gl_payment.php:171
3911 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
3912 msgstr ""
3913
3914 # c:\Apache2\htdocs\account/gl/gl_payment.php:238
3915 #: c:\Apache2\htdocs\account/gl/gl_payment.php:240
3916 msgid "Payment Items"
3917 msgstr ""
3918
3919 # c:\Apache2\htdocs\account/gl/gl_payment.php:248
3920 #: c:\Apache2\htdocs\account/gl/gl_payment.php:250
3921 msgid "Process Payment"
3922 msgstr ""
3923
3924 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
3925 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
3926 msgid "Bank Statement"
3927 msgstr ""
3928
3929 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
3930 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
3931 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
3932 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
3933 msgid "Account:"
3934 msgstr ""
3935
3936 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
3937 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
3938 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
3939 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:34
3940 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:52
3941 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:33
3942 msgid "Show"
3943 msgstr ""
3944
3945 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
3946 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
3947 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
3948 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
3949 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
3950 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
3951 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
3952 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
3953 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
3954 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
3955 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
3956 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
3957 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
3958 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
3959 # c:\Apache2\htdocs\account/reporting/rep702.php:40
3960 # c:\Apache2\htdocs\account/reporting/rep704.php:64
3961 # c:\Apache2\htdocs\account/reporting/rep704.php:67
3962 # c:\Apache2\htdocs\account/reporting/rep704.php:70
3963 # c:\Apache2\htdocs\account/reporting/rep708.php:62
3964 # c:\Apache2\htdocs\account/reporting/rep708.php:63
3965 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
3966 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
3967 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
3968 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
3969 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3970 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3971 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
3972 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
3973 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
3974 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3975 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
3976 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
3977 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
3978 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:85
3979 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:87
3980 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
3981 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
3982 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
3983 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3984 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
3985 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
3986 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
3987 #: c:\Apache2\htdocs\account/reporting/rep702.php:40
3988 #: c:\Apache2\htdocs\account/reporting/rep704.php:64
3989 #: c:\Apache2\htdocs\account/reporting/rep704.php:67
3990 #: c:\Apache2\htdocs\account/reporting/rep704.php:70
3991 #: c:\Apache2\htdocs\account/reporting/rep708.php:62
3992 #: c:\Apache2\htdocs\account/reporting/rep708.php:63
3993 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3994 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
3995 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
3996 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
3997 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3998 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3999 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4000 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4001 msgid "Debit"
4002 msgstr ""
4003
4004 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
4005 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4006 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4007 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4008 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
4009 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
4010 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
4011 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4012 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4013 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4014 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
4015 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
4016 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
4017 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
4018 # c:\Apache2\htdocs\account/reporting/rep702.php:40
4019 # c:\Apache2\htdocs\account/reporting/rep704.php:64
4020 # c:\Apache2\htdocs\account/reporting/rep704.php:67
4021 # c:\Apache2\htdocs\account/reporting/rep704.php:70
4022 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4023 # c:\Apache2\htdocs\account/reporting/rep708.php:63
4024 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
4025 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
4026 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
4027 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
4028 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
4029 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4030 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4031 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4032 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
4033 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
4034 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
4035 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
4036 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
4037 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:86
4038 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:88
4039 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4040 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4041 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4042 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
4043 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
4044 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
4045 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
4046 #: c:\Apache2\htdocs\account/reporting/rep702.php:40
4047 #: c:\Apache2\htdocs\account/reporting/rep704.php:64
4048 #: c:\Apache2\htdocs\account/reporting/rep704.php:67
4049 #: c:\Apache2\htdocs\account/reporting/rep704.php:70
4050 #: c:\Apache2\htdocs\account/reporting/rep708.php:62
4051 #: c:\Apache2\htdocs\account/reporting/rep708.php:63
4052 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
4053 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
4054 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
4055 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
4056 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
4057 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4058 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4059 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4060 msgid "Credit"
4061 msgstr ""
4062
4063 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
4064 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4065 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4066 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4067 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
4068 # c:\Apache2\htdocs\account/reporting/rep704.php:64
4069 # c:\Apache2\htdocs\account/reporting/rep704.php:66
4070 # c:\Apache2\htdocs\account/reporting/rep704.php:69
4071 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
4072 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
4073 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
4074 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
4075 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
4076 #: c:\Apache2\htdocs\account/reporting/rep704.php:64
4077 #: c:\Apache2\htdocs\account/reporting/rep704.php:66
4078 #: c:\Apache2\htdocs\account/reporting/rep704.php:69
4079 msgid "Person/Item"
4080 msgstr ""
4081
4082 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
4083 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
4084 # c:\Apache2\htdocs\account/reporting/rep704.php:118
4085 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:69
4086 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:107
4087 #: c:\Apache2\htdocs\account/reporting/rep704.php:118
4088 msgid "Opening Balance"
4089 msgstr ""
4090
4091 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
4092 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
4093 # c:\Apache2\htdocs\account/reporting/rep704.php:155
4094 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:108
4095 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:148
4096 #: c:\Apache2\htdocs\account/reporting/rep704.php:155
4097 msgid "Ending Balance"
4098 msgstr ""
4099
4100 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
4101 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:20
4102 msgid "General Ledger Account Inquiry"
4103 msgstr ""
4104
4105 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
4106 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
4107 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
4108 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
4109 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
4110 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
4111 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:29
4112 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:28
4113 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:34
4114 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:44
4115 msgid "from:"
4116 msgstr ""
4117
4118 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
4119 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
4120 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
4121 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
4122 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
4123 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:51
4124 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
4125 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
4126 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
4127 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
4128 msgid "to:"
4129 msgstr ""
4130
4131 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
4132 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:86
4133 msgid "No general ledger transactions have been created for this account on the selected dates."
4134 msgstr ""
4135
4136 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4137 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4138 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4139 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
4140 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
4141 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4142 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4143 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4144 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
4145 # c:\Apache2\htdocs\account/sales/customer_invoice.php:475
4146 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
4147 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
4148 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
4149 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
4150 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4151 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4152 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4153 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
4154 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
4155 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
4156 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
4157 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
4158 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
4159 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
4160 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4161 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4162 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4163 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
4164 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
4165 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
4166 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
4167 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
4168 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
4169 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
4170 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4171 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4172 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4173 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:377
4174 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:477
4175 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
4176 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
4177 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
4178 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
4179 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4180 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4181 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4182 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:188
4183 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
4184 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
4185 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
4186 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
4187 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
4188 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
4189 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4190 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4191 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4192 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
4193 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:381
4194 msgid "Memo"
4195 msgstr ""
4196
4197 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
4198 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:31
4199 msgid "No zero values"
4200 msgstr ""
4201
4202 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
4203 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4204 # c:\Apache2\htdocs\account/reporting/rep705.php:122
4205 # c:\Apache2\htdocs\account/reporting/rep706.php:55
4206 # c:\Apache2\htdocs\account/reporting/rep707.php:70
4207 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4208 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4209 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4210 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4211 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
4212 #: c:\Apache2\htdocs\account/reporting/rep701.php:36
4213 #: c:\Apache2\htdocs\account/reporting/rep705.php:126
4214 #: c:\Apache2\htdocs\account/reporting/rep706.php:63
4215 #: c:\Apache2\htdocs\account/reporting/rep707.php:78
4216 #: c:\Apache2\htdocs\account/reporting/rep708.php:62
4217 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4218 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4219 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4220 msgid "Account"
4221 msgstr ""
4222
4223 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
4224 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4225 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4226 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4227 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4228 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4229 # c:\Apache2\htdocs\account/reporting/rep702.php:39
4230 # c:\Apache2\htdocs\account/reporting/rep705.php:122
4231 # c:\Apache2\htdocs\account/reporting/rep706.php:55
4232 # c:\Apache2\htdocs\account/reporting/rep707.php:70
4233 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4234 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:78
4235 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4236 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4237 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4238 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4239 #: c:\Apache2\htdocs\account/reporting/rep701.php:36
4240 #: c:\Apache2\htdocs\account/reporting/rep702.php:39
4241 #: c:\Apache2\htdocs\account/reporting/rep705.php:126
4242 #: c:\Apache2\htdocs\account/reporting/rep706.php:63
4243 #: c:\Apache2\htdocs\account/reporting/rep707.php:78
4244 #: c:\Apache2\htdocs\account/reporting/rep708.php:62
4245 msgid "Account Name"
4246 msgstr ""
4247
4248 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
4249 # c:\Apache2\htdocs\account/reporting/rep708.php:55
4250 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
4251 #: c:\Apache2\htdocs\account/reporting/rep708.php:55
4252 msgid "Brought Forward"
4253 msgstr ""
4254
4255 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
4256 # c:\Apache2\htdocs\account/reporting/rep708.php:55
4257 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
4258 #: c:\Apache2\htdocs\account/reporting/rep708.php:55
4259 msgid "This Period"
4260 msgstr ""
4261
4262 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
4263 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
4264 msgid "The bank account name cannot be empty."
4265 msgstr ""
4266
4267 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
4268 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
4269 msgid "Cannot delete this bank account because transactions have been created using this account."
4270 msgstr ""
4271
4272 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4273 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4274 msgid "GL Account"
4275 msgstr ""
4276
4277 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4278 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
4279 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4280 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
4281 msgid "Bank"
4282 msgstr ""
4283
4284 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4285 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
4286 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
4287 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
4288 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
4289 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
4290 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4291 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
4292 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
4293 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
4294 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
4295 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
4296 msgid "Number"
4297 msgstr ""
4298
4299 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4300 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
4301 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
4302 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
4303 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
4304 # c:\Apache2\htdocs\account/inventory/prices.php:117
4305 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
4306 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
4307 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
4308 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
4309 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
4310 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
4311 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
4312 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
4313 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
4314 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
4315 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
4316 # c:\Apache2\htdocs\account/reporting/rep101.php:79
4317 # c:\Apache2\htdocs\account/reporting/rep102.php:146
4318 # c:\Apache2\htdocs\account/reporting/rep102.php:150
4319 # c:\Apache2\htdocs\account/reporting/rep201.php:80
4320 # c:\Apache2\htdocs\account/reporting/rep202.php:155
4321 # c:\Apache2\htdocs\account/reporting/rep203.php:85
4322 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
4323 # c:\Apache2\htdocs\account/sales/customer_invoice.php:315
4324 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
4325 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
4326 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
4327 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
4328 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
4329 # c:\Apache2\htdocs\account/sales/view/view_credit.php:61
4330 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
4331 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4332 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
4333 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
4334 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
4335 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
4336 #: c:\Apache2\htdocs\account/inventory/prices.php:117
4337 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
4338 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
4339 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
4340 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
4341 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
4342 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
4343 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
4344 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
4345 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
4346 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
4347 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
4348 #: c:\Apache2\htdocs\account/reporting/rep101.php:77
4349 #: c:\Apache2\htdocs\account/reporting/rep102.php:150
4350 #: c:\Apache2\htdocs\account/reporting/rep102.php:154
4351 #: c:\Apache2\htdocs\account/reporting/rep201.php:78
4352 #: c:\Apache2\htdocs\account/reporting/rep202.php:159
4353 #: c:\Apache2\htdocs\account/reporting/rep203.php:83
4354 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:252
4355 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:317
4356 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
4357 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
4358 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
4359 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
4360 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
4361 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:61
4362 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:77
4363 msgid "Currency"
4364 msgstr ""
4365
4366 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4367 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4368 msgid "Bank Address"
4369 msgstr ""
4370
4371 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
4372 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
4373 msgid "New Bank Account"
4374 msgstr ""
4375
4376 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
4377 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
4378 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
4379 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
4380 msgid "Bank Account GL Code:"
4381 msgstr ""
4382
4383 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
4384 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
4385 msgid "Account Type:"
4386 msgstr ""
4387
4388 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
4389 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
4390 msgid "Bank Name:"
4391 msgstr ""
4392
4393 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
4394 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
4395 msgid "Bank Account Name:"
4396 msgstr ""
4397
4398 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
4399 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
4400 msgid "Bank Account Number:"
4401 msgstr ""
4402
4403 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
4404 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
4405 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
4406 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
4407 msgid "Bank Account Currency:"
4408 msgstr ""
4409
4410 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
4411 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
4412 msgid "Bank Address:"
4413 msgstr ""
4414
4415 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
4416 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
4417 msgid "Bank Transaction Types"
4418 msgstr ""
4419
4420 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
4421 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
4422 msgid "The bank transaction type name cannot be empty."
4423 msgstr ""
4424
4425 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
4426 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
4427 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
4428 msgstr ""
4429
4430 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
4431 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
4432 msgid "New Bank Transaction Type"
4433 msgstr ""
4434
4435 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
4436 # c:\Apache2\htdocs\account/inventory/manage/items.php:295
4437 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
4438 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
4439 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
4440 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
4441 # c:\Apache2\htdocs\account/taxes/tax_groups.php:202
4442 # c:\Apache2\htdocs\account/taxes/tax_types.php:149
4443 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
4444 #: c:\Apache2\htdocs\account/inventory/manage/items.php:295
4445 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
4446 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
4447 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
4448 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
4449 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:202
4450 #: c:\Apache2\htdocs\account/taxes/tax_types.php:149
4451 msgid "Description:"
4452 msgstr ""
4453
4454 # c:\Apache2\htdocs\account/gl/manage/currencies.php:30
4455 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:30
4456 msgid "The currency abbreviation must be entered."
4457 msgstr ""
4458
4459 # c:\Apache2\htdocs\account/gl/manage/currencies.php:35
4460 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:35
4461 msgid "The currency name must be entered."
4462 msgstr ""
4463
4464 # c:\Apache2\htdocs\account/gl/manage/currencies.php:40
4465 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:40
4466 msgid "The currency symbol must be entered."
4467 msgstr ""
4468
4469 # c:\Apache2\htdocs\account/gl/manage/currencies.php:45
4470 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:45
4471 msgid "The hundredths name must be entered."
4472 msgstr ""
4473
4474 # c:\Apache2\htdocs\account/gl/manage/currencies.php:91
4475 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:91
4476 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
4477 msgstr ""
4478
4479 # c:\Apache2\htdocs\account/gl/manage/currencies.php:100
4480 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:100
4481 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
4482 msgstr ""
4483
4484 # c:\Apache2\htdocs\account/gl/manage/currencies.php:109
4485 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:109
4486 msgid "Cannot delete this currency, because the company preferences uses this currency."
4487 msgstr ""
4488
4489 # c:\Apache2\htdocs\account/gl/manage/currencies.php:119
4490 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:119
4491 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
4492 msgstr ""
4493
4494 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4495 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4496 msgid "Abbreviation"
4497 msgstr ""
4498
4499 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4500 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4501 msgid "Symbol"
4502 msgstr ""
4503
4504 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4505 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4506 msgid "Currency Name"
4507 msgstr ""
4508
4509 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4510 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4511 msgid "Hundredths name"
4512 msgstr ""
4513
4514 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4515 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4516 msgid "Country"
4517 msgstr ""
4518
4519 # c:\Apache2\htdocs\account/gl/manage/currencies.php:182
4520 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:182
4521 msgid "The marked currency is the home currency which cannot be deleted."
4522 msgstr ""
4523
4524 # c:\Apache2\htdocs\account/gl/manage/currencies.php:207
4525 # c:\Apache2\htdocs\account/gl/manage/currencies.php:211
4526 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:207
4527 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:211
4528 msgid "Currency Abbreviation:"
4529 msgstr ""
4530
4531 # c:\Apache2\htdocs\account/gl/manage/currencies.php:214
4532 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:214
4533 msgid "Currency Symbol:"
4534 msgstr ""
4535
4536 # c:\Apache2\htdocs\account/gl/manage/currencies.php:215
4537 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:215
4538 msgid "Currency Name:"
4539 msgstr ""
4540
4541 # c:\Apache2\htdocs\account/gl/manage/currencies.php:216
4542 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:216
4543 msgid "Hundredths Name:"
4544 msgstr ""
4545
4546 # c:\Apache2\htdocs\account/gl/manage/currencies.php:217
4547 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:217
4548 msgid "Country:"
4549 msgstr ""
4550
4551 # c:\Apache2\htdocs\account/gl/manage/currencies.php:249
4552 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:249
4553 msgid "Enter a New Currency"
4554 msgstr ""
4555
4556 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
4557 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:39
4558 msgid "The exchange rate must be numeric."
4559 msgstr ""
4560
4561 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
4562 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:44
4563 msgid "The exchange rate cannot be zero or a negative number."
4564 msgstr ""
4565
4566 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
4567 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
4568 msgid "Date to Use From"
4569 msgstr ""
4570
4571 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
4572 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
4573 msgid "Exchange Rate"
4574 msgstr ""
4575
4576 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
4577 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
4578 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:147
4579 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:151
4580 msgid "Date to Use From:"
4581 msgstr ""
4582
4583 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
4584 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
4585 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
4586 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:286
4587 msgid "Exchange Rate:"
4588 msgstr ""
4589
4590 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
4591 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:159
4592 msgid "Exchange rates are entered against the company currency."
4593 msgstr ""
4594
4595 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
4596 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:198
4597 msgid "Select a currency :"
4598 msgstr ""
4599
4600 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
4601 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:213
4602 msgid "The selected currency is the company currency."
4603 msgstr ""
4604
4605 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
4606 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:214
4607 msgid "The company currency is the base currency so exchange rates cannot be set for it."
4608 msgstr ""
4609
4610 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
4611 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:221
4612 msgid "Enter a New Exchange Rate"
4613 msgstr ""
4614
4615 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
4616 # c:\Apache2\htdocs\account/reporting/rep701.php:42
4617 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
4618 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
4619 #: c:\Apache2\htdocs\account/reporting/rep701.php:42
4620 #: c:\Apache2\htdocs\account/reporting/reports_main.php:142
4621 msgid "Chart of Accounts"
4622 msgstr ""
4623
4624 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
4625 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
4626 msgid "The account code must be entered."
4627 msgstr ""
4628
4629 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
4630 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
4631 msgid "The account name cannot be empty."
4632 msgstr ""
4633
4634 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
4635 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
4636 msgid "The account code must be numeric."
4637 msgstr ""
4638
4639 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
4640 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:80
4641 msgid "Cannot delete this account because transactions have been created using this account."
4642 msgstr ""
4643
4644 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
4645 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:106
4646 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
4647 msgstr ""
4648
4649 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
4650 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:116
4651 msgid "Cannot delete this account because it is used by a bank account."
4652 msgstr ""
4653
4654 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
4655 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:130
4656 msgid "Cannot delete this account because it is used by one or more Items."
4657 msgstr ""
4658
4659 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
4660 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:140
4661 msgid "Cannot delete this account because it is used by one or more Taxes."
4662 msgstr ""
4663
4664 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
4665 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:154
4666 msgid "Cannot delete this account because it is used by one or more Customer Branches."
4667 msgstr ""
4668
4669 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
4670 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:167
4671 msgid "Cannot delete this account because it is used by one or more suppliers."
4672 msgstr ""
4673
4674 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
4675 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:193
4676 msgid "Select an Account:"
4677 msgstr ""
4678
4679 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
4680 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:196
4681 msgid "Edit Account"
4682 msgstr ""
4683
4684 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
4685 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:200
4686 msgid "New Account"
4687 msgstr ""
4688
4689 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
4690 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
4691 msgid "Account Code 2:"
4692 msgstr ""
4693
4694 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
4695 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
4696 msgid "Account Name:"
4697 msgstr ""
4698
4699 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
4700 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
4701 msgid "Account Group:"
4702 msgstr ""
4703
4704 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
4705 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
4706 msgid "Tax Type:"
4707 msgstr ""
4708
4709 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
4710 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
4711 msgid "No Tax"
4712 msgstr ""
4713
4714 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
4715 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:238
4716 msgid "Add Account"
4717 msgstr ""
4718
4719 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
4720 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:242
4721 msgid "Update Account"
4722 msgstr ""
4723
4724 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
4725 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:243
4726 msgid "Delete account"
4727 msgstr ""
4728
4729 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
4730 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
4731 msgid "The account class name cannot be empty."
4732 msgstr ""
4733
4734 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
4735 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
4736 msgid "Cannot delete this account class because GL account types have been created referring to it."
4737 msgstr ""
4738
4739 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4740 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4741 msgid "Class ID"
4742 msgstr ""
4743
4744 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4745 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4746 msgid "Class Name"
4747 msgstr ""
4748
4749 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4750 # c:\Apache2\htdocs\account/reporting/rep706.php:82
4751 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
4752 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
4753 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
4754 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4755 #: c:\Apache2\htdocs\account/reporting/rep706.php:90
4756 #: c:\Apache2\htdocs\account/reporting/reports_main.php:167
4757 #: c:\Apache2\htdocs\account/reporting/reports_main.php:203
4758 #: c:\Apache2\htdocs\account/reporting/reports_main.php:234
4759 msgid "Balance Sheet"
4760 msgstr ""
4761
4762 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
4763 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
4764 msgid "New Account Class"
4765 msgstr ""
4766
4767 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
4768 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
4769 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
4770 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
4771 msgid "Class ID:"
4772 msgstr ""
4773
4774 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
4775 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
4776 msgid "Class Name:"
4777 msgstr ""
4778
4779 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
4780 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
4781 msgid "Balance Sheet:"
4782 msgstr ""
4783
4784 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
4785 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
4786 msgid "The account group name cannot be empty."
4787 msgstr ""
4788
4789 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
4790 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
4791 msgid "You cannot set an account group to be a subgroup of itself."
4792 msgstr ""
4793
4794 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
4795 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
4796 msgid "Cannot delete this account group because GL accounts have been created referring to it."
4797 msgstr ""
4798
4799 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
4800 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
4801 msgid "Cannot delete this account group because GL account groups have been created referring to it."
4802 msgstr ""
4803
4804 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4805 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4806 msgid "Subgroup Of"
4807 msgstr ""
4808
4809 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4810 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4811 msgid "Class Type"
4812 msgstr ""
4813
4814 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
4815 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
4816 msgid "New Account Group"
4817 msgstr ""
4818
4819 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
4820 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
4821 msgid "Subgroup Of:"
4822 msgstr ""
4823
4824 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
4825 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
4826 msgid "Class Type:"
4827 msgstr ""
4828
4829 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
4830 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
4831 msgid "View Bank Transfer"
4832 msgstr ""
4833
4834 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
4835 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
4836 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
4837 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
4838 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
4839 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
4840 msgid "From Bank Account"
4841 msgstr ""
4842
4843 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
4844 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
4845 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
4846 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
4847 msgid "To Bank Account"
4848 msgstr ""
4849
4850 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
4851 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
4852 msgid "Transfer Type"
4853 msgstr ""
4854
4855 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
4856 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
4857 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
4858 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
4859 msgid "This transfer has been voided."
4860 msgstr ""
4861
4862 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
4863 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
4864 msgid "View Bank Deposit"
4865 msgstr ""
4866
4867 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
4868 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
4869 msgid "GL Deposit"
4870 msgstr ""
4871
4872 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
4873 # c:\Apache2\htdocs\account/reporting/reports_main.php:50
4874 # c:\Apache2\htdocs\account/reporting/reports_main.php:63
4875 # c:\Apache2\htdocs\account/reporting/reports_main.php:95
4876 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
4877 #: c:\Apache2\htdocs\account/reporting/reports_main.php:51
4878 #: c:\Apache2\htdocs\account/reporting/reports_main.php:64
4879 #: c:\Apache2\htdocs\account/reporting/reports_main.php:94
4880 msgid "From"
4881 msgstr ""
4882
4883 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
4884 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
4885 msgid "Deposit Type"
4886 msgstr ""
4887
4888 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
4889 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
4890 msgid "This deposit has been voided."
4891 msgstr ""
4892
4893 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
4894 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
4895 msgid "There are no items for this deposit."
4896 msgstr ""
4897
4898 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
4899 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
4900 msgid "Items for this Deposit"
4901 msgstr ""
4902
4903 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
4904 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
4905 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
4906 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
4907 msgid "Item Amounts are Shown in :"
4908 msgstr ""
4909
4910 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4911 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4912 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4913 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4914 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4915 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4916 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4917 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4918 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4919 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4920 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4921 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4922 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4923 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4924 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4925 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4926 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4927 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4928 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4929 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4930 #: c:\Apache2\htdocs\account/reporting/rep701.php:36
4931 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4932 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4933 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4934 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4935 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4936 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4937 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4938 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4939 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4940 msgid "Account Code"
4941 msgstr ""
4942
4943 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4944 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4945 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4946 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4947 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4948 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4949 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4950 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4951 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4952 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4953 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4954 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4955 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4956 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4957 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4958 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4959 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4960 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4961 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4962 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4963 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4964 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4965 msgid "Account Description"
4966 msgstr ""
4967
4968 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
4969 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
4970 msgid "View Bank Payment"
4971 msgstr ""
4972
4973 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
4974 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
4975 msgid "GL Payment"
4976 msgstr ""
4977
4978 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
4979 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
4980 msgid "Pay To"
4981 msgstr ""
4982
4983 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
4984 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
4985 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
4986 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
4987 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
4988 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
4989 msgid "Payment Type"
4990 msgstr ""
4991
4992 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
4993 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
4994 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
4995 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
4996 msgid "This payment has been voided."
4997 msgstr ""
4998
4999 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
5000 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
5001 msgid "There are no items for this payment."
5002 msgstr ""
5003
5004 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
5005 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
5006 msgid "Items for this Payment"
5007 msgstr ""
5008
5009 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
5010 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
5011 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
5012 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
5013 msgid "General Ledger Transaction Details"
5014 msgstr ""
5015
5016 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
5017 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
5018 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
5019 msgstr ""
5020
5021 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5022 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5023 msgid "No general ledger transactions have been created for"
5024 msgstr ""
5025
5026 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5027 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5028 msgid "number"
5029 msgstr ""
5030
5031 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
5032 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
5033 msgid "This transaction has been voided."
5034 msgstr ""
5035
5036 # c:\Apache2\htdocs\account/inventory/adjustments.php:17
5037 #: c:\Apache2\htdocs\account/inventory/adjustments.php:19
5038 msgid "Item Adjustments Note"
5039 msgstr ""
5040
5041 # c:\Apache2\htdocs\account/inventory/adjustments.php:21
5042 #: c:\Apache2\htdocs\account/inventory/adjustments.php:23
5043 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
5044 msgstr ""
5045
5046 # c:\Apache2\htdocs\account/inventory/adjustments.php:23
5047 # c:\Apache2\htdocs\account/inventory/transfers.php:24
5048 #: c:\Apache2\htdocs\account/inventory/adjustments.php:25
5049 #: c:\Apache2\htdocs\account/inventory/transfers.php:26
5050 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
5051 msgstr ""
5052
5053 # c:\Apache2\htdocs\account/inventory/adjustments.php:32
5054 #: c:\Apache2\htdocs\account/inventory/adjustments.php:34
5055 msgid "Items adjustment has been processed"
5056 msgstr ""
5057
5058 # c:\Apache2\htdocs\account/inventory/adjustments.php:33
5059 #: c:\Apache2\htdocs\account/inventory/adjustments.php:35
5060 msgid "View this adjustment"
5061 msgstr ""
5062
5063 # c:\Apache2\htdocs\account/inventory/adjustments.php:35
5064 #: c:\Apache2\htdocs\account/inventory/adjustments.php:37
5065 msgid "View the GL Postings for this Adjustment"
5066 msgstr ""
5067
5068 # c:\Apache2\htdocs\account/inventory/adjustments.php:37
5069 #: c:\Apache2\htdocs\account/inventory/adjustments.php:39
5070 msgid "Enter Another Adjustment"
5071 msgstr ""
5072
5073 # c:\Apache2\htdocs\account/inventory/adjustments.php:101
5074 # c:\Apache2\htdocs\account/inventory/transfers.php:101
5075 #: c:\Apache2\htdocs\account/inventory/adjustments.php:103
5076 #: c:\Apache2\htdocs\account/inventory/transfers.php:103
5077 msgid "The entered date for the adjustment is invalid."
