lang/new_language_template/LC_MESSAGES/empty.po

   1 # LAnguage template file for FrontAccounting 2.1.1
   2 # Copyright (C) 2009 FrontAccounting LLC
   3 #
   4 msgid ""
   5 msgstr ""
   6 "Project-Id-Version: FrontAccounting\n"
   7 "Report-Msgid-Bugs-To: \n"
   8 "POT-Creation-Date: 2009-08-26 09:15+0100\n"
   9 "PO-Revision-Date: 2009-08-26 09:15+0100\n"
  10 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
  11 "Language-Team: Translators\n"
  12 "MIME-Version: 1.0\n"
  13 "Content-Type: text/plain; charset=UTF-8\n"
  14 "Content-Transfer-Encoding: 8bit\n"
  15 "X-Poedit-Language: English\n"
  16 "X-Poedit-Country: UNITED KINGDOM\n"
  17 "X-Poedit-SourceCharset: iso-8859-1\n"
  18 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
  19 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
  20
  21 #: c:\Apache2\htdocs\account21/config.php:164
  22 msgid "Inquiries"
  23 msgstr ""
  24
  25 #: c:\Apache2\htdocs\account21/config.php:165
  26 msgid "Accountant"
  27 msgstr ""
  28
  29 #: c:\Apache2\htdocs\account21/config.php:166
  30 msgid "System Administrator"
  31 msgstr ""
  32
  33 #: c:\Apache2\htdocs\account21/frontaccounting.php:79
  34 #: c:\Apache2\htdocs\account21/frontaccounting.php:80
  35 msgid "Main  Menu"
  36 msgstr ""
  37
  38 #: c:\Apache2\htdocs\account21/frontaccounting.php:81
  39 #: c:\Apache2\htdocs\account21/access/logout.php:17
  40 msgid "Logout"
  41 msgstr ""
  42
  43 #: c:\Apache2\htdocs\account21/access/login.php:13
  44 msgid "Restricted access"
  45 msgstr ""
  46
  47 #: c:\Apache2\htdocs\account21/access/login.php:19
  48 msgid "Login as user: demouser and password: password"
  49 msgstr ""
  50
  51 #: c:\Apache2\htdocs\account21/access/login.php:23
  52 msgid "Please login here"
  53 msgstr ""
  54
  55 #: c:\Apache2\htdocs\account21/access/login.php:54
  56 msgid "Version"
  57 msgstr ""
  58
  59 #: c:\Apache2\htdocs\account21/access/login.php:81
  60 msgid "User name"
  61 msgstr ""
  62
  63 #: c:\Apache2\htdocs\account21/access/login.php:83
  64 msgid "Password"
  65 msgstr ""
  66
  67 #: c:\Apache2\htdocs\account21/access/login.php:86
  68 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
  69 #: c:\Apache2\htdocs\account21/admin/create_coy.php:304
  70 msgid "Company"
  71 msgstr ""
  72
  73 #: c:\Apache2\htdocs\account21/access/login.php:102
  74 msgid "Login -->"
  75 msgstr ""
  76
  77 #: c:\Apache2\htdocs\account21/access/logout.php:31
  78 msgid "Thank you for using"
  79 msgstr ""
  80
  81 #: c:\Apache2\htdocs\account21/access/logout.php:43
  82 msgid "Click here to Login Again."
  83 msgstr ""
  84
  85 #: c:\Apache2\htdocs\account21/admin/attachments.php:71
  86 msgid "Attach Documents"
  87 msgstr ""
  88
  89 #: c:\Apache2\htdocs\account21/admin/attachments.php:118
  90 msgid "Attachment has been inserted."
  91 msgstr ""
  92
  93 #: c:\Apache2\htdocs\account21/admin/attachments.php:135
  94 msgid "Attachment has been updated."
  95 msgstr ""
  96
  97 #: c:\Apache2\htdocs\account21/admin/attachments.php:148
  98 msgid "Attachment has been deleted."
  99 msgstr ""
 100
 101 #: c:\Apache2\htdocs\account21/admin/attachments.php:165
 102 msgid "Type:"
 103 msgstr ""
 104
 105 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
 106 msgid "#"
 107 msgstr ""
 108
 109 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
 110 #: c:\Apache2\htdocs\account21/admin/attachments.php:247
 111 msgid "Description"
 112 msgstr ""
 113
 114 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
 115 #: c:\Apache2\htdocs\account21/admin/backups.php:62
 116 #: c:\Apache2\htdocs\account21/admin/backups.php:140
 117 msgid "Filename"
 118 msgstr ""
 119
 120 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
 121 msgid "Size"
 122 msgstr ""
 123
 124 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
 125 msgid "Filetype"
 126 msgstr ""
 127
 128 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
 129 msgid "Date Uploaded"
 130 msgstr ""
 131
 132 #: c:\Apache2\htdocs\account21/admin/attachments.php:209
 133 #: c:\Apache2\htdocs\account21/admin/create_coy.php:239
 134 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
 135 msgid "Edit"
 136 msgstr ""
 137
 138 #: c:\Apache2\htdocs\account21/admin/attachments.php:210
 139 msgid "View"
 140 msgstr ""
 141
 142 #: c:\Apache2\htdocs\account21/admin/attachments.php:211
 143 msgid "Download"
 144 msgstr ""
 145
 146 #: c:\Apache2\htdocs\account21/admin/attachments.php:212
 147 #: c:\Apache2\htdocs\account21/admin/create_coy.php:240
 148 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
 149 msgid "Delete"
 150 msgstr ""
 151
 152 #: c:\Apache2\htdocs\account21/admin/attachments.php:241
 153 #: c:\Apache2\htdocs\account21/admin/attachments.php:246
 154 msgid "Transaction #"
 155 msgstr ""
 156
 157 #: c:\Apache2\htdocs\account21/admin/attachments.php:249
 158 msgid "Attached File"
 159 msgstr ""
 160
 161 #: c:\Apache2\htdocs\account21/admin/backups.php:37
 162 msgid "Backup and Restore Database"
 163 msgstr ""
 164
 165 #: c:\Apache2\htdocs\account21/admin/backups.php:44
 166 msgid "Backup paths have not been set correctly."
 167 msgstr ""
 168
 169 #: c:\Apache2\htdocs\account21/admin/backups.php:45
 170 msgid "Please contact System Administrator."
 171 msgstr ""
 172
 173 #: c:\Apache2\htdocs\account21/admin/backups.php:46
 174 msgid "cannot find backup directory"
 175 msgstr ""
 176
 177 #: c:\Apache2\htdocs\account21/admin/backups.php:61
 178 msgid "Backup successfully generated."
 179 msgstr ""
 180
 181 #: c:\Apache2\htdocs\account21/admin/backups.php:64
 182 msgid "Database backup failed."
 183 msgstr ""
 184
 185 #: c:\Apache2\htdocs\account21/admin/backups.php:97
 186 #: c:\Apache2\htdocs\account21/admin/create_coy.php:227
 187 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
 188 msgid "No"
 189 msgstr ""
 190
 191 #: c:\Apache2\htdocs\account21/admin/backups.php:134
 192 msgid "Restore backup completed."
 193 msgstr ""
 194
 195 #: c:\Apache2\htdocs\account21/admin/backups.php:139
 196 msgid "File successfully deleted."
 197 msgstr ""
 198
 199 #: c:\Apache2\htdocs\account21/admin/backups.php:144
 200 msgid "Can't delete backup file."
 201 msgstr ""
 202
 203 #: c:\Apache2\htdocs\account21/admin/backups.php:153
 204 msgid "You can only upload *.sql backup files"
 205 msgstr ""
 206
 207 #: c:\Apache2\htdocs\account21/admin/backups.php:159
 208 msgid "File was not uploaded into the system."
 209 msgstr ""
 210
 211 #: c:\Apache2\htdocs\account21/admin/backups.php:165
 212 msgid "Create backup"
 213 msgstr ""
 214
 215 #: c:\Apache2\htdocs\account21/admin/backups.php:166
 216 msgid "Comments:"
 217 msgstr ""
 218
 219 #: c:\Apache2\htdocs\account21/admin/backups.php:167
 220 msgid "Compression:"
 221 msgstr ""
 222
 223 #: c:\Apache2\htdocs\account21/admin/backups.php:169
 224 msgid "Create Backup"
 225 msgstr ""
 226
 227 #: c:\Apache2\htdocs\account21/admin/backups.php:171
 228 msgid "Backup scripts maintenance"
 229 msgstr ""
 230
 231 #: c:\Apache2\htdocs\account21/admin/backups.php:177
 232 msgid "View Backup"
 233 msgstr ""
 234
 235 #: c:\Apache2\htdocs\account21/admin/backups.php:178
 236 msgid "Download Backup"
 237 msgstr ""
 238
 239 #: c:\Apache2\htdocs\account21/admin/backups.php:179
 240 msgid "Restore Backup"
 241 msgstr ""
 242
 243 #: c:\Apache2\htdocs\account21/admin/backups.php:182
 244 #, php-format
 245 msgid "You are about to remove %s backup file.<br> Do you want to continue ?"
 246 msgstr ""
 247
 248 #: c:\Apache2\htdocs\account21/admin/backups.php:186
 249 msgid "Delete Backup"
 250 msgstr ""
 251
 252 #: c:\Apache2\htdocs\account21/admin/backups.php:192
 253 msgid "Upload file"
 254 msgstr ""
 255
 256 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
 257 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:97
 258 msgid "Change password"
 259 msgstr ""
 260
 261 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
 262 msgid "The password entered must be at least 4 characters long."
 263 msgstr ""
 264
 265 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
 266 msgid "The password cannot contain the user login."
 267 msgstr ""
 268
 269 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
 270 msgid "The passwords entered are not the same."
 271 msgstr ""
 272
 273 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
 274 msgid "Password cannot be changed in demo mode."
 275 msgstr ""
 276
 277 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:62
 278 msgid "Your password has been updated."
 279 msgstr ""
 280
 281 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
 282 msgid "User login:"
 283 msgstr ""
 284
 285 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
 286 msgid "Password:"
 287 msgstr ""
 288
 289 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
 290 msgid "Repeat password:"
 291 msgstr ""
 292
 293 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
 294 msgid "Enter your new password in the fields."
 295 msgstr ""
 296
 297 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
 298 msgid "Company Setup"
 299 msgstr ""
 300
 301 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
 302 msgid "The company name must be entered."
 303 msgstr ""
 304
 305 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:50
 306 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
 307 msgstr ""
 308
 309 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:55
 310 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 311 msgstr ""
 312
 313 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:60
 314 msgid "Only graphics files can be uploaded"
 315 msgstr ""
 316
 317 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:68
 318 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:90
 319 msgid "The existing image could not be removed"
 320 msgstr ""
 321
 322 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
 323 msgid "Error uploading logo file"
 324 msgstr ""
 325
 326 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
 327 msgid "Company setup has been updated."
 328 msgstr ""
 329
 330 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
 331 msgid "Name (to appear on reports):"
 332 msgstr ""
 333
 334 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
 335 msgid "Address:"
 336 msgstr ""
 337
 338 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
 339 msgid "Phone Number:"
 340 msgstr ""
 341
 342 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
 343 msgid "Fax Number:"
 344 msgstr ""
 345
 346 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
 347 msgid "Email Address:"
 348 msgstr ""
 349
 350 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
 351 msgid "Official Company Number:"
 352 msgstr ""
 353
 354 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
 355 msgid "GSTNo:"
 356 msgstr ""
 357
 358 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
 359 msgid "Tax Periods:"
 360 msgstr ""
 361
 362 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
 363 msgid "Months."
 364 msgstr ""
 365
 366 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
 367 msgid "Tax Last Period:"
 368 msgstr ""
 369
 370 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
 371 msgid "Months back."