5078 msgstr ""
5079
5080 # c:\Apache2\htdocs\account/inventory/adjustments.php:112
5081 #: c:\Apache2\htdocs\account/inventory/adjustments.php:114
5082 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
5083 msgstr ""
5084
5085 # c:\Apache2\htdocs\account/inventory/adjustments.php:139
5086 # c:\Apache2\htdocs\account/inventory/transfers.php:151
5087 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
5088 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
5089 #: c:\Apache2\htdocs\account/inventory/adjustments.php:141
5090 #: c:\Apache2\htdocs\account/inventory/transfers.php:153
5091 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:67
5092 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:112
5093 msgid "The quantity entered is not a valid number."
5094 msgstr ""
5095
5096 # c:\Apache2\htdocs\account/inventory/adjustments.php:145
5097 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
5098 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
5099 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
5100 #: c:\Apache2\htdocs\account/inventory/adjustments.php:147
5101 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:73
5102 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:118
5103 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
5104 msgid "The quantity entered must be greater than zero."
5105 msgstr ""
5106
5107 # c:\Apache2\htdocs\account/inventory/adjustments.php:151
5108 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
5109 #: c:\Apache2\htdocs\account/inventory/adjustments.php:153
5110 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:124
5111 msgid "The entered standard cost is negative or invalid."
5112 msgstr ""
5113
5114 # c:\Apache2\htdocs\account/inventory/adjustments.php:218
5115 #: c:\Apache2\htdocs\account/inventory/adjustments.php:220
5116 msgid "Adjustment Items"
5117 msgstr ""
5118
5119 # c:\Apache2\htdocs\account/inventory/adjustments.php:229
5120 #: c:\Apache2\htdocs\account/inventory/adjustments.php:231
5121 msgid "Process Adjustment"
5122 msgstr ""
5123
5124 # c:\Apache2\htdocs\account/inventory/cost_update.php:17
5125 #: c:\Apache2\htdocs\account/inventory/cost_update.php:17
5126 msgid "Inventory Item Cost Update"
5127 msgstr ""
5128
5129 # c:\Apache2\htdocs\account/inventory/cost_update.php:21
5130 #: c:\Apache2\htdocs\account/inventory/cost_update.php:21
5131 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
5132 msgstr ""
5133
5134 # c:\Apache2\htdocs\account/inventory/cost_update.php:41
5135 #: c:\Apache2\htdocs\account/inventory/cost_update.php:41
5136 msgid "The entered cost is not numeric."
5137 msgstr ""
5138
5139 # c:\Apache2\htdocs\account/inventory/cost_update.php:46
5140 #: c:\Apache2\htdocs\account/inventory/cost_update.php:46
5141 msgid "The new cost is the same as the old cost. Cost was not updated."
5142 msgstr ""
5143
5144 # c:\Apache2\htdocs\account/inventory/cost_update.php:55
5145 #: c:\Apache2\htdocs\account/inventory/cost_update.php:55
5146 msgid "Cost has been updated."
5147 msgstr ""
5148
5149 # c:\Apache2\htdocs\account/inventory/cost_update.php:59
5150 #: c:\Apache2\htdocs\account/inventory/cost_update.php:59
5151 msgid "View the GL Journal Entries for this Cost Update"
5152 msgstr ""
5153
5154 # c:\Apache2\htdocs\account/inventory/cost_update.php:71
5155 # c:\Apache2\htdocs\account/inventory/prices.php:45
5156 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
5157 # c:\Apache2\htdocs\account/inventory/reorder_level.php:31
5158 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
5159 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
5160 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
5161 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
5162 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
5163 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
5164 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
5165 #: c:\Apache2\htdocs\account/inventory/cost_update.php:71
5166 #: c:\Apache2\htdocs\account/inventory/prices.php:45
5167 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
5168 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:31
5169 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:33
5170 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
5171 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:351
5172 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:356
5173 #: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
5174 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
5175 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
5176 msgid "Item:"
5177 msgstr ""
5178
5179 # c:\Apache2\htdocs\account/inventory/cost_update.php:92
5180 #: c:\Apache2\htdocs\account/inventory/cost_update.php:92
5181 msgid "Last Cost"
5182 msgstr ""
5183
5184 # c:\Apache2\htdocs\account/inventory/cost_update.php:95
5185 #: c:\Apache2\htdocs\account/inventory/cost_update.php:95
5186 msgid "Standard Material Cost Per Unit"
5187 msgstr ""
5188
5189 # c:\Apache2\htdocs\account/inventory/cost_update.php:100
5190 #: c:\Apache2\htdocs\account/inventory/cost_update.php:100
5191 msgid "Standard Labour Cost Per Unit"
5192 msgstr ""
5193
5194 # c:\Apache2\htdocs\account/inventory/cost_update.php:102
5195 #: c:\Apache2\htdocs\account/inventory/cost_update.php:102
5196 msgid "Standard Overhead Cost Per Unit"
5197 msgstr ""
5198
5199 # c:\Apache2\htdocs\account/inventory/prices.php:7
5200 #: c:\Apache2\htdocs\account/inventory/prices.php:7
5201 msgid "Inventory Item Sales prices"
5202 msgstr ""
5203
5204 # c:\Apache2\htdocs\account/inventory/prices.php:16
5205 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
5206 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
5207 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
5208 #: c:\Apache2\htdocs\account/inventory/prices.php:16
5209 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
5210 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
5211 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
5212 msgid "There are no items defined in the system."
5213 msgstr ""
5214
5215 # c:\Apache2\htdocs\account/inventory/prices.php:18
5216 #: c:\Apache2\htdocs\account/inventory/prices.php:18
5217 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
5218 msgstr ""
5219
5220 # c:\Apache2\htdocs\account/inventory/prices.php:73
5221 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
5222 #: c:\Apache2\htdocs\account/inventory/prices.php:73
5223 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:168
5224 msgid "The price entered must be numeric."
5225 msgstr ""
5226
5227 # c:\Apache2\htdocs\account/inventory/prices.php:84
5228 #: c:\Apache2\htdocs\account/inventory/prices.php:84
5229 msgid "This price has been updated."
5230 msgstr ""
5231
5232 # c:\Apache2\htdocs\account/inventory/prices.php:91
5233 #: c:\Apache2\htdocs\account/inventory/prices.php:91
5234 msgid "The new price has been added."
5235 msgstr ""
5236
5237 # c:\Apache2\htdocs\account/inventory/prices.php:105
5238 #: c:\Apache2\htdocs\account/inventory/prices.php:105
5239 msgid "The selected price has been deleted."
5240 msgstr ""
5241
5242 # c:\Apache2\htdocs\account/inventory/prices.php:117
5243 # c:\Apache2\htdocs\account/reporting/rep104.php:94
5244 # c:\Apache2\htdocs\account/sales/customer_invoice.php:336
5245 # c:\Apache2\htdocs\account/sales/view/view_credit.php:64
5246 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
5247 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
5248 #: c:\Apache2\htdocs\account/inventory/prices.php:117
5249 #: c:\Apache2\htdocs\account/reporting/rep104.php:94
5250 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:338
5251 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:64
5252 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
5253 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
5254 msgid "Sales Type"
5255 msgstr ""
5256
5257 # c:\Apache2\htdocs\account/inventory/prices.php:117
5258 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5259 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
5260 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5261 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5262 # c:\Apache2\htdocs\account/reporting/rep104.php:88
5263 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
5264 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
5265 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
5266 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
5267 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
5268 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
5269 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
5270 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5271 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
5272 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
5273 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
5274 #: c:\Apache2\htdocs\account/inventory/prices.php:117
5275 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5276 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
5277 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5278 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5279 #: c:\Apache2\htdocs\account/reporting/rep104.php:88
5280 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
5281 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
5282 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
5283 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
5284 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
5285 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
5286 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
5287 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5288 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
5289 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
5290 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
5291 msgid "Price"
5292 msgstr ""
5293
5294 # c:\Apache2\htdocs\account/inventory/prices.php:140
5295 #: c:\Apache2\htdocs\account/inventory/prices.php:140
5296 msgid "There are no prices set up for this part."
5297 msgstr ""
5298
5299 # c:\Apache2\htdocs\account/inventory/prices.php:156
5300 #: c:\Apache2\htdocs\account/inventory/prices.php:156
5301 msgid "Currency:"
5302 msgstr ""
5303
5304 # c:\Apache2\htdocs\account/inventory/prices.php:158
5305 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
5306 #: c:\Apache2\htdocs\account/inventory/prices.php:158
5307 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
5308 msgid "Sales Type:"
5309 msgstr ""
5310
5311 # c:\Apache2\htdocs\account/inventory/prices.php:160
5312 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
5313 #: c:\Apache2\htdocs\account/inventory/prices.php:160
5314 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
5315 msgid "Price:"
5316 msgstr ""
5317
5318 # c:\Apache2\htdocs\account/inventory/prices.php:164
5319 #: c:\Apache2\htdocs\account/inventory/prices.php:164
5320 msgid "Add/Update Price"
5321 msgstr ""
5322
5323 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
5324 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
5325 msgid "Supplier Purchasing Data"
5326 msgstr ""
5327
5328 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
5329 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
5330 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
5331 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:34
5332 msgid "There are no purchasable inventory items defined in the system."
5333 msgstr ""
5334
5335 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
5336 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
5337 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
5338 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
5339 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
5340 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
5341 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
5342 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:24
5343 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:24
5344 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
5345 msgid "There are no suppliers defined in the system."
5346 msgstr ""
5347
5348 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
5349 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
5350 msgid "There is no item selected."
5351 msgstr ""
5352
5353 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
5354 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
5355 msgid "The price entered was not numeric."
5356 msgstr ""
5357
5358 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
5359 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
5360 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."
5361 msgstr ""
5362
5363 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
5364 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
5365 msgid "This supplier purchasing data has been added."
5366 msgstr ""
5367
5368 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
5369 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
5370 msgid "Supplier purchasing data has been updated."
5371 msgstr ""
5372
5373 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
5374 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
5375 msgid "The purchasing data item has been sucessfully deleted."
5376 msgstr ""
5377
5378 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
5379 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
5380 msgid "Entered item is not defined. Please re-enter."
5381 msgstr ""
5382
5383 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
5384 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
5385 msgid "There is no purchasing data set up for the part selected"
5386 msgstr ""
5387
5388 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5389 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
5390 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
5391 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
5392 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
5393 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
5394 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
5395 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
5396 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
5397 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
5398 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
5399 # c:\Apache2\htdocs\account/reporting/rep201.php:78
5400 # c:\Apache2\htdocs\account/reporting/rep202.php:146
5401 # c:\Apache2\htdocs\account/reporting/rep202.php:153
5402 # c:\Apache2\htdocs\account/reporting/rep203.php:83
5403 # c:\Apache2\htdocs\account/reporting/rep204.php:77
5404 # c:\Apache2\htdocs\account/reporting/reports_main.php:70
5405 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
5406 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
5407 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
5408 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
5409 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
5410 # c:\Apache2\htdocs\account/includes/types.inc:140
5411 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
5412 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
5413 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5414 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
5415 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
5416 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
5417 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
5418 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
5419 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
5420 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
5421 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
5422 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
5423 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
5424 #: c:\Apache2\htdocs\account/reporting/rep201.php:77
5425 #: c:\Apache2\htdocs\account/reporting/rep202.php:151
5426 #: c:\Apache2\htdocs\account/reporting/rep202.php:158
5427 #: c:\Apache2\htdocs\account/reporting/rep203.php:82
5428 #: c:\Apache2\htdocs\account/reporting/rep204.php:76
5429 #: c:\Apache2\htdocs\account/reporting/reports_main.php:72
5430 #: c:\Apache2\htdocs\account/reporting/reports_main.php:73
5431 #: c:\Apache2\htdocs\account/reporting/reports_main.php:75
5432 #: c:\Apache2\htdocs\account/reporting/reports_main.php:78
5433 #: c:\Apache2\htdocs\account/reporting/reports_main.php:80
5434 #: c:\Apache2\htdocs\account/reporting/reports_main.php:85
5435 #: c:\Apache2\htdocs\account/reporting/reports_main.php:87
5436 #: c:\Apache2\htdocs\account/reporting/reports_main.php:90
5437 #: c:\Apache2\htdocs\account/reporting/reports_main.php:91
5438 #: c:\Apache2\htdocs\account/reporting/reports_main.php:93
5439 #: c:\Apache2\htdocs\account/includes/types.inc:140
5440 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
5441 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
5442 msgid "Supplier"
5443 msgstr ""
5444
5445 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5446 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5447 msgid "Supplier's Unit"
5448 msgstr ""
5449
5450 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5451 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5452 msgid "Supplier's Description"
5453 msgstr ""
5454
5455 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
5456 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
5457 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
5458 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
5459 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
5460 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
5461 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
5462 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
5463 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
5464 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
5465 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
5466 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
5467 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
5468 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
5469 msgid "Supplier:"
5470 msgstr ""
5471
5472 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
5473 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
5474 msgid "Suppliers Unit of Measure:"
5475 msgstr ""
5476
5477 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
5478 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
5479 msgid "Conversion Factor (to our UOM):"
5480 msgstr ""
5481
5482 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
5483 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
5484 msgid "Supplier's Code or Description:"
5485 msgstr ""
5486
5487 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
5488 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
5489 msgid "Update Purchasing Data"
5490 msgstr ""
5491
5492 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
5493 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
5494 msgid "Add Purchasing Data"
5495 msgstr ""
5496
5497 # c:\Apache2\htdocs\account/inventory/reorder_level.php:15
5498 # c:\Apache2\htdocs\account/inventory/transfers.php:22
5499 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:15
5500 #: c:\Apache2\htdocs\account/inventory/transfers.php:24
5501 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
5502 msgstr ""
5503
5504 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5505 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5506 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5507 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5508 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
5509 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
5510 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
5511 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
5512 # c:\Apache2\htdocs\account/reporting/rep105.php:107
5513 # c:\Apache2\htdocs\account/reporting/rep301.php:91
5514 # c:\Apache2\htdocs\account/reporting/rep302.php:177
5515 # c:\Apache2\htdocs\account/reporting/rep303.php:130
5516 # c:\Apache2\htdocs\account/reporting/reports_main.php:105
5517 # c:\Apache2\htdocs\account/reporting/reports_main.php:110
5518 # c:\Apache2\htdocs\account/reporting/reports_main.php:114
5519 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5520 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5521 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5522 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5523 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
5524 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
5525 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
5526 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
5527 #: c:\Apache2\htdocs\account/reporting/rep105.php:107
5528 #: c:\Apache2\htdocs\account/reporting/rep301.php:91
5529 #: c:\Apache2\htdocs\account/reporting/rep302.php:177
5530 #: c:\Apache2\htdocs\account/reporting/rep303.php:130
5531 #: c:\Apache2\htdocs\account/reporting/reports_main.php:104
5532 #: c:\Apache2\htdocs\account/reporting/reports_main.php:109
5533 #: c:\Apache2\htdocs\account/reporting/reports_main.php:113
5534 msgid "Location"
5535 msgstr ""
5536
5537 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5538 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5539 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5540 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5541 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
5542 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5543 msgid "Quantity On Hand"
5544 msgstr ""
5545
5546 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5547 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5548 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5549 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5550 msgid "Re-Order Level"
5551 msgstr ""
5552
5553 # c:\Apache2\htdocs\account/inventory/transfers.php:33
5554 #: c:\Apache2\htdocs\account/inventory/transfers.php:35
5555 msgid "Inventory transfer has been processed"
5556 msgstr ""
5557
5558 # c:\Apache2\htdocs\account/inventory/transfers.php:34
5559 #: c:\Apache2\htdocs\account/inventory/transfers.php:36
5560 msgid "View this transfer"
5561 msgstr ""
5562
5563 # c:\Apache2\htdocs\account/inventory/transfers.php:36
5564 #: c:\Apache2\htdocs\account/inventory/transfers.php:38
5565 msgid "Enter Another Inventory Transfer"
5566 msgstr ""
5567
5568 # c:\Apache2\htdocs\account/inventory/transfers.php:111
5569 #: c:\Apache2\htdocs\account/inventory/transfers.php:113
5570 msgid "The locations to transfer from and to must be different."
5571 msgstr ""
5572
5573 # c:\Apache2\htdocs\account/inventory/transfers.php:119
5574 #: c:\Apache2\htdocs\account/inventory/transfers.php:121
5575 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
5576 msgstr ""
5577
5578 # c:\Apache2\htdocs\account/inventory/transfers.php:157
5579 #: c:\Apache2\htdocs\account/inventory/transfers.php:159
5580 msgid "The quantity entered must be a positive number."
5581 msgstr ""
5582
5583 # c:\Apache2\htdocs\account/inventory/transfers.php:238
5584 #: c:\Apache2\htdocs\account/inventory/transfers.php:240
5585 msgid "Process Transfer"
5586 msgstr ""
5587
5588 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
5589 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:19
5590 msgid "Inventory Item Movement"
5591 msgstr ""
5592
5593 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
5594 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
5595 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
5596 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
5597 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
5598 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
5599 msgid "From Location:"
5600 msgstr ""
5601
5602 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
5603 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:40
5604 msgid "Show Movements"
5605 msgstr ""
5606
5607 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
5608 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
5609 msgid "Detail"
5610 msgstr ""
5611
5612 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5613 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
5614 msgid "Quantity In"
5615 msgstr ""
5616
5617 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5618 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
5619 msgid "Quantity Out"
5620 msgstr ""
5621
5622 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
5623 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:79
5624 msgid "Quantity on hand before"
5625 msgstr ""
5626
5627 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
5628 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:171
5629 msgid "Quantity on hand after"
5630 msgstr ""
5631
5632 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
5633 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
5634 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
5635 msgstr ""
5636
5637 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5638 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5639 # c:\Apache2\htdocs\account/reporting/rep303.php:124
5640 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5641 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5642 #: c:\Apache2\htdocs\account/reporting/rep303.php:124
5643 msgid "Demand"
5644 msgstr ""
5645
5646 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5647 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5648 msgid "Available"
5649 msgstr ""
5650
5651 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5652 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5653 msgid "On Order"
5654 msgstr ""
5655
5656 # c:\Apache2\htdocs\account/inventory/manage/items.php:52
5657 #: c:\Apache2\htdocs\account/inventory/manage/items.php:52
5658 msgid "Only jpg files are supported - a file extension of .jpg is expected"
5659 msgstr ""
5660
5661 # c:\Apache2\htdocs\account/inventory/manage/items.php:57
5662 #: c:\Apache2\htdocs\account/inventory/manage/items.php:57
5663 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
5664 msgstr ""
5665
5666 # c:\Apache2\htdocs\account/inventory/manage/items.php:62
5667 #: c:\Apache2\htdocs\account/inventory/manage/items.php:62
5668 msgid "Only graphics files can be uploaded"
5669 msgstr ""
5670
5671 # c:\Apache2\htdocs\account/inventory/manage/items.php:67
5672 #: c:\Apache2\htdocs\account/inventory/manage/items.php:67
5673 msgid "Attempting to overwrite an existing item image"
5674 msgstr ""
5675
5676 # c:\Apache2\htdocs\account/inventory/manage/items.php:71
5677 #: c:\Apache2\htdocs\account/inventory/manage/items.php:71
5678 msgid "The existing image could not be removed"
5679 msgstr ""
5680
5681 # c:\Apache2\htdocs\account/inventory/manage/items.php:79
5682 #: c:\Apache2\htdocs\account/inventory/manage/items.php:79
5683 msgid "File url"
5684 msgstr ""
5685
5686 # c:\Apache2\htdocs\account/inventory/manage/items.php:85
5687 #: c:\Apache2\htdocs\account/inventory/manage/items.php:85
5688 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
5689 msgstr ""
5690
5691 # c:\Apache2\htdocs\account/inventory/manage/items.php:87
5692 #: c:\Apache2\htdocs\account/inventory/manage/items.php:87
5693 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
5694 msgstr ""
5695
5696 # c:\Apache2\htdocs\account/inventory/manage/items.php:114
5697 #: c:\Apache2\htdocs\account/inventory/manage/items.php:114
5698 msgid "The item name must be entered."
5699 msgstr ""
5700
5701 # c:\Apache2\htdocs\account/inventory/manage/items.php:119
5702 #: c:\Apache2\htdocs\account/inventory/manage/items.php:119
5703 msgid "The item code cannot be empty"
5704 msgstr ""
5705
5706 # c:\Apache2\htdocs\account/inventory/manage/items.php:126
5707 #: c:\Apache2\htdocs\account/inventory/manage/items.php:126
5708 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
5709 msgstr ""
5710
5711 # c:\Apache2\htdocs\account/inventory/manage/items.php:166
5712 #: c:\Apache2\htdocs\account/inventory/manage/items.php:166
5713 msgid "Cannot delete this item because there are stock movements that refer to this item."
5714 msgstr ""
5715
5716 # c:\Apache2\htdocs\account/inventory/manage/items.php:175
5717 #: c:\Apache2\htdocs\account/inventory/manage/items.php:175
5718 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
5719 msgstr ""
5720
5721 # c:\Apache2\htdocs\account/inventory/manage/items.php:184
5722 #: c:\Apache2\htdocs\account/inventory/manage/items.php:184
5723 msgid "Cannot delete this item record because there are existing sales orders for this part."
5724 msgstr ""
5725
5726 # c:\Apache2\htdocs\account/inventory/manage/items.php:193
5727 #: c:\Apache2\htdocs\account/inventory/manage/items.php:193
5728 msgid "Cannot delete this item because there are existing purchase order items for it."
5729 msgstr ""
5730
5731 # c:\Apache2\htdocs\account/inventory/manage/items.php:224
5732 #: c:\Apache2\htdocs\account/inventory/manage/items.php:224
5733 msgid "Select an item:"
5734 msgstr ""
5735
5736 # c:\Apache2\htdocs\account/inventory/manage/items.php:225
5737 #: c:\Apache2\htdocs\account/inventory/manage/items.php:225
5738 msgid "Edit Item"
5739 msgstr ""
5740
5741 # c:\Apache2\htdocs\account/inventory/manage/items.php:230
5742 #: c:\Apache2\htdocs\account/inventory/manage/items.php:230
5743 msgid "Enter a new item"
5744 msgstr ""
5745
5746 # c:\Apache2\htdocs\account/inventory/manage/items.php:235
5747 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
5748 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
5749 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
5750 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5751 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
5752 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
5753 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
5754 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
5755 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
5756 # c:\Apache2\htdocs\account/reporting/rep204.php:71
5757 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
5758 #: c:\Apache2\htdocs\account/inventory/manage/items.php:235
5759 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
5760 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
5761 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
5762 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5763 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
5764 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
5765 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
5766 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
5767 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
5768 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
5769 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
5770 msgid "Item"
5771 msgstr ""
5772
5773 # c:\Apache2\htdocs\account/inventory/manage/items.php:246
5774 # c:\Apache2\htdocs\account/inventory/manage/items.php:288
5775 #: c:\Apache2\htdocs\account/inventory/manage/items.php:246
5776 #: c:\Apache2\htdocs\account/inventory/manage/items.php:288
5777 msgid "Item Code:"
5778 msgstr ""
5779
5780 # c:\Apache2\htdocs\account/inventory/manage/items.php:301
5781 #: c:\Apache2\htdocs\account/inventory/manage/items.php:301
5782 msgid "Image File (.jpg)"
5783 msgstr ""
5784
5785 # c:\Apache2\htdocs\account/inventory/manage/items.php:315
5786 #: c:\Apache2\htdocs\account/inventory/manage/items.php:315
5787 msgid "Category:"
5788 msgstr ""
5789
5790 # c:\Apache2\htdocs\account/inventory/manage/items.php:317
5791 #: c:\Apache2\htdocs\account/inventory/manage/items.php:317
5792 msgid "Item Tax Type:"
5793 msgstr ""
5794
5795 # c:\Apache2\htdocs\account/inventory/manage/items.php:319
5796 #: c:\Apache2\htdocs\account/inventory/manage/items.php:319
5797 msgid "Item Type:"
5798 msgstr ""
5799
5800 # c:\Apache2\htdocs\account/inventory/manage/items.php:325
5801 #: c:\Apache2\htdocs\account/inventory/manage/items.php:325
5802 msgid "Units of Measure:"
5803 msgstr ""
5804
5805 # c:\Apache2\htdocs\account/inventory/manage/items.php:370
5806 #: c:\Apache2\htdocs\account/inventory/manage/items.php:370
5807 msgid "Insert New Item"
5808 msgstr ""
5809
5810 # c:\Apache2\htdocs\account/inventory/manage/items.php:375
5811 #: c:\Apache2\htdocs\account/inventory/manage/items.php:375
5812 msgid "Update Item"
5813 msgstr ""
5814
5815 # c:\Apache2\htdocs\account/inventory/manage/items.php:377
5816 #: c:\Apache2\htdocs\account/inventory/manage/items.php:377
5817 msgid "Delete This Item"
5818 msgstr ""
5819
5820 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
5821 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
5822 msgid "The item category description cannot be empty."
5823 msgstr ""
5824
5825 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
5826 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
5827 msgid "Cannot delete this item category because items have been created using this item category."
5828 msgstr ""
5829
5830 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
5831 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
5832 msgid "New Item Category"
5833 msgstr ""
5834
5835 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
5836 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
5837 msgid "Category Name:"
5838 msgstr ""
5839
5840 # c:\Apache2\htdocs\account/inventory/manage/locations.php:37
5841 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:37
5842 msgid "The location code must be five characters or less long."
5843 msgstr ""
5844
5845 # c:\Apache2\htdocs\account/inventory/manage/locations.php:42
5846 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:42
5847 msgid "The location name must be entered."
5848 msgstr ""
5849
5850 # c:\Apache2\htdocs\account/inventory/manage/locations.php:73
5851 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:73
5852 msgid "Cannot delete this location because item movements have been created using this location."
5853 msgstr ""
5854
5855 # c:\Apache2\htdocs\account/inventory/manage/locations.php:82
5856 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:82
5857 msgid "Cannot delete this location because it is used by some work orders records."
5858 msgstr ""
5859
5860 # c:\Apache2\htdocs\account/inventory/manage/locations.php:91
5861 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:91
5862 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
5863 msgstr ""
5864
5865 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5866 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5867 msgid "Location Code"
5868 msgstr ""
5869
5870 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5871 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5872 msgid "Location Name"
5873 msgstr ""
5874
5875 # c:\Apache2\htdocs\account/inventory/manage/locations.php:139
5876 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:139
5877 msgid "New Location"
5878 msgstr ""
5879
5880 # c:\Apache2\htdocs\account/inventory/manage/locations.php:160
5881 # c:\Apache2\htdocs\account/inventory/manage/locations.php:164
5882 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:160
5883 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:164
5884 msgid "Location Code:"
5885 msgstr ""
5886
5887 # c:\Apache2\htdocs\account/inventory/manage/locations.php:167
5888 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:167
5889 msgid "Location Name:"
5890 msgstr ""
5891
5892 # c:\Apache2\htdocs\account/inventory/manage/locations.php:168
5893 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:168
5894 msgid "Contact for deliveries:"
5895 msgstr ""
5896
5897 # c:\Apache2\htdocs\account/inventory/manage/locations.php:172
5898 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:172
5899 msgid "Telephone No:"
5900 msgstr ""
5901
5902 # c:\Apache2\htdocs\account/inventory/manage/locations.php:173
5903 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:173
5904 msgid "Facsimile No:"
5905 msgstr ""
5906
5907 # c:\Apache2\htdocs\account/inventory/manage/locations.php:174
5908 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
5909 # c:\Apache2\htdocs\account/sales/manage/customers.php:276
5910 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
5911 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:174
5912 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
5913 #: c:\Apache2\htdocs\account/sales/manage/customers.php:276
5914 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
5915 msgid "Email:"
5916 msgstr ""
5917
5918 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
5919 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
5920 msgid "The inventory movement type name cannot be empty."