 372 msgstr ""
 373
 374 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
 375 msgid "Home Currency:"
 376 msgstr ""
 377
 378 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
 379 msgid "Fiscal Year:"
 380 msgstr ""
 381
 382 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
 383 msgid "Company Logo:"
 384 msgstr ""
 385
 386 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
 387 msgid "New Company Logo (.jpg)"
 388 msgstr ""
 389
 390 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
 391 msgid "Delete Company Logo:"
 392 msgstr ""
 393
 394 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
 395 msgid "Domicile:"
 396 msgstr ""
 397
 398 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
 399 msgid "Use Dimensions:"
 400 msgstr ""
 401
 402 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
 403 msgid "Base for auto price calculations:"
 404 msgstr ""
 405
 406 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
 407 msgid "No base price list"
 408 msgstr ""
 409
 410 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
 411 msgid "Search Item List"
 412 msgstr ""
 413
 414 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
 415 msgid "Search Customer List"
 416 msgstr ""
 417
 418 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
 419 msgid "Search Supplier List"
 420 msgstr ""
 421
 422 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
 423 msgid "Custom Field Name"
 424 msgstr ""
 425
 426 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
 427 msgid "Custom Field Value"
 428 msgstr ""
 429
 430 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
 431 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
 432 msgid "Update"
 433 msgstr ""
 434
 435 #: c:\Apache2\htdocs\account21/admin/create_coy.php:21
 436 msgid "Create/Update Company"
 437 msgstr ""
 438
 439 #: c:\Apache2\htdocs\account21/admin/create_coy.php:52
 440 msgid "This database settings are already used by another company."
 441 msgstr ""
 442
 443 #: c:\Apache2\htdocs\account21/admin/create_coy.php:57
 444 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 445 msgstr ""
 446
 447 #: c:\Apache2\htdocs\account21/admin/create_coy.php:117
 448 msgid "Error creating Database: "
 449 msgstr ""
 450
 451 #: c:\Apache2\htdocs\account21/admin/create_coy.php:117
 452 msgid ", Please create it manually"
 453 msgstr ""
 454
 455 #: c:\Apache2\htdocs\account21/admin/create_coy.php:132
 456 msgid "Error uploading Database Script, please upload it manually"
 457 msgstr ""
 458
 459 #: c:\Apache2\htdocs\account21/admin/create_coy.php:140
 460 #: c:\Apache2\htdocs\account21/admin/create_coy.php:186
 461 msgid "Cannot open the configuration file - "
 462 msgstr ""
 463
 464 #: c:\Apache2\htdocs\account21/admin/create_coy.php:142
 465 #: c:\Apache2\htdocs\account21/admin/create_coy.php:188
 466 msgid "Cannot write to the configuration file - "
 467 msgstr ""
 468
 469 #: c:\Apache2\htdocs\account21/admin/create_coy.php:144
 470 #: c:\Apache2\htdocs\account21/admin/create_coy.php:190
 471 msgid "The configuration file "
 472 msgstr ""
 473
 474 #: c:\Apache2\htdocs\account21/admin/create_coy.php:144
 475 #: c:\Apache2\htdocs\account21/admin/create_coy.php:190
 476 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 477 msgstr ""
 478
 479 #: c:\Apache2\htdocs\account21/admin/create_coy.php:169
 480 msgid "Cannot remove company data directory "
 481 msgstr ""
 482
 483 #: c:\Apache2\htdocs\account21/admin/create_coy.php:174
 484 msgid "Cannot rename company subdirectory"
 485 msgstr ""
 486
 487 #: c:\Apache2\htdocs\account21/admin/create_coy.php:180
 488 msgid "Error removing Database: "
 489 msgstr ""
 490
 491 #: c:\Apache2\htdocs\account21/admin/create_coy.php:180
 492 msgid ", please remove it manually"
 493 msgstr ""
 494
 495 #: c:\Apache2\htdocs\account21/admin/create_coy.php:208
 496 msgid "Are you sure you want to delete company no. "
 497 msgstr ""
 498
 499 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 500 msgid "Database Host"
 501 msgstr ""
 502
 503 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 504 #: c:\Apache2\htdocs\account21/admin/create_coy.php:306
 505 msgid "Database User"
 506 msgstr ""
 507
 508 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 509 #: c:\Apache2\htdocs\account21/admin/create_coy.php:309
 510 msgid "Database Name"
 511 msgstr ""
 512
 513 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 514 #: c:\Apache2\htdocs\account21/admin/create_coy.php:311
 515 #: c:\Apache2\htdocs\account21/admin/create_coy.php:313
 516 msgid "Table Pref"
 517 msgstr ""
 518
 519 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 520 #: c:\Apache2\htdocs\account21/admin/create_coy.php:314
 521 msgid "Default"
 522 msgstr ""
 523
 524 #: c:\Apache2\htdocs\account21/admin/create_coy.php:225
 525 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
 526 msgid "Yes"
 527 msgstr ""
 528
 529 #: c:\Apache2\htdocs\account21/admin/create_coy.php:253
 530 msgid "The marked company is the current company which cannot be deleted."
 531 msgstr ""
 532
 533 #: c:\Apache2\htdocs\account21/admin/create_coy.php:305
 534 msgid "Host"
 535 msgstr ""
 536
 537 #: c:\Apache2\htdocs\account21/admin/create_coy.php:308
 538 msgid "Database Password"
 539 msgstr ""
 540
 541 #: c:\Apache2\htdocs\account21/admin/create_coy.php:311
 542 msgid "None"
 543 msgstr ""
 544
 545 #: c:\Apache2\htdocs\account21/admin/create_coy.php:317
 546 msgid "Database Script"
 547 msgstr ""
 548
 549 #: c:\Apache2\htdocs\account21/admin/create_coy.php:321
 550 msgid "New script Admin Password"
 551 msgstr ""
 552
 553 #: c:\Apache2\htdocs\account21/admin/create_coy.php:324
 554 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 555 msgstr ""
 556
 557 #: c:\Apache2\htdocs\account21/admin/create_coy.php:325
 558 msgid "Save"
 559 msgstr ""
 560
 561 #: c:\Apache2\htdocs\account21/admin/create_coy.php:353
 562 msgid "Create a new company"
 563 msgstr ""
 564
 565 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
 566 msgid "Display Setup"
 567 msgstr ""
 568
 569 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
 570 msgid "Query size must be integer and greater than zero."
 571 msgstr ""
 572
 573 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
 574 msgid "Display settings have been updated."
 575 msgstr ""
 576
 577 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
 578 msgid "Decimal Places"
 579 msgstr ""
 580
 581 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
 582 msgid "Prices/Amounts:"
 583 msgstr ""
 584
 585 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
 586 msgid "Quantities:"
 587 msgstr ""
 588
 589 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
 590 msgid "Exchange Rates:"
 591 msgstr ""
 592
 593 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
 594 msgid "Percentages:"
 595 msgstr ""
 596
 597 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
 598 msgid "Dateformat and Separators"
 599 msgstr ""
 600
 601 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
 602 msgid "Dateformat:"
 603 msgstr ""
 604
 605 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
 606 msgid "Date Separator:"
 607 msgstr ""
 608
 609 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
 610 msgid "Thousand Separator:"
 611 msgstr ""
 612
 613 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
 614 msgid "Decimal Separator:"
 615 msgstr ""
 616
 617 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
 618 msgid "Language"
 619 msgstr ""
 620
 621 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
 622 msgid "Language:"
 623 msgstr ""
 624
 625 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
 626 msgid "Miscellaneous"
 627 msgstr ""
 628
 629 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
 630 msgid "Show hints for new users:"
 631 msgstr ""
 632
 633 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
 634 msgid "Show GL Information:"
 635 msgstr ""
 636
 637 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
 638 msgid "Show Item Codes:"
 639 msgstr ""
 640
 641 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
 642 msgid "Theme:"
 643 msgstr ""
 644
 645 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
 646 msgid "Page Size:"
 647 msgstr ""
 648
 649 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
 650 msgid "Printing profile"
 651 msgstr ""
 652
 653 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
 654 msgid "Browser printing support"
 655 msgstr ""
 656
 657 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
 658 msgid "Use popup window to display reports:"
 659 msgstr ""
 660
 661 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
 662 msgid "Set this option to on if your browser directly supports pdf files"
 663 msgstr ""
 664
 665 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:125
 666 msgid "Use icons instead of text links:"
 667 msgstr ""
 668
 669 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
 670 msgid "Set this option to on for using icons instead of text links"
 671 msgstr ""
 672
 673 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
 674 msgid "Query page size:"
 675 msgstr ""
 676
 677 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
 678 msgid "Fiscal Years"
 679 msgstr ""
 680
 681 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
 682 msgid "Invalid BEGIN date in fiscal year."
 683 msgstr ""
 684
 685 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
 686 msgid "Invalid END date in fiscal year."
 687 msgstr ""
 688
 689 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
 690 msgid "BEGIN date bigger than END date."
 691 msgstr ""
 692
 693 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
 694 msgid "Selected fiscal year has been updated"
 695 msgstr ""
 696
 697 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
 698 msgid "New fiscal year has been added"
 699 msgstr ""
 700
 701 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
 702 msgid "Cannot delete this fiscal year because items have been created referring to it."
 703 msgstr ""
 704
 705 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
 706 msgid "Selected fiscal year has been deleted"
 707 msgstr ""
 708
 709 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 710 msgid "Fiscal Year Begin"
 711 msgstr ""
 712
 713 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 714 msgid "Fiscal Year End"
 715 msgstr ""
 716
 717 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 718 msgid "Closed"
 719 msgstr ""
 720
 721 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
 722 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 723 msgstr ""
 724
 725 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
 726 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
 727 msgid "Fiscal Year Begin:"
 728 msgstr ""
 729
 730 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
 731 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
 732 msgid "Fiscal Year End:"
 733 msgstr ""
 734
 735 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
 736 msgid "Is Closed:"
 737 msgstr ""
 738
 739 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
 740 msgid "Forms Setup"
 741 msgstr ""
 742
 743 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
 744 msgid "Forms settings have been updated."
 745 msgstr ""
 746
 747 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
 748 msgid "Form"
 749 msgstr ""
 750
 751 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
 752 msgid "Next Reference"
 753 msgstr ""
 754
 755 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
 756 msgid "System and General GL Setup"
 757 msgstr ""
 758
 759 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
 760 msgid "The delivery over-receive allowance must be between 0 and 100."
 761 msgstr ""
 762
 763 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
 764 msgid "The invoice over-charge allowance must be between 0 and 100."
 765 msgstr ""
 766
 767 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
 768 msgid "The past due days interval allowance must be between 0 and 100."
 769 msgstr ""
 770
 771 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
 772 msgid "The general GL setup has been updated."
 773 msgstr ""
 774
 775 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
 776 msgid "General GL"
 777 msgstr ""
 778
 779 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
 780 msgid "Past Due Days Interval:"
 781 msgstr ""
 782
 783 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
 784 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
 785 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
 786 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
 787 msgid "days"
 788 msgstr ""
 789
 790 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
 791 msgid "Exchange Variances Account:"
 792 msgstr ""
 793
 794 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
 795 msgid "Customers and Sales"
 796 msgstr ""
 797
 798 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
 799 msgid "Default Credit Limit:"
 800 msgstr ""
 801
 802 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
 803 msgid "Accumulate batch shipping:"
 804 msgstr ""
 805
 806 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
 807 msgid "Legal Text on Invoice:"
 808 msgstr ""
 809
 810 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
 811 msgid "Shipping Charged Account:"
 812 msgstr ""
 813
 814 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
 815 msgid "Customers and Sales Defaults"
 816 msgstr ""
 817
 818 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
 819 msgid "Receivable Account:"
 820 msgstr ""
 821
 822 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
 823 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
 824 msgid "Sales Account:"
 825 msgstr ""
 826
 827 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
 828 msgid "Sales Discount Account:"
 829 msgstr ""
 830
 831 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
 832 msgid "Prompt Payment Discount Account:"
 833 msgstr ""
 834
 835 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
 836 msgid "Dimension Defaults"
 837 msgstr ""
 838
 839 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
 840 msgid "Dimension Required By After:"
 841 msgstr ""
 842
 843 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
 844 msgid "Suppliers and Purchasing"
 845 msgstr ""
 846
 847 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
 848 msgid "Delivery Over-Receive Allowance:"
 849 msgstr ""
 850
 851 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
 852 msgid "Invoice Over-Charge Allowance:"
 853 msgstr ""
 854
 855 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
 856 msgid "Suppliers and Purchasing Defaults"
 857 msgstr ""
 858
 859 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
 860 msgid "Payable Account:"
 861 msgstr ""
 862
 863 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
 864 msgid "Purchase Discount Account:"
 865 msgstr ""
 866
 867 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
 868 msgid "Inventory"
 869 msgstr ""
 870
 871 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
 872 msgid "Allow Negative Inventory:"
 873 msgstr ""
 874
 875 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
 876 msgid "Items Defaults"
 877 msgstr ""
 878
 879 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
 880 msgid "Inventory Account:"
 881 msgstr ""
 882
 883 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
 884 msgid "C.O.G.S. Account:"
 885 msgstr ""
 886
 887 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
 888 msgid "Inventory Adjustments Account:"
 889 msgstr ""
 890
 891 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
 892 msgid "Item Assembly Costs Account:"
 893 msgstr ""
 894
 895 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
 896 msgid "Manufacturing Defaults"
 897 msgstr ""
 898
 899 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
 900 msgid "Work Order Required By After:"
 901 msgstr ""
 902
 903 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
 904 msgid "Install/Update Languages"
 905 msgstr ""
 906
 907 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:41
 908 msgid "Language name, code nor encoding cannot be empty"
 909 msgstr ""
 910
 911 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:135
 912 msgid "Cannot open the languages file - "
 913 msgstr ""
 914
 915 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
 916 msgid "Cannot write to the language file - "
 917 msgstr ""
 918
 919 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
 920 msgid "The language file "
 921 msgstr ""
 922
 923 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
 924 msgid "Are you sure you want to delete language no. "
 925 msgstr ""
 926
 927 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
 928 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
 929 #: c:\Apache2\htdocs\account21/admin/inst_module.php:340
 930 #: c:\Apache2\htdocs\account21/admin/printers.php:88
 931 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
 932 msgid "Name"
 933 msgstr ""
 934
 935 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
 936 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
 937 msgid "Encoding"
 938 msgstr ""
 939
 940 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
 941 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
 942 msgid "Right To Left"
 943 msgstr ""
 944
 945 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
 946 msgid "The marked language is the current language which cannot be deleted."