5921 msgstr ""
5922
5923 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
5924 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
5925 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
5926 msgstr ""
5927
5928 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
5929 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
5930 msgid "New Inventory Movement Type"
5931 msgstr ""
5932
5933 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
5934 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
5935 msgid "View Inventory Adjustment"
5936 msgstr ""
5937
5938 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
5939 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
5940 msgid "At Location"
5941 msgstr ""
5942
5943 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
5944 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
5945 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
5946 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
5947 msgid "Adjustment Type"
5948 msgstr ""
5949
5950 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
5951 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
5952 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
5953 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
5954 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
5955 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5956 # c:\Apache2\htdocs\account/reporting/rep301.php:85
5957 # c:\Apache2\htdocs\account/reporting/rep303.php:124
5958 # c:\Apache2\htdocs\account/reporting/rep401.php:60
5959 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
5960 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
5961 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
5962 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
5963 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
5964 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
5965 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
5966 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
5967 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
5968 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
5969 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
5970 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5971 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
5972 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
5973 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
5974 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
5975 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
5976 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
5977 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
5978 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
5979 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5980 #: c:\Apache2\htdocs\account/reporting/rep301.php:85
5981 #: c:\Apache2\htdocs\account/reporting/rep303.php:124
5982 #: c:\Apache2\htdocs\account/reporting/rep401.php:60
5983 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
5984 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
5985 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
5986 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
5987 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
5988 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
5989 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
5990 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
5991 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
5992 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
5993 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
5994 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5995 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
5996 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
5997 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
5998 msgid "Quantity"
5999 msgstr ""
6000
6001 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6002 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
6003 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6004 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6005 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6006 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
6007 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6008 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6009 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
6010 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6011 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6012 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
6013 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
6014 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
6015 msgid "Units"
6016 msgstr ""
6017
6018 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6019 # c:\Apache2\htdocs\account/reporting/rep301.php:85
6020 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
6021 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6022 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
6023 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6024 #: c:\Apache2\htdocs\account/reporting/rep301.php:85
6025 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
6026 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6027 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
6028 msgid "Unit Cost"
6029 msgstr ""
6030
6031 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
6032 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
6033 msgid "This adjustment has been voided."
6034 msgstr ""
6035
6036 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
6037 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
6038 msgid "View Inventory Transfer"
6039 msgstr ""
6040
6041 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
6042 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6043 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6044 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6045 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
6046 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6047 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6048 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6049 msgid "From Location"
6050 msgstr ""
6051
6052 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
6053 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
6054 msgid "To Location"
6055 msgstr ""
6056
6057 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
6058 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
6059 msgid "Search Outstanding Work Orders"
6060 msgstr ""
6061
6062 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
6063 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
6064 msgid "Search Work Orders"
6065 msgstr ""
6066
6067 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
6068 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
6069 msgid "at Location:"
6070 msgstr ""
6071
6072 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
6073 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
6074 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
6075 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
6076 msgid "for item:"
6077 msgstr ""
6078
6079 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6080 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6081 msgid "Required"
6082 msgstr ""
6083
6084 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6085 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
6086 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6087 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6088 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:824
6089 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6090 msgid "Manufactured"
6091 msgstr ""
6092
6093 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6094 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
6095 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6096 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6097 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6098 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
6099 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6100 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6101 msgid "Required By"
6102 msgstr ""
6103
6104 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
6105 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
6106 msgid "Issue"
6107 msgstr ""
6108
6109 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
6110 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
6111 msgid "Produce"
6112 msgstr ""
6113
6114 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6115 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6116 msgid "Costs"
6117 msgstr ""
6118
6119 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6120 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6121 msgid "Not Released"
6122 msgstr ""
6123
6124 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
6125 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
6126 msgid "Release"
6127 msgstr ""
6128
6129 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
6130 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:17
6131 msgid "Produce or Unassemble Finished Items From Work Order"
6132 msgstr ""
6133
6134 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
6135 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:29
6136 msgid "The manufacturing process has been entered."
6137 msgstr ""
6138
6139 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
6140 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
6141 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:31
6142 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:26
6143 msgid "Select another Work Order to Process"
6144 msgstr ""
6145
6146 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
6147 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
6148 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
6149 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
6150 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:43
6151 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:300
6152 #: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
6153 #: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
6154 msgid "The order number sent is not valid."
6155 msgstr ""
6156
6157 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
6158 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:89
6159 msgid "The production date cannot be before the release date of the work order."
6160 msgstr ""
6161
6162 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
6163 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:101
6164 msgid "The unassembling cannot be processed because there is insufficient stock."
6165 msgstr ""
6166
6167 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
6168 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
6169 msgid "Produce Finished Items"
6170 msgstr ""
6171
6172 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
6173 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
6174 msgid "Return Items to Work Order"
6175 msgstr ""
6176
6177 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
6178 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
6179 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
6180 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:154
6181 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:374
6182 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
6183 msgid "Quantity:"
6184 msgstr ""
6185
6186 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
6187 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
6188 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
6189 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
6190 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
6191 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
6192 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
6193 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
6194 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
6195 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:156
6196 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
6197 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
6198 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
6199 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
6200 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
6201 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
6202 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
6203 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
6204 msgid "Date:"
6205 msgstr ""
6206
6207 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
6208 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
6209 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
6210 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:162
6211 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
6212 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
6213 msgid "Process"
6214 msgstr ""
6215
6216 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
6217 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:163
6218 msgid "Process And Close Order"
6219 msgstr ""
6220
6221 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
6222 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:21
6223 msgid "There are no manufacturable items defined in the system."
6224 msgstr ""
6225
6226 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
6227 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:42
6228 msgid "The work order been added."
6229 msgstr ""
6230
6231 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
6232 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:53
6233 msgid "The work order been updated."
6234 msgstr ""
6235
6236 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
6237 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:63
6238 msgid "Work order has been deleted."
6239 msgstr ""
6240
6241 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
6242 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:73
6243 msgid "This work order has been closed. There can be no more issues against it."
6244 msgstr ""
6245
6246 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
6247 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:83
6248 msgid "Enter a new work order"
6249 msgstr ""
6250
6251 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
6252 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:84
6253 msgid "Select an existing work order"
6254 msgstr ""
6255
6256 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
6257 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
6258 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:120
6259 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
6260 msgid "The quantity entered must be numeric."
6261 msgstr ""
6262
6263 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
6264 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:126
6265 msgid "The quantity entered must be a positive number greater than zero."
6266 msgstr ""
6267
6268 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
6269 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:145
6270 msgid "The selected item to manufacture does not have a bom."
6271 msgstr ""
6272
6273 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
6274 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
6275 msgid "The cost entered must be numeric."
6276 msgstr ""
6277
6278 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
6279 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:159
6280 msgid "The cost entered cannot be negative."
6281 msgstr ""
6282
6283 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
6284 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:181
6285 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
6286 msgstr ""
6287
6288 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
6289 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
6290 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
6291 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
6292 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:182
6293 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
6294 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
6295 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
6296 msgid "Location:"
6297 msgstr ""
6298
6299 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
6300 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:194
6301 msgid "The selected item cannot be unassembled because there is insufficient stock."
6302 msgstr ""
6303
6304 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
6305 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:218
6306 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
6307 msgstr ""
6308
6309 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
6310 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:263
6311 msgid "This work order cannot be deleted because it has already been processed."
6312 msgstr ""
6313
6314 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
6315 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:308
6316 msgid "This work order is closed and cannot be edited."
6317 msgstr ""
6318
6319 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
6320 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
6321 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
6322 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:358
6323 msgid "Destination Location:"
6324 msgstr ""
6325
6326 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
6327 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:366
6328 msgid "Quantity Required:"
6329 msgstr ""
6330
6331 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
6332 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
6333 msgid "Quantity Manufactured:"
6334 msgstr ""
6335
6336 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
6337 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
6338 msgid "Total Additional Costs:"
6339 msgstr ""
6340
6341 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
6342 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:385
6343 msgid "Released On:"
6344 msgstr ""
6345
6346 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
6347 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:399
6348 msgid "Close This Work Order"
6349 msgstr ""
6350
6351 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
6352 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:401
6353 msgid "Delete This Work Order"
6354 msgstr ""
6355
6356 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
6357 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:18
6358 msgid "Issue Items to Work Order"
6359 msgstr ""
6360
6361 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
6362 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
6363 msgid "The work order issue has been entered."
6364 msgstr ""
6365
6366 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
6367 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:54
6368 msgid "The entered date for the issue is invalid."
6369 msgstr ""
6370
6371 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
6372 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:77
6373 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
6374 msgstr ""
6375
6376 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
6377 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
6378 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
6379 msgstr ""
6380
6381 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
6382 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:96
6383 msgid "Component is :"
6384 msgstr ""
6385
6386 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
6387 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:97
6388 msgid "From location :"
6389 msgstr ""
6390
6391 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
6392 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:184
6393 msgid "Items to Issue"
6394 msgstr ""
6395
6396 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
6397 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:197
6398 msgid "Process Issue"
6399 msgstr ""
6400
6401 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
6402 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:16
6403 msgid "Work Order Release to Manufacturing"
6404 msgstr ""
6405
6406 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
6407 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:38
6408 msgid "This work order has already been released."
6409 msgstr ""
6410
6411 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
6412 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:45
6413 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
6414 msgstr ""
6415
6416 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
6417 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:58
6418 msgid "The work order has been released to manufacturing."
6419 msgstr ""
6420
6421 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
6422 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:60
6423 msgid "Select another work order"
6424 msgstr ""
6425
6426 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
6427 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
6428 msgid "Work Order #:"
6429 msgstr ""
6430
6431 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
6432 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:81
6433 msgid "Work Order Reference:"
6434 msgstr ""
6435
6436 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
6437 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6438 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:83
6439 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6440 msgid "Released Date"
6441 msgstr ""
6442
6443 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
6444 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:89
6445 msgid "Release Work Order"
6446 msgstr ""
6447
6448 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
6449 #: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
6450 msgid "Costed Bill Of Material Inquiry"
6451 msgstr ""
6452
6453 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
6454 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
6455 #: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
6456 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
6457 msgid "There are no manufactured or kit items defined in the system."
6458 msgstr ""
6459
6460 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
6461 #: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
6462 msgid "All Costs Are In:"
6463 msgstr ""
6464
6465 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
6466 #: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
6467 msgid "Enter an item code above, to view the costed bill of material for."
6468 msgstr ""
6469
6470 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
6471 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
6472 msgid "Select an item to display its parent item(s)."
6473 msgstr ""
6474
6475 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
6476 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
6477 msgid "The selected item is not used in any BOMs."
6478 msgstr ""
6479
6480 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6481 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6482 msgid "Parent Item"
6483 msgstr ""
6484
6485 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6486 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6487 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6488 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6489 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6490 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6491 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6492 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6493 msgid "Work Centre"
6494 msgstr ""
6495
6496 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6497 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6498 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6499 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6500 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6501 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6502 msgid "Quantity Required"
6503 msgstr ""
6504
6505 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
6506 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
6507 msgid "Bill Of Materials"
6508 msgstr ""
6509
6510 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
6511 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
6512 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
6513 msgstr ""
6514
6515 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
6516 # c:\Apache2\htdocs\account/reporting/rep105.php:101
6517 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
6518 #: c:\Apache2\htdocs\account/reporting/rep105.php:101
6519 msgid "Code"
6520 msgstr ""
6521
6522 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
6523 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
6524 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."
6525 msgstr ""
6526
6527 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
6528 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
6529 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
6530 msgstr ""
6531
6532 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
6533 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
6534 msgid "The component item has been deleted from this bom."
6535 msgstr ""
6536
6537 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
6538 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
6539 msgid "Select a manufacturable item:"
6540 msgstr ""
6541
6542 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
6543 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
6544 msgid "Add a new Component"
6545 msgstr ""
6546
6547 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
6548 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
6549 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
6550 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
6551 msgid "Component:"
6552 msgstr ""
6553
6554 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
6555 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
6556 msgid "Location to Draw From:"
6557 msgstr ""
6558
6559 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
6560 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
6561 msgid "Work Centre Added:"
6562 msgstr ""
6563
6564 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
6565 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
6566 msgid "Add/Update"
6567 msgstr ""
6568
6569 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
6570 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
6571 msgid "The work centre name cannot be empty."
6572 msgstr ""
6573
6574 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
6575 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
6576 msgid "Cannot delete this work centre because BOMs have been created referring to it."
6577 msgstr ""
6578
6579 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
6580 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
6581 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
6582 msgstr ""
6583
6584 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
6585 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
6586 msgid "description"
6587 msgstr ""
6588
6589 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
6590 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
6591 msgid "New Work Centre"
6592 msgstr ""
6593
6594 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
6595 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
6596 msgid "View Work Order"
6597 msgstr ""
6598
6599 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
6600 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
6601 msgid "BOM for item:"
6602 msgstr ""
6603
6604 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
6605 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
6606 msgid "Work Order Requirements"
6607 msgstr ""
6608
6609 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
6610 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
6611 msgid "Issues"
6612 msgstr ""
6613
6614 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
6615 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
6616 msgid "Productions"
6617 msgstr ""
6618
6619 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
6620 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
6621 msgid "This work order has been voided."
6622 msgstr ""
6623
6624 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
6625 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
6626 msgid "View Work Order Issue"
6627 msgstr ""
6628
6629 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6630 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6631 msgid "Issue #"
6632 msgstr ""
6633
6634 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6635 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6636 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6637 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6638 msgid "For Work Order #"
6639 msgstr ""
6640
6641 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6642 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6643 msgid "To Work Centre"
6644 msgstr ""
6645
6646 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6647 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6648 msgid "Date of Issue"
6649 msgstr ""
6650
6651 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
6652 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
6653 msgid "This issue has been voided."
6654 msgstr ""
6655
6656 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
6657 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
6658 msgid "There are no items for this issue."
6659 msgstr ""
6660
6661 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6662 # c:\Apache2\htdocs\account/reporting/rep401.php:60
6663 # c:\Apache2\htdocs\account/reporting/rep401.php:65
6664 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6665 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6666 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6667 #: c:\Apache2\htdocs\account/reporting/rep401.php:60
6668 #: c:\Apache2\htdocs\account/reporting/rep401.php:65
6669 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6670 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6671 msgid "Component"
6672 msgstr ""
6673
6674 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
6675 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
6676 msgid "Items for this Issue"
6677 msgstr ""
6678
6679 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
6680 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
6681 msgid "View Work Order Production"
6682 msgstr ""
6683
6684 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6685 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6686 msgid "Production #"
6687 msgstr ""
6688
6689 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
6690 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
6691 msgid "Quantity Manufactured"
6692 msgstr ""
6693
6694 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
6695 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
6696 msgid "This production has been voided."
6697 msgstr ""
6698
6699 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
6700 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:23
6701 msgid "Modify Purchase Order #"
6702 msgstr ""
6703
6704 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
6705 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
6706 msgid "Purchase Order has been entered"
6707 msgstr ""
6708
6709 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
6710 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:46
6711 msgid "Purchase Order has been updated"
6712 msgstr ""
6713
6714 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
6715 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
6716 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
6717 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
6718 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
6719 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
6720 msgid "View this order"
6721 msgstr ""
6722
6723 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
6724 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
6725 msgid "Receive Items on this Purchase Order"
6726 msgstr ""
6727
6728 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
6729 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
6730 msgid "Enter Another Purchase Order"
6731 msgstr ""
6732
6733 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
6734 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:53
6735 msgid "Select An Outstanding Purchase Order"
6736 msgstr ""
6737
6738 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
6739 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:105
6740 msgid "This item cannot be deleted because some of it has already been received."
6741 msgstr ""
6742
6743 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
6744 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:119
6745 msgid "This order cannot be cancelled because some of it has already been received."
6746 msgstr ""
6747
6748 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
6749 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:120
6750 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."
6751 msgstr ""
6752
6753 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
6754 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
6755 msgid "This purchase order has been cancelled."
6756 msgstr ""
6757
6758 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
6759 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:134
6760 msgid "Enter a new purchase order"
6761 msgstr ""
6762
6763 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
6764 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:158
6765 msgid "The quantity of the order item must be numeric."
6766 msgstr ""
6767
6768 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
6769 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:163
6770 msgid "The quantity of the ordered item entered must be a positive amount."
6771 msgstr ""
6772
6773 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
6774 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:189
6775 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
6776 msgstr ""
6777
6778 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
6779 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:190
6780 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."
6781 msgstr ""
6782
6783 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
6784 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:218
6785 msgid "The selected item is already on this order."
6786 msgstr ""
6787
6788 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
6789 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:247
6790 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
6791 msgstr ""
6792
6793 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
6794 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
6795 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:260
6796 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:118
6797 msgid "The entered order date is invalid."
6798 msgstr ""
6799
6800 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
6801 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:268
6802 msgid "There is no reference entered for this purchase order."
6803 msgstr ""
6804
6805 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
6806 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:281
6807 msgid "There is no delivery address specified."
6808 msgstr ""
6809
6810 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
6811 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:287
6812 msgid "There is no location specified to move any items into."
6813 msgstr ""
6814
6815 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
6816 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:293
6817 msgid "The order cannot be placed because there are no lines entered on this order."
6818 msgstr ""
6819
6820 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
6821 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
6822 msgid "Update Order"
6823 msgstr ""
6824
6825 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
6826 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
6827 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:420
6828 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:472
6829 msgid "Place Order"
6830 msgstr ""
6831
6832 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
6833 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
6834 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
6835 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
6836 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:424
6837 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:441
6838 msgid "Cancel Order"
6839 msgstr ""
6840
6841 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
6842 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:15
6843 msgid "Receive Purchase Order Items"
6844 msgstr ""
6845
6846 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
6847 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
6848 msgid "Purchase Order Delivery has been processed"
6849 msgstr ""
6850
6851 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
6852 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:26
6853 msgid "View this Delivery"
6854 msgstr ""
6855
6856 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
6857 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:32
6858 msgid "Select a different purchase order for receiving items against"
6859 msgstr ""
6860
6861 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
6862 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:42
6863 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
6864 msgstr ""
6865
6866 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6867 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
6868 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
6869 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
6870 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
6871 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6872 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
6873 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
6874 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
6875 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
6876 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
6877 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
6878 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
6879 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
6880 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
6881 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
6882 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
6883 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
6884 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
6885 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
6886 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
6887 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
6888 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
6889 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
6890 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
6891 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
6892 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
6893 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
6894 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
6895 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
6896 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
6897 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
6898 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
6899 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
6900 msgid "Item Code"
6901 msgstr ""
6902
6903 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6904 # c:\Apache2\htdocs\account/reporting/rep105.php:101
6905 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6906 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
6907 #: c:\Apache2\htdocs\account/reporting/rep105.php:101
6908 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
6909 msgid "Ordered"
6910 msgstr ""
6911
6912 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6913 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
6914 msgid "Received"
6915 msgstr ""
6916
6917 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
6918 # c:\Apache2\htdocs\account/reporting/rep101.php:71
6919 # c:\Apache2\htdocs\account/reporting/rep105.php:102
6920 # c:\Apache2\htdocs\account/reporting/rep105.php:155
6921 # c:\Apache2\htdocs\account/reporting/rep201.php:72
6922 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
6923 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
6924 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
6925 #: c:\Apache2\htdocs\account/reporting/rep101.php:70
6926 #: c:\Apache2\htdocs\account/reporting/rep105.php:102
6927 #: c:\Apache2\htdocs\account/reporting/rep105.php:155
6928 #: c:\Apache2\htdocs\account/reporting/rep201.php:71
6929 #: c:\Apache2\htdocs\account/taxes/tax_types.php:99
6930 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
6931 msgid "Outstanding"
6932 msgstr ""
6933
6934 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
6935 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
6936 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
6937 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
6938 msgid "This Delivery"
6939 msgstr ""
6940
6941 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
6942 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:100
6943 msgid "Total value of items received"
6944 msgstr ""
6945
6946 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
6947 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
6948 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:150
6949 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:196
6950 msgid "There is nothing to process. Please enter valid quantities greater than zero."
6951 msgstr ""
6952
6953 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
6954 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
6955 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
6956 msgstr ""
6957
6958 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
6959 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:203
6960 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
6961 msgstr ""
6962
6963 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
6964 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
6965 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."
6966 msgstr ""
6967
6968 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
6969 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:223
6970 msgid "Select a different purchase order for receiving goods against"
6971 msgstr ""
6972
6973 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
6974 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:224
6975 msgid "Re-Read the updated purchase order for receiving goods against"
6976 msgstr ""
6977
6978 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
6979 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:289
6980 msgid "Items to Receive"
6981 msgstr ""
6982
6983 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
6984 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:295
6985 msgid "Process Receive Items"
6986 msgstr ""
6987
6988 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
6989 # c:\Apache2\htdocs\account/includes/types.inc:17
6990 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:20
6991 #: c:\Apache2\htdocs\account/includes/types.inc:17
6992 msgid "Supplier Credit Note"
6993 msgstr ""
6994
6995 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
6996 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:35
6997 msgid "Supplier credit note has been processed."
6998 msgstr ""
6999
7000 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
7001 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
7002 msgid "View this Credit Note"
7003 msgstr ""
7004
7005 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
7006 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
7007 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
7008 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
7009 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
7010 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:32
7011 msgid "View the GL Journal Entries for this Credit Note"
7012 msgstr ""
7013
7014 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
7015 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
7016 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:40
7017 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:46
7018 msgid "Enter Another Credit Note"
7019 msgstr ""
7020
7021 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
7022 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:68
7023 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."
7024 msgstr ""
7025
7026 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
7027 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:74
7028 msgid "You must enter an credit note reference."
7029 msgstr ""
7030
7031 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
7032 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:86
7033 msgid "You must enter a supplier's credit note reference."
7034 msgstr ""
7035
7036 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
7037 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:92
7038 msgid "The credit note as entered cannot be processed because the date entered is not valid."
7039 msgstr ""
7040
7041 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
7042 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
7043 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:102
7044 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:102
7045 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
7046 msgstr ""
7047
7048 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
7049 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:108
7050 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."
7051 msgstr ""
7052
7053 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
7054 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:164
7055 msgid "Enter Credit Note"
7056 msgstr ""
7057
7058 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
7059 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
7060 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:14
7061 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:15
7062 msgid "Select Received Items to Add"
7063 msgstr ""
7064
7065 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
7066 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:18
7067 msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
7068 msgstr ""
7069
7070 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
7071 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:34
7072 msgid "The quantity to credit must be numeric."
7073 msgstr ""
7074
7075 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
7076 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:40
7077 msgid "The quantity to credit must be greater than zero."
7078 msgstr ""
7079
7080 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
7081 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:46
7082 msgid "The price is either not numeric or negative."
7083 msgstr ""
7084
7085 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
7086 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:90
7087 msgid "Return to Credit Note Entry"
7088 msgstr ""
7089
7090 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
7091 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:100
7092 msgid "There are no received items for the selected supplier that have been invoiced."
7093 msgstr ""
7094
7095 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
7096 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:101
7097 msgid "Credits can only be applied to invoiced items."
7098 msgstr ""
7099
7100 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7101 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7102 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7103 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
7104 msgid "Delivery"
7105 msgstr ""
7106
7107 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7108 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
7109 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7110 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
7111 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7112 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
7113 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
7114 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
7115 msgid "Sequence #"
7116 msgstr ""
7117
7118 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7119 # c:\Apache2\htdocs\account/reporting/rep105.php:96
7120 # c:\Apache2\htdocs\account/reporting/rep204.php:71
7121 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
7122 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
7123 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
7124 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
7125 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7126 #: c:\Apache2\htdocs\account/reporting/rep105.php:96
7127 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
7128 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
7129 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
7130 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
7131 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
7132 msgid "Order"
7133 msgstr ""
7134
7135 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7136 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
7137 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
7138 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
7139 msgid "Delivered"
7140 msgstr ""
7141
7142 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7143 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
7144 msgid "Total Qty Received"
7145 msgstr ""
7146
7147 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7148 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
7149 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
7150 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
7151 msgid "Qty Already Invoiced"
7152 msgstr ""
7153
7154 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7155 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
7156 msgid "Qty Yet To Invoice"
7157 msgstr ""
7158
7159 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7160 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7161 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
7162 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7163 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
7164 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
7165 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
7166 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
7167 msgid "Order Price"
7168 msgstr ""
7169
7170 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7171 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
7172 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
7173 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
7174 msgid "Line Value"
7175 msgstr ""
7176
7177 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
7178 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
7179 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
7180 msgstr ""
7181
7182 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7183 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
7184 msgid "Quantity to Credit"
7185 msgstr ""
7186
7187 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7188 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
7189 msgid "Credit Price"
7190 msgstr ""
7191
7192 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
7193 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:181
7194 msgid "Add to Credit Note"
7195 msgstr ""
7196
7197 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
7198 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:19
7199 msgid "Enter Supplier Invoice"
7200 msgstr ""
7201
7202 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
7203 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:35
7204 msgid "Supplier invoice has been processed."
7205 msgstr ""
7206
7207 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
7208 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
7209 msgid "View this Invoice"
7210 msgstr ""
7211
7212 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
7213 # c:\Apache2\htdocs\account/sales/customer_invoice.php:31
7214 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
7215 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:33
7216 msgid "View the GL Journal Entries for this Invoice"
7217 msgstr ""
7218
7219 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
7220 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:40
7221 msgid "Enter Another Invoice"
7222 msgstr ""
7223
7224 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
7225 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:68
7226 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
7227 msgstr ""
7228
7229 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
7230 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:74
7231 msgid "You must enter an invoice reference."
7232 msgstr ""
7233
7234 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
7235 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:86
7236 msgid "You must enter a supplier's invoice reference."
7237 msgstr ""
7238
7239 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
7240 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:92
7241 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
7242 msgstr ""
7243
7244 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
7245 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:112
7246 msgid "This invoice number has already been entered. It cannot be entered again."
7247 msgstr ""
7248
7249 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
7250 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:171
7251 msgid "Enter Invoice"
7252 msgstr ""
7253
7254 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
7255 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:38
7256 msgid "The quantity to invoice must be numeric."
7257 msgstr ""
7258
7259 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
7260 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:44
7261 msgid "The quantity to invoice must be greater than zero."
7262 msgstr ""
7263
7264 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
7265 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:50
7266 msgid "The price is not numeric."
7267 msgstr ""
7268
7269 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
7270 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:59
7271 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."
7272 msgstr ""
7273
7274 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
7275 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
7276 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:60
7277 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:71
7278 msgid "The over-charge percentage allowance is :"
7279 msgstr ""
7280
7281 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
7282 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:70
7283 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."
7284 msgstr ""
7285
7286 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
7287 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:120
7288 msgid "Back to Supplier Invoice Entry"
7289 msgstr ""
7290
7291 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
7292 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:133
7293 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
7294 msgstr ""
7295
7296 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
7297 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7298 msgid "Items Received Yet to be Invoiced"
7299 msgstr ""
7300
7301 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7302 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
7303 msgid "P.O."
7304 msgstr ""
7305
7306 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7307 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
7308 msgid "Received On"
7309 msgstr ""
7310
7311 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7312 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7313 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
7314 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7315 msgid "Quantity Received"
7316 msgstr ""
7317
7318 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7319 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
7320 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7321 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
7322 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
7323 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7324 msgid "Quantity Invoiced"
7325 msgstr ""
7326
7327 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
7328 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
7329 msgid "Uninvoiced Quantity"
7330 msgstr ""
7331
7332 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
7333 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7334 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
7335 msgstr ""
7336
7337 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
7338 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
7339 msgid "Quantity Outstanding"
7340 msgstr ""
7341
7342 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7343 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
7344 msgid "Quantity to Invoice"
7345 msgstr ""
7346
7347 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7348 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
7349 msgid "Actual Price"
7350 msgstr ""
7351
7352 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
7353 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:222
7354 msgid "Add to Invoice"
7355 msgstr ""
7356
7357 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
7358 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:18
7359 msgid "Supplier Payment Entry"
7360 msgstr ""
7361
7362 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
7363 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
7364 msgid "Payment has been sucessfully entered"
7365 msgstr ""
7366
7367 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
7368 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:42
7369 msgid "View the GL Journal Entries for this Payment"
7370 msgstr ""
7371
7372 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
7373 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:45
7374 msgid "Allocate this Payment"
7375 msgstr ""
7376
7377 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
7378 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:48
7379 msgid "Enter another supplier payment"
7380 msgstr ""
7381
7382 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
7383 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
7384 msgid "From Bank Account:"
7385 msgstr ""
7386
7387 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
7388 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:78
7389 msgid "Amount of Payment:"
7390 msgstr ""
7391
7392 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
7393 # c:\Apache2\htdocs\account/sales/customer_payments.php:179
7394 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
7395 #: c:\Apache2\htdocs\account/sales/customer_payments.php:181
7396 msgid "Amount of Discount:"
7397 msgstr ""
7398
7399 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
7400 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
7401 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:81
7402 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
7403 msgid "Date Paid"
7404 msgstr ""
7405
7406 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
7407 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:87
7408 msgid "Payment To:"
7409 msgstr ""
7410
7411 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
7412 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
7413 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
7414 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
7415 msgid "Payment Type:"
7416 msgstr ""
7417
7418 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
7419 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:109
7420 msgid "Enter Payment"
7421 msgstr ""
7422
7423 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
7424 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:113
7425 msgid "The amount and discount are in the bank account's currency."
7426 msgstr ""
7427
7428 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
7429 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:130
7430 msgid "The entered amount is invalid or less than zero."
7431 msgstr ""
7432
7433 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
7434 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:141
7435 msgid "The entered discount is invalid or less than zero."
7436 msgstr ""
7437
7438 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
7439 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:147
7440 msgid "The total of the amount and the discount negative. Please enter positive values."
7441 msgstr ""
7442
7443 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
7444 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:13
7445 msgid "Add GL Items"
7446 msgstr ""
7447
7448 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
7449 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:18
7450 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
7451 msgstr ""
7452
7453 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
7454 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:50
7455 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
7456 msgstr ""
7457
7458 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
7459 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:59
7460 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
7461 msgstr ""
7462
7463 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
7464 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:90
7465 msgid "Back to Invoice Entry"
7466 msgstr ""
7467
7468 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
7469 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:94
7470 msgid "Back to Credit Note Entry"
7471 msgstr ""
7472
7473 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
7474 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:104
7475 msgid "Enter a GL Line"
7476 msgstr ""
7477
7478 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
7479 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
7480 msgid "GL Account Selection:"
7481 msgstr ""
7482
7483 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
7484 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:126
7485 msgid "Add GL Line"
7486 msgstr ""
7487
7488 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
7489 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
7490 msgid "Allocate Supplier Payment or Credit Note"
7491 msgstr ""
7492
7493 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
7494 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
7495 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
7496 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
7497 msgid "The entry for one or more amounts is invalid."
7498 msgstr ""
7499
7500 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
7501 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
7502 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
7503 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
7504 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
7505 msgstr ""
7506
7507 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
7508 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
7509 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
7510 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
7511 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
7512 msgstr ""
7513
7514 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
7515 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
7516 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
7517 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
7518 msgid "Allocation of"
7519 msgstr ""
7520
7521 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
7522 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
7523 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
7524 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
7525 msgid "Total:"
7526 msgstr ""
7527
7528 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
7529 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
7530 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
7531 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
7532 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
7533 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
7534 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
7535 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
7536 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
7537 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
7538 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
7539 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
7540 msgid "Transaction Type"
7541 msgstr ""
7542
7543 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7544 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7545 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7546 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7547 msgid "Other Allocations"
7548 msgstr ""
7549
7550 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7551 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7552 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
7553 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7554 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7555 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
7556 msgid "This Allocation"
7557 msgstr ""
7558
7559 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7560 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
7561 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7562 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
7563 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
7564 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7565 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
7566 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7567 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
7568 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
7569 msgid "Left to Allocate"
7570 msgstr ""
7571
7572 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
7573 # c:\Apache2\htdocs\account/reporting/rep104.php:74
7574 # c:\Apache2\htdocs\account/reporting/rep104.php:78
7575 # c:\Apache2\htdocs\account/reporting/rep105.php:82
7576 # c:\Apache2\htdocs\account/reporting/rep105.php:86
7577 # c:\Apache2\htdocs\account/reporting/rep301.php:72
7578 # c:\Apache2\htdocs\account/reporting/rep301.php:79
7579 # c:\Apache2\htdocs\account/reporting/rep302.php:150
7580 # c:\Apache2\htdocs\account/reporting/rep302.php:157
7581 # c:\Apache2\htdocs\account/reporting/rep303.php:111
7582 # c:\Apache2\htdocs\account/reporting/rep303.php:118
7583 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
7584 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
7585 #: c:\Apache2\htdocs\account/reporting/rep101.php:54
7586 #: c:\Apache2\htdocs\account/reporting/rep102.php:118
7587 #: c:\Apache2\htdocs\account/reporting/rep104.php:74
7588 #: c:\Apache2\htdocs\account/reporting/rep104.php:78
7589 #: c:\Apache2\htdocs\account/reporting/rep105.php:82
7590 #: c:\Apache2\htdocs\account/reporting/rep105.php:86
7591 #: c:\Apache2\htdocs\account/reporting/rep201.php:55
7592 #: c:\Apache2\htdocs\account/reporting/rep202.php:127
7593 #: c:\Apache2\htdocs\account/reporting/rep203.php:59
7594 #: c:\Apache2\htdocs\account/reporting/rep204.php:63
7595 #: c:\Apache2\htdocs\account/reporting/rep301.php:72
7596 #: c:\Apache2\htdocs\account/reporting/rep301.php:79
7597 #: c:\Apache2\htdocs\account/reporting/rep302.php:150
7598 #: c:\Apache2\htdocs\account/reporting/rep302.php:157
7599 #: c:\Apache2\htdocs\account/reporting/rep303.php:111
7600 #: c:\Apache2\htdocs\account/reporting/rep303.php:118
7601 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
7602 msgid "All"
7603 msgstr ""
7604
7605 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
7606 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
7607 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
7608 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
7609 msgid "Total Allocated"
7610 msgstr ""
7611
7612 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
7613 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
7614 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
7615 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
7616 msgid "There are no unsettled transactions to allocate."
7617 msgstr ""
7618
7619 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
7620 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
7621 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
7622 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
7623 msgid "Back to Allocations"
7624 msgstr ""
7625
7626 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
7627 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
7628 msgid "Supplier Allocations"
7629 msgstr ""
7630
7631 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
7632 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
7633 msgid "Select a Supplier: "
7634 msgstr ""
7635
7636 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
7637 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
7638 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
7639 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
7640 msgid "Show Settled Items:"
7641 msgstr ""
7642
7643 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
7644 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
7645 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
7646 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
7647 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
7648 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
7649 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
7650 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
7651 msgid "Left To Allocate"
7652 msgstr ""
7653
7654 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
7655 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
7656 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
7657 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
7658 msgid "Allocate"
7659 msgstr ""
7660
7661 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
7662 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
7663 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
7664 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
7665 msgid "Marked items are settled."
7666 msgstr ""
7667
7668 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
7669 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
7670 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
7671 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
7672 msgid "There are no allocations to be done."
7673 msgstr ""
7674
7675 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
7676 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:14
7677 msgid "Search Outstanding Purchase Orders"
7678 msgstr ""
7679
7680 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
7681 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
7682 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
7683 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
7684 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
7685 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
7686 msgid "#:"
7687 msgstr ""
7688
7689 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7690 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7691 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7692 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7693 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
7694 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
7695 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
7696 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
7697 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
7698 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
7699 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
7700 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
7701 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
7702 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
7703 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
7704 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
7705 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
7706 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
7707 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
7708 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
7709 msgid "Supplier's Reference"
7710 msgstr ""
7711
7712 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7713 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7714 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7715 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7716 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
7717 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
7718 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
7719 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
7720 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
7721 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
7722 msgid "Order Date"
7723 msgstr ""
7724
7725 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7726 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7727 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7728 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7729 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
7730 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
7731 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
7732 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
7733 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
7734 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
7735 msgid "Order Total"
7736 msgstr ""
7737
7738 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
7739 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:146
7740 msgid "Receive"
7741 msgstr ""
7742
7743 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
7744 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:162
7745 msgid "Marked orders have overdue items."
7746 msgstr ""
7747
7748 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
7749 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:13
7750 msgid "Search Purchase Orders"
7751 msgstr ""
7752
7753 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
7754 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
7755 msgid "into location:"
7756 msgstr ""
7757
7758 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
7759 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
7760 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
7761 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
7762 msgid "Select a supplier: "
7763 msgstr ""
7764
7765 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
7766 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
7767 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
7768 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
7769 msgid "show settled:"
7770 msgstr ""
7771
7772 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
7773 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
7774 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:115
7775 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:149
7776 msgid "There are no transactions to display for the given dates."
7777 msgstr ""
7778
7779 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
7780 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
7781 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
7782 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
7783 msgid "Supp Reference"
7784 msgstr ""
7785
7786 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
7787 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
7788 # c:\Apache2\htdocs\account/reporting/rep101.php:71
7789 # c:\Apache2\htdocs\account/reporting/rep201.php:72
7790 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
7791 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
7792 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
7793 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
7794 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
7795 #: c:\Apache2\htdocs\account/reporting/rep101.php:70
7796 #: c:\Apache2\htdocs\account/reporting/rep201.php:71
7797 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
7798 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
7799 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
7800 msgid "Allocated"
7801 msgstr ""
7802
7803 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
7804 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
7805 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:183
7806 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:461
7807 msgid "Allocations"
7808 msgstr ""
7809
7810 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
7811 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
7812 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
7813 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
7814 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
7815 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
7816 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:200
7817 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:222
7818 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
7819 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:209
7820 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:252
7821 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:190
7822 msgid "Marked items are overdue."
7823 msgstr ""
7824
7825 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
7826 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:14
7827 msgid "Supplier Inquiry"
7828 msgstr ""
7829
7830 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
7831 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
7832 msgid "Select a supplier:"
7833 msgstr ""
7834
7835 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
7836 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
7837 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
7838 # c:\Apache2\htdocs\account/reporting/rep102.php:132
7839 # c:\Apache2\htdocs\account/reporting/rep102.php:133
7840 # c:\Apache2\htdocs\account/reporting/rep102.php:134
7841 # c:\Apache2\htdocs\account/reporting/rep202.php:140
7842 # c:\Apache2\htdocs\account/reporting/rep202.php:141
7843 # c:\Apache2\htdocs\account/reporting/rep202.php:142
7844 # c:\Apache2\htdocs\account/reporting/rep202.php:171
7845 # c:\Apache2\htdocs\account/reporting/rep202.php:172
7846 # c:\Apache2\htdocs\account/reporting/rep202.php:173
7847 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
7848 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
7849 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
7850 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
7851 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
7852 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:61
7853 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
7854 #: c:\Apache2\htdocs\account/reporting/rep102.php:137
7855 #: c:\Apache2\htdocs\account/reporting/rep102.php:138
7856 #: c:\Apache2\htdocs\account/reporting/rep102.php:139
7857 #: c:\Apache2\htdocs\account/reporting/rep102.php:248
7858 #: c:\Apache2\htdocs\account/reporting/rep202.php:145
7859 #: c:\Apache2\htdocs\account/reporting/rep202.php:146
7860 #: c:\Apache2\htdocs\account/reporting/rep202.php:147
7861 #: c:\Apache2\htdocs\account/reporting/rep202.php:175
7862 #: c:\Apache2\htdocs\account/reporting/rep202.php:176
7863 #: c:\Apache2\htdocs\account/reporting/rep202.php:177
7864 #: c:\Apache2\htdocs\account/reporting/rep202.php:263
7865 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
7866 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:64
7867 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
7868 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
7869 msgid "Days"
7870 msgstr ""
7871
7872 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
7873 # c:\Apache2\htdocs\account/reporting/rep102.php:134
7874 # c:\Apache2\htdocs\account/reporting/rep202.php:142
7875 # c:\Apache2\htdocs\account/reporting/rep202.php:173
7876 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
7877 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
7878 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
7879 #: c:\Apache2\htdocs\account/reporting/rep102.php:139
7880 #: c:\Apache2\htdocs\account/reporting/rep202.php:147
7881 #: c:\Apache2\htdocs\account/reporting/rep202.php:177
7882 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
7883 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
7884 msgid "Over"
7885 msgstr ""
7886
7887 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
7888 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
7889 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
7890 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
7891 msgid "Terms"
7892 msgstr ""
7893
7894 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
7895 # c:\Apache2\htdocs\account/reporting/rep102.php:137
7896 # c:\Apache2\htdocs\account/reporting/rep202.php:146
7897 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
7898 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
7899 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
7900 #: c:\Apache2\htdocs\account/reporting/rep102.php:142
7901 #: c:\Apache2\htdocs\account/reporting/rep102.php:246
7902 #: c:\Apache2\htdocs\account/reporting/rep202.php:151
7903 #: c:\Apache2\htdocs\account/reporting/rep202.php:261
7904 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
7905 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
7906 msgid "Current"
7907 msgstr ""
7908
7909 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
7910 # c:\Apache2\htdocs\account/reporting/rep102.php:138
7911 # c:\Apache2\htdocs\account/reporting/rep202.php:147
7912 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
7913 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
7914 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:67
7915 #: c:\Apache2\htdocs\account/reporting/rep102.php:143
7916 #: c:\Apache2\htdocs\account/reporting/rep202.php:152
7917 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:69
7918 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
7919 msgid "Total Balance"
7920 msgstr ""
7921
7922 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
7923 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
7924 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
7925 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
7926 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
7927 msgstr ""
7928
7929 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
7930 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
7931 msgid "The supplier name must be entered."
7932 msgstr ""
7933
7934 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
7935 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
7936 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
7937 msgstr ""
7938
7939 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
7940 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
7941 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
7942 msgstr ""
7943
7944 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
7945 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
7946 msgid "Edit Supplier"
7947 msgstr ""
7948
7949 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
7950 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
7951 msgid "Enter a new supplier"
7952 msgstr ""
7953
7954 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
7955 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
7956 msgid "Supplier Name:"
7957 msgstr ""
7958
7959 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
7960 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
7961 msgid "Bank Account:"
7962 msgstr ""
7963
7964 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
7965 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
7966 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
7967 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
7968 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
7969 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
7970 msgid "Supplier's Currency:"
7971 msgstr ""
7972
7973 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
7974 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
7975 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
7976 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
7977 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
7978 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
7979 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
7980 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
7981 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
7982 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
7983 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
7984 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
7985 msgid "Tax Group:"
7986 msgstr ""
7987
7988 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
7989 # c:\Apache2\htdocs\account/sales/manage/customers.php:311
7990 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
7991 #: c:\Apache2\htdocs\account/sales/manage/customers.php:311
7992 msgid "Payment Terms:"
7993 msgstr ""
7994
7995 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
7996 # c:\Apache2\htdocs\account/reporting/rep704.php:76
7997 # c:\Apache2\htdocs\account/reporting/rep704.php:86
7998 # c:\Apache2\htdocs\account/reporting/rep704.php:94
7999 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
8000 #: c:\Apache2\htdocs\account/reporting/rep704.php:76
8001 #: c:\Apache2\htdocs\account/reporting/rep704.php:86
8002 #: c:\Apache2\htdocs\account/reporting/rep704.php:94
8003 msgid "Accounts"
8004 msgstr ""
8005
8006 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
8007 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
8008 msgid "Purchase Account:"
8009 msgstr ""
8010
8011 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
8012 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
8013 msgid "Update Supplier"
8014 msgstr ""
8015
8016 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
8017 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
8018 msgid "Delete Supplier"
8019 msgstr ""
8020
8021 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
8022 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
8023 msgid "Add New Supplier Details"
8024 msgstr ""
8025
8026 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
8027 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
8028 msgid "View Purchase Order Delivery"
8029 msgstr ""
8030
8031 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
8032 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
8033 msgid "This page must be called with a Purchase Order Delivery number to review."
8034 msgstr ""
8035
8036 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
8037 # c:\Apache2\htdocs\account/includes/types.inc:19
8038 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
8039 #: c:\Apache2\htdocs\account/includes/types.inc:19
8040 msgid "Purchase Order Delivery"
8041 msgstr ""
8042
8043 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
8044 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
8045 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
8046 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
8047 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
8048 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
8049 msgid "Line Details"
8050 msgstr ""
8051
8052 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8053 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
8054 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
8055 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
8056 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
8057 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
8058 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
8059 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
8060 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
8061 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
8062 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
8063 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
8064 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
8065 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
8066 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
8067 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8068 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
8069 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
8070 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
8071 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
8072 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
8073 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
8074 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
8075 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
8076 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
8077 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
8078 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
8079 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
8080 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
8081 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
8082 msgid "Item Description"
8083 msgstr ""
8084
8085 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8086 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
8087 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
8088 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8089 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
8090 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
8091 msgid "Delivery Date"
8092 msgstr ""
8093
8094 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
8095 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
8096 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
8097 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
8098 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
8099 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
8100 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
8101 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
8102 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
8103 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
8104 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
8105 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
8106 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
8107 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
8108 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
8109 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
8110 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
8111 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
8112 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
8113 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
8114 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
8115 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
8116 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
8117 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
8118 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
8119 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
8120 msgid "Unit"
8121 msgstr ""
8122
8123 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
8124 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8125 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
8126 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
8127 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8128 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
8129 msgid "Line Total"
8130 msgstr ""
8131
8132 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
8133 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
8134 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
8135 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
8136 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
8137 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
8138 msgid "Total Excluding Tax/Shipping"
8139 msgstr ""
8140
8141 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
8142 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
8143 msgid "This delivery has been voided."
8144 msgstr ""
8145
8146 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
8147 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
8148 msgid "View Purchase Order"
8149 msgstr ""
8150
8151 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
8152 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
8153 msgid "This page must be called with a purchase order number to review."
8154 msgstr ""
8155
8156 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
8157 # c:\Apache2\htdocs\account/includes/types.inc:15
8158 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
8159 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
8160 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
8161 #: c:\Apache2\htdocs\account/includes/types.inc:15
8162 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
8163 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
8164 msgid "Purchase Order"
8165 msgstr ""
8166
8167 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8168 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8169 msgid "Requested By"
8170 msgstr ""
8171
8172 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
8173 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
8174 msgid "Deliveries"
8175 msgstr ""
8176
8177 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
8178 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
8179 msgid "Delivered On"
8180 msgstr ""
8181
8182 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
8183 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
8184 msgid "Invoices/Credits"
8185 msgstr ""
8186
8187 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
8188 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
8189 msgid "View Supplier Credit Note"
8190 msgstr ""
8191
8192 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
8193 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
8194 msgid "SUPPLIER CREDIT NOTE"
8195 msgstr ""
8196
8197 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
8198 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
8199 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
8200 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
8201 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
8202 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
8203 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
8204 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:87
8205 msgid "Invoice Date"
8206 msgstr ""
8207
8208 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
8209 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
8210 # c:\Apache2\htdocs\account/sales/view/view_credit.php:127
8211 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
8212 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
8213 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:127
8214 msgid "Sub Total"
8215 msgstr ""
8216
8217 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
8218 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
8219 msgid "TOTAL CREDIT NOTE"
8220 msgstr ""
8221
8222 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
8223 # c:\Apache2\htdocs\account/sales/view/view_credit.php:138
8224 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
8225 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:138
8226 msgid "This credit note has been voided."
8227 msgstr ""
8228
8229 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
8230 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
8231 msgid "View Supplier Invoice"
8232 msgstr ""
8233
8234 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
8235 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
8236 msgid "SUPPLIER INVOICE"
8237 msgstr ""
8238
8239 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
8240 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
8241 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
8242 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
8243 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
8244 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
8245 msgid "TOTAL INVOICE"
8246 msgstr ""
8247
8248 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
8249 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
8250 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
8251 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:157
8252 msgid "This invoice has been voided."