 947 msgstr ""
 948
 949 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
 950 msgid "Language Code"
 951 msgstr ""
 952
 953 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
 954 msgid "Language Name"
 955 msgstr ""
 956
 957 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
 958 msgid "Default Language"
 959 msgstr ""
 960
 961 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
 962 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
 963 msgid "Language File"
 964 msgstr ""
 965
 966 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
 967 msgid "Select your language files from your local harddisk."
 968 msgstr ""
 969
 970 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
 971 msgid "Create a new language"
 972 msgstr ""
 973
 974 #: c:\Apache2\htdocs\account21/admin/inst_module.php:16
 975 msgid "Install/Update Modules"
 976 msgstr ""
 977
 978 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 979 msgid "Sales"
 980 msgstr ""
 981
 982 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 983 msgid "Purchases"
 984 msgstr ""
 985
 986 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 987 msgid "Items and Inventory"
 988 msgstr ""
 989
 990 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 991 msgid "Manufacturing"
 992 msgstr ""
 993
 994 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
 995 msgid "Dimensions"
 996 msgstr ""
 997
 998 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
 999 msgid "Banking and General Ledger"
1000 msgstr ""
1001
1002 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
1003 msgid "Setup"
1004 msgstr ""
1005
1006 #: c:\Apache2\htdocs\account21/admin/inst_module.php:164
1007 msgid "Cannot open the modules file - "
1008 msgstr ""
1009
1010 #: c:\Apache2\htdocs\account21/admin/inst_module.php:171
1011 msgid "Cannot write to the modules file - "
1012 msgstr ""
1013
1014 #: c:\Apache2\htdocs\account21/admin/inst_module.php:181
1015 msgid "The modules file "
1016 msgstr ""
1017
1018 #: c:\Apache2\htdocs\account21/admin/inst_module.php:271
1019 msgid "Are you sure you want to delete module: "
1020 msgstr ""
1021
1022 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
1023 msgid "Tab"
1024 msgstr ""
1025
1026 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
1027 #: c:\Apache2\htdocs\account21/admin/inst_module.php:341
1028 msgid "Folder"
1029 msgstr ""
1030
1031 #: c:\Apache2\htdocs\account21/admin/inst_module.php:339
1032 msgid "Menu Tab"
1033 msgstr ""
1034
1035 #: c:\Apache2\htdocs\account21/admin/inst_module.php:343
1036 msgid "Module File"
1037 msgstr ""
1038
1039 #: c:\Apache2\htdocs\account21/admin/inst_module.php:344
1040 msgid "SQL File"
1041 msgstr ""
1042
1043 #: c:\Apache2\htdocs\account21/admin/inst_module.php:347
1044 msgid "Select your module PHP file from your local harddisk."
1045 msgstr ""
1046
1047 #: c:\Apache2\htdocs\account21/admin/inst_module.php:377
1048 msgid "Create a new module"
1049 msgstr ""
1050
1051 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
1052 msgid "Software Upgrade"
1053 msgstr ""
1054
1055 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
1056 msgid "Cannot connect to database for company"
1057 msgstr ""
1058
1059 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
1060 #, php-format
1061 msgid "Database upgrade to version %s failed for company '%s'."
1062 msgstr ""
1063
1064 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
1065 msgid "You should restore company database from latest backup file"
1066 msgstr ""
1067
1068 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
1069 msgid "All companies data has been successfully updated"
1070 msgstr ""
1071
1072 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
1073 msgid "Sql file"
1074 msgstr ""
1075
1076 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
1077 msgid "Install"
1078 msgstr ""
1079
1080 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
1081 msgid "Force upgrade"
1082 msgstr ""
1083
1084 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
1085 msgid "Installed"
1086 msgstr ""
1087
1088 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
1089 msgid "Upgrade system"
1090 msgstr ""
1091
1092 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
1093 msgid "Save database and perform upgrade"
1094 msgstr ""
1095
1096 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
1097 msgid "Payment Terms"
1098 msgstr ""
1099
1100 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
1101 msgid "The number of days or the day in the following month must be numeric."
1102 msgstr ""
1103
1104 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
1105 msgid "The Terms description must be entered."
1106 msgstr ""
1107
1108 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
1109 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."
1110 msgstr ""
1111
1112 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
1113 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."
1114 msgstr ""
1115
1116 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
1117 msgid "Selected payment terms have been updated"
1118 msgstr ""
1119
1120 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
1121 msgid "New payment terms have been added"
1122 msgstr ""
1123
1124 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
1125 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1126 msgstr ""
1127
1128 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
1129 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1130 msgstr ""
1131
1132 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
1133 msgid "Selected payment terms have been deleted"
1134 msgstr ""
1135
1136 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
1137 msgid "Following Month On"
1138 msgstr ""
1139
1140 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
1141 msgid "Due After (Days)"
1142 msgstr ""
1143
1144 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
1145 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
1146 msgid "N/A"
1147 msgstr ""
1148
1149 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
1150 msgid "Terms Description:"
1151 msgstr ""
1152
1153 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
1154 msgid "Due After A Given No. Of Days:"
1155 msgstr ""
1156
1157 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
1158 msgid "Days (Or Day In Following Month):"
1159 msgstr ""
1160
1161 #: c:\Apache2\htdocs\account21/admin/printers.php:16
1162 msgid "Printer Locations"
1163 msgstr ""
1164
1165 #: c:\Apache2\htdocs\account21/admin/printers.php:31
1166 msgid "Printer name cannot be empty."
1167 msgstr ""
1168
1169 #: c:\Apache2\htdocs\account21/admin/printers.php:36
1170 msgid "You have selected printing to server at user IP."
1171 msgstr ""
1172
1173 #: c:\Apache2\htdocs\account21/admin/printers.php:41
1174 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1175 msgstr ""
1176
1177 #: c:\Apache2\htdocs\account21/admin/printers.php:52
1178 msgid "New printer definition has been created"
1179 msgstr ""
1180
1181 #: c:\Apache2\htdocs\account21/admin/printers.php:53
1182 msgid "Selected printer definition has been updated"
1183 msgstr ""
1184
1185 #: c:\Apache2\htdocs\account21/admin/printers.php:67
1186 msgid "Cannot delete this printer definition, because print profile have been created using it."
1187 msgstr ""
1188
1189 #: c:\Apache2\htdocs\account21/admin/printers.php:73
1190 msgid "Selected printer definition has been deleted"
1191 msgstr ""
1192
1193 #: c:\Apache2\htdocs\account21/admin/printers.php:88
1194 #: c:\Apache2\htdocs\account21/admin/printers.php:140
1195 msgid "Printer Queue"
1196 msgstr ""
1197
1198 #: c:\Apache2\htdocs\account21/admin/printers.php:136
1199 msgid "Printer Name"
1200 msgstr ""
1201
1202 #: c:\Apache2\htdocs\account21/admin/printers.php:137
1203 msgid "Printer Description"
1204 msgstr ""
1205
1206 #: c:\Apache2\htdocs\account21/admin/printers.php:138
1207 msgid "Host name or IP"
1208 msgstr ""
1209
1210 #: c:\Apache2\htdocs\account21/admin/printers.php:139
1211 msgid "Port"
1212 msgstr ""
1213
1214 #: c:\Apache2\htdocs\account21/admin/printers.php:141
1215 msgid "Timeout"
1216 msgstr ""
1217
1218 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
1219 msgid "Printing Profiles"
1220 msgstr ""
1221
1222 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
1223 msgid "Default printing destination"
1224 msgstr ""
1225
1226 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
1227 msgid "Printing profile name cannot be empty."
1228 msgstr ""
1229
1230 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
1231 msgid "New printing profile has been created"
1232 msgstr ""
1233
1234 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
1235 msgid "Printing profile has been updated"
1236 msgstr ""
1237
1238 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
1239 msgid "Selected printing profile has been deleted"
1240 msgstr ""
1241
1242 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
1243 msgid "Select printing profile"
1244 msgstr ""
1245
1246 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
1247 msgid "New printing profile"
1248 msgstr ""
1249
1250 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
1251 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
1252 msgid "Printing Profile Name"
1253 msgstr ""
1254
1255 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
1256 msgid "Report Id"
1257 msgstr ""
1258
1259 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
1260 msgid "Printer"
1261 msgstr ""
1262
1263 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
1264 msgid "Browser support"
1265 msgstr ""
1266
1267 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
1268 msgid "no title was found in this report definition file."
1269 msgstr ""
1270
1271 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
1272 msgid "Add New Profile"
1273 msgstr ""
1274
1275 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
1276 msgid "Update Profile"
1277 msgstr ""
1278
1279 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
1280 msgid "Update printer profile"
1281 msgstr ""
1282
1283 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
1284 msgid "Delete Profile"
1285 msgstr ""
1286
1287 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
1288 msgid "Delete printer profile (only if not used by any user)"
1289 msgstr ""
1290
1291 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
1292 msgid "Shipping Company"
1293 msgstr ""
1294
1295 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
1296 msgid "The shipping company name cannot be empty."
1297 msgstr ""
1298
1299 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
1300 msgid "New shipping company has been added"
1301 msgstr ""
1302
1303 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
1304 msgid "Selected shipping company has been updated"
1305 msgstr ""
1306
1307 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
1308 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1309 msgstr ""
1310
1311 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
1312 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1313 msgstr ""
1314
1315 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
1316 msgid "Selected shipping company has been deleted"
1317 msgstr ""
1318
1319 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1320 msgid "Contact Person"
1321 msgstr ""
1322
1323 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1324 msgid "Phone Number"
1325 msgstr ""
1326
1327 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1328 msgid "Address"
1329 msgstr ""
1330
1331 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
1332 msgid "Name:"
1333 msgstr ""
1334
1335 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
1336 msgid "Contact Person:"
1337 msgstr ""
1338
1339 #: c:\Apache2\htdocs\account21/admin/users.php:16
1340 msgid "Users"
1341 msgstr ""
1342
1343 #: c:\Apache2\htdocs\account21/admin/users.php:31
1344 msgid "The user login entered must be at least 4 characters long."
1345 msgstr ""
1346
1347 #: c:\Apache2\htdocs\account21/admin/users.php:72
1348 msgid "The selected user has been updated."
1349 msgstr ""
1350
1351 #: c:\Apache2\htdocs\account21/admin/users.php:89
1352 msgid "A new user has been added."
1353 msgstr ""
1354
1355 #: c:\Apache2\htdocs\account21/admin/users.php:100
1356 msgid "User has been deleted."