8253 msgstr ""
8254
8255 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
8256 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
8257 msgid "View Payment to Supplier"
8258 msgstr ""
8259
8260 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
8261 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
8262 msgid "Payment to Supplier"
8263 msgstr ""
8264
8265 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
8266 # c:\Apache2\htdocs\account/reporting/reports_main.php:74
8267 # c:\Apache2\htdocs\account/reporting/reports_main.php:80
8268 # c:\Apache2\htdocs\account/reporting/reports_main.php:87
8269 # c:\Apache2\htdocs\account/reporting/reports_main.php:92
8270 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
8271 msgid "To Supplier"
8272 msgstr ""
8273
8274 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
8275 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
8276 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
8277 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
8278 msgid "Payment Currency"
8279 msgstr ""
8280
8281 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
8282 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
8283 msgid "Supplier's Currency"
8284 msgstr ""
8285
8286 # c:\Apache2\htdocs\account/reporting/rep101.php:63
8287 # c:\Apache2\htdocs\account/reporting/rep102.php:125
8288 # c:\Apache2\htdocs\account/reporting/rep202.php:134
8289 # c:\Apache2\htdocs\account/reporting/rep203.php:69
8290 #: c:\Apache2\htdocs\account/reporting/rep101.php:62
8291 #: c:\Apache2\htdocs\account/reporting/rep102.php:130
8292 #: c:\Apache2\htdocs\account/reporting/rep202.php:139
8293 #: c:\Apache2\htdocs\account/reporting/rep203.php:68
8294 msgid "Balances in Home Currency"
8295 msgstr ""
8296
8297 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8298 # c:\Apache2\htdocs\account/reporting/rep201.php:71
8299 # c:\Apache2\htdocs\account/reporting/rep203.php:76
8300 # c:\Apache2\htdocs\account/reporting/rep709.php:171
8301 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8302 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
8303 #: c:\Apache2\htdocs\account/reporting/rep201.php:70
8304 #: c:\Apache2\htdocs\account/reporting/rep203.php:75
8305 #: c:\Apache2\htdocs\account/reporting/rep709.php:171
8306 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8307 msgid "Trans Type"
8308 msgstr ""
8309
8310 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8311 # c:\Apache2\htdocs\account/reporting/rep201.php:71
8312 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8313 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
8314 #: c:\Apache2\htdocs\account/reporting/rep201.php:70
8315 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8316 msgid "Charges"
8317 msgstr ""
8318
8319 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8320 # c:\Apache2\htdocs\account/reporting/rep201.php:72
8321 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
8322 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
8323 #: c:\Apache2\htdocs\account/reporting/rep201.php:71
8324 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
8325 msgid "Credits"
8326 msgstr ""
8327
8328 # c:\Apache2\htdocs\account/reporting/rep101.php:76
8329 # c:\Apache2\htdocs\account/reporting/rep102.php:143
8330 # c:\Apache2\htdocs\account/reporting/rep201.php:77
8331 # c:\Apache2\htdocs\account/reporting/rep202.php:152
8332 # c:\Apache2\htdocs\account/reporting/rep203.php:82
8333 # c:\Apache2\htdocs\account/reporting/reports_main.php:20
8334 # c:\Apache2\htdocs\account/reporting/reports_main.php:26
8335 # c:\Apache2\htdocs\account/reporting/reports_main.php:44
8336 # c:\Apache2\htdocs\account/reporting/reports_main.php:72
8337 # c:\Apache2\htdocs\account/reporting/reports_main.php:78
8338 # c:\Apache2\htdocs\account/reporting/reports_main.php:85
8339 # c:\Apache2\htdocs\account/reporting/reports_main.php:148
8340 # c:\Apache2\htdocs\account/reporting/reports_main.php:157
8341 # c:\Apache2\htdocs\account/reporting/reports_main.php:170
8342 # c:\Apache2\htdocs\account/reporting/reports_main.php:176
8343 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
8344 # c:\Apache2\htdocs\account/reporting/reports_main.php:193
8345 # c:\Apache2\htdocs\account/reporting/reports_main.php:204
8346 # c:\Apache2\htdocs\account/reporting/reports_main.php:209
8347 # c:\Apache2\htdocs\account/reporting/reports_main.php:215
8348 # c:\Apache2\htdocs\account/reporting/reports_main.php:224
8349 # c:\Apache2\htdocs\account/reporting/reports_main.php:233
8350 # c:\Apache2\htdocs\account/reporting/reports_main.php:237
8351 # c:\Apache2\htdocs\account/reporting/reports_main.php:242
8352 # c:\Apache2\htdocs\account/reporting/reports_main.php:248
8353 #: c:\Apache2\htdocs\account/reporting/rep101.php:75
8354 #: c:\Apache2\htdocs\account/reporting/rep102.php:148
8355 #: c:\Apache2\htdocs\account/reporting/rep201.php:76
8356 #: c:\Apache2\htdocs\account/reporting/rep202.php:157
8357 #: c:\Apache2\htdocs\account/reporting/rep203.php:81
8358 #: c:\Apache2\htdocs\account/reporting/reports_main.php:22
8359 #: c:\Apache2\htdocs\account/reporting/reports_main.php:27
8360 #: c:\Apache2\htdocs\account/reporting/reports_main.php:45
8361 #: c:\Apache2\htdocs\account/reporting/reports_main.php:74
8362 #: c:\Apache2\htdocs\account/reporting/reports_main.php:79
8363 #: c:\Apache2\htdocs\account/reporting/reports_main.php:86
8364 #: c:\Apache2\htdocs\account/reporting/reports_main.php:147
8365 #: c:\Apache2\htdocs\account/reporting/reports_main.php:156
8366 #: c:\Apache2\htdocs\account/reporting/reports_main.php:169
8367 #: c:\Apache2\htdocs\account/reporting/reports_main.php:176
8368 #: c:\Apache2\htdocs\account/reporting/reports_main.php:184
8369 #: c:\Apache2\htdocs\account/reporting/reports_main.php:194
8370 #: c:\Apache2\htdocs\account/reporting/reports_main.php:205
8371 #: c:\Apache2\htdocs\account/reporting/reports_main.php:211
8372 #: c:\Apache2\htdocs\account/reporting/reports_main.php:218
8373 #: c:\Apache2\htdocs\account/reporting/reports_main.php:227
8374 #: c:\Apache2\htdocs\account/reporting/reports_main.php:236
8375 #: c:\Apache2\htdocs\account/reporting/reports_main.php:241
8376 #: c:\Apache2\htdocs\account/reporting/reports_main.php:247
8377 #: c:\Apache2\htdocs\account/reporting/reports_main.php:253
8378 msgid "End Date"
8379 msgstr ""
8380
8381 # c:\Apache2\htdocs\account/reporting/rep101.php:77
8382 # c:\Apache2\htdocs\account/reporting/rep102.php:137
8383 # c:\Apache2\htdocs\account/reporting/rep102.php:144
8384 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8385 # c:\Apache2\htdocs\account/reporting/reports_main.php:18
8386 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
8387 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
8388 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
8389 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
8390 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
8391 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
8392 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
8393 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
8394 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
8395 # c:\Apache2\htdocs\account/sales/customer_invoice.php:313
8396 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
8397 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
8398 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
8399 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
8400 # c:\Apache2\htdocs\account/sales/view/view_credit.php:38
8401 # c:\Apache2\htdocs\account/includes/types.inc:139
8402 #: c:\Apache2\htdocs\account/reporting/rep101.php:76
8403 #: c:\Apache2\htdocs\account/reporting/rep102.php:142
8404 #: c:\Apache2\htdocs\account/reporting/rep102.php:149
8405 #: c:\Apache2\htdocs\account/reporting/rep105.php:96
8406 #: c:\Apache2\htdocs\account/reporting/reports_main.php:20
8407 #: c:\Apache2\htdocs\account/reporting/reports_main.php:21
8408 #: c:\Apache2\htdocs\account/reporting/reports_main.php:23
8409 #: c:\Apache2\htdocs\account/reporting/reports_main.php:26
8410 #: c:\Apache2\htdocs\account/reporting/reports_main.php:28
8411 #: c:\Apache2\htdocs\account/reporting/reports_main.php:33
8412 #: c:\Apache2\htdocs\account/reporting/reports_main.php:37
8413 #: c:\Apache2\htdocs\account/reporting/reports_main.php:43
8414 #: c:\Apache2\htdocs\account/reporting/reports_main.php:50
8415 #: c:\Apache2\htdocs\account/reporting/reports_main.php:57
8416 #: c:\Apache2\htdocs\account/reporting/reports_main.php:58
8417 #: c:\Apache2\htdocs\account/reporting/reports_main.php:63
8418 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
8419 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:315
8420 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
8421 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
8422 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
8423 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
8424 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:38
8425 #: c:\Apache2\htdocs\account/includes/types.inc:139
8426 msgid "Customer"
8427 msgstr ""
8428
8429 # c:\Apache2\htdocs\account/reporting/rep101.php:81
8430 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
8431 #: c:\Apache2\htdocs\account/reporting/rep101.php:79
8432 #: c:\Apache2\htdocs\account/reporting/reports_main.php:21
8433 msgid "Customer Balances"
8434 msgstr ""
8435
8436 # c:\Apache2\htdocs\account/reporting/rep101.php:155
8437 # c:\Apache2\htdocs\account/reporting/rep102.php:226
8438 # c:\Apache2\htdocs\account/reporting/rep201.php:159
8439 # c:\Apache2\htdocs\account/reporting/rep202.php:241
8440 # c:\Apache2\htdocs\account/reporting/rep203.php:149
8441 # c:\Apache2\htdocs\account/reporting/rep204.php:133
8442 # c:\Apache2\htdocs\account/reporting/rep301.php:154
8443 #: c:\Apache2\htdocs\account/reporting/rep101.php:155
8444 #: c:\Apache2\htdocs\account/reporting/rep102.php:232
8445 #: c:\Apache2\htdocs\account/reporting/rep201.php:159
8446 #: c:\Apache2\htdocs\account/reporting/rep202.php:247
8447 #: c:\Apache2\htdocs\account/reporting/rep203.php:150
8448 #: c:\Apache2\htdocs\account/reporting/rep204.php:131
8449 #: c:\Apache2\htdocs\account/reporting/rep301.php:154
8450 msgid "Grand Total"
8451 msgstr ""
8452
8453 # c:\Apache2\htdocs\account/reporting/rep102.php:119
8454 # c:\Apache2\htdocs\account/reporting/rep202.php:128
8455 # c:\Apache2\htdocs\account/reporting/rep709.php:149
8456 # c:\Apache2\htdocs\account/reporting/reports_main.php:30
8457 # c:\Apache2\htdocs\account/reporting/reports_main.php:82
8458 # c:\Apache2\htdocs\account/reporting/reports_main.php:249
8459 #: c:\Apache2\htdocs\account/reporting/rep102.php:124
8460 #: c:\Apache2\htdocs\account/reporting/rep202.php:133
8461 #: c:\Apache2\htdocs\account/reporting/rep709.php:149
8462 #: c:\Apache2\htdocs\account/reporting/reports_main.php:30
8463 #: c:\Apache2\htdocs\account/reporting/reports_main.php:82
8464 #: c:\Apache2\htdocs\account/reporting/reports_main.php:254
8465 msgid "Summary Only"
8466 msgstr ""
8467
8468 # c:\Apache2\htdocs\account/reporting/rep102.php:121
8469 # c:\Apache2\htdocs\account/reporting/rep202.php:130
8470 # c:\Apache2\htdocs\account/reporting/rep709.php:151
8471 # c:\Apache2\htdocs\account/reporting/reports_main.php:106
8472 #: c:\Apache2\htdocs\account/reporting/rep102.php:126
8473 #: c:\Apache2\htdocs\account/reporting/rep202.php:135
8474 #: c:\Apache2\htdocs\account/reporting/rep709.php:151
8475 #: c:\Apache2\htdocs\account/reporting/reports_main.php:105
8476 msgid "Detailed Report"
8477 msgstr ""
8478
8479 # c:\Apache2\htdocs\account/reporting/rep102.php:151
8480 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
8481 #: c:\Apache2\htdocs\account/reporting/rep102.php:155
8482 #: c:\Apache2\htdocs\account/reporting/reports_main.php:26
8483 msgid "Aged Customer Analysis"
8484 msgstr ""
8485
8486 # c:\Apache2\htdocs\account/reporting/rep103.php:107
8487 #: c:\Apache2\htdocs\account/reporting/rep103.php:107
8488 msgid "All Areas"
8489 msgstr ""
8490
8491 # c:\Apache2\htdocs\account/reporting/rep103.php:111
8492 #: c:\Apache2\htdocs\account/reporting/rep103.php:111
8493 msgid "All Sales Folk"
8494 msgstr ""
8495
8496 # c:\Apache2\htdocs\account/reporting/rep103.php:115
8497 #: c:\Apache2\htdocs\account/reporting/rep103.php:115
8498 msgid "Greater than "
8499 msgstr ""
8500
8501 # c:\Apache2\htdocs\account/reporting/rep103.php:119
8502 #: c:\Apache2\htdocs\account/reporting/rep103.php:119
8503 msgid "Less than "
8504 msgstr ""
8505
8506 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8507 #: c:\Apache2\htdocs\account/reporting/rep103.php:128
8508 msgid "Customer Postal Address"
8509 msgstr ""
8510
8511 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8512 #: c:\Apache2\htdocs\account/reporting/rep103.php:128
8513 msgid "Price/Turnover"
8514 msgstr ""
8515
8516 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8517 #: c:\Apache2\htdocs\account/reporting/rep103.php:128
8518 msgid "Branch Contact Information"
8519 msgstr ""
8520
8521 # c:\Apache2\htdocs\account/reporting/rep103.php:129
8522 #: c:\Apache2\htdocs\account/reporting/rep103.php:129
8523 msgid "Branch Delivery Address"
8524 msgstr ""
8525
8526 # c:\Apache2\htdocs\account/reporting/rep103.php:134
8527 # c:\Apache2\htdocs\account/reporting/reports_main.php:33
8528 #: c:\Apache2\htdocs\account/reporting/rep103.php:134
8529 #: c:\Apache2\htdocs\account/reporting/reports_main.php:34
8530 msgid "Activity Since"
8531 msgstr ""
8532
8533 # c:\Apache2\htdocs\account/reporting/rep103.php:136
8534 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
8535 #: c:\Apache2\htdocs\account/reporting/rep103.php:136
8536 #: c:\Apache2\htdocs\account/reporting/reports_main.php:36
8537 msgid "Sales Folk"
8538 msgstr ""
8539
8540 # c:\Apache2\htdocs\account/reporting/rep103.php:137
8541 #: c:\Apache2\htdocs\account/reporting/rep103.php:137
8542 msgid "Activity"
8543 msgstr ""
8544
8545 # c:\Apache2\htdocs\account/reporting/rep103.php:139
8546 #: c:\Apache2\htdocs\account/reporting/rep103.php:139
8547 msgid "Customer Details Listing"
8548 msgstr ""
8549
8550 # c:\Apache2\htdocs\account/reporting/rep103.php:167
8551 #: c:\Apache2\htdocs\account/reporting/rep103.php:167
8552 msgid "Customers in"
8553 msgstr ""
8554
8555 # c:\Apache2\htdocs\account/reporting/rep103.php:191
8556 #: c:\Apache2\htdocs\account/reporting/rep103.php:191
8557 msgid "Price List"
8558 msgstr ""
8559
8560 # c:\Apache2\htdocs\account/reporting/rep103.php:193
8561 #: c:\Apache2\htdocs\account/reporting/rep103.php:193
8562 msgid "Turnover"
8563 msgstr ""
8564
8565 # c:\Apache2\htdocs\account/reporting/rep103.php:196
8566 #: c:\Apache2\htdocs\account/reporting/rep103.php:196
8567 msgid "Ph"
8568 msgstr ""
8569
8570 # c:\Apache2\htdocs\account/reporting/rep103.php:197
8571 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
8572 #: c:\Apache2\htdocs\account/reporting/rep103.php:197
8573 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
8574 msgid "Fax"
8575 msgstr ""
8576
8577 # c:\Apache2\htdocs\account/reporting/rep104.php:88
8578 #: c:\Apache2\htdocs\account/reporting/rep104.php:88
8579 msgid "Category/Items"
8580 msgstr ""
8581
8582 # c:\Apache2\htdocs\account/reporting/rep104.php:88
8583 #: c:\Apache2\htdocs\account/reporting/rep104.php:88
8584 msgid "GP %"
8585 msgstr ""
8586
8587 # c:\Apache2\htdocs\account/reporting/rep104.php:93
8588 # c:\Apache2\htdocs\account/reporting/rep105.php:106
8589 # c:\Apache2\htdocs\account/reporting/rep301.php:85
8590 # c:\Apache2\htdocs\account/reporting/rep301.php:90
8591 # c:\Apache2\htdocs\account/reporting/rep302.php:169
8592 # c:\Apache2\htdocs\account/reporting/rep302.php:176
8593 # c:\Apache2\htdocs\account/reporting/rep303.php:124
8594 # c:\Apache2\htdocs\account/reporting/rep303.php:129
8595 #: c:\Apache2\htdocs\account/reporting/rep104.php:93
8596 #: c:\Apache2\htdocs\account/reporting/rep105.php:106
8597 #: c:\Apache2\htdocs\account/reporting/rep301.php:85
8598 #: c:\Apache2\htdocs\account/reporting/rep301.php:90
8599 #: c:\Apache2\htdocs\account/reporting/rep302.php:169
8600 #: c:\Apache2\htdocs\account/reporting/rep302.php:176
8601 #: c:\Apache2\htdocs\account/reporting/rep303.php:124
8602 #: c:\Apache2\htdocs\account/reporting/rep303.php:129
8603 msgid "Category"
8604 msgstr ""
8605
8606 # c:\Apache2\htdocs\account/reporting/rep104.php:95
8607 # c:\Apache2\htdocs\account/reporting/reports_main.php:40
8608 #: c:\Apache2\htdocs\account/reporting/rep104.php:95
8609 #: c:\Apache2\htdocs\account/reporting/reports_main.php:41
8610 msgid "Show GP %"
8611 msgstr ""
8612
8613 # c:\Apache2\htdocs\account/reporting/rep104.php:102
8614 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
8615 #: c:\Apache2\htdocs\account/reporting/rep104.php:102
8616 #: c:\Apache2\htdocs\account/reporting/reports_main.php:37
8617 msgid "Price Listing"
8618 msgstr ""
8619
8620 # c:\Apache2\htdocs\account/reporting/rep104.php:119
8621 #: c:\Apache2\htdocs\account/reporting/rep104.php:119
8622 msgid "Prices"
8623 msgstr ""
8624
8625 # c:\Apache2\htdocs\account/reporting/rep105.php:90
8626 #: c:\Apache2\htdocs\account/reporting/rep105.php:90
8627 msgid "All Orders"
8628 msgstr ""
8629
8630 # c:\Apache2\htdocs\account/reporting/rep105.php:92
8631 # c:\Apache2\htdocs\account/reporting/reports_main.php:47
8632 #: c:\Apache2\htdocs\account/reporting/rep105.php:92
8633 #: c:\Apache2\htdocs\account/reporting/reports_main.php:48
8634 msgid "Back Orders Only"
8635 msgstr ""
8636
8637 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8638 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
8639 # c:\Apache2\htdocs\account/sales/customer_invoice.php:314
8640 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
8641 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
8642 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
8643 # c:\Apache2\htdocs\account/sales/view/view_credit.php:49
8644 #: c:\Apache2\htdocs\account/reporting/rep105.php:96
8645 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:251
8646 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:316
8647 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
8648 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
8649 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
8650 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:49
8651 msgid "Branch"
8652 msgstr ""
8653
8654 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8655 #: c:\Apache2\htdocs\account/reporting/rep105.php:96
8656 msgid "Customer Ref"
8657 msgstr ""
8658
8659 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8660 #: c:\Apache2\htdocs\account/reporting/rep105.php:97
8661 msgid "Ord Date"
8662 msgstr ""
8663
8664 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8665 #: c:\Apache2\htdocs\account/reporting/rep105.php:97
8666 msgid "Del Date"
8667 msgstr ""
8668
8669 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8670 # c:\Apache2\htdocs\account/reporting/rep401.php:60
8671 #: c:\Apache2\htdocs\account/reporting/rep105.php:97
8672 #: c:\Apache2\htdocs\account/reporting/rep401.php:60
8673 msgid "Loc"
8674 msgstr ""
8675
8676 # c:\Apache2\htdocs\account/reporting/rep105.php:101
8677 #: c:\Apache2\htdocs\account/reporting/rep105.php:101
8678 msgid "Invoiced"
8679 msgstr ""
8680
8681 # c:\Apache2\htdocs\account/reporting/rep105.php:102
8682 #: c:\Apache2\htdocs\account/reporting/rep105.php:102
8683 msgid " "
8684 msgstr ""
8685
8686 # c:\Apache2\htdocs\account/reporting/rep105.php:108
8687 #: c:\Apache2\htdocs\account/reporting/rep105.php:108
8688 msgid "Selection"
8689 msgstr ""
8690
8691 # c:\Apache2\htdocs\account/reporting/rep105.php:113
8692 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
8693 #: c:\Apache2\htdocs\account/reporting/rep105.php:113
8694 #: c:\Apache2\htdocs\account/reporting/reports_main.php:43
8695 msgid "Order Status Listing"
8696 msgstr ""
8697
8698 # c:\Apache2\htdocs\account/reporting/rep107.php:59
8699 # c:\Apache2\htdocs\account/reporting/rep107.php:84
8700 # c:\Apache2\htdocs\account/reporting/rep107.php:95
8701 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
8702 #: c:\Apache2\htdocs\account/reporting/rep107.php:59
8703 #: c:\Apache2\htdocs\account/reporting/rep107.php:84
8704 #: c:\Apache2\htdocs\account/reporting/rep107.php:95
8705 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
8706 msgid "INVOICE"
8707 msgstr ""
8708
8709 # c:\Apache2\htdocs\account/reporting/rep107.php:89
8710 # c:\Apache2\htdocs\account/reporting/rep107.php:95
8711 # c:\Apache2\htdocs\account/sales/view/view_credit.php:30
8712 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
8713 #: c:\Apache2\htdocs\account/reporting/rep107.php:89
8714 #: c:\Apache2\htdocs\account/reporting/rep107.php:95
8715 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:30
8716 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
8717 msgid "CREDIT NOTE"
8718 msgstr ""
8719
8720 # c:\Apache2\htdocs\account/reporting/rep108.php:72
8721 # c:\Apache2\htdocs\account/reporting/rep108.php:99
8722 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
8723 #: c:\Apache2\htdocs\account/reporting/rep108.php:72
8724 #: c:\Apache2\htdocs\account/reporting/rep108.php:99
8725 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
8726 msgid "STATEMENT"
8727 msgstr ""
8728
8729 #: c:\Apache2\htdocs\account/reporting/rep109.php:72
8730 #: c:\Apache2\htdocs\account/reporting/rep109.php:91
8731 #: c:\Apache2\htdocs\account/reporting/rep109.php:102
8732 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
8733 #: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:30
8734 msgid "QUOTE"
8735 msgstr ""
8736
8737 # c:\Apache2\htdocs\account/reporting/rep109.php:68
8738 # c:\Apache2\htdocs\account/reporting/rep109.php:88
8739 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
8740 #: c:\Apache2\htdocs\account/reporting/rep109.php:74
8741 #: c:\Apache2\htdocs\account/reporting/rep109.php:96
8742 #: c:\Apache2\htdocs\account/reporting/rep109.php:102
8743 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
8744 #: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:30
8745 msgid "SALES ORDER"
8746 msgstr ""
8747
8748 # c:\Apache2\htdocs\account/reporting/rep201.php:64
8749 #: c:\Apache2\htdocs\account/reporting/rep201.php:63
8750 msgid "Balances in Home currency"
8751 msgstr ""
8752
8753 # c:\Apache2\htdocs\account/reporting/rep201.php:82
8754 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
8755 #: c:\Apache2\htdocs\account/reporting/rep201.php:80
8756 #: c:\Apache2\htdocs\account/reporting/reports_main.php:73
8757 msgid "Supplier Balances"
8758 msgstr ""
8759
8760 # c:\Apache2\htdocs\account/reporting/rep202.php:159
8761 #: c:\Apache2\htdocs\account/reporting/rep202.php:163
8762 msgid "currency"
8763 msgstr ""
8764
8765 # c:\Apache2\htdocs\account/reporting/rep202.php:160
8766 #: c:\Apache2\htdocs\account/reporting/rep202.php:164
8767 msgid "Aged Supplier Analysis"
8768 msgstr ""
8769
8770 # c:\Apache2\htdocs\account/reporting/rep203.php:87
8771 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
8772 #: c:\Apache2\htdocs\account/reporting/rep203.php:85
8773 #: c:\Apache2\htdocs\account/reporting/reports_main.php:85
8774 msgid "Payment Report"
8775 msgstr ""
8776
8777 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8778 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
8779 msgid "GRN"
8780 msgstr ""
8781
8782 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8783 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
8784 msgid "Qty Recd"
8785 msgstr ""
8786
8787 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8788 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
8789 msgid "qty Inv"
8790 msgstr ""
8791
8792 # c:\Apache2\htdocs\account/reporting/rep204.php:72
8793 #: c:\Apache2\htdocs\account/reporting/rep204.php:71
8794 msgid "Std Cost"
8795 msgstr ""
8796
8797 # c:\Apache2\htdocs\account/reporting/rep204.php:72
8798 # c:\Apache2\htdocs\account/reporting/rep301.php:85
8799 #: c:\Apache2\htdocs\account/reporting/rep204.php:71
8800 #: c:\Apache2\htdocs\account/reporting/rep301.php:85
8801 msgid "Value"
8802 msgstr ""
8803
8804 # c:\Apache2\htdocs\account/reporting/rep204.php:80
8805 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
8806 #: c:\Apache2\htdocs\account/reporting/rep204.php:78
8807 #: c:\Apache2\htdocs\account/reporting/reports_main.php:90
8808 msgid "Outstanding GRNs Report"
8809 msgstr ""
8810
8811 # c:\Apache2\htdocs\account/reporting/rep209.php:78
8812 # c:\Apache2\htdocs\account/reporting/rep209.php:98
8813 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
8814 #: c:\Apache2\htdocs\account/reporting/rep209.php:79
8815 #: c:\Apache2\htdocs\account/reporting/rep209.php:94
8816 #: c:\Apache2\htdocs\account/reporting/rep209.php:99
8817 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
8818 msgid "PURCHASE ORDER"
8819 msgstr ""
8820
8821 # c:\Apache2\htdocs\account/reporting/rep301.php:93
8822 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
8823 #: c:\Apache2\htdocs\account/reporting/rep301.php:93
8824 #: c:\Apache2\htdocs\account/reporting/reports_main.php:102
8825 msgid "Inventory Valuation Report"
8826 msgstr ""
8827
8828 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8829 #: c:\Apache2\htdocs\account/reporting/rep302.php:170
8830 msgid "QOH"
8831 msgstr ""
8832
8833 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8834 #: c:\Apache2\htdocs\account/reporting/rep302.php:170
8835 msgid "Cust Ord"
8836 msgstr ""
8837
8838 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8839 #: c:\Apache2\htdocs\account/reporting/rep302.php:170
8840 msgid "Supp Ord"
8841 msgstr ""
8842
8843 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8844 #: c:\Apache2\htdocs\account/reporting/rep302.php:170
8845 msgid "Sugg Ord"
8846 msgstr ""
8847
8848 # c:\Apache2\htdocs\account/reporting/rep302.php:179
8849 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
8850 #: c:\Apache2\htdocs\account/reporting/rep302.php:179
8851 #: c:\Apache2\htdocs\account/reporting/reports_main.php:107
8852 msgid "Inventory Planning Report"
8853 msgstr ""
8854
8855 # c:\Apache2\htdocs\account/reporting/rep303.php:124
8856 #: c:\Apache2\htdocs\account/reporting/rep303.php:124
8857 msgid "Difference"
8858 msgstr ""
8859
8860 # c:\Apache2\htdocs\account/reporting/rep303.php:137
8861 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
8862 #: c:\Apache2\htdocs\account/reporting/rep303.php:137
8863 #: c:\Apache2\htdocs\account/reporting/reports_main.php:111
8864 msgid "Stock Check Sheets"
8865 msgstr ""
8866
8867 # c:\Apache2\htdocs\account/reporting/rep401.php:60
8868 #: c:\Apache2\htdocs\account/reporting/rep401.php:60
8869 msgid "Wrk Ctr"
8870 msgstr ""
8871
8872 # c:\Apache2\htdocs\account/reporting/rep401.php:67
8873 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
8874 #: c:\Apache2\htdocs\account/reporting/rep401.php:67
8875 #: c:\Apache2\htdocs\account/reporting/reports_main.php:118
8876 msgid "Bill of Material Listing"
8877 msgstr ""
8878
8879 # c:\Apache2\htdocs\account/reporting/rep501.php:75
8880 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
8881 msgid "YTD"
8882 msgstr ""
8883
8884 # c:\Apache2\htdocs\account/reporting/rep501.php:82
8885 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
8886 #: c:\Apache2\htdocs\account/reporting/rep501.php:82
8887 #: c:\Apache2\htdocs\account/reporting/reports_main.php:125
8888 msgid "Dimension Summary"
8889 msgstr ""
8890
8891 # c:\Apache2\htdocs\account/reporting/rep702.php:39
8892 #: c:\Apache2\htdocs\account/reporting/rep702.php:39
8893 msgid "Type/Account"
8894 msgstr ""
8895
8896 # c:\Apache2\htdocs\account/reporting/rep702.php:39
8897 #: c:\Apache2\htdocs\account/reporting/rep702.php:39
8898 msgid "Date/Dim."