1357 msgstr ""
1358
1359 #: c:\Apache2\htdocs\account21/admin/users.php:116
1360 #: c:\Apache2\htdocs\account21/admin/users.php:119
1361 msgid "User login"
1362 msgstr ""
1363
1364 #: c:\Apache2\htdocs\account21/admin/users.php:116
1365 #: c:\Apache2\htdocs\account21/admin/users.php:119
1366 #: c:\Apache2\htdocs\account21/admin/users.php:201
1367 msgid "Full Name"
1368 msgstr ""
1369
1370 #: c:\Apache2\htdocs\account21/admin/users.php:116
1371 #: c:\Apache2\htdocs\account21/admin/users.php:119
1372 msgid "Phone"
1373 msgstr ""
1374
1375 #: c:\Apache2\htdocs\account21/admin/users.php:117
1376 #: c:\Apache2\htdocs\account21/admin/users.php:120
1377 msgid "E-mail"
1378 msgstr ""
1379
1380 #: c:\Apache2\htdocs\account21/admin/users.php:117
1381 #: c:\Apache2\htdocs\account21/admin/users.php:120
1382 msgid "Last Visit"
1383 msgstr ""
1384
1385 #: c:\Apache2\htdocs\account21/admin/users.php:117
1386 #: c:\Apache2\htdocs\account21/admin/users.php:120
1387 msgid "Access Level"
1388 msgstr ""
1389
1390 #: c:\Apache2\htdocs\account21/admin/users.php:184
1391 msgid "User Login:"
1392 msgstr ""
1393
1394 #: c:\Apache2\htdocs\account21/admin/users.php:198
1395 msgid "Enter a new password to change, leave empty to keep current."
1396 msgstr ""
1397
1398 #: c:\Apache2\htdocs\account21/admin/users.php:203
1399 msgid "Telephone No.:"
1400 msgstr ""
1401
1402 #: c:\Apache2\htdocs\account21/admin/users.php:207
1403 msgid "Access Level:"
1404 msgstr ""
1405
1406 #: c:\Apache2\htdocs\account21/admin/users.php:211
1407 msgid "User's POS"
1408 msgstr ""
1409
1410 #: c:\Apache2\htdocs\account21/admin/users.php:216
1411 msgid "Use popup window for reports:"
1412 msgstr ""
1413
1414 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
1415 msgid "View or Print Transactions"
1416 msgstr ""
1417
1418 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
1419 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
1420 msgid "Print"
1421 msgstr ""
1422
1423 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
1424 msgid "Only documents can be printed."
1425 msgstr ""
1426
1427 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
1428 msgid "from #:"
1429 msgstr ""
1430
1431 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
1432 msgid "to #:"
1433 msgstr ""
1434
1435 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
1436 msgid "Search"
1437 msgstr ""
1438
1439 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
1440 msgid "The starting transaction number is expected to be numeric and greater than zero."
1441 msgstr ""
1442
1443 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
1444 msgid "The ending transaction number is expected to be numeric and greater than zero."
1445 msgstr ""
1446
1447 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
1448 msgid "Reference"
1449 msgstr ""
1450
1451 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
1452 msgid "GL"
1453 msgstr ""
1454
1455 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
1456 msgid "Void a Transaction"
1457 msgstr ""
1458
1459 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
1460 msgid "Transaction Type:"
1461 msgstr ""
1462
1463 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
1464 msgid "Transaction #:"
1465 msgstr ""
1466
1467 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
1468 msgid "Voiding Date:"
1469 msgstr ""
1470
1471 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
1472 msgid "Memo:"
1473 msgstr ""
1474
1475 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
1476 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
1477 msgid "Void Transaction"
1478 msgstr ""
1479
1480 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
1481 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
1482 msgid "The entered transaction does not exist or cannot be voided."
1483 msgstr ""
1484
1485 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
1486 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1487 msgstr ""
1488
1489 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
1490 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
1491 msgid "View Transaction"
1492 msgstr ""
1493
1494 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
1495 msgid "Proceed"
1496 msgstr ""
1497
1498 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
1499 msgid "Cancel"
1500 msgstr ""
1501
1502 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
1503 msgid "The entered date is invalid."
1504 msgstr ""
1505
1506 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
1507 msgid "The entered date is not in fiscal year."
1508 msgstr ""
1509
1510 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
1511 msgid "The transaction number is expected to be numeric and greater than zero."
1512 msgstr ""
1513
1514 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
1515 msgid "The selected transaction has already been voided."
1516 msgstr ""
1517
1518 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
1519 msgid "Selected transaction has been voided."
1520 msgstr ""
1521
1522 #: c:\Apache2\htdocs\account21/applications/customers.php:17
1523 msgid "&Sales"
1524 msgstr ""
1525
1526 #: c:\Apache2\htdocs\account21/applications/customers.php:19
1527 #: c:\Apache2\htdocs\account21/applications/dimensions.php:22
1528 msgid "Transactions"
1529 msgstr ""
1530
1531 #: c:\Apache2\htdocs\account21/applications/customers.php:20
1532 msgid "Sales &Order Entry"
1533 msgstr ""
1534
1535 #: c:\Apache2\htdocs\account21/applications/customers.php:21
1536 msgid "Direct &Delivery"
1537 msgstr ""
1538
1539 #: c:\Apache2\htdocs\account21/applications/customers.php:22
1540 msgid "Direct &Invoice"
1541 msgstr ""
1542
1543 #: c:\Apache2\htdocs\account21/applications/customers.php:24
1544 msgid "&Delivery Against Sales Orders"
1545 msgstr ""
1546
1547 #: c:\Apache2\htdocs\account21/applications/customers.php:25
1548 msgid "&Invoice Against Sales Delivery"
1549 msgstr ""
1550
1551 #: c:\Apache2\htdocs\account21/applications/customers.php:27
1552 msgid "&Template Delivery"
1553 msgstr ""
1554
1555 #: c:\Apache2\htdocs\account21/applications/customers.php:28
1556 msgid "&Template Invoice"
1557 msgstr ""
1558
1559 #: c:\Apache2\htdocs\account21/applications/customers.php:29
1560 msgid "&Create and Print Recurrent Invoices"
1561 msgstr ""
1562
1563 #: c:\Apache2\htdocs\account21/applications/customers.php:31
1564 msgid "Customer &Payments"
1565 msgstr ""
1566
1567 #: c:\Apache2\htdocs\account21/applications/customers.php:32
1568 msgid "Customer &Credit Notes"
1569 msgstr ""
1570
1571 #: c:\Apache2\htdocs\account21/applications/customers.php:33
1572 msgid "&Allocate Customer Payments or Credit Notes"
1573 msgstr ""
1574
1575 #: c:\Apache2\htdocs\account21/applications/customers.php:35
1576 #: c:\Apache2\htdocs\account21/applications/dimensions.php:26
1577 msgid "Inquiries and Reports"
1578 msgstr ""
1579
1580 #: c:\Apache2\htdocs\account21/applications/customers.php:36
1581 msgid "Sales Order &Inquiry"
1582 msgstr ""
1583
1584 #: c:\Apache2\htdocs\account21/applications/customers.php:37
1585 msgid "Customer Transaction &Inquiry"
1586 msgstr ""
1587
1588 #: c:\Apache2\htdocs\account21/applications/customers.php:39
1589 msgid "Customer Allocation &Inquiry"
1590 msgstr ""
1591
1592 #: c:\Apache2\htdocs\account21/applications/customers.php:41
1593 msgid "Customer and Sales &Reports"
1594 msgstr ""
1595
1596 #: c:\Apache2\htdocs\account21/applications/customers.php:43
1597 #: c:\Apache2\htdocs\account21/applications/dimensions.php:38
1598 msgid "Maintenance"
1599 msgstr ""
1600
1601 #: c:\Apache2\htdocs\account21/applications/customers.php:44
1602 msgid "Add and Manage &Customers"
1603 msgstr ""
1604
1605 #: c:\Apache2\htdocs\account21/applications/customers.php:45
1606 msgid "Customer &Branches"
1607 msgstr ""
1608
1609 #: c:\Apache2\htdocs\account21/applications/customers.php:46
1610 msgid "Sales &Groups"
1611 msgstr ""
1612
1613 #: c:\Apache2\htdocs\account21/applications/customers.php:47
1614 msgid "Recurrent &Invoices"
1615 msgstr ""
1616
1617 #: c:\Apache2\htdocs\account21/applications/customers.php:48
1618 msgid "Sales T&ypes"
1619 msgstr ""
1620
1621 #: c:\Apache2\htdocs\account21/applications/customers.php:49
1622 msgid "Sales &Persons"
1623 msgstr ""
1624
1625 #: c:\Apache2\htdocs\account21/applications/customers.php:50
1626 msgid "Sales &Areas"
1627 msgstr ""
1628
1629 #: c:\Apache2\htdocs\account21/applications/customers.php:51
1630 msgid "Credit &Status Setup"
1631 msgstr ""
1632
1633 #: c:\Apache2\htdocs\account21/applications/dimensions.php:18
1634 msgid "&Dimensions"
1635 msgstr ""
1636
1637 #: c:\Apache2\htdocs\account21/applications/dimensions.php:23
1638 msgid "Dimension &Entry"
1639 msgstr ""
1640
1641 #: c:\Apache2\htdocs\account21/applications/dimensions.php:24
1642 msgid "&Outstanding Dimensions"
1643 msgstr ""
1644
1645 #: c:\Apache2\htdocs\account21/applications/dimensions.php:27
1646 msgid "Dimension &Inquiry"
1647 msgstr ""
1648
1649 #: c:\Apache2\htdocs\account21/applications/dimensions.php:29
1650 msgid "Dimension &Reports"
1651 msgstr ""
1652
1653 #: c:\Apache2\htdocs\account21/applications/generalledger.php:17
1654 msgid "&Banking and General Ledger"
1655 msgstr ""
1656
1657 #: c:\Apache2\htdocs\account21/applications/generalledger.php:20
1658 msgid "&Payments"
1659 msgstr ""
1660
1661 #: c:\Apache2\htdocs\account21/applications/generalledger.php:21
1662 msgid "&Deposits"
1663 msgstr ""
1664
1665 #: c:\Apache2\htdocs\account21/applications/generalledger.php:22
1666 msgid "Bank Account &Transfers"
1667 msgstr ""
1668
1669 #: c:\Apache2\htdocs\account21/applications/generalledger.php:23
1670 msgid "&Journal Entry"
1671 msgstr ""
1672
1673 #: c:\Apache2\htdocs\account21/applications/generalledger.php:24
1674 msgid "&Budget Entry"
1675 msgstr ""
1676
1677 #: c:\Apache2\htdocs\account21/applications/generalledger.php:25
1678 msgid "&Reconcile Bank Account"
1679 msgstr ""
1680
1681 #: c:\Apache2\htdocs\account21/applications/generalledger.php:27
1682 msgid "Bank Account &Inquiry"
1683 msgstr ""
1684
1685 #: c:\Apache2\htdocs\account21/applications/generalledger.php:28
1686 msgid "GL Account &Inquiry"
1687 msgstr ""
1688
1689 #: c:\Apache2\htdocs\account21/applications/generalledger.php:29
1690 msgid "Trial &Balance"
1691 msgstr ""
1692
1693 #: c:\Apache2\htdocs\account21/applications/generalledger.php:30
1694 msgid "Ta&x Inquiry"
1695 msgstr ""
1696
1697 #: c:\Apache2\htdocs\account21/applications/generalledger.php:32
1698 msgid "Banking &Reports"
1699 msgstr ""
1700
1701 #: c:\Apache2\htdocs\account21/applications/generalledger.php:33
1702 msgid "General Ledger &Reports"
1703 msgstr ""
1704
1705 #: c:\Apache2\htdocs\account21/applications/generalledger.php:36
1706 msgid "Bank &Accounts"
1707 msgstr ""
1708
1709 #: c:\Apache2\htdocs\account21/applications/generalledger.php:37
1710 msgid "&Quick Entries"
1711 msgstr ""
1712
1713 #: c:\Apache2\htdocs\account21/applications/generalledger.php:39
1714 msgid "&Currencies"
1715 msgstr ""
1716
1717 #: c:\Apache2\htdocs\account21/applications/generalledger.php:40
1718 msgid "&Exchange Rates"
1719 msgstr ""
1720
1721 #: c:\Apache2\htdocs\account21/applications/generalledger.php:42
1722 msgid "&GL Accounts"
1723 msgstr ""
1724
1725 #: c:\Apache2\htdocs\account21/applications/generalledger.php:43
1726 msgid "GL Account &Groups"
1727 msgstr ""
1728
1729 #: c:\Apache2\htdocs\account21/applications/generalledger.php:44
1730 msgid "GL Account &Classes"
1731 msgstr ""
1732
1733 #: c:\Apache2\htdocs\account21/applications/inventory.php:17
1734 msgid "&Items and Inventory"
1735 msgstr ""
1736
1737 #: c:\Apache2\htdocs\account21/applications/inventory.php:20
1738 msgid "Inventory Location &Transfers"
1739 msgstr ""
1740
1741 #: c:\Apache2\htdocs\account21/applications/inventory.php:21
1742 msgid "Inventory &Adjustments"
1743 msgstr ""
1744
1745 #: c:\Apache2\htdocs\account21/applications/inventory.php:24
1746 msgid "Inventory Item &Movements"
1747 msgstr ""
1748
1749 #: c:\Apache2\htdocs\account21/applications/inventory.php:25
1750 msgid "Inventory Item &Status"
1751 msgstr ""
1752
1753 #: c:\Apache2\htdocs\account21/applications/inventory.php:26
1754 msgid "Inventory &Reports"
1755 msgstr ""
1756
1757 #: c:\Apache2\htdocs\account21/applications/inventory.php:29
1758 msgid "&Items"
1759 msgstr ""
1760
1761 #: c:\Apache2\htdocs\account21/applications/inventory.php:30
1762 msgid "&Foreign Item Codes"
1763 msgstr ""
1764
1765 #: c:\Apache2\htdocs\account21/applications/inventory.php:31
1766 msgid "Sales &Kits"
1767 msgstr ""
1768
1769 #: c:\Apache2\htdocs\account21/applications/inventory.php:32
1770 msgid "Item &Categories"
1771 msgstr ""
1772
1773 #: c:\Apache2\htdocs\account21/applications/inventory.php:33
1774 msgid "Inventory &Locations"
1775 msgstr ""
1776
1777 #: c:\Apache2\htdocs\account21/applications/inventory.php:34
1778 msgid "Inventory &Movement Types"
1779 msgstr ""
1780
1781 #: c:\Apache2\htdocs\account21/applications/inventory.php:35
1782 msgid "Item Ta&x Types"
1783 msgstr ""
1784
1785 #: c:\Apache2\htdocs\account21/applications/inventory.php:36
1786 msgid "&Units of Measure"
1787 msgstr ""
1788
1789 #: c:\Apache2\htdocs\account21/applications/inventory.php:37
1790 msgid "&Reorder Levels"
1791 msgstr ""
1792
1793 #: c:\Apache2\htdocs\account21/applications/inventory.php:39
1794 msgid "Pricing and Costs"
1795 msgstr ""
1796
1797 #: c:\Apache2\htdocs\account21/applications/inventory.php:40
1798 msgid "Sales &Pricing"
1799 msgstr ""
1800
1801 #: c:\Apache2\htdocs\account21/applications/inventory.php:41
1802 msgid "Purchasing &Pricing"
1803 msgstr ""
1804
1805 #: c:\Apache2\htdocs\account21/applications/inventory.php:42
1806 msgid "Standard &Costs"
1807 msgstr ""
1808
1809 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
1810 msgid "&Manufacturing"
1811 msgstr ""
1812
1813 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
1814 msgid "Work &Order Entry"
1815 msgstr ""
1816
1817 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
1818 msgid "&Outstanding Work Orders"
1819 msgstr ""
1820
1821 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
1822 msgid "Costed Bill Of Material Inquiry"
1823 msgstr ""
1824
1825 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
1826 msgid "Inventory Item Where Used &Inquiry"
1827 msgstr ""
1828
1829 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
1830 msgid "Work Order &Inquiry"
1831 msgstr ""
1832
1833 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
1834 msgid "Manufacturing &Reports"
1835 msgstr ""
1836
1837 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:30
1838 msgid "&Bills Of Material"
1839 msgstr ""
1840
1841 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
1842 msgid "&Work Centres"
1843 msgstr ""
1844
1845 #: c:\Apache2\htdocs\account21/applications/setup.php:17
1846 msgid "S&etup"
1847 msgstr ""
1848
1849 #: c:\Apache2\htdocs\account21/applications/setup.php:20
1850 msgid "&Company Setup"
1851 msgstr ""
1852
1853 #: c:\Apache2\htdocs\account21/applications/setup.php:21
1854 msgid "&User Accounts Setup"
1855 msgstr ""
1856
1857 #: c:\Apache2\htdocs\account21/applications/setup.php:23
1858 msgid "&Display Setup"
1859 msgstr ""
1860
1861 #: c:\Apache2\htdocs\account21/applications/setup.php:24
1862 msgid "&Forms Setup"
1863 msgstr ""
1864
1865 #: c:\Apache2\htdocs\account21/applications/setup.php:25
1866 msgid "&Taxes"
1867 msgstr ""
1868
1869 #: c:\Apache2\htdocs\account21/applications/setup.php:26
1870 msgid "Tax &Groups"
1871 msgstr ""
1872
1873 #: c:\Apache2\htdocs\account21/applications/setup.php:28
1874 msgid "System and &General GL Setup"
1875 msgstr ""
1876
1877 #: c:\Apache2\htdocs\account21/applications/setup.php:29
1878 msgid "&Fiscal Years"
1879 msgstr ""
1880
1881 #: c:\Apache2\htdocs\account21/applications/setup.php:30
1882 msgid "&Print Profiles"
1883 msgstr ""
1884
1885 #: c:\Apache2\htdocs\account21/applications/setup.php:33
1886 msgid "Pa&yment Terms"
1887 msgstr ""
1888
1889 #: c:\Apache2\htdocs\account21/applications/setup.php:34
1890 msgid "Shi&pping Company"
1891 msgstr ""
1892
1893 #: c:\Apache2\htdocs\account21/applications/setup.php:35
1894 msgid "&Points of Sale"
1895 msgstr ""
1896
1897 #: c:\Apache2\htdocs\account21/applications/setup.php:36
1898 msgid "&Printers"
1899 msgstr ""
1900
1901 #: c:\Apache2\htdocs\account21/applications/setup.php:39
1902 msgid "&Void a Transaction"
1903 msgstr ""
1904
1905 #: c:\Apache2\htdocs\account21/applications/setup.php:40
1906 msgid "View or &Print Transactions"
1907 msgstr ""
1908
1909 #: c:\Apache2\htdocs\account21/applications/setup.php:41
1910 msgid "&Attach Documents"
1911 msgstr ""
1912
1913 #: c:\Apache2\htdocs\account21/applications/setup.php:42
1914 msgid "&Backup and Restore"
1915 msgstr ""
1916
1917 #: c:\Apache2\htdocs\account21/applications/setup.php:43
1918 msgid "Create/Update &Companies"
1919 msgstr ""
1920
1921 #: c:\Apache2\htdocs\account21/applications/setup.php:44
1922 msgid "Install/Update &Languages"
1923 msgstr ""
1924
1925 #: c:\Apache2\htdocs\account21/applications/setup.php:45
1926 msgid "Install/Update &Modules"
1927 msgstr ""
1928
1929 #: c:\Apache2\htdocs\account21/applications/setup.php:46
1930 msgid "Software &Upgrade"
1931 msgstr ""
1932
1933 #: c:\Apache2\htdocs\account21/applications/suppliers.php:17
1934 msgid "&Purchases"
1935 msgstr ""
1936
1937 #: c:\Apache2\htdocs\account21/applications/suppliers.php:20
1938 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
1939 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
1940 msgid "Purchase &Order Entry"
1941 msgstr ""
1942
1943 #: c:\Apache2\htdocs\account21/applications/suppliers.php:21
1944 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
1945 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
1946 msgid "&Outstanding Purchase Orders Maintenance"
1947 msgstr ""
1948
1949 #: c:\Apache2\htdocs\account21/applications/suppliers.php:22
1950 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
1951 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
1952 msgid "&Payments to Suppliers"
1953 msgstr ""
1954
1955 #: c:\Apache2\htdocs\account21/applications/suppliers.php:24
1956 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
1957 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
1958 msgid "Supplier &Invoices"
1959 msgstr ""
1960
1961 #: c:\Apache2\htdocs\account21/applications/suppliers.php:25
1962 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
1963 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
1964 msgid "Supplier &Credit Notes"
1965 msgstr ""
1966
1967 #: c:\Apache2\htdocs\account21/applications/suppliers.php:26
1968 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
1969 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
1970 msgid "&Allocate Supplier Payments or Credit Notes"
1971 msgstr ""
1972
1973 #: c:\Apache2\htdocs\account21/applications/suppliers.php:29
1974 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
1975 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
1976 msgid "Purchase Orders &Inquiry"
1977 msgstr ""
1978
1979 #: c:\Apache2\htdocs\account21/applications/suppliers.php:30
1980 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
1981 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
1982 msgid "Supplier Transaction &Inquiry"
1983 msgstr ""
1984
1985 #: c:\Apache2\htdocs\account21/applications/suppliers.php:32
1986 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
1987 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
1988 msgid "Supplier Allocation &Inquiry"
1989 msgstr ""
1990
1991 #: c:\Apache2\htdocs\account21/applications/suppliers.php:34
1992 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
1993 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
1994 msgid "Supplier and Purchasing &Reports"
1995 msgstr ""
1996
1997 #: c:\Apache2\htdocs\account21/applications/suppliers.php:37
1998 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
1999 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
2000 msgid "&Suppliers"
2001 msgstr ""
2002
2003 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
2004 msgid "Dimension Entry"
2005 msgstr ""
2006
2007 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
2008 msgid "The dimension has been entered."
2009 msgstr ""
2010
2011 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
2012 msgid "The dimension has been updated."
2013 msgstr ""
2014
2015 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
2016 msgid "The dimension has been deleted."
2017 msgstr ""
2018
2019 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
2020 msgid "The dimension has been closed. There can be no more changes to it."
2021 msgstr ""
2022
2023 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
2024 msgid "Enter a &new dimension"
2025 msgstr ""
2026
2027 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
2028 msgid "&Select an existing dimension"
2029 msgstr ""
2030
2031 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
2032 msgid "The dimension reference must be entered."
2033 msgstr ""
2034
2035 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
2036 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:135
2037 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:151
2038 msgid "The entered reference is already in use."
2039 msgstr ""
2040
2041 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
2042 msgid "The dimension name must be entered."
2043 msgstr ""
2044
2045 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
2046 msgid "The date entered is in an invalid format."
2047 msgstr ""
2048
2049 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
2050 msgid "The required by date entered is in an invalid format."
2051 msgstr ""
2052
2053 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
2054 msgid "This dimension cannot be deleted because it has already been processed."
2055 msgstr ""
2056
2057 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
2058 msgid "The dimension sent is not valid."
2059 msgstr ""
2060
2061 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
2062 msgid "This dimension is closed and cannot be edited."
2063 msgstr ""
2064
2065 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
2066 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
2067 msgid "Dimension Reference:"
2068 msgstr ""
2069
2070 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
2071 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
2072 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:173
2073 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2074 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:187
2075 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:255
2076 msgid "Type"
2077 msgstr ""
2078
2079 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
2080 msgid "Start Date"
2081 msgstr ""
2082
2083 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
2084 msgid "Date Required By"
2085 msgstr ""
2086
2087 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
2088 msgid "Save changes to dimension"
2089 msgstr ""
2090
2091 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
2092 msgid "Close This Dimension"
2093 msgstr ""
2094
2095 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
2096 msgid "Mark this dimension as closed"
2097 msgstr ""
2098
2099 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
2100 msgid "Delete This Dimension"
2101 msgstr ""
2102
2103 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
2104 msgid "Delete unused dimension"
2105 msgstr ""
2106
2107 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
2108 msgid "Add"
2109 msgstr ""
2110
2111 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
2112 msgid "Search Outstanding Dimensions"
2113 msgstr ""
2114
2115 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
2116 msgid "Search Dimensions"
2117 msgstr ""
2118
2119 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
2120 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
2121 msgid "Reference:"
2122 msgstr ""
2123
2124 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
2125 msgid "All"
2126 msgstr ""
2127
2128 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
2129 msgid "From:"
2130 msgstr ""
2131
2132 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
2133 msgid "To:"
2134 msgstr ""
2135
2136 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
2137 msgid "Only Overdue:"
2138 msgstr ""
2139
2140 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
2141 msgid "Only Open:"
2142 msgstr ""
2143
2144 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
2145 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2146 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
2147 msgid "Date"
2148 msgstr ""
2149
2150 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
2151 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2152 msgid "Due Date"
2153 msgstr ""
2154
2155 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
2156 msgid "Balance"
2157 msgstr ""
2158
2159 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
2160 msgid "Marked dimensions are overdue."