8899 msgstr ""
8900
8901 # c:\Apache2\htdocs\account/reporting/rep702.php:40
8902 #: c:\Apache2\htdocs\account/reporting/rep702.php:40
8903 msgid "Person/Item/Memo"
8904 msgstr ""
8905
8906 # c:\Apache2\htdocs\account/reporting/rep702.php:49
8907 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
8908 #: c:\Apache2\htdocs\account/reporting/rep702.php:49
8909 #: c:\Apache2\htdocs\account/reporting/reports_main.php:145
8910 msgid "List of Journal Entries"
8911 msgstr ""
8912
8913 # c:\Apache2\htdocs\account/reporting/rep704.php:30
8914 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
8915 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
8916 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
8917 #: c:\Apache2\htdocs\account/reporting/rep704.php:30
8918 #: c:\Apache2\htdocs\account/reporting/reports_main.php:154
8919 #: c:\Apache2\htdocs\account/reporting/reports_main.php:192
8920 #: c:\Apache2\htdocs\account/reporting/reports_main.php:225
8921 msgid "GL Account Transactions"
8922 msgstr ""
8923
8924 # c:\Apache2\htdocs\account/reporting/rep705.php:131
8925 # c:\Apache2\htdocs\account/reporting/rep705.php:143
8926 # c:\Apache2\htdocs\account/reporting/rep705.php:153
8927 # c:\Apache2\htdocs\account/reporting/reports_main.php:164
8928 # c:\Apache2\htdocs\account/reporting/reports_main.php:199
8929 # c:\Apache2\htdocs\account/reporting/reports_main.php:229
8930 #: c:\Apache2\htdocs\account/reporting/rep705.php:135
8931 #: c:\Apache2\htdocs\account/reporting/rep705.php:147
8932 #: c:\Apache2\htdocs\account/reporting/rep705.php:157
8933 #: c:\Apache2\htdocs\account/reporting/reports_main.php:163
8934 #: c:\Apache2\htdocs\account/reporting/reports_main.php:200
8935 #: c:\Apache2\htdocs\account/reporting/reports_main.php:232
8936 msgid "Year"
8937 msgstr ""
8938
8939 # c:\Apache2\htdocs\account/reporting/rep705.php:137
8940 # c:\Apache2\htdocs\account/reporting/rep705.php:147
8941 # c:\Apache2\htdocs\account/reporting/rep705.php:155
8942 #: c:\Apache2\htdocs\account/reporting/rep705.php:141
8943 #: c:\Apache2\htdocs\account/reporting/rep705.php:151
8944 #: c:\Apache2\htdocs\account/reporting/rep705.php:159
8945 msgid "Info"
8946 msgstr ""
8947
8948 # c:\Apache2\htdocs\account/reporting/rep705.php:137
8949 # c:\Apache2\htdocs\account/reporting/rep705.php:147
8950 # c:\Apache2\htdocs\account/reporting/rep705.php:155
8951 #: c:\Apache2\htdocs\account/reporting/rep705.php:141
8952 #: c:\Apache2\htdocs\account/reporting/rep705.php:151
8953 #: c:\Apache2\htdocs\account/reporting/rep705.php:159
8954 msgid "Amounts in thousands"
8955 msgstr ""
8956
8957 # c:\Apache2\htdocs\account/reporting/rep705.php:159
8958 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
8959 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
8960 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
8961 #: c:\Apache2\htdocs\account/reporting/rep705.php:163
8962 #: c:\Apache2\htdocs\account/reporting/reports_main.php:162
8963 #: c:\Apache2\htdocs\account/reporting/reports_main.php:199
8964 #: c:\Apache2\htdocs\account/reporting/reports_main.php:231
8965 msgid "Annual Expense Breakdown"
8966 msgstr ""
8967
8968 # c:\Apache2\htdocs\account/reporting/rep705.php:289
8969 # c:\Apache2\htdocs\account/reporting/rep706.php:210
8970 # c:\Apache2\htdocs\account/reporting/rep707.php:247
8971 #: c:\Apache2\htdocs\account/reporting/rep705.php:293
8972 #: c:\Apache2\htdocs\account/reporting/rep706.php:228
8973 #: c:\Apache2\htdocs\account/reporting/rep706.php:234
8974 #: c:\Apache2\htdocs\account/reporting/rep707.php:267
8975 #: c:\Apache2\htdocs\account/reporting/rep707.php:273
8976 msgid "Calculated Return"
8977 msgstr ""
8978
8979 # c:\Apache2\htdocs\account/reporting/rep706.php:55
8980 #: c:\Apache2\htdocs\account/reporting/rep706.php:63
8981 msgid "Open Balance"
8982 msgstr ""
8983
8984 # c:\Apache2\htdocs\account/reporting/rep706.php:56
8985 #: c:\Apache2\htdocs\account/reporting/rep706.php:64
8986 msgid "Close Balance"
8987 msgstr ""
8988
8989 # c:\Apache2\htdocs\account/reporting/rep706.php:254
8990 # c:\Apache2\htdocs\account/reporting/rep707.php:289
8991 #: c:\Apache2\htdocs\account/reporting/rep706.php:254
8992 #: c:\Apache2\htdocs\account/reporting/rep707.php:289
8993 msgid "Group"
8994 msgstr ""
8995
8996 # c:\Apache2\htdocs\account/reporting/rep707.php:70
8997 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
8998 #: c:\Apache2\htdocs\account/reporting/rep707.php:78
8999 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
9000 msgid "Accumulated"
9001 msgstr ""
9002
9003 # c:\Apache2\htdocs\account/reporting/rep707.php:70
9004 #: c:\Apache2\htdocs\account/reporting/rep707.php:78
9005 msgid "Achieved %"
9006 msgstr ""
9007
9008 # c:\Apache2\htdocs\account/reporting/rep707.php:103
9009 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9010 #: c:\Apache2\htdocs\account/reporting/rep707.php:111
9011 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
9012 msgid "Budget"
9013 msgstr ""
9014
9015 # c:\Apache2\htdocs\account/reporting/rep707.php:112
9016 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9017 #: c:\Apache2\htdocs\account/reporting/rep707.php:120
9018 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
9019 msgid "Period Y-1"
9020 msgstr ""
9021
9022 # c:\Apache2\htdocs\account/reporting/rep707.php:115
9023 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
9024 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
9025 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
9026 #: c:\Apache2\htdocs\account/reporting/rep707.php:123
9027 #: c:\Apache2\htdocs\account/reporting/reports_main.php:174
9028 #: c:\Apache2\htdocs\account/reporting/reports_main.php:209
9029 #: c:\Apache2\htdocs\account/reporting/reports_main.php:239
9030 msgid "Profit and Loss Statement"
9031 msgstr ""
9032
9033 # c:\Apache2\htdocs\account/reporting/rep709.php:140
9034 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9035 #: c:\Apache2\htdocs\account/reporting/rep709.php:140
9036 #: c:\Apache2\htdocs\account/reporting/reports_main.php:251
9037 msgid "Tax Report"
9038 msgstr ""
9039
9040 # c:\Apache2\htdocs\account/reporting/rep709.php:171
9041 #: c:\Apache2\htdocs\account/reporting/rep709.php:171
9042 msgid "Branch Name"
9043 msgstr ""
9044
9045 # c:\Apache2\htdocs\account/reporting/rep709.php:172
9046 #: c:\Apache2\htdocs\account/reporting/rep709.php:172
9047 msgid "Net"
9048 msgstr ""
9049
9050 # c:\Apache2\htdocs\account/reporting/rep709.php:172
9051 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
9052 #: c:\Apache2\htdocs\account/reporting/rep709.php:172
9053 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
9054 msgid "Tax"
9055 msgstr ""
9056
9057 # c:\Apache2\htdocs\account/reporting/rep709.php:225
9058 #: c:\Apache2\htdocs\account/reporting/rep709.php:225
9059 msgid "Total Outputs"
9060 msgstr ""
9061
9062 # c:\Apache2\htdocs\account/reporting/rep709.php:268
9063 #: c:\Apache2\htdocs\account/reporting/rep709.php:268
9064 msgid "Total Inputs"
9065 msgstr ""
9066
9067 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9068 #: c:\Apache2\htdocs\account/reporting/rep709.php:275
9069 msgid "Tax Rate"
9070 msgstr ""
9071
9072 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9073 #: c:\Apache2\htdocs\account/reporting/rep709.php:275
9074 msgid "Outputs"
9075 msgstr ""
9076
9077 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9078 #: c:\Apache2\htdocs\account/reporting/rep709.php:275
9079 msgid "Output Tax"
9080 msgstr ""
9081
9082 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9083 #: c:\Apache2\htdocs\account/reporting/rep709.php:275
9084 msgid "Inputs"
9085 msgstr ""
9086
9087 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9088 #: c:\Apache2\htdocs\account/reporting/rep709.php:275
9089 msgid "Input Tax"
9090 msgstr ""
9091
9092 # c:\Apache2\htdocs\account/reporting/rep709.php:318
9093 #: c:\Apache2\htdocs\account/reporting/rep709.php:318
9094 msgid "No tax specified"
9095 msgstr ""
9096
9097 # c:\Apache2\htdocs\account/reporting/reports_main.php:7
9098 #: c:\Apache2\htdocs\account/reporting/reports_main.php:14
9099 msgid "Reports and Analysis"
9100 msgstr ""
9101
9102 # c:\Apache2\htdocs\account/reporting/reports_main.php:23
9103 # c:\Apache2\htdocs\account/reporting/reports_main.php:29
9104 # c:\Apache2\htdocs\account/reporting/reports_main.php:52
9105 # c:\Apache2\htdocs\account/reporting/reports_main.php:58
9106 # c:\Apache2\htdocs\account/reporting/reports_main.php:65
9107 # c:\Apache2\htdocs\account/reporting/reports_main.php:75
9108 # c:\Apache2\htdocs\account/reporting/reports_main.php:81
9109 # c:\Apache2\htdocs\account/reporting/reports_main.php:88
9110 # c:\Apache2\htdocs\account/reporting/reports_main.php:97
9111 #: c:\Apache2\htdocs\account/reporting/reports_main.php:24
9112 #: c:\Apache2\htdocs\account/reporting/reports_main.php:29
9113 #: c:\Apache2\htdocs\account/reporting/reports_main.php:53
9114 #: c:\Apache2\htdocs\account/reporting/reports_main.php:59
9115 #: c:\Apache2\htdocs\account/reporting/reports_main.php:66
9116 #: c:\Apache2\htdocs\account/reporting/reports_main.php:76
9117 #: c:\Apache2\htdocs\account/reporting/reports_main.php:81
9118 #: c:\Apache2\htdocs\account/reporting/reports_main.php:88
9119 #: c:\Apache2\htdocs\account/reporting/reports_main.php:96
9120 msgid "Currency Filter"
9121 msgstr ""
9122
9123 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
9124 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
9125 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
9126 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
9127 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
9128 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
9129 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
9130 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9131 #: c:\Apache2\htdocs\account/reporting/reports_main.php:31
9132 #: c:\Apache2\htdocs\account/reporting/reports_main.php:83
9133 #: c:\Apache2\htdocs\account/reporting/reports_main.php:172
9134 #: c:\Apache2\htdocs\account/reporting/reports_main.php:180
9135 #: c:\Apache2\htdocs\account/reporting/reports_main.php:207
9136 #: c:\Apache2\htdocs\account/reporting/reports_main.php:214
9137 #: c:\Apache2\htdocs\account/reporting/reports_main.php:237
9138 #: c:\Apache2\htdocs\account/reporting/reports_main.php:243
9139 msgid "Graphics"
9140 msgstr ""
9141
9142 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
9143 #: c:\Apache2\htdocs\account/reporting/reports_main.php:33
9144 msgid "Customer Detail Listing"
9145 msgstr ""
9146
9147 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
9148 #: c:\Apache2\htdocs\account/reporting/reports_main.php:36
9149 msgid "Activity Greater Than"
9150 msgstr ""
9151
9152 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
9153 #: c:\Apache2\htdocs\account/reporting/reports_main.php:36
9154 msgid "Activity Less Than"
9155 msgstr ""
9156
9157 # c:\Apache2\htdocs\account/reporting/reports_main.php:37
9158 # c:\Apache2\htdocs\account/reporting/reports_main.php:45
9159 # c:\Apache2\htdocs\account/reporting/reports_main.php:104
9160 # c:\Apache2\htdocs\account/reporting/reports_main.php:109
9161 # c:\Apache2\htdocs\account/reporting/reports_main.php:113
9162 #: c:\Apache2\htdocs\account/reporting/reports_main.php:38
9163 #: c:\Apache2\htdocs\account/reporting/reports_main.php:46
9164 #: c:\Apache2\htdocs\account/reporting/reports_main.php:103
9165 #: c:\Apache2\htdocs\account/reporting/reports_main.php:108
9166 #: c:\Apache2\htdocs\account/reporting/reports_main.php:112
9167 msgid "Inventory Category"
9168 msgstr ""
9169
9170 # c:\Apache2\htdocs\account/reporting/reports_main.php:39
9171 # c:\Apache2\htdocs\account/reporting/reports_main.php:115
9172 #: c:\Apache2\htdocs\account/reporting/reports_main.php:40
9173 #: c:\Apache2\htdocs\account/reporting/reports_main.php:114
9174 msgid "Show Pictures"
9175 msgstr ""
9176
9177 # c:\Apache2\htdocs\account/reporting/reports_main.php:46
9178 #: c:\Apache2\htdocs\account/reporting/reports_main.php:47
9179 msgid "Stock Location"
9180 msgstr ""
9181
9182 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
9183 #: c:\Apache2\htdocs\account/reporting/reports_main.php:50
9184 msgid "Print Invoices/Credit Notes"
9185 msgstr ""
9186
9187 # c:\Apache2\htdocs\account/reporting/reports_main.php:51
9188 # c:\Apache2\htdocs\account/reporting/reports_main.php:64
9189 # c:\Apache2\htdocs\account/reporting/reports_main.php:96
9190 #: c:\Apache2\htdocs\account/reporting/reports_main.php:52
9191 #: c:\Apache2\htdocs\account/reporting/reports_main.php:65
9192 #: c:\Apache2\htdocs\account/reporting/reports_main.php:95
9193 msgid "To"
9194 msgstr ""
9195
9196 # c:\Apache2\htdocs\account/reporting/reports_main.php:53
9197 # c:\Apache2\htdocs\account/reporting/reports_main.php:59
9198 # c:\Apache2\htdocs\account/reporting/reports_main.php:66
9199 # c:\Apache2\htdocs\account/reporting/reports_main.php:98
9200 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
9201 #: c:\Apache2\htdocs\account/reporting/reports_main.php:54
9202 #: c:\Apache2\htdocs\account/reporting/reports_main.php:60
9203 #: c:\Apache2\htdocs\account/reporting/reports_main.php:67
9204 #: c:\Apache2\htdocs\account/reporting/reports_main.php:97
9205 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
9206 msgid "Bank Account"
9207 msgstr ""
9208
9209 # c:\Apache2\htdocs\account/reporting/reports_main.php:54
9210 #: c:\Apache2\htdocs\account/reporting/reports_main.php:55
9211 msgid "email Customers"
9212 msgstr ""
9213
9214 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
9215 #: c:\Apache2\htdocs\account/reporting/reports_main.php:57
9216 msgid "Print Statements"
9217 msgstr ""
9218
9219 # c:\Apache2\htdocs\account/reporting/reports_main.php:60
9220 # c:\Apache2\htdocs\account/reporting/reports_main.php:67
9221 # c:\Apache2\htdocs\account/reporting/reports_main.php:99
9222 #: c:\Apache2\htdocs\account/reporting/reports_main.php:61
9223 #: c:\Apache2\htdocs\account/reporting/reports_main.php:68
9224 #: c:\Apache2\htdocs\account/reporting/reports_main.php:98
9225 msgid "Email Customers"
9226 msgstr ""
9227
9228 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
9229 #: c:\Apache2\htdocs\account/reporting/reports_main.php:63
9230 msgid "Print Sales Orders"
9231 msgstr ""
9232
9233 #: c:\Apache2\htdocs\account/reporting/reports_main.php:69
9234 msgid "Print as Quote"
9235 msgstr ""
9236
9237 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
9238 #: c:\Apache2\htdocs\account/reporting/reports_main.php:78
9239 msgid "Aged Supplier Analyses"
9240 msgstr ""
9241
9242 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
9243 #: c:\Apache2\htdocs\account/reporting/reports_main.php:93
9244 msgid "Print Purchase Orders"
9245 msgstr ""
9246
9247 # c:\Apache2\htdocs\account/reporting/reports_main.php:102
9248 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
9249 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
9250 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
9251 #: c:\Apache2\htdocs\account/reporting/reports_main.php:101
9252 #: c:\Apache2\htdocs\account/reporting/reports_main.php:102
9253 #: c:\Apache2\htdocs\account/reporting/reports_main.php:107
9254 #: c:\Apache2\htdocs\account/reporting/reports_main.php:111
9255 msgid "Inventory"
9256 msgstr ""
9257
9258 # c:\Apache2\htdocs\account/reporting/reports_main.php:118
9259 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
9260 #: c:\Apache2\htdocs\account/reporting/reports_main.php:117
9261 #: c:\Apache2\htdocs\account/reporting/reports_main.php:118
9262 msgid "Manufactoring"
9263 msgstr ""
9264
9265 # c:\Apache2\htdocs\account/reporting/reports_main.php:120
9266 #: c:\Apache2\htdocs\account/reporting/reports_main.php:119
9267 msgid "From component"
9268 msgstr ""
9269
9270 # c:\Apache2\htdocs\account/reporting/reports_main.php:121
9271 #: c:\Apache2\htdocs\account/reporting/reports_main.php:120
9272 msgid "To component"
9273 msgstr ""
9274
9275 # c:\Apache2\htdocs\account/reporting/reports_main.php:127
9276 #: c:\Apache2\htdocs\account/reporting/reports_main.php:126
9277 msgid "From Dimension"
9278 msgstr ""
9279
9280 # c:\Apache2\htdocs\account/reporting/reports_main.php:128
9281 #: c:\Apache2\htdocs\account/reporting/reports_main.php:127
9282 msgid "To Dimension"
9283 msgstr ""
9284
9285 # c:\Apache2\htdocs\account/reporting/reports_main.php:129
9286 #: c:\Apache2\htdocs\account/reporting/reports_main.php:128
9287 msgid "Show Balance"
9288 msgstr ""
9289
9290 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
9291 #: c:\Apache2\htdocs\account/reporting/reports_main.php:130
9292 msgid "Dimension Details"
9293 msgstr ""
9294
9295 # c:\Apache2\htdocs\account/reporting/reports_main.php:135
9296 #: c:\Apache2\htdocs\account/reporting/reports_main.php:134
9297 msgid "Banking"
9298 msgstr ""
9299
9300 # c:\Apache2\htdocs\account/reporting/reports_main.php:142
9301 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
9302 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
9303 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
9304 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
9305 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
9306 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
9307 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
9308 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
9309 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
9310 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
9311 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
9312 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
9313 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
9314 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
9315 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
9316 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
9317 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
9318 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9319 #: c:\Apache2\htdocs\account/reporting/reports_main.php:141
9320 #: c:\Apache2\htdocs\account/reporting/reports_main.php:142
9321 #: c:\Apache2\htdocs\account/reporting/reports_main.php:145
9322 #: c:\Apache2\htdocs\account/reporting/reports_main.php:154
9323 #: c:\Apache2\htdocs\account/reporting/reports_main.php:162
9324 #: c:\Apache2\htdocs\account/reporting/reports_main.php:167
9325 #: c:\Apache2\htdocs\account/reporting/reports_main.php:174
9326 #: c:\Apache2\htdocs\account/reporting/reports_main.php:182
9327 #: c:\Apache2\htdocs\account/reporting/reports_main.php:192
9328 #: c:\Apache2\htdocs\account/reporting/reports_main.php:199
9329 #: c:\Apache2\htdocs\account/reporting/reports_main.php:203
9330 #: c:\Apache2\htdocs\account/reporting/reports_main.php:209
9331 #: c:\Apache2\htdocs\account/reporting/reports_main.php:216
9332 #: c:\Apache2\htdocs\account/reporting/reports_main.php:225
9333 #: c:\Apache2\htdocs\account/reporting/reports_main.php:231
9334 #: c:\Apache2\htdocs\account/reporting/reports_main.php:234
9335 #: c:\Apache2\htdocs\account/reporting/reports_main.php:239
9336 #: c:\Apache2\htdocs\account/reporting/reports_main.php:245
9337 #: c:\Apache2\htdocs\account/reporting/reports_main.php:251
9338 msgid "General Ledger"
9339 msgstr ""
9340
9341 # c:\Apache2\htdocs\account/reporting/reports_main.php:144
9342 #: c:\Apache2\htdocs\account/reporting/reports_main.php:143
9343 msgid "Show Balances"
9344 msgstr ""
9345
9346 # c:\Apache2\htdocs\account/reporting/reports_main.php:158
9347 # c:\Apache2\htdocs\account/reporting/reports_main.php:194
9348 # c:\Apache2\htdocs\account/reporting/reports_main.php:225
9349 #: c:\Apache2\htdocs\account/reporting/reports_main.php:157
9350 #: c:\Apache2\htdocs\account/reporting/reports_main.php:195
9351 #: c:\Apache2\htdocs\account/reporting/reports_main.php:228
9352 msgid "From Account"
9353 msgstr ""
9354
9355 # c:\Apache2\htdocs\account/reporting/reports_main.php:159
9356 # c:\Apache2\htdocs\account/reporting/reports_main.php:195
9357 # c:\Apache2\htdocs\account/reporting/reports_main.php:226
9358 #: c:\Apache2\htdocs\account/reporting/reports_main.php:158
9359 #: c:\Apache2\htdocs\account/reporting/reports_main.php:196
9360 #: c:\Apache2\htdocs\account/reporting/reports_main.php:229
9361 msgid "To Account"
9362 msgstr ""
9363
9364 # c:\Apache2\htdocs\account/reporting/reports_main.php:177
9365 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
9366 # c:\Apache2\htdocs\account/reporting/reports_main.php:238
9367 #: c:\Apache2\htdocs\account/reporting/reports_main.php:177
9368 #: c:\Apache2\htdocs\account/reporting/reports_main.php:212
9369 #: c:\Apache2\htdocs\account/reporting/reports_main.php:242
9370 msgid "Compare to"
9371 msgstr ""
9372
9373 # c:\Apache2\htdocs\account/reporting/reports_main.php:184
9374 # c:\Apache2\htdocs\account/reporting/reports_main.php:216
9375 # c:\Apache2\htdocs\account/reporting/reports_main.php:243
9376 #: c:\Apache2\htdocs\account/reporting/reports_main.php:185
9377 #: c:\Apache2\htdocs\account/reporting/reports_main.php:219
9378 #: c:\Apache2\htdocs\account/reporting/reports_main.php:248
9379 msgid "Zero values"
9380 msgstr ""
9381
9382 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
9383 # c:\Apache2\htdocs\account/includes/types.inc:11
9384 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:26
9385 #: c:\Apache2\htdocs\account/includes/types.inc:11
9386 msgid "Customer Credit Note"
9387 msgstr ""
9388
9389 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
9390 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
9391 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:32
9392 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:427
9393 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
9394 msgstr ""
9395
9396 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
9397 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
9398 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:41
9399 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:29
9400 msgid "Credit Note has been processed"
9401 msgstr ""
9402
9403 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
9404 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
9405 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
9406 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
9407 msgid "View this credit note"
9408 msgstr ""
9409
9410 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
9411 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:120
9412 msgid "The entered date for the credit note is invalid."
9413 msgstr ""
9414
9415 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
9416 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:140
9417 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
9418 msgstr ""
9419
9420 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
9421 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:141
9422 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
9423 msgstr ""
9424
9425 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
9426 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:173
9427 msgid "The quantity must be greater than zero."
9428 msgstr ""
9429
9430 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
9431 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:178
9432 msgid "The entered price is negative or invalid."
9433 msgstr ""
9434
9435 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
9436 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:183
9437 msgid "The entered discount percent is negative, greater than 100 or invalid."
9438 msgstr ""
9439
9440 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
9441 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:258
9442 msgid "Credit Note Items"
9443 msgstr ""
9444
9445 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
9446 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
9447 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:275
9448 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:389
9449 msgid "Process Credit Note"
9450 msgstr ""
9451
9452 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
9453 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:19
9454 msgid "Credit all or part of an Invoice"
9455 msgstr ""
9456
9457 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
9458 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:42
9459 msgid "This page can only be opened if an invoice has been selected for crediting."
9460 msgstr ""
9461
9462 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
9463 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:74
9464 msgid "The entered shipping cost is invalid or less than zero."
9465 msgstr ""
9466
9467 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
9468 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:201
9469 msgid "This invoice can not be credited using the automatic facility."
9470 msgstr ""
9471
9472 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
9473 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:261
9474 msgid "Crediting Invoice"
9475 msgstr ""
9476
9477 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
9478 # c:\Apache2\htdocs\account/sales/customer_invoice.php:326
9479 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
9480 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:265
9481 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:328
9482 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
9483 msgid "Tax Group"
9484 msgstr ""
9485
9486 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
9487 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:276
9488 msgid "Credit Note Date"
9489 msgstr ""
9490
9491 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
9492 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
9493 msgid "Invoiced Quantity"
9494 msgstr ""
9495
9496 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
9497 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
9498 msgid "Credit Quantity"
9499 msgstr ""
9500
9501 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
9502 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
9503 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
9504 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
9505 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
9506 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
9507 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
9508 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
9509 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
9510 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
9511 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
9512 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
9513 msgid "Discount %"
9514 msgstr ""
9515
9516 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
9517 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:316
9518 msgid "Credit Shipping Cost"
9519 msgstr ""
9520
9521 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
9522 # c:\Apache2\htdocs\account/sales/customer_invoice.php:457
9523 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
9524 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
9525 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
9526 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:323
9527 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:459
9528 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:144
9529 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
9530 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
9531 msgid "Sub-total"
9532 msgstr ""
9533
9534 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
9535 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
9536 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:331
9537 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
9538 msgid "Credit Note Total"
9539 msgstr ""
9540
9541 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
9542 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
9543 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:345
9544 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
9545 msgid "Credit Note Type"
9546 msgstr ""
9547
9548 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
9549 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
9550 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
9551 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:349
9552 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:354
9553 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1918
9554 msgid "Items Written Off"
9555 msgstr ""
9556
9557 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
9558 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
9559 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
9560 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
9561 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:350
9562 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:355
9563 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:369
9564 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1917
9565 msgid "Items Returned to Inventory Location"
9566 msgstr ""
9567
9568 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
9569 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
9570 msgid "Write Off the Cost of the Items to"
9571 msgstr ""
9572
9573 # c:\Apache2\htdocs\account/sales/customer_invoice.php:19
9574 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:21
9575 msgid "Issue an Invoice and Deliver Items for a Sales Order"
9576 msgstr ""
9577
9578 # c:\Apache2\htdocs\account/sales/customer_invoice.php:28
9579 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:30
9580 msgid "Invoice processed"
9581 msgstr ""
9582
9583 # c:\Apache2\htdocs\account/sales/customer_invoice.php:29
9584 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:31
9585 msgid "View this invoice"
9586 msgstr ""
9587
9588 # c:\Apache2\htdocs\account/sales/customer_invoice.php:34
9589 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:36
9590 msgid "Issue Another Invoice"
9591 msgstr ""
9592
9593 # c:\Apache2\htdocs\account/sales/customer_invoice.php:36
9594 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:38
9595 msgid "Select Another Order For Invoicing"
9596 msgstr ""
9597
9598 # c:\Apache2\htdocs\account/sales/customer_invoice.php:49
9599 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:51
9600 msgid "This page can only be opened if an order has been selected. Please select an order first."
9601 msgstr ""
9602
9603 # c:\Apache2\htdocs\account/sales/customer_invoice.php:51
9604 # c:\Apache2\htdocs\account/sales/customer_invoice.php:85
9605 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:53
9606 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:87
9607 msgid "Select a sales order to invoice"
9608 msgstr ""
9609
9610 # c:\Apache2\htdocs\account/sales/customer_invoice.php:79
9611 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:81
9612 msgid "Select a different sales order to invoice"
9613 msgstr ""
9614
9615 # c:\Apache2\htdocs\account/sales/customer_invoice.php:80
9616 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:82
9617 msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
9618 msgstr ""
9619
9620 # c:\Apache2\htdocs\account/sales/customer_invoice.php:86
9621 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:88
9622 msgid "This order item could not be retrieved. Please select another order."
9623 msgstr ""
9624
9625 # c:\Apache2\htdocs\account/sales/customer_invoice.php:116
9626 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:118
9627 msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
9628 msgstr ""
9629
9630 # c:\Apache2\htdocs\account/sales/customer_invoice.php:117
9631 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:119
9632 msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
9633 msgstr ""
9634
9635 # c:\Apache2\htdocs\account/sales/customer_invoice.php:119
9636 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:121
9637 msgid "Select a sales order for confirming deliveries and invoicing"
9638 msgstr ""
9639
9640 # c:\Apache2\htdocs\account/sales/customer_invoice.php:165
9641 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:167
9642 msgid "Original order for"
9643 msgstr ""
9644
9645 # c:\Apache2\htdocs\account/sales/customer_invoice.php:166
9646 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:168
9647 msgid "has a quantity of"
9648 msgstr ""
9649
9650 # c:\Apache2\htdocs\account/sales/customer_invoice.php:167
9651 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:169
9652 msgid "and an invoiced quantity of"
9653 msgstr ""
9654
9655 # c:\Apache2\htdocs\account/sales/customer_invoice.php:168
9656 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:170
9657 msgid "the session shows quantity of"
9658 msgstr ""
9659
9660 # c:\Apache2\htdocs\account/sales/customer_invoice.php:170
9661 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:172
9662 msgid "and quantity invoice of"
9663 msgstr ""
9664
9665 # c:\Apache2\htdocs\account/sales/customer_invoice.php:187
9666 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
9667 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:189
9668 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:114
9669 msgid "The entered invoice date is invalid."
9670 msgstr ""
9671
9672 # c:\Apache2\htdocs\account/sales/customer_invoice.php:192
9673 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:194
9674 msgid "The entered invoice date is not in fiscal year."
9675 msgstr ""
9676
9677 # c:\Apache2\htdocs\account/sales/customer_invoice.php:197
9678 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:199
9679 msgid "The entered invoice due date is invalid."
9680 msgstr ""
9681
9682 # c:\Apache2\htdocs\account/sales/customer_invoice.php:216
9683 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:218
9684 msgid "The entered shipping value is not numeric."
9685 msgstr ""
9686
9687 # c:\Apache2\htdocs\account/sales/customer_invoice.php:222
9688 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:224
9689 msgid "There are no item quantities on this invoice."
9690 msgstr ""
9691
9692 # c:\Apache2\htdocs\account/sales/customer_invoice.php:244
9693 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:246
9694 msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
9695 msgstr ""
9696
9697 # c:\Apache2\htdocs\account/sales/customer_invoice.php:329
9698 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:331
9699 msgid "For Sales Order"
9700 msgstr ""
9701
9702 # c:\Apache2\htdocs\account/sales/customer_invoice.php:341
9703 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:343
9704 msgid "Delivery From"
9705 msgstr ""
9706
9707 # c:\Apache2\htdocs\account/sales/customer_invoice.php:375
9708 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:377
9709 msgid "Invoice Items"
9710 msgstr ""
9711
9712 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
9713 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
9714 msgid "Tax Type"
9715 msgstr ""
9716
9717 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
9718 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
9719 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
9720 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
9721 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
9722 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
9723 msgid "Discount"
9724 msgstr ""
9725
9726 # c:\Apache2\htdocs\account/sales/customer_invoice.php:451
9727 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:453
9728 msgid "Shipping Cost"
9729 msgstr ""
9730
9731 # c:\Apache2\htdocs\account/sales/customer_invoice.php:464
9732 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:466
9733 msgid "Invoice Total"
9734 msgstr ""
9735
9736 # c:\Apache2\htdocs\account/sales/customer_invoice.php:469
9737 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
9738 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:471
9739 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
9740 msgid "Marked items have insufficient quantities in stock."