2161 msgstr ""
2162
2163 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
2164 msgid "View Dimension"
2165 msgstr ""
2166
2167 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
2168 msgid "The dimension number sent is not valid."
2169 msgstr ""
2170
2171 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
2172 msgid "This dimension is closed."
2173 msgstr ""
2174
2175 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
2176 msgid "from:"
2177 msgstr ""
2178
2179 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
2180 msgid "to:"
2181 msgstr ""
2182
2183 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
2184 msgid "Show"
2185 msgstr ""
2186
2187 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:16
2188 msgid "Quick Entries"
2189 msgstr ""
2190
2191 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:58
2192 msgid "Add new"
2193 msgstr ""
2194
2195 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:73
2196 msgid "The Quick Entry description cannot be empty."
2197 msgstr ""
2198
2199 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:79
2200 msgid "The base amount description cannot be empty."
2201 msgstr ""
2202
2203 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:99
2204 msgid "Selected quick entry has been updated"
2205 msgstr ""
2206
2207 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:105
2208 msgid "New quick entry has been added"
2209 msgstr ""
2210
2211 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:134
2212 msgid "Selected quick entry line has been updated"
2213 msgstr ""
2214
2215 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:140
2216 msgid "New quick entry line has been added"
2217 msgstr ""
2218
2219 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:152
2220 msgid "Selected quick entry has been deleted"
2221 msgstr ""
2222
2223 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:157
2224 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
2225 msgstr ""
2226
2227 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:165
2228 msgid "Selected quick entry line has been deleted"
2229 msgstr ""
2230
2231 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:173
2232 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
2233 msgid "Base Amount"
2234 msgstr ""
2235
2236 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:228
2237 msgid "Entry Type"
2238 msgstr ""
2239
2240 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
2241 msgid "Base Amount Description"
2242 msgstr ""
2243
2244 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:232
2245 msgid "Default Base Amount"
2246 msgstr ""
2247
2248 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:243
2249 msgid "Quick Entry Lines"
2250 msgstr ""
2251
2252 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
2253 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
2254 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
2255 msgid "Post"
2256 msgstr ""
2257
2258 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
2259 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
2260 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
2261 msgid "Account/Tax Type"
2262 msgstr ""
2263
2264 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
2265 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
2266 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
2267 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:366
2268 msgid "Amount"
2269 msgstr ""
2270
2271 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
2272 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
2273 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:370
2274 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:372
2275 msgid "Dimension"
2276 msgstr ""
2277
2278 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:330
2279 msgid "Posted"
2280 msgstr ""
2281
2282 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:346
2283 msgid "Tax Types"
2284 msgstr ""
2285
2286 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:360
2287 msgid "Account"
2288 msgstr ""
2289
2290 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:364
2291 msgid "Part"
2292 msgstr ""
2293
2294 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
2295 msgid "Reconcile Bank Account"
2296 msgstr ""
2297
2298 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
2299 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
2300 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
2301 msgid "There are no bank accounts defined in the system."
2302 msgstr ""
2303
2304 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
2305 msgid "Invalid reconcile date format"
2306 msgstr ""
2307
2308 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
2309 msgid "Reconcile this transaction"
2310 msgstr ""
2311
2312 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
2313 msgid "Account:"
2314 msgstr ""
2315
2316 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
2317 msgid "Bank Statement:"
2318 msgstr ""
2319
2320 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
2321 msgid "New"
2322 msgstr ""
2323
2324 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
2325 msgid "Reconcile Date"
2326 msgstr ""
2327
2328 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
2329 msgid "Beginning<br>Balance"
2330 msgstr ""
2331
2332 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2333 msgid "Ending<br>Balance"
2334 msgstr ""
2335
2336 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2337 msgid "Account<br>Total"
2338 msgstr ""
2339
2340 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2341 msgid "Reconciled<br>Amount"
2342 msgstr ""
2343
2344 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2345 msgid "Difference"
2346 msgstr ""
2347
2348 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
2349 msgid "Date of bank statement to reconcile"
2350 msgstr ""
2351
2352 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
2353 msgid "Debit"
2354 msgstr ""
2355
2356 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
2357 msgid "Credit"
2358 msgstr ""
2359
2360 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
2361 msgid "Person/Item"
2362 msgstr ""
2363
2364 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
2365 msgid "Reconcile"
2366 msgstr ""
2367
2368 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
2369 msgid "Transfer between Bank Accounts"
2370 msgstr ""
2371
2372 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
2373 msgid "Transfer has been entered"
2374 msgstr ""
2375
2376 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
2377 msgid "&View the GL Journal Entries for this Transfer"
2378 msgstr ""
2379
2380 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
2381 msgid "Enter &Another Transfer"
2382 msgstr ""
2383
2384 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
2385 msgid "From Account:"
2386 msgstr ""
2387
2388 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
2389 msgid "To Account:"
2390 msgstr ""
2391
2392 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
2393 msgid "Transfer Date:"
2394 msgstr ""
2395
2396 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
2397 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
2398 msgid "Amount:"
2399 msgstr ""
2400
2401 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
2402 msgid "Enter Transfer"
2403 msgstr ""
2404
2405 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
2406 msgid "The entered amount is invalid or less than zero."
2407 msgstr ""
2408
2409 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
2410 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
2411 msgid "You must enter a reference."
2412 msgstr ""
2413
2414 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
2415 msgid "The source and destination bank accouts cannot be the same."
2416 msgstr ""
2417
2418 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
2419 msgid "Bank Account Payment Entry"
2420 msgstr ""
2421
2422 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
2423 msgid "Bank Account Deposit Entry"
2424 msgstr ""
2425
2426 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
2427 msgid "Payment has been entered"
2428 msgstr ""
2429
2430 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
2431 msgid "&View the GL Postings for this Payment"
2432 msgstr ""
2433
2434 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
2435 msgid "Enter Another &Payment"
2436 msgstr ""
2437
2438 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
2439 msgid "Enter A &Deposit"
2440 msgstr ""
2441
2442 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
2443 msgid "Deposit has been entered"
2444 msgstr ""
2445
2446 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
2447 msgid "View the GL Postings for this Deposit"
2448 msgstr ""
2449
2450 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
2451 msgid "Enter Another Deposit"
2452 msgstr ""
2453
2454 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
2455 msgid "Enter A Payment"
2456 msgstr ""
2457
2458 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
2459 msgid "You must enter at least one payment line."
2460 msgstr ""
2461
2462 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
2463 msgid "The entered date for the payment is invalid."
2464 msgstr ""
2465
2466 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
2467 msgid "The source and destination accouts cannot be the same."
2468 msgstr ""
2469
2470 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
2471 msgid "Payment Items"
2472 msgstr ""
2473
2474 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
2475 msgid "Deposit Items"
2476 msgstr ""
2477
2478 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
2479 msgid "Process Payment"
2480 msgstr ""
2481
2482 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
2483 msgid "Process Deposit"
2484 msgstr ""
2485
2486 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
2487 msgid "Budget Entry"
2488 msgstr ""
2489
2490 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
2491 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:22
2492 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2493 msgstr ""
2494
2495 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
2496 msgid "The Budget has been saved."
2497 msgstr ""
2498
2499 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
2500 msgid "The Budget has been deleted."
2501 msgstr ""
2502
2503 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
2504 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
2505 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:248
2506 msgid "Account Code:"
2507 msgstr ""
2508
2509 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
2510 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
2511 msgid "Get"
2512 msgstr ""
2513
2514 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2515 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2516 msgid "Period"
2517 msgstr ""
2518
2519 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2520 msgid "Dim. incl."
2521 msgstr ""
2522
2523 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2524 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2525 msgid "Last Year"
2526 msgstr ""
2527
2528 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
2529 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:135
2530 msgid "Total"
2531 msgstr ""
2532
2533 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
2534 msgid "Journal Entry"
2535 msgstr ""
2536
2537 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
2538 msgid "Journal entry has been entered"
2539 msgstr ""
2540
2541 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
2542 msgid "&View this Journal Entry"
2543 msgstr ""
2544
2545 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
2546 msgid "Enter &Another Journal Entry"
2547 msgstr ""
2548
2549 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
2550 msgid "You must enter at least one journal line."
2551 msgstr ""
2552
2553 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
2554 msgid "The journal must balance (debits equal to credits) before it can be processed."
2555 msgstr ""
2556
2557 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
2558 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
2559 msgid "Dimension is closed."
2560 msgstr ""
2561
2562 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
2563 msgid "You must enter either a debit amount or a credit amount."
2564 msgstr ""
2565
2566 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
2567 msgid "The debit amount entered is not a valid number or is less than zero."
2568 msgstr ""
2569
2570 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
2571 msgid "The credit amount entered is not a valid number or is less than zero."
2572 msgstr ""
2573
2574 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
2575 msgid "Cannot post to GL account used by more than one tax type."
2576 msgstr ""
2577
2578 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:180
2579 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2580 msgstr ""
2581
2582 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
2583 msgid "Rows"
2584 msgstr ""
2585
2586 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
2587 msgid "Process Journal Entry"
2588 msgstr ""
2589
2590 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
2591 msgid "Process journal entry only if debits equal to credits"
2592 msgstr ""
2593
2594 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
2595 msgid "Bank Statement"
2596 msgstr ""
2597
2598 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
2599 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
2600 msgid "Opening Balance"
2601 msgstr ""
2602
2603 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
2604 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
2605 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:145
2606 msgid "Ending Balance"
2607 msgstr ""
2608
2609 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
2610 msgid "General Ledger Account Inquiry"
2611 msgstr ""
2612
2613 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
2614 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
2615 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
2616 msgid "Memo"
2617 msgstr ""
2618
2619 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
2620 msgid "No general ledger transactions have been created for this account on the selected dates."
2621 msgstr ""
2622
2623 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
2624 msgid "Trial Balance"
2625 msgstr ""
2626
2627 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
2628 msgid "No zero values"
2629 msgstr ""
2630
2631 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
2632 msgid "Only balances"
2633 msgstr ""
2634
2635 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
2636 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2637 msgid "Account Name"
2638 msgstr ""
2639
2640 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
2641 msgid "Brought Forward"
2642 msgstr ""
2643
2644 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
2645 msgid "This Period"
2646 msgstr ""
2647
2648 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
2649 msgid "Tax Inquiry"
2650 msgstr ""
2651
2652 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
2653 msgid "Outputs"
2654 msgstr ""
2655
2656 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
2657 msgid "Inputs"
2658 msgstr ""
2659
2660 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
2661 msgid "Charged on sales"
2662 msgstr ""
2663
2664 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
2665 msgid "Output Tax"
2666 msgstr ""
2667
2668 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
2669 msgid "Paid on purchases"
2670 msgstr ""
2671
2672 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
2673 msgid "Input Tax"
2674 msgstr ""
2675
2676 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
2677 msgid "Net payable or collectible"
2678 msgstr ""
2679
2680 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
2681 msgid "Total payable or refund"
2682 msgstr ""
2683
2684 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
2685 msgid "Bank Accounts"
2686 msgstr ""
2687
2688 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
2689 msgid "The bank account name cannot be empty."
2690 msgstr ""
2691
2692 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
2693 msgid "Bank account has been updated"
2694 msgstr ""
2695
2696 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
2697 msgid "New bank account has been added"
2698 msgstr ""
2699
2700 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
2701 msgid "Cannot delete this bank account because transactions have been created using this account."