9741 msgstr ""
9742
9743 # c:\Apache2\htdocs\account/sales/customer_invoice.php:473
9744 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:475
9745 msgid "Action For Balance"
9746 msgstr ""
9747
9748 # c:\Apache2\htdocs\account/sales/customer_invoice.php:480
9749 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:482
9750 msgid "Process Invoice"
9751 msgstr ""
9752
9753 # c:\Apache2\htdocs\account/sales/customer_payments.php:18
9754 #: c:\Apache2\htdocs\account/sales/customer_payments.php:20
9755 msgid "Customer Payment Entry"
9756 msgstr ""
9757
9758 # c:\Apache2\htdocs\account/sales/customer_payments.php:22
9759 #: c:\Apache2\htdocs\account/sales/customer_payments.php:24
9760 msgid "There are no customers defined in the system."
9761 msgstr ""
9762
9763 # c:\Apache2\htdocs\account/sales/customer_payments.php:34
9764 #: c:\Apache2\htdocs\account/sales/customer_payments.php:36
9765 msgid "The customer payment has been successfully entered."
9766 msgstr ""
9767
9768 # c:\Apache2\htdocs\account/sales/customer_payments.php:36
9769 #: c:\Apache2\htdocs\account/sales/customer_payments.php:38
9770 msgid "View the GL Journal Entries for this Customer Payment"
9771 msgstr ""
9772
9773 # c:\Apache2\htdocs\account/sales/customer_payments.php:37
9774 #: c:\Apache2\htdocs\account/sales/customer_payments.php:39
9775 msgid "Allocate this Customer Payment"
9776 msgstr ""
9777
9778 # c:\Apache2\htdocs\account/sales/customer_payments.php:38
9779 #: c:\Apache2\htdocs\account/sales/customer_payments.php:40
9780 msgid "Enter Another Customer Payment"
9781 msgstr ""
9782
9783 # c:\Apache2\htdocs\account/sales/customer_payments.php:50
9784 #: c:\Apache2\htdocs\account/sales/customer_payments.php:52
9785 msgid "The entered date is invalid. Please enter a valid date for the payment."
9786 msgstr ""
9787
9788 # c:\Apache2\htdocs\account/sales/customer_payments.php:73
9789 #: c:\Apache2\htdocs\account/sales/customer_payments.php:75
9790 msgid "The entered amount is invalid or negative and cannot be processed."
9791 msgstr ""
9792
9793 # c:\Apache2\htdocs\account/sales/customer_payments.php:82
9794 #: c:\Apache2\htdocs\account/sales/customer_payments.php:84
9795 msgid "The entered discount is not a valid number."
9796 msgstr ""
9797
9798 # c:\Apache2\htdocs\account/sales/customer_payments.php:88
9799 #: c:\Apache2\htdocs\account/sales/customer_payments.php:90
9800 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
9801 msgstr ""
9802
9803 # c:\Apache2\htdocs\account/sales/customer_payments.php:153
9804 #: c:\Apache2\htdocs\account/sales/customer_payments.php:155
9805 msgid "From Customer:"
9806 msgstr ""
9807
9808 # c:\Apache2\htdocs\account/sales/customer_payments.php:157
9809 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
9810 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
9811 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
9812 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
9813 #: c:\Apache2\htdocs\account/sales/customer_payments.php:159
9814 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
9815 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
9816 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
9817 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
9818 msgid "Branch:"
9819 msgstr ""
9820
9821 # c:\Apache2\htdocs\account/sales/customer_payments.php:171
9822 #: c:\Apache2\htdocs\account/sales/customer_payments.php:173
9823 msgid "This customer account is on hold."
9824 msgstr ""
9825
9826 # c:\Apache2\htdocs\account/sales/customer_payments.php:181
9827 #: c:\Apache2\htdocs\account/sales/customer_payments.php:183
9828 msgid "Customer prompt payment discount :"
9829 msgstr ""
9830
9831 # c:\Apache2\htdocs\account/sales/customer_payments.php:183
9832 #: c:\Apache2\htdocs\account/sales/customer_payments.php:185
9833 msgid "Date of Deposit:"
9834 msgstr ""
9835
9836 # c:\Apache2\htdocs\account/sales/customer_payments.php:189
9837 #: c:\Apache2\htdocs\account/sales/customer_payments.php:191
9838 msgid "Into Bank Account:"
9839 msgstr ""
9840
9841 # c:\Apache2\htdocs\account/sales/customer_payments.php:211
9842 #: c:\Apache2\htdocs\account/sales/customer_payments.php:213
9843 msgid "Amount and discount are in customer's currency."
9844 msgstr ""
9845
9846 # c:\Apache2\htdocs\account/sales/customer_payments.php:215
9847 #: c:\Apache2\htdocs\account/sales/customer_payments.php:217
9848 msgid "Add Payment"
9849 msgstr ""
9850
9851 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
9852 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:23
9853 msgid "Modifying Sales Order"
9854 msgstr ""
9855
9856 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
9857 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
9858 msgid "Order has been entered."
9859 msgstr ""
9860
9861 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
9862 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
9863 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
9864 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
9865 msgid "Confirm Order Delivery Quantities and Produce Invoice"
9866 msgstr ""
9867
9868 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
9869 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:47
9870 msgid "Enter a New Order"
9871 msgstr ""
9872
9873 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
9874 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
9875 msgid "Order has been updated."
9876 msgstr ""
9877
9878 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
9879 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:64
9880 msgid "Select A Different Order"
9881 msgstr ""
9882
9883 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
9884 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:127
9885 msgid "The entered date is not in fiscal year"
9886 msgstr ""
9887
9888 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
9889 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:136
9890 msgid "You must enter at least one line entry."
9891 msgstr ""
9892
9893 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
9894 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:141
9895 msgid "You must enter the person or company to whom delivery should be made to."
9896 msgstr ""
9897
9898 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
9899 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:147
9900 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
9901 msgstr ""
9902
9903 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
9904 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:156
9905 msgid "The shipping cost entered is expected to be numeric."
9906 msgstr ""
9907
9908 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
9909 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:162
9910 msgid "The delivery date is invalid."
9911 msgstr ""
9912
9913 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
9914 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:168
9915 msgid "The requested delivery date is before the date of the order."
9916 msgstr ""
9917
9918 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
9919 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:237
9920 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."
9921 msgstr ""
9922
9923 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
9924 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:243
9925 msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
9926 msgstr ""
9927
9928 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
9929 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:249
9930 msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
9931 msgstr ""
9932
9933 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
9934 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:254
9935 msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
9936 msgstr ""
9937
9938 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
9939 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:282
9940 msgid "This item cannot be deleted because some of it has already been invoiced."
9941 msgstr ""
9942
9943 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
9944 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:313
9945 msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
9946 msgstr ""
9947
9948 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
9949 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:328
9950 msgid "This sales invoice has been cancelled as requested."
9951 msgstr ""
9952
9953 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
9954 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:329
9955 msgid "Enter a New Sales Invoice"
9956 msgstr ""
9957
9958 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
9959 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:333
9960 msgid "This sales order has been cancelled as requested."
9961 msgstr ""
9962
9963 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
9964 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:334
9965 msgid "Enter a New Sales Order"
9966 msgstr ""
9967
9968 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
9969 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:425
9970 msgid "There are no inventory items defined in the system."
9971 msgstr ""
9972
9973 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
9974 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
9975 msgid "Invoice Date:"
9976 msgstr ""
9977
9978 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
9979 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:432
9980 msgid "Sales Invoice Items"
9981 msgstr ""
9982
9983 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
9984 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:433
9985 msgid "Enter Delivery Details and Confirm Invoice"
9986 msgstr ""
9987
9988 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
9989 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:434
9990 msgid "Cancel Invoice"
9991 msgstr ""
9992
9993 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
9994 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
9995 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
9996 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
9997 msgid "Order Date:"
9998 msgstr ""
9999
10000 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
10001 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:439
10002 msgid "Sales Order Items"
10003 msgstr ""
10004
10005 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
10006 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:440
10007 msgid "Enter Delivery Details and Confirm Order"
10008 msgstr ""
10009
10010 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
10011 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:466
10012 msgid "Place Invoice"
10013 msgstr ""
10014
10015 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
10016 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:467
10017 msgid "Commit Invoice Changes"
10018 msgstr ""
10019
10020 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
10021 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:468
10022 msgid "Edit Invoice Items"
10023 msgstr ""
10024
10025 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
10026 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:473
10027 msgid "Commit Order Changes"
10028 msgstr ""
10029
10030 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
10031 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:474
10032 msgid "Edit Order Items"
10033 msgstr ""
10034
10035 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
10036 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
10037 msgid "Allocate Customer Payment or Credit Note"
10038 msgstr ""
10039
10040 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
10041 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
10042 msgid "Customer Allocations"
10043 msgstr ""
10044
10045 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
10046 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
10047 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
10048 # c:\Apache2\htdocs\account/sales/manage/customers.php:217
10049 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
10050 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
10051 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
10052 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
10053 #: c:\Apache2\htdocs\account/sales/manage/customers.php:217
10054 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
10055 msgid "Select a customer: "
10056 msgstr ""
10057
10058 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
10059 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
10060 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:111
10061 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:153
10062 msgid "The selected customer has no transactions for the given dates."
10063 msgstr ""
10064
10065 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
10066 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:153
10067 msgid "Allocation"
10068 msgstr ""
10069
10070 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
10071 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:15
10072 msgid "Customer Inquiry"
10073 msgstr ""
10074
10075 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
10076 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:60
10077 msgid "CUSTOMER ACCOUNT IS ON HOLD"
10078 msgstr ""
10079
10080 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
10081 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:196
10082 msgid "Credit This"
10083 msgstr ""
10084
10085 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
10086 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:18
10087 msgid "Search Outstanding Sales Orders"
10088 msgstr ""
10089
10090 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
10091 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:23
10092 msgid "Search All Sales Orders"
10093 msgstr ""
10094
10095 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
10096 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
10097 msgid "Order #"
10098 msgstr ""
10099
10100 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
10101 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
10102 msgid "Cust Order #"
10103 msgstr ""
10104
10105 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
10106 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
10107 msgid "Delivery To"
10108 msgstr ""
10109
10110 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
10111 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:168
10112 msgid "Invoice"
10113 msgstr ""
10114
10115 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
10116 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
10117 msgid "Credit Status"
10118 msgstr ""
10119
10120 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
10121 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
10122 msgid "The credit status description cannot be empty."
10123 msgstr ""
10124
10125 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
10126 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
10127 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
10128 msgstr ""
10129
10130 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
10131 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
10132 msgid "Dissallow Invoices"
10133 msgstr ""
10134
10135 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
10136 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
10137 msgid "Invoice OK"
10138 msgstr ""
10139
10140 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
10141 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
10142 msgid "NO INVOICING"
10143 msgstr ""
10144
10145 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
10146 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
10147 msgid "New Credit Status"
10148 msgstr ""
10149
10150 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
10151 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
10152 msgid "Dissallow invoicing ?"
10153 msgstr ""
10154
10155 # c:\Apache2\htdocs\account/reporting/reports_main.php:57
10156 # c:\Apache2\htdocs\account/sales/manage/customers.php:7
10157 #: c:\Apache2\htdocs\account/sales/manage/customers.php:7
10158 msgid "Customers"
10159 msgstr ""
10160
10161 # c:\Apache2\htdocs\account/sales/manage/customers.php:30
10162 #: c:\Apache2\htdocs\account/sales/manage/customers.php:30
10163 msgid "The customer name cannot be empty."
10164 msgstr ""
10165
10166 # c:\Apache2\htdocs\account/sales/manage/customers.php:36
10167 #: c:\Apache2\htdocs\account/sales/manage/customers.php:36
10168 msgid "The credit limit must be numeric."
10169 msgstr ""
10170
10171 # c:\Apache2\htdocs\account/sales/manage/customers.php:42
10172 #: c:\Apache2\htdocs\account/sales/manage/customers.php:42
10173 msgid "The payment discount must be numeric."
10174 msgstr ""
10175
10176 # c:\Apache2\htdocs\account/sales/manage/customers.php:48
10177 #: c:\Apache2\htdocs\account/sales/manage/customers.php:48
10178 msgid "The discount percentage must be numeric."
10179 msgstr ""
10180
10181 # c:\Apache2\htdocs\account/sales/manage/customers.php:54
10182 #: c:\Apache2\htdocs\account/sales/manage/customers.php:54
10183 msgid "The credit limit must be a positive number."
10184 msgstr ""
10185
10186 # c:\Apache2\htdocs\account/sales/manage/customers.php:60
10187 #: c:\Apache2\htdocs\account/sales/manage/customers.php:60
10188 msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
10189 msgstr ""
10190
10191 # c:\Apache2\htdocs\account/sales/manage/customers.php:66
10192 #: c:\Apache2\htdocs\account/sales/manage/customers.php:66
10193 msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
10194 msgstr ""
10195
10196 # c:\Apache2\htdocs\account/sales/manage/customers.php:101
10197 #: c:\Apache2\htdocs\account/sales/manage/customers.php:101
10198 msgid "Customer has been updated."
10199 msgstr ""
10200
10201 # c:\Apache2\htdocs\account/sales/manage/customers.php:123
10202 #: c:\Apache2\htdocs\account/sales/manage/customers.php:123
10203 msgid "A new customer has been added."
10204 msgstr ""
10205
10206 # c:\Apache2\htdocs\account/sales/manage/customers.php:125
10207 #: c:\Apache2\htdocs\account/sales/manage/customers.php:125
10208 msgid "Add branches for this customer"
10209 msgstr ""
10210
10211 # c:\Apache2\htdocs\account/sales/manage/customers.php:156
10212 #: c:\Apache2\htdocs\account/sales/manage/customers.php:156
10213 msgid "This customer cannot be deleted because there are transactions that refer to it."
10214 msgstr ""
10215
10216 # c:\Apache2\htdocs\account/sales/manage/customers.php:166
10217 #: c:\Apache2\htdocs\account/sales/manage/customers.php:166
10218 msgid "Cannot delete the customer record because orders have been created against it."
10219 msgstr ""
10220
10221 # c:\Apache2\htdocs\account/sales/manage/customers.php:176
10222 #: c:\Apache2\htdocs\account/sales/manage/customers.php:176
10223 msgid "Cannot delete this customer because there are branch records set up against it."
10224 msgstr ""
10225
10226 # c:\Apache2\htdocs\account/sales/manage/customers.php:209
10227 #: c:\Apache2\htdocs\account/sales/manage/customers.php:209
10228 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
10229 msgstr ""
10230
10231 # c:\Apache2\htdocs\account/sales/manage/customers.php:218
10232 #: c:\Apache2\htdocs\account/sales/manage/customers.php:218
10233 msgid "Edit Customer"
10234 msgstr ""
10235
10236 # c:\Apache2\htdocs\account/sales/manage/customers.php:227
10237 #: c:\Apache2\htdocs\account/sales/manage/customers.php:227
10238 msgid "Enter a new customer"
10239 msgstr ""
10240
10241 # c:\Apache2\htdocs\account/sales/manage/customers.php:273
10242 #: c:\Apache2\htdocs\account/sales/manage/customers.php:273
10243 msgid "Customer Name:"
10244 msgstr ""
10245
10246 # c:\Apache2\htdocs\account/sales/manage/customers.php:277
10247 #: c:\Apache2\htdocs\account/sales/manage/customers.php:277
10248 msgid "GSTNo:"
10249 msgstr ""
10250
10251 # c:\Apache2\htdocs\account/sales/manage/customers.php:283
10252 # c:\Apache2\htdocs\account/sales/manage/customers.php:287
10253 #: c:\Apache2\htdocs\account/sales/manage/customers.php:283
10254 #: c:\Apache2\htdocs\account/sales/manage/customers.php:287
10255 msgid "Customer's Currency:"
10256 msgstr ""
10257
10258 # c:\Apache2\htdocs\account/sales/manage/customers.php:296
10259 #: c:\Apache2\htdocs\account/sales/manage/customers.php:296
10260 msgid "Sales Type/Price List:"
10261 msgstr ""
10262
10263 # c:\Apache2\htdocs\account/sales/manage/customers.php:307
10264 #: c:\Apache2\htdocs\account/sales/manage/customers.php:307
10265 msgid "Discount Percent:"
10266 msgstr ""
10267
10268 # c:\Apache2\htdocs\account/sales/manage/customers.php:308
10269 #: c:\Apache2\htdocs\account/sales/manage/customers.php:308
10270 msgid "Prompt Payment Discount Percent:"
10271 msgstr ""
10272
10273 # c:\Apache2\htdocs\account/sales/manage/customers.php:309
10274 #: c:\Apache2\htdocs\account/sales/manage/customers.php:309
10275 msgid "Credit Limit:"
10276 msgstr ""
10277
10278 # c:\Apache2\htdocs\account/sales/manage/customers.php:312
10279 #: c:\Apache2\htdocs\account/sales/manage/customers.php:312
10280 msgid "Credit Status:"
10281 msgstr ""
10282
10283 # c:\Apache2\htdocs\account/sales/manage/customers.php:320
10284 #: c:\Apache2\htdocs\account/sales/manage/customers.php:320
10285 msgid "Add New Customer"
10286 msgstr ""
10287
10288 # c:\Apache2\htdocs\account/sales/manage/customers.php:324
10289 #: c:\Apache2\htdocs\account/sales/manage/customers.php:324
10290 msgid "Update Customer"
10291 msgstr ""
10292
10293 # c:\Apache2\htdocs\account/sales/manage/customers.php:325
10294 #: c:\Apache2\htdocs\account/sales/manage/customers.php:325
10295 msgid "Delete Customer"
10296 msgstr ""
10297
10298 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
10299 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
10300 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
10301 msgstr ""
10302
10303 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
10304 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
10305 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
10306 msgstr ""
10307
10308 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
10309 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
10310 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
10311 msgstr ""
10312
10313 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
10314 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
10315 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
10316 msgstr ""
10317
10318 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
10319 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
10320 msgid "The Branch name cannot be empty."
10321 msgstr ""
10322
10323 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
10324 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
10325 msgid "Cannot delete this branch because customer transactions have been created to this branch."
10326 msgstr ""
10327
10328 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
10329 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
10330 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
10331 msgstr ""
10332
10333 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10334 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10335 msgid "Contact"
10336 msgstr ""
10337
10338 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10339 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10340 msgid "Sales Person"
10341 msgstr ""
10342
10343 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10344 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10345 msgid "Area"
10346 msgstr ""
10347
10348 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10349 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10350 msgid "Phone No"
10351 msgstr ""
10352
10353 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10354 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10355 msgid "Fax No"
10356 msgstr ""
10357
10358 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
10359 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
10360 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
10361 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
10362 msgid "The selected customer does not have any branches. Please create at least one branch."
10363 msgstr ""
10364
10365 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
10366 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
10367 msgid "New Customer Branch"
10368 msgstr ""
10369
10370 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
10371 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
10372 msgid "Main Branch"
10373 msgstr ""
10374
10375 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
10376 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
10377 msgid "Name and Contact"
10378 msgstr ""
10379
10380 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
10381 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
10382 msgid "Branch Name:"
10383 msgstr ""
10384
10385 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
10386 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
10387 msgid "Fax Number:"
10388 msgstr ""
10389
10390 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
10391 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
10392 msgid "E-mail:"
10393 msgstr ""
10394
10395 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
10396 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
10397 msgid "Sales Person:"
10398 msgstr ""
10399
10400 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
10401 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
10402 msgid "Sales Area:"
10403 msgstr ""
10404
10405 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
10406 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
10407 msgid "Default Inventory Location:"
10408 msgstr ""
10409
10410 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
10411 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
10412 msgid "Default Shipping Company:"
10413 msgstr ""
10414
10415 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
10416 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
10417 msgid "Disable this Branch:"
10418 msgstr ""
10419
10420 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
10421 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
10422 msgid "Addresses"
10423 msgstr ""
10424
10425 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
10426 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
10427 msgid "Mailing Address:"
10428 msgstr ""
10429
10430 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
10431 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
10432 msgid "Billing Address:"
10433 msgstr ""
10434
10435 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
10436 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
10437 msgid "The area description cannot be empty."
10438 msgstr ""
10439
10440 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
10441 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
10442 msgid "Cannot delete this area because customer branches have been created using this area."
10443 msgstr ""
10444
10445 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
10446 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
10447 msgid "Area Name"
10448 msgstr ""
10449
10450 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
10451 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
10452 msgid "New Sales Area"
10453 msgstr ""
10454
10455 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
10456 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
10457 msgid "Area Name:"
10458 msgstr ""
10459
10460 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
10461 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
10462 msgid "The sales person name cannot be empty."
10463 msgstr ""
10464
10465 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
10466 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
10467 msgid "Email"
10468 msgstr ""
10469
10470 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
10471 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
10472 msgid "New Sales Person"
10473 msgstr ""
10474
10475 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
10476 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
10477 msgid "Sales person name:"
10478 msgstr ""
10479
10480 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
10481 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
10482 msgid "Telephone number:"
10483 msgstr ""
10484
10485 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
10486 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
10487 msgid "Fax number:"
10488 msgstr ""
10489
10490 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
10491 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
10492 msgid "The sales type description cannot be empty."
10493 msgstr ""
10494
10495 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
10496 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
10497 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
10498 msgstr ""
10499
10500 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
10501 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
10502 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
10503 msgstr ""
10504
10505 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
10506 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
10507 msgid "Type Name"
10508 msgstr ""
10509
10510 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
10511 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
10512 msgid "New Sales type"
10513 msgstr ""
10514
10515 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
10516 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
10517 msgid "Sales Type Name:"
10518 msgstr ""
10519
10520 # c:\Apache2\htdocs\account/sales/view/view_credit.php:15
10521 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:15
10522 msgid "View Credit Note"
10523 msgstr ""
10524
10525 # c:\Apache2\htdocs\account/sales/view/view_credit.php:59
10526 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
10527 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
10528 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:59
10529 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
10530 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
10531 msgid "Ref"
10532 msgstr ""
10533
10534 # c:\Apache2\htdocs\account/sales/view/view_credit.php:116
10535 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:116
10536 msgid "There are no line items on this credit note."
10537 msgstr ""
10538
10539 # c:\Apache2\htdocs\account/sales/view/view_credit.php:129
10540 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
10541 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
10542 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
10543 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
10544 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:129
10545 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:146
10546 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
10547 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
10548 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
10549 msgid "Shipping"
10550 msgstr ""
10551
10552 # c:\Apache2\htdocs\account/sales/view/view_credit.php:134
10553 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:134
10554 msgid "TOTAL CREDIT"
10555 msgstr ""
10556
10557 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
10558 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:14
10559 msgid "View Sales Invoice"
10560 msgstr ""
10561
10562 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
10563 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:34
10564 msgid "SALES INVOICE"
10565 msgstr ""
10566
10567 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
10568 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
10569 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:42
10570 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
10571 msgid "Charge To"
10572 msgstr ""
10573
10574 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
10575 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:56
10576 msgid "Charge Branch"
10577 msgstr ""
10578
10579 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
10580 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
10581 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:65
10582 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
10583 msgid "Delivered To"
10584 msgstr ""
10585
10586 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
10587 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
10588 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
10589 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
10590 msgid "Our Order No"
10591 msgstr ""
10592
10593 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
10594 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
10595 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:82
10596 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
10597 msgid "Customer Order Ref."
10598 msgstr ""
10599
10600 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
10601 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:138
10602 msgid "There are no line items on this invoice."
10603 msgstr ""
10604
10605 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
10606 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
10607 msgid "View Customer Payment"
10608 msgstr ""
10609
10610 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
10611 # c:\Apache2\htdocs\account/includes/types.inc:12
10612 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
10613 #: c:\Apache2\htdocs\account/includes/types.inc:12
10614 msgid "Customer Payment"
10615 msgstr ""
10616
10617 # c:\Apache2\htdocs\account/reporting/reports_main.php:21
10618 # c:\Apache2\htdocs\account/reporting/reports_main.php:27
10619 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
10620 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
10621 msgid "From Customer"
10622 msgstr ""
10623
10624 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
10625 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
10626 msgid "Into Bank Account"
10627 msgstr ""
10628
10629 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
10630 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
10631 msgid "Date of Deposit"
10632 msgstr ""
10633
10634 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
10635 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
10636 msgid "This customer payment has been voided."
10637 msgstr ""
10638
10639 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
10640 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
10641 msgid "View Sales Order"
10642 msgstr ""
10643
10644 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
10645 # c:\Apache2\htdocs\account/includes/types.inc:23
10646 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
10647 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
10648 #: c:\Apache2\htdocs\account/includes/types.inc:23
10649 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
10650 msgid "Sales Order"
10651 msgstr ""
10652
10653 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
10654 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
10655 msgid "Order Information"
10656 msgstr ""
10657
10658 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
10659 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
10660 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
10661 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
10662 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1861
10663 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1874
10664 msgid "Credit Notes"
10665 msgstr ""
10666
10667 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
10668 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
10669 msgid "Customer Name"
10670 msgstr ""
10671
10672 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
10673 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
10674 msgid "Deliver To Branch"
10675 msgstr ""
10676
10677 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
10678 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
10679 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
10680 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
10681 msgid "Ordered On"
10682 msgstr ""
10683
10684 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
10685 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
10686 msgid "Requested Delivery"
10687 msgstr ""
10688
10689 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
10690 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
10691 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
10692 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
10693 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
10694 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
10695 msgid "Order Currency"
10696 msgstr ""
10697
10698 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
10699 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
10700 msgid "Deliver From Location"
10701 msgstr ""
10702
10703 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
10704 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
10705 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
10706 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
10707 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
10708 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
10709 msgid "Delivery Address"
10710 msgstr ""
10711
10712 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
10713 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
10714 msgid "Telephone"
10715 msgstr ""
10716
10717 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
10718 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
10719 msgid "Quantity Delivered"
10720 msgstr ""
10721
10722 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
10723 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
10724 msgid "Total Excluding Tax"
10725 msgstr ""
10726
10727 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
10728 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
10729 msgid "The item tax type description cannot be empty."
10730 msgstr ""
10731
10732 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
10733 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
10734 msgid "Cannot delete this item tax type because items have been created referring to it."
10735 msgstr ""
10736
10737 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
10738 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
10739 msgid "Tax exempt"
10740 msgstr ""
10741
10742 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
10743 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
10744 msgid "New Item Tax type"
10745 msgstr ""
10746
10747 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
10748 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
10749 msgid "Is Fully Tax-exempt:"
10750 msgstr ""
10751
10752 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
10753 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
10754 msgid "Select which taxes this item tax type is exempt from."
10755 msgstr ""
10756
10757 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
10758 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
10759 msgid "Tax Name"
10760 msgstr ""
10761
10762 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
10763 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
10764 msgid "Is exempt"
10765 msgstr ""
10766
10767 # c:\Apache2\htdocs\account/taxes/tax_groups.php:27
10768 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:27
10769 msgid "There are no tax types defined. Define tax types before defining tax groups."
10770 msgstr ""
10771
10772 # c:\Apache2\htdocs\account/taxes/tax_groups.php:40
10773 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:40
10774 msgid "The tax group name cannot be empty."
10775 msgstr ""
10776
10777 # c:\Apache2\htdocs\account/taxes/tax_groups.php:51
10778 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:51
10779 msgid "An entered tax rate is invalid or less than zero."
10780 msgstr ""
10781
10782 # c:\Apache2\htdocs\account/taxes/tax_groups.php:108
10783 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:108
10784 msgid "Cannot delete this tax group because customer branches been created referring to it."
10785 msgstr ""
10786
10787 # c:\Apache2\htdocs\account/taxes/tax_groups.php:117
10788 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:117
10789 msgid "Cannot delete this tax group because suppliers been created referring to it."