2702 msgstr ""
2703
2704 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
2705 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2706 msgstr ""
2707
2708 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
2709 msgid "Selected bank account has been deleted"
2710 msgstr ""
2711
2712 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2713 msgid "Currency"
2714 msgstr ""
2715
2716 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2717 msgid "GL Account"
2718 msgstr ""
2719
2720 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2721 msgid "Bank"
2722 msgstr ""
2723
2724 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2725 msgid "Number"
2726 msgstr ""
2727
2728 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2729 msgid "Bank Address"
2730 msgstr ""
2731
2732 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:164
2733 msgid "Bank Account Name:"
2734 msgstr ""
2735
2736 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:168
2737 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:172
2738 msgid "Account Type:"
2739 msgstr ""
2740
2741 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:176
2742 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:180
2743 msgid "Bank Account Currency:"
2744 msgstr ""
2745
2746 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:184
2747 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:186
2748 msgid "Bank Account GL Code:"
2749 msgstr ""
2750
2751 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:188
2752 msgid "Bank Name:"
2753 msgstr ""
2754
2755 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:189
2756 msgid "Bank Account Number:"
2757 msgstr ""
2758
2759 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:190
2760 msgid "Bank Address:"
2761 msgstr ""
2762
2763 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
2764 msgid "Currencies"
2765 msgstr ""
2766
2767 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
2768 msgid "The currency abbreviation must be entered."
2769 msgstr ""
2770
2771 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
2772 msgid "The currency name must be entered."
2773 msgstr ""
2774
2775 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
2776 msgid "The currency symbol must be entered."
2777 msgstr ""
2778
2779 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
2780 msgid "The hundredths name must be entered."
2781 msgstr ""
2782
2783 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
2784 msgid "Selected currency settings has been updated"
2785 msgstr ""
2786
2787 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
2788 msgid "New currency has been added"
2789 msgstr ""
2790
2791 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
2792 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
2793 msgstr ""
2794
2795 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
2796 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
2797 msgstr ""
2798
2799 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
2800 msgid "Cannot delete this currency, because the company preferences uses this currency."
2801 msgstr ""
2802
2803 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
2804 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
2805 msgstr ""
2806
2807 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
2808 msgid "Selected currency has been deleted"
2809 msgstr ""
2810
2811 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2812 msgid "Abbreviation"
2813 msgstr ""
2814
2815 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2816 msgid "Symbol"
2817 msgstr ""
2818
2819 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2820 msgid "Currency Name"
2821 msgstr ""
2822
2823 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
2824 msgid "Hundredths name"
2825 msgstr ""
2826
2827 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
2828 msgid "Country"
2829 msgstr ""
2830
2831 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
2832 msgid "The marked currency is the home currency which cannot be deleted."
2833 msgstr ""
2834
2835 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
2836 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
2837 msgid "Currency Abbreviation:"
2838 msgstr ""
2839
2840 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
2841 msgid "Currency Symbol:"
2842 msgstr ""
2843
2844 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
2845 msgid "Currency Name:"
2846 msgstr ""
2847
2848 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
2849 msgid "Hundredths Name:"
2850 msgstr ""
2851
2852 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
2853 msgid "Country:"
2854 msgstr ""
2855
2856 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
2857 msgid "Exchange Rates"
2858 msgstr ""
2859
2860 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
2861 msgid "The exchange rate cannot be zero or a negative number."
2862 msgstr ""
2863
2864 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:121
2865 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
2866 msgid "Date to Use From:"
2867 msgstr ""
2868
2869 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
2870 msgid "Exchange Rate:"
2871 msgstr ""
2872
2873 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
2874 msgid "Get current ECB rate"
2875 msgstr ""
2876
2877 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
2878 msgid "Exchange rates are entered against the company currency."
2879 msgstr ""
2880
2881 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
2882 msgid "Select a currency :"
2883 msgstr ""
2884
2885 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
2886 msgid "Date to Use From"
2887 msgstr ""
2888
2889 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
2890 msgid "Exchange Rate"
2891 msgstr ""
2892
2893 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
2894 msgid "The selected currency is the company currency."
2895 msgstr ""
2896
2897 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:203
2898 msgid "The company currency is the base currency so exchange rates cannot be set for it."
2899 msgstr ""
2900
2901 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
2902 msgid "Chart of Accounts"
2903 msgstr ""
2904
2905 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
2906 msgid "The account code must be entered."
2907 msgstr ""
2908
2909 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
2910 msgid "The account name cannot be empty."
2911 msgstr ""
2912
2913 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
2914 msgid "The account code must be numeric."
2915 msgstr ""
2916
2917 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
2918 msgid "Account data has been updated."
2919 msgstr ""
2920
2921 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
2922 msgid "New account has been added."
2923 msgstr ""
2924
2925 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
2926 msgid "Cannot delete this account because transactions have been created using this account."
2927 msgstr ""
2928
2929 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
2930 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
2931 msgstr ""
2932
2933 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
2934 msgid "Cannot delete this account because it is used by a bank account."
2935 msgstr ""
2936
2937 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
2938 msgid "Cannot delete this account because it is used by one or more Items."
2939 msgstr ""
2940
2941 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
2942 msgid "Cannot delete this account because it is used by one or more Taxes."
2943 msgstr ""
2944
2945 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
2946 msgid "Cannot delete this account because it is used by one or more Customer Branches."
2947 msgstr ""
2948
2949 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
2950 msgid "Cannot delete this account because it is used by one or more suppliers."
2951 msgstr ""
2952
2953 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:192
2954 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
2955 msgstr ""
2956
2957 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:208
2958 msgid "Selected account has been deleted"
2959 msgstr ""
2960
2961 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:220
2962 msgid "Select an Account:"
2963 msgstr ""
2964
2965 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:222
2966 msgid "New account"
2967 msgstr ""
2968
2969 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:251
2970 msgid "Account Code 2:"
2971 msgstr ""
2972
2973 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
2974 msgid "Account Name:"
2975 msgstr ""
2976
2977 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
2978 msgid "Account Group:"
2979 msgstr ""
2980
2981 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:261
2982 msgid "Add Account"
2983 msgstr ""
2984
2985 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:265
2986 msgid "Update Account"
2987 msgstr ""
2988
2989 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:266
2990 msgid "Delete account"
2991 msgstr ""
2992
2993 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
2994 msgid "GL Account Classes"
2995 msgstr ""
2996
2997 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
2998 msgid "The account class ID must be numeric."
2999 msgstr ""
3000
3001 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:36
3002 msgid "The account class name cannot be empty."
3003 msgstr ""
3004
3005 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:56
3006 msgid "Selected account class settings has been updated"
3007 msgstr ""
3008
3009 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:61
3010 msgid "New account class has been added"
3011 msgstr ""
3012
3013 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:79
3014 msgid "Cannot delete this account class because GL account types have been created referring to it."
3015 msgstr ""
3016
3017 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:95
3018 msgid "Selected account class has been deleted"
3019 msgstr ""
3020
3021 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
3022 msgid "Class ID"
3023 msgstr ""
3024
3025 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
3026 msgid "Class Name"
3027 msgstr ""
3028
3029 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
3030 msgid "Class Type"
3031 msgstr ""
3032
3033 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:113
3034 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:172
3035 msgid "Balance Sheet"
3036 msgstr ""
3037
3038 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:160
3039 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
3040 msgid "Class ID:"
3041 msgstr ""
3042
3043 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:169
3044 msgid "Class Name:"
3045 msgstr ""
3046
3047 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:174
3048 msgid "Class Type:"
3049 msgstr ""
3050
3051 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
3052 msgid "GL Account Groups"
3053 msgstr ""
3054
3055 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
3056 msgid "The account id must be an integer and cannot be empty."
3057 msgstr ""
3058
3059 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
3060 msgid "The account group name cannot be empty."
3061 msgstr ""
3062
3063 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
3064 msgid "You cannot set an account group to be a subgroup of itself."
3065 msgstr ""
3066
3067 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
3068 msgid "Selected account type has been updated"
3069 msgstr ""
3070
3071 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
3072 msgid "New account type has been added"
3073 msgstr ""
3074
3075 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
3076 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3077 msgstr ""
3078
3079 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
3080 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3081 msgstr ""
3082
3083 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
3084 msgid "ID"
3085 msgstr ""
3086
3087 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
3088 msgid "Subgroup Of"
3089 msgstr ""
3090
3091 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
3092 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
3093 msgid "ID:"
3094 msgstr ""
3095
3096 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
3097 msgid "Subgroup Of:"
3098 msgstr ""
3099
3100 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:306
3101 msgid "Tax Type"
3102 msgstr ""
3103
3104 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
3105 msgid "View Bank Transfer"
3106 msgstr ""
3107
3108 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
3109 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
3110 msgid "From Bank Account"
3111 msgstr ""
3112
3113 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
3114 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
3115 msgid "To Bank Account"
3116 msgstr ""
3117
3118 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
3119 msgid "Transfer Type"
3120 msgstr ""
3121
3122 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
3123 msgid "This transfer has been voided."
3124 msgstr ""
3125
3126 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
3127 msgid "View Bank Deposit"
3128 msgstr ""
3129
3130 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
3131 msgid "GL Deposit"
3132 msgstr ""
3133
3134 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
3135 msgid "From"
3136 msgstr ""
3137
3138 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
3139 msgid "Deposit Type"
3140 msgstr ""
3141
3142 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
3143 msgid "This deposit has been voided."
3144 msgstr ""
3145
3146 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
3147 msgid "There are no items for this deposit."
3148 msgstr ""
3149
3150 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
3151 msgid "Items for this Deposit"
3152 msgstr ""
3153
3154 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
3155 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
3156 msgid "Item Amounts are Shown in :"
3157 msgstr ""
3158
3159 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
3160 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
3161 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
3162 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
3163 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
3164 msgid "Account Code"
3165 msgstr ""
3166
3167 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
3168 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
3169 msgid "Account Description"
3170 msgstr ""
3171
3172 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
3173 msgid "View Bank Payment"
3174 msgstr ""
3175
3176 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
3177 msgid "GL Payment"
3178 msgstr ""
3179
3180 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
3181 msgid "Pay To"
3182 msgstr ""
3183
3184 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
3185 msgid "Payment Type"
3186 msgstr ""
3187
3188 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
3189 msgid "This payment has been voided."
3190 msgstr ""
3191
3192 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
3193 msgid "There are no items for this payment."
3194 msgstr ""
3195
3196 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
3197 msgid "Items for this Payment"
3198 msgstr ""
3199
3200 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
3201 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
3202 msgid "General Ledger Transaction Details"
3203 msgstr ""
3204
3205 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
3206 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3207 msgstr ""
3208
3209 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
3210 msgid "No general ledger transactions have been created for"
3211 msgstr ""
3212
3213 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
3214 msgid "number"
3215 msgstr ""
3216
3217 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
3218 msgid "This transaction has been voided."
3219 msgstr ""
3220
3221 #: c:\Apache2\htdocs\account21/install/save.php:360
3222 msgid "Cannot create database"
3223 msgstr ""
3224
3225 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
3226 msgid "Item Adjustments Note"
3227 msgstr ""
3228
3229 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
3230 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3231 msgstr ""
3232
3233 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
3234 #: c:\Apache2\htdocs\account21/inventory/transfers.php:34
3235 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3236 msgstr ""
3237
3238 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
3239 msgid "Items adjustment has been processed"
3240 msgstr ""
3241
3242 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
3243 msgid "&View this adjustment"
3244 msgstr ""
3245
3246 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
3247 msgid "View the GL &Postings for this Adjustment"
3248 msgstr ""
3249
3250 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
3251 msgid "Enter &Another Adjustment"
3252 msgstr ""
3253
3254 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
3255 #: c:\Apache2\htdocs\account21/inventory/transfers.php:86
3256 msgid "You must enter at least one non empty item line."
3257 msgstr ""
3258
3259 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
3260 #: c:\Apache2\htdocs\account21/inventory/transfers.php:104
3261 msgid "The entered date for the adjustment is invalid."
3262 msgstr ""
3263
3264 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
3265 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3266 msgstr ""
3267
3268 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
3269 msgid "The quantity entered is negative or invalid."
3270 msgstr ""
3271
3272 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
3273 msgid "The entered standard cost is negative or invalid."
3274 msgstr ""
3275
3276 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
3277 msgid "Adjustment Items"
3278 msgstr ""
3279
3280 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
3281 msgid "Process Adjustment"
3282 msgstr ""
3283
3284 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
3285 msgid "Inventory Item Cost Update"
3286 msgstr ""
3287
3288 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
3289 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3290 msgstr ""
3291
3292 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
3293 msgid "The entered cost is not numeric."
3294 msgstr ""
3295
3296 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
3297 msgid "The new cost is the same as the old cost. Cost was not updated."
3298 msgstr ""
3299
3300 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
3301 msgid "Cost has been updated."
3302 msgstr ""
3303
3304 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
3305 msgid "View the GL Journal Entries for this Cost Update"
3306 msgstr ""
3307
3308 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
3309 #: c:\Apache2\htdocs\account21/inventory/prices.php:56
3310 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
3311 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:43
3312 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:49
3313 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:41
3314 msgid "Item:"
3315 msgstr ""
3316
3317 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
3318 msgid "Standard Material Cost Per Unit"
3319 msgstr ""
3320
3321 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
3322 msgid "Standard Labour Cost Per Unit"
3323 msgstr ""
3324
3325 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
3326 msgid "Standard Overhead Cost Per Unit"
3327 msgstr ""
3328
3329 #: c:\Apache2\htdocs\account21/inventory/prices.php:16
3330 msgid "Inventory Item Sales prices"
3331 msgstr ""
3332
3333 #: c:\Apache2\htdocs\account21/inventory/prices.php:27
3334 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
3335 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
3336 msgid "There are no items defined in the system."
3337 msgstr ""
3338
3339 #: c:\Apache2\htdocs\account21/inventory/prices.php:29
3340 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3341 msgstr ""
3342
3343 #: c:\Apache2\htdocs\account21/inventory/prices.php:70
3344 msgid "The price entered must be numeric."
3345 msgstr ""
3346
3347 #: c:\Apache2\htdocs\account21/inventory/prices.php:83
3348 msgid "This price has been updated."
3349 msgstr ""
3350
3351 #: c:\Apache2\htdocs\account21/inventory/prices.php:91
3352 msgid "The new price has been added."
3353 msgstr ""
3354
3355 #: c:\Apache2\htdocs\account21/inventory/prices.php:105
3356 msgid "The selected price has been deleted."
3357 msgstr ""
3358
3359 #: c:\Apache2\htdocs\account21/inventory/prices.php:133
3360 msgid "Sales Type"
3361 msgstr ""
3362
3363 #: c:\Apache2\htdocs\account21/inventory/prices.php:133
3364 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
3365 msgid "Price"
3366 msgstr ""
3367
3368 #: c:\Apache2\htdocs\account21/inventory/prices.php:153
3369 msgid "There are no prices set up for this part."
3370 msgstr ""
3371
3372 #: c:\Apache2\htdocs\account21/inventory/prices.php:172
3373 msgid "Currency:"
3374 msgstr ""
3375
3376 #: c:\Apache2\htdocs\account21/inventory/prices.php:174
3377 msgid "Sales Type:"
3378 msgstr ""
3379
3380 #: c:\Apache2\htdocs\account21/inventory/prices.php:181
3381 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
3382 msgid "Price:"
3383 msgstr ""
3384
3385 #: c:\Apache2\htdocs\account21/inventory/prices.php:181
3386 msgid "per"
3387 msgstr ""
3388
3389 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
3390 msgid "Supplier Purchasing Data"
3391 msgstr ""
3392
3393 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
3394 msgid "There are no purchasable inventory items defined in the system."
3395 msgstr ""
3396
3397 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
3398 msgid "There are no suppliers defined in the system."
3399 msgstr ""
3400
3401 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
3402 msgid "There is no item selected."
3403 msgstr ""
3404
3405 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
3406 msgid "The price entered was not numeric."
3407 msgstr ""
3408
3409 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
3410 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."
3411 msgstr ""
3412
3413 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
3414 msgid "This supplier purchasing data has been added."
3415 msgstr ""
3416
3417 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
3418 msgid "Supplier purchasing data has been updated."
3419 msgstr ""
3420
3421 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
3422 msgid "The purchasing data item has been sucessfully deleted."
3423 msgstr ""
3424
3425 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
3426 msgid "Entered item is not defined. Please re-enter."
3427 msgstr ""
3428
3429 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
3430 msgid "There is no purchasing data set up for the part selected"
3431 msgstr ""
3432
3433 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
3434 msgid "Supplier"
3435 msgstr ""
3436
3437 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3438 msgid "Supplier's Unit"
3439 msgstr ""
3440
3441 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3442 msgid "Conversion Factor"
3443 msgstr ""
3444
3445 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3446 msgid "Supplier's Description"
3447 msgstr ""
3448
3449 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:219
3450 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
3451 msgid "Supplier:"
3452 msgstr ""
3453
3454 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:227
3455 msgid "Suppliers Unit of Measure:"
3456 msgstr ""
3457
3458 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:233
3459 msgid "Conversion Factor (to our UOM):"
3460 msgstr ""
3461
3462 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:235
3463 msgid "Supplier's Code or Description:"
3464 msgstr ""
3465
3466 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
3467 msgid "Reorder Levels"
3468 msgstr ""
3469
3470 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
3471 #: c:\Apache2\htdocs\account21/inventory/transfers.php:32
3472 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3473 msgstr ""
3474
3475 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
3476 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
3477 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3478 msgid "Location"
3479 msgstr ""
3480
3481 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
3482 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3483 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3484 msgid "Quantity On Hand"
3485 msgstr ""
3486
3487 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
3488 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3489 msgid "Re-Order Level"
3490 msgstr ""
3491
3492 #: c:\Apache2\htdocs\account21/inventory/transfers.php:28
3493 msgid "Inventory Location Transfers"
3494 msgstr ""
3495
3496 #: c:\Apache2\htdocs\account21/inventory/transfers.php:43
3497 msgid "Inventory transfer has been processed"
3498 msgstr ""
3499
3500 #: c:\Apache2\htdocs\account21/inventory/transfers.php:44
3501 msgid "&View this transfer"
3502 msgstr ""
3503
3504 #: c:\Apache2\htdocs\account21/inventory/transfers.php:46
3505 msgid "Enter &Another Inventory Transfer"
3506 msgstr ""
3507
3508 #: c:\Apache2\htdocs\account21/inventory/transfers.php:116
3509 msgid "The locations to transfer from and to must be different."
3510 msgstr ""
3511
3512 #: c:\Apache2\htdocs\account21/inventory/transfers.php:126
3513 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3514 msgstr ""
3515
3516 #: c:\Apache2\htdocs\account21/inventory/transfers.php:159
3517 msgid "The quantity entered must be a positive number."
3518 msgstr ""
3519
3520 #: c:\Apache2\htdocs\account21/inventory/transfers.php:229
3521 msgid "Items"
3522 msgstr ""
3523
3524 #: c:\Apache2\htdocs\account21/inventory/transfers.php:236
3525 msgid "Process Transfer"
3526 msgstr ""
3527
3528 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
3529 msgid "Inventory Item Movement"
3530 msgstr ""
3531
3532 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
3533 msgid "From Location:"
3534 msgstr ""
3535
3536 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
3537 msgid "Show Movements"
3538 msgstr ""
3539
3540 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
3541 msgid "Refresh Inquiry"
3542 msgstr ""
3543
3544 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
3545 msgid "Detail"
3546 msgstr ""
3547
3548 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3549 msgid "Quantity In"
3550 msgstr ""
3551
3552 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3553 msgid "Quantity Out"
3554 msgstr ""
3555
3556 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
3557 msgid "Quantity on hand before"
3558 msgstr ""
3559
3560 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
3561 msgid "Quantity on hand after"
3562 msgstr ""
3563
3564 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
3565 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
3566 msgid "Inventory Item Status"
3567 msgstr ""
3568
3569 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:55
3570 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3571 msgstr ""
3572
3573 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
3574 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3575 msgid "Demand"
3576 msgstr ""
3577
3578 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3579 msgid "Available"
3580 msgstr ""
3581
3582 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3583 msgid "On Order"
3584 msgstr ""
3585
3586 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
3587 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3588 msgstr ""
3589
3590 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:93
3591 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3592 msgstr ""
3593
3594 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:95
3595 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3596 msgstr ""
3597
3598 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
3599 msgid "The item name must be entered."
3600 msgstr ""
3601
3602 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
3603 msgid "The item code cannot be empty"
3604 msgstr ""
3605
3606 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:135
3607 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
3608 msgstr ""
3609
3610 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:142
3611 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
3612 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:90
3613 msgid "This item code is already assigned to stock item or sale kit."
3614 msgstr ""
3615
3616 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
3617 msgid "Item has been updated."
3618 msgstr ""
3619
3620 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
3621 msgid "A new item has been added."
3622 msgstr ""
3623
3624 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:193
3625 msgid "Cannot delete this item because there are stock movements that refer to this item."
3626 msgstr ""
3627
3628 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:202
3629 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3630 msgstr ""
3631
3632 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:211
3633 msgid "Cannot delete this item record because there are existing sales orders for this part."
3634 msgstr ""
3635
3636 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
3637 msgid "Cannot delete this item because there are existing purchase order items for it."
3638 msgstr ""
3639
3640 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:226
3641 msgid ""
3642 "This item cannot be deleted because some code aliases \n"
3643 "\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3644 "\t\t\tusing this item as component"
3645 msgstr ""
3646
3647 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
3648 msgid "Selected item has been deleted."
3649 msgstr ""
3650
3651 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
3652 msgid "Select an item:"
3653 msgstr ""
3654
3655 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
3656 msgid "New item"
3657 msgstr ""
3658
3659 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
3660 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
3661 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:39
3662 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
3663 msgid "Item"
3664 msgstr ""
3665
3666 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
3667 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
3668 msgid "Item Code:"
3669 msgstr ""
3670
3671 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:348
3672 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
3673 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
3674 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:207
3675 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:231
3676 msgid "Description:"
3677 msgstr ""
3678
3679 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
3680 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
3681 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:208
3682 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:232
3683 msgid "Category:"
3684 msgstr ""
3685
3686 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
3687 msgid "Item Tax Type:"
3688 msgstr ""
3689
3690 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
3691 msgid "Item Type:"
3692 msgstr ""
3693
3694 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
3695 msgid "Units of Measure:"
3696 msgstr ""
3697
3698 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
3699 msgid "GL Accounts"
3700 msgstr ""
3701
3702 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
3703 msgid "Picture"
3704 msgstr ""
3705
3706 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
3707 msgid "Image File (.jpg)"
3708 msgstr ""
3709
3710 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
3711 msgid "No image"
3712 msgstr ""
3713
3714 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
3715 msgid "Delete Image:"
3716 msgstr ""
3717
3718 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
3719 msgid "Insert New Item"
3720 msgstr ""
3721
3722 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
3723 msgid "Update Item"
3724 msgstr ""
3725
3726 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
3727 msgid "Return"
3728 msgstr ""
3729
3730 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
3731 msgid "Select this items and return to document entry."
3732 msgstr ""
3733
3734 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
3735 msgid "Delete This Item"
3736 msgstr ""
3737
3738 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
3739 msgid "Item Categories"
3740 msgstr ""
3741
3742 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
3743 msgid "The item category description cannot be empty."
3744 msgstr ""
3745
3746 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
3747 msgid "Selected item category has been updated"
3748 msgstr ""
3749
3750 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
3751 msgid "New item category has been added"
3752 msgstr ""
3753
3754 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
3755 msgid "Cannot delete this item category because items have been created using this item category."
3756 msgstr ""
3757
3758 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
3759 msgid "Selected item category has been deleted"
3760 msgstr ""
3761
3762 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
3763 msgid "Category Name:"
3764 msgstr ""
3765
3766 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
3767 msgid "Foreign Item Codes"
3768 msgstr ""
3769
3770 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
3771 msgid "There are no inventory items defined in the system."
3772 msgstr ""
3773
3774 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
3775 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
3776 msgid "Item code description cannot be empty."
3777 msgstr ""
3778
3779 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
3780 msgid "New item code has been added."
3781 msgstr ""
3782
3783 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
3784 msgid "Item code has been updated."
3785 msgstr ""
3786
3787 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
3788 msgid "Item code has been sucessfully deleted."
3789 msgstr ""
3790
3791 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3792 msgid "EAN/UPC Code"
3793 msgstr ""
3794
3795 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3796 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3797 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
3798 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
3799 msgid "Quantity"
3800 msgstr ""
3801
3802 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3803 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3804 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
3805 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
3806 msgid "Units"
3807 msgstr ""
3808
3809 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
3810 msgid "Category"
3811 msgstr ""