10790 msgstr ""
10791
10792 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
10793 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
10794 msgid "Tax Shipping"
10795 msgstr ""
10796
10797 # c:\Apache2\htdocs\account/taxes/tax_groups.php:171
10798 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:171
10799 msgid "New Tax Group"
10800 msgstr ""
10801
10802 # c:\Apache2\htdocs\account/taxes/tax_groups.php:203
10803 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:203
10804 msgid "Tax Shipping:"
10805 msgstr ""
10806
10807 # c:\Apache2\htdocs\account/taxes/tax_groups.php:207
10808 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:207
10809 msgid "Select the taxes that are included in this group."
10810 msgstr ""
10811
10812 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10813 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
10814 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10815 #: c:\Apache2\htdocs\account/taxes/tax_types.php:98
10816 msgid "Default Rate (%)"
10817 msgstr ""
10818
10819 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10820 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10821 msgid "Rate (%)"
10822 msgstr ""
10823
10824 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10825 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10826 msgid "Include in Price"
10827 msgstr ""
10828
10829 # c:\Apache2\htdocs\account/taxes/tax_types.php:7
10830 #: c:\Apache2\htdocs\account/taxes/tax_types.php:7
10831 msgid "Tax Types"
10832 msgstr ""
10833
10834 # c:\Apache2\htdocs\account/taxes/tax_types.php:26
10835 #: c:\Apache2\htdocs\account/taxes/tax_types.php:26
10836 msgid "The tax type name cannot be empty."
10837 msgstr ""
10838
10839 # c:\Apache2\htdocs\account/taxes/tax_types.php:31
10840 #: c:\Apache2\htdocs\account/taxes/tax_types.php:31
10841 msgid "The default tax rate must be numeric."
10842 msgstr ""
10843
10844 # c:\Apache2\htdocs\account/taxes/tax_types.php:36
10845 #: c:\Apache2\htdocs\account/taxes/tax_types.php:36
10846 msgid "The default tax rate cannot be less than zero."
10847 msgstr ""
10848
10849 # c:\Apache2\htdocs\account/taxes/tax_types.php:72
10850 #: c:\Apache2\htdocs\account/taxes/tax_types.php:72
10851 msgid "Cannot delete this tax type because tax groups been created referring to it."
10852 msgstr ""
10853
10854 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
10855 #: c:\Apache2\htdocs\account/taxes/tax_types.php:99
10856 msgid "Sales GL Account"
10857 msgstr ""
10858
10859 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
10860 #: c:\Apache2\htdocs\account/taxes/tax_types.php:99
10861 msgid "Purchasing GL Account"
10862 msgstr ""
10863
10864 # c:\Apache2\htdocs\account/taxes/tax_types.php:127
10865 #: c:\Apache2\htdocs\account/taxes/tax_types.php:127
10866 msgid "New Tax Type"
10867 msgstr ""
10868
10869 # c:\Apache2\htdocs\account/taxes/tax_types.php:150
10870 #: c:\Apache2\htdocs\account/taxes/tax_types.php:150
10871 msgid "Default Rate:"
10872 msgstr ""
10873
10874 # c:\Apache2\htdocs\account/taxes/tax_types.php:152
10875 #: c:\Apache2\htdocs\account/taxes/tax_types.php:152
10876 msgid "Sales GL Account:"
10877 msgstr ""
10878
10879 # c:\Apache2\htdocs\account/taxes/tax_types.php:153
10880 #: c:\Apache2\htdocs\account/taxes/tax_types.php:153
10881 msgid "Purchasing GL Account:"
10882 msgstr ""
10883
10884 # c:\Apache2\htdocs\account/taxes/tax_types.php:155
10885 #: c:\Apache2\htdocs\account/taxes/tax_types.php:155
10886 msgid "Outstanding:"
10887 msgstr ""
10888
10889 # c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
10890 # c:\Apache2\htdocs\account/themes/cool/renderer.php:7
10891 # c:\Apache2\htdocs\account/themes/default/renderer.php:7
10892 #: c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
10893 #: c:\Apache2\htdocs\account/themes/cool/renderer.php:7
10894 #: c:\Apache2\htdocs\account/themes/default/renderer.php:7
10895 msgid "Main Menu"
10896 msgstr ""
10897
10898 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
10899 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
10900 msgid "There are no transactions for this dimension."
10901 msgstr ""
10902
10903 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
10904 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
10905 msgid "Transactions for this Dimension"
10906 msgstr ""
10907
10908 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
10909 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
10910 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
10911 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
10912 msgid "Work Order:"
10913 msgstr ""
10914
10915 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
10916 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
10917 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
10918 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
10919 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
10920 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
10921 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
10922 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
10923 msgid "Customer:"
10924 msgstr ""
10925
10926 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
10927 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
10928 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
10929 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:176
10930 msgid "Add item"
10931 msgstr ""
10932
10933 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
10934 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
10935 msgid "Reverse Transaction:"
10936 msgstr ""
10937
10938 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
10939 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
10940 msgid "Pay To:"
10941 msgstr ""
10942
10943 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
10944 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
10945 msgid "To the Order of:"
10946 msgstr ""
10947
10948 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
10949 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
10950 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
10951 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
10952 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
10953 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
10954 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
10955 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
10956 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
10957 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
10958 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
10959 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:324
10960 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
10961 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:331
10962 msgid "Add Item"
10963 msgstr ""
10964
10965 # c:\Apache2\htdocs\account/includes/errors.inc:8
10966 #: c:\Apache2\htdocs\account/includes/errors.inc:8
10967 msgid "DATABASE ERROR :"
10968 msgstr ""
10969
10970 # c:\Apache2\htdocs\account/includes/errors.inc:33
10971 #: c:\Apache2\htdocs\account/includes/errors.inc:33
10972 msgid "The entered information is a duplicate. Please go back and enter different values."
10973 msgstr ""
10974
10975 # c:\Apache2\htdocs\account/includes/errors.inc:34
10976 # c:\Apache2\htdocs\account/includes/session.inc:39
10977 # c:\Apache2\htdocs\account/includes/session.inc:66
10978 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
10979 #: c:\Apache2\htdocs\account/includes/errors.inc:34
10980 #: c:\Apache2\htdocs\account/includes/session.inc:39
10981 #: c:\Apache2\htdocs\account/includes/session.inc:66
10982 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
10983 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:633
10984 msgid "Back"
10985 msgstr ""
10986
10987 # c:\Apache2\htdocs\account/includes/session.inc:35
10988 #: c:\Apache2\htdocs\account/includes/session.inc:35
10989 msgid "Incorrect Password"
10990 msgstr ""
10991
10992 # c:\Apache2\htdocs\account/includes/session.inc:36
10993 #: c:\Apache2\htdocs\account/includes/session.inc:36
10994 msgid "The user and password combination is not valid for the system."
10995 msgstr ""
10996
10997 # c:\Apache2\htdocs\account/includes/session.inc:38
10998 #: c:\Apache2\htdocs\account/includes/session.inc:38
10999 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
11000 msgstr ""
11001
11002 # c:\Apache2\htdocs\account/includes/session.inc:53
11003 #: c:\Apache2\htdocs\account/includes/session.inc:53
11004 msgid "Security settings have not been defined for your user account."
11005 msgstr ""
11006
11007 # c:\Apache2\htdocs\account/includes/session.inc:54
11008 #: c:\Apache2\htdocs\account/includes/session.inc:54
11009 msgid "Please contact your system administrator."
11010 msgstr ""
11011
11012 # c:\Apache2\htdocs\account/includes/session.inc:62
11013 #: c:\Apache2\htdocs\account/includes/session.inc:62
11014 msgid "Access denied"
11015 msgstr ""
11016
11017 # c:\Apache2\htdocs\account/includes/session.inc:64
11018 #: c:\Apache2\htdocs\account/includes/session.inc:64
11019 msgid "The security settings on your account do not permit you to access this function"
11020 msgstr ""
11021
11022 # c:\Apache2\htdocs\account/includes/types.inc:7
11023 #: c:\Apache2\htdocs\account/includes/types.inc:7
11024 msgid "Bank Payment"
11025 msgstr ""
11026
11027 # c:\Apache2\htdocs\account/includes/types.inc:8
11028 #: c:\Apache2\htdocs\account/includes/types.inc:8
11029 msgid "Bank Deposit"
11030 msgstr ""
11031
11032 # c:\Apache2\htdocs\account/includes/types.inc:9
11033 #: c:\Apache2\htdocs\account/includes/types.inc:9
11034 msgid "Funds Transfer"
11035 msgstr ""
11036
11037 # c:\Apache2\htdocs\account/includes/types.inc:10
11038 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
11039 #: c:\Apache2\htdocs\account/includes/types.inc:10
11040 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
11041 msgid "Sales Invoice"
11042 msgstr ""
11043
11044 # c:\Apache2\htdocs\account/includes/types.inc:13
11045 #: c:\Apache2\htdocs\account/includes/types.inc:13
11046 msgid "Location Transfer"
11047 msgstr ""
11048
11049 # c:\Apache2\htdocs\account/includes/types.inc:14
11050 #: c:\Apache2\htdocs\account/includes/types.inc:14
11051 msgid "Inventory Adjustment"
11052 msgstr ""
11053
11054 # c:\Apache2\htdocs\account/includes/types.inc:16
11055 #: c:\Apache2\htdocs\account/includes/types.inc:16
11056 msgid "Supplier Invoice"
11057 msgstr ""
11058
11059 # c:\Apache2\htdocs\account/includes/types.inc:18
11060 #: c:\Apache2\htdocs\account/includes/types.inc:18
11061 msgid "Supplier Payment"
11062 msgstr ""
11063
11064 # c:\Apache2\htdocs\account/includes/types.inc:20
11065 # c:\Apache2\htdocs\account/includes/types.inc:138
11066 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
11067 #: c:\Apache2\htdocs\account/includes/types.inc:20
11068 #: c:\Apache2\htdocs\account/includes/types.inc:138
11069 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
11070 msgid "Work Order"
11071 msgstr ""
11072
11073 # c:\Apache2\htdocs\account/includes/types.inc:21
11074 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
11075 #: c:\Apache2\htdocs\account/includes/types.inc:21
11076 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
11077 msgid "Work Order Issue"
11078 msgstr ""
11079
11080 # c:\Apache2\htdocs\account/includes/types.inc:22
11081 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
11082 #: c:\Apache2\htdocs\account/includes/types.inc:22
11083 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
11084 msgid "Work Order Production"
11085 msgstr ""
11086
11087 # c:\Apache2\htdocs\account/includes/types.inc:24
11088 #: c:\Apache2\htdocs\account/includes/types.inc:24
11089 msgid "Cost Update"
11090 msgstr ""
11091
11092 # c:\Apache2\htdocs\account/includes/types.inc:107
11093 #: c:\Apache2\htdocs\account/includes/types.inc:107
11094 msgid "Savings Account"
11095 msgstr ""
11096
11097 # c:\Apache2\htdocs\account/includes/types.inc:108
11098 #: c:\Apache2\htdocs\account/includes/types.inc:108
11099 msgid "Chequing Account"
11100 msgstr ""
11101
11102 # c:\Apache2\htdocs\account/includes/types.inc:109
11103 #: c:\Apache2\htdocs\account/includes/types.inc:109
11104 msgid "Credit Account"
11105 msgstr ""
11106
11107 # c:\Apache2\htdocs\account/includes/types.inc:110
11108 #: c:\Apache2\htdocs\account/includes/types.inc:110
11109 msgid "Cash Account"
11110 msgstr ""
11111
11112 # c:\Apache2\htdocs\account/includes/types.inc:251
11113 #: c:\Apache2\htdocs\account/includes/types.inc:251
11114 msgid "Assemble"
11115 msgstr ""
11116
11117 # c:\Apache2\htdocs\account/includes/types.inc:252
11118 #: c:\Apache2\htdocs\account/includes/types.inc:252
11119 msgid "Unassemble"
11120 msgstr ""
11121
11122 # c:\Apache2\htdocs\account/includes/types.inc:253
11123 #: c:\Apache2\htdocs\account/includes/types.inc:253
11124 msgid "Advanced Manufacture"
11125 msgstr ""
11126
11127 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
11128 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
11129 msgid "You should automatically be forwarded."
11130 msgstr ""
11131
11132 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11133 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11134 msgid "If this does not happen"
11135 msgstr ""
11136
11137 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11138 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11139 msgid "click here"
11140 msgstr ""
11141
11142 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11143 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11144 msgid "to continue"
11145 msgstr ""
11146
11147 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
11148 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
11149 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
11150 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
11151 msgid "All Suppliers"
11152 msgstr ""
11153
11154 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
11155 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
11156 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
11157 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
11158 msgid "All Customers"
11159 msgstr ""
11160
11161 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
11162 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
11163 msgid "All Branches"
11164 msgstr ""
11165
11166 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
11167 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
11168 msgid "All Locations"
11169 msgstr ""
11170
11171 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
11172 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
11173 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
11174 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
11175 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
11176 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
11177 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
11178 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
11179 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
11180 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:546
11181 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
11182 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:621
11183 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:732
11184 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:763
11185 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:776
11186 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:805
11187 msgid "All Items"
11188 msgstr ""
11189
11190 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
11191 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:825
11192 msgid "Purchased"
11193 msgstr ""
11194
11195 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
11196 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:826
11197 msgid "Service"
11198 msgstr ""
11199
11200 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
11201 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
11202 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1166
11203 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1170
11204 msgid "All Work Centres"
11205 msgstr ""
11206
11207 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
11208 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
11209 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1857
11210 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1870
11211 msgid "All Types"
11212 msgstr ""
11213
11214 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
11215 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
11216 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1859
11217 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1872
11218 msgid "Overdue Invoices"
11219 msgstr ""
11220
11221 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
11222 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1871
11223 msgid "Invoices"
11224 msgstr ""
11225
11226 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
11227 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1875
11228 msgid "Overdue Credit Notes"
11229 msgstr ""
11230
11231 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
11232 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1890
11233 msgid "Automatically put balance on back order"
11234 msgstr ""
11235
11236 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
11237 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1891
11238 msgid "Cancel any quantites not delivered"
11239 msgstr ""
11240
11241 # c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
11242 #: c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
11243 msgid "in units of : "
11244 msgstr ""
11245
11246 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
11247 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
11248 msgid "GL"
11249 msgstr ""
11250
11251 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
11252 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
11253 msgid "Date Voided:"
11254 msgstr ""
11255
11256 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
11257 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
11258 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
11259 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
11260 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:394
11261 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:410
11262 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:428
11263 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
11264 msgid "Included"
11265 msgstr ""
11266
11267 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
11268 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
11269 msgid "Total Amount"
11270 msgstr ""
11271
11272 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
11273 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:487
11274 msgid "Total Allocated:"
11275 msgstr ""
11276
11277 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
11278 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:491
11279 msgid "Left to Allocate:"
11280 msgstr ""
11281
11282 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11283 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11284 msgid "January"
11285 msgstr ""
11286
11287 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11288 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11289 msgid "February"
11290 msgstr ""
11291
11292 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11293 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11294 msgid "March"
11295 msgstr ""
11296
11297 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11298 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11299 msgid "April"
11300 msgstr ""
11301
11302 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11303 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11304 msgid "May"
11305 msgstr ""
11306
11307 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11308 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11309 msgid "June"
11310 msgstr ""
11311
11312 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11313 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11314 msgid "July"
11315 msgstr ""
11316
11317 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11318 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11319 msgid "August"
11320 msgstr ""
11321
11322 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11323 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11324 msgid "September"
11325 msgstr ""
11326
11327 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11328 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11329 msgid "October"
11330 msgstr ""
11331
11332 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11333 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11334 msgid "November"
11335 msgstr ""
11336
11337 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11338 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11339 msgid "December"
11340 msgstr ""
11341
11342 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11343 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11344 msgid "Su"
11345 msgstr ""
11346
11347 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11348 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11349 msgid "Mo"
11350 msgstr ""
11351
11352 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11353 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11354 msgid "Tu"
11355 msgstr ""
11356
11357 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11358 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11359 msgid "We"
11360 msgstr ""
11361
11362 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11363 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11364 msgid "Th"
11365 msgstr ""
11366
11367 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11368 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11369 msgid "Fr"
11370 msgstr ""
11371
11372 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11373 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11374 msgid "Sa"
11375 msgstr ""
11376
11377 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
11378 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
11379 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
11380 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
11381 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
11382 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
11383 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
11384 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
11385 msgid "For Part :"
11386 msgstr ""
11387
11388 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
11389 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
11390 msgid "Detail:"
11391 msgstr ""
11392
11393 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11394 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11395 msgid "Positive Adjustment"
11396 msgstr ""
11397
11398 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11399 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11400 msgid "Negative Adjustment"
11401 msgstr ""
11402
11403 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
11404 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
11405 msgid "To Location:"
11406 msgstr ""
11407
11408 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
11409 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
11410 msgid "The bill of material for this item is empty."
11411 msgstr ""
11412
11413 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
11414 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
11415 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
11416 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
11417 msgid "Total Cost"
11418 msgstr ""
11419
11420 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
11421 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
11422 msgid "There are no Requirements for this Order."
11423 msgstr ""
11424
11425 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11426 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11427 msgid "Unit Quantity"
11428 msgstr ""
11429
11430 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11431 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11432 msgid "Total Quantity"
11433 msgstr ""
11434
11435 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11436 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11437 msgid "Units Issued"
11438 msgstr ""
11439
11440 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11441 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11442 msgid "On Hand"
11443 msgstr ""
11444
11445 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
11446 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
11447 msgid "There are no Productions for this Order."
11448 msgstr ""
11449
11450 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
11451 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
11452 msgid "There are no Issues for this Order."
11453 msgstr ""
11454
11455 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
11456 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
11457 msgid "There are no Payments for this Order."
11458 msgstr ""
11459
11460 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
11461 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
11462 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
11463 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
11464 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
11465 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
11466 msgid "Manufactured Item"
11467 msgstr ""
11468
11469 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
11470 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
11471 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
11472 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
11473 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
11474 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
11475 msgid "Into Location"
11476 msgstr ""
11477
11478 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
11479 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
11480 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
11481 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
11482 msgid "This work order is closed."
11483 msgstr ""
11484
11485 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11486 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11487 msgid "Return Items to Location"
11488 msgstr ""
11489
11490 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11491 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11492 msgid "Issue Items to Work order"
11493 msgstr ""
11494
11495 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
11496 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
11497 msgid "To Work Centre:"
11498 msgstr ""
11499
11500 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
11501 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
11502 msgid "Issue Date:"
11503 msgstr ""
11504
11505 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
11506 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
11507 msgid "For Purchase Order"
11508 msgstr ""
11509
11510 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
11511 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
11512 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
11513 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
11514 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
11515 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
11516 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
11517 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
11518 msgid "Deliver Into Location"
11519 msgstr ""
11520
11521 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
11522 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
11523 msgid "Date Items Received"
11524 msgstr ""
11525
11526 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
11527 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
11528 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
11529 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
11530 msgid "Order Comments"
11531 msgstr ""
11532
11533 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
11534 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
11535 msgid "Supplier's Ref.:"
11536 msgstr ""
11537
11538 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
11539 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
11540 msgid "Terms:"
11541 msgstr ""
11542
11543 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
11544 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
11545 msgid "Sub-total:"
11546 msgstr ""
11547
11548 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
11549 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
11550 msgid "Invoice Total:"
11551 msgstr ""
11552
11553 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
11554 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
11555 msgid "Credit Note Total:"
11556 msgstr ""
11557
11558 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
11559 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
11560 msgid "GL Items for this Invoice"
11561 msgstr ""
11562
11563 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
11564 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
11565 msgid "GL Items for this Credit Note"
11566 msgstr ""
11567
11568 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
11569 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
11570 msgid "Received Items Charged on this Invoice"
11571 msgstr ""
11572
11573 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
11574 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
11575 msgid "Received Items Credited on this Note"
11576 msgstr ""
11577
11578 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
11579 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
11580 msgid "Delivery Sequence #"
11581 msgstr ""
11582
11583 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
11584 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
11585 msgid "Supplier Currency:"
11586 msgstr ""
11587
11588 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
11589 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
11590 msgid "Supplier's Reference:"
11591 msgstr ""
11592
11593 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
11594 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
11595 msgid "Receive Into:"
11596 msgstr ""
11597
11598 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
11599 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
11600 msgid "Get Address"
11601 msgstr ""
11602
11603 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
11604 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
11605 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."
11606 msgstr ""
11607
11608 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
11609 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
11610 msgid "Deliver to:"
11611 msgstr ""
11612
11613 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
11614 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
11615 msgid "Order Items"
11616 msgstr ""
11617
11618 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
11619 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
11620 msgid "Required Delivery Date"
11621 msgstr ""
11622
11623 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
11624 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
11625 msgid "Total Excluding Shipping/Tax"
11626 msgstr ""
11627
11628 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
11629 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
11630 msgid "Cust no"
11631 msgstr ""
11632
11633 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
11634 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
11635 msgid "Your Ref"
11636 msgstr ""
11637
11638 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
11639 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
11640 msgid "Our Ref."
11641 msgstr ""
11642
11643 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
11644 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
11645 msgid "Your VAT no."
11646 msgstr ""
11647
11648 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
11649 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
11650 msgid "Our VAT No."
11651 msgstr ""
11652
11653 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
11654 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
11655 msgid "Domicile"
11656 msgstr ""
11657
11658 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
11659 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
11660 msgid "Please quote Invoice no. when paying. All amounts stated in"
11661 msgstr ""
11662
11663 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
11664 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
11665 msgid "Phone/Fax/Email"
11666 msgstr ""
11667
11668 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
11669 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
11670 msgid "DueDate"
11671 msgstr ""
11672
11673 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
11674 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
11675 msgid "Dear Sirs"
11676 msgstr ""
11677
11678 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
11679 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
11680 msgid "Attached you will find "
11681 msgstr ""
11682
11683 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
11684 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
11685 msgid "Kindest regards"
11686 msgstr ""
11687
11688 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
11689 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
11690 msgid "Invoice no."
11691 msgstr ""
11692
11693 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
11694 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
11695 msgid "Order no."
11696 msgstr ""
11697
11698 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
11699 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
11700 msgid "TOTAL ORDER EX VAT"
11701 msgstr ""
11702
11703 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
11704 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
11705 msgid "TOTAL PO EX VAT"
11706 msgstr ""
11707
11708 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
11709 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
11710 msgid "Outstanding Transactions"
11711 msgstr ""
11712
11713 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
11714 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
11715 msgid "Statement"
11716 msgstr ""
11717
11718 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
11719 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
11720 msgid "as of"
11721 msgstr ""
11722
11723 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
11724 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
11725 msgid "Sales Credit Note"
11726 msgstr ""
11727
11728 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
11729 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
11730 msgid "Cheque Withdrawal"
11731 msgstr ""
11732
11733 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
11734 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
11735 msgid "Cheque Deposit"
11736 msgstr ""
11737
11738 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
11739 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
11740 msgid "Cash Withdrawal"
11741 msgstr ""
11742
11743 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
11744 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
11745 msgid "Cash Deposit"
11746 msgstr ""
11747
11748 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
11749 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
11750 msgid "Inventory Release"
11751 msgstr ""
11752
11753 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
11754 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
11755 msgid "Inventory Add"
11756 msgstr ""
11757
11758 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
11759 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
11760 msgid "Inventory Return"
11761 msgstr ""
11762
11763 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
11764 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
11765 msgid "Active"
11766 msgstr ""
11767
11768 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
11769 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
11770 msgid "Print Out Date"
11771 msgstr ""
11772
11773 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
11774 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
11775 msgid "Fiscal Year"
11776 msgstr ""
11777
11778 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
11779 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
11780 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
11781 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
11782 msgid "Page"
11783 msgstr ""
11784
11785 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
11786 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
11787 msgid "sent to"
11788 msgstr ""
11789
11790 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
11791 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
11792 msgid "NOT sent to"
11793 msgstr ""
11794
11795 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
11796 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
11797 msgid "Report Classes:"
11798 msgstr ""
11799
11800 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
11801 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
11802 msgid "Reports For Class: "
11803 msgstr ""
11804
11805 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
11806 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
11807 msgid "Display: "
11808 msgstr ""
11809
11810 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
11811 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
11812 msgid "No Currency Filter"
11813 msgstr ""
11814
11815 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11816 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
11817 msgid "No Graphics"
11818 msgstr ""
11819
11820 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11821 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
11822 msgid "Vertical bars"
11823 msgstr ""
11824
11825 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11826 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
11827 msgid "Horizontal bars"
11828 msgstr ""
11829
11830 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11831 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
11832 msgid "Dots"
11833 msgstr ""
11834
11835 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11836 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
11837 msgid "Lines"
11838 msgstr ""
11839
11840 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11841 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
11842 msgid "Pie"
11843 msgstr ""
11844
11845 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11846 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
11847 msgid "Donut"
11848 msgstr ""
11849
11850 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11851 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
11852 msgid "No Type Filter"
11853 msgstr ""
11854
11855 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
11856 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:186
11857 msgid "No Account Group Filter"
11858 msgstr ""
11859
11860 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
11861 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
11862 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
11863 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:203
11864 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:211
11865 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:219
11866 msgid "No Dimension Filter"
11867 msgstr ""
11868
11869 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
11870 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
11871 msgid "No Customer Filter"
11872 msgstr ""
11873
11874 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
11875 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
11876 msgid "No Supplier Filter"
11877 msgstr ""
11878
11879 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
11880 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:238
11881 msgid "IV"
11882 msgstr ""
11883
11884 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
11885 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:239
11886 msgid "CN"
11887 msgstr ""
11888
11889 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
11890 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:263
11891 msgid "No Location Filter"
11892 msgstr ""
11893
11894 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
11895 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:267
11896 msgid "No Category Filter"
11897 msgstr ""
11898
11899 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
11900 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:275
11901 msgid "No Area Filter"
11902 msgstr ""
11903
11904 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
11905 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:279
11906 msgid "No Sales Folk Filter"
11907 msgstr ""
11908
11909 # c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
11910 #: c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
11911 msgid "Write off"
11912 msgstr ""
11913
11914 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
11915 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
11916 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
11917 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
11918 msgid "Customer Currency:"
11919 msgstr ""
11920
11921 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
11922 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
11923 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
11924 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
11925 msgid "Customer Discount:"
11926 msgstr ""
11927
11928 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
11929 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
11930 msgid "Items Returned to Location"
11931 msgstr ""
11932
11933 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
11934 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
11935 msgid "Write off the cost of the items to"
11936 msgstr ""
11937
11938 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
11939 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
11940 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
11941 msgstr ""
11942
11943 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
11944 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
11945 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
11946 msgstr ""
11947
11948 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
11949 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:345
11950 msgid "Invoice Delivery Details"
11951 msgstr ""
11952
11953 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
11954 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
11955 msgid "Order Delivery Details"
11956 msgstr ""
11957
11958 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
11959 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:351
11960 msgid "Required Delivery Date:"
11961 msgstr ""
11962
11963 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
11964 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:359
11965 msgid "Deliver from Location:"
11966 msgstr ""
11967
11968 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
11969 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:363
11970 msgid "Deliver To:"
11971 msgstr ""
11972
11973 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
11974 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:366
11975 msgid "Contact Phone Number:"
11976 msgstr ""
11977
11978 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
11979 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
11980 msgid "Customer Reference:"
11981 msgstr ""
11982
11983 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
11984 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:375
11985 msgid "Comments:"
11986 msgstr ""
11987
11988 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
11989 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:377
11990 msgid "Shipping Charge:"
11991 msgstr ""
11992
11993 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
11994 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:379
11995 msgid "Shipping Company:"
11996 msgstr ""
11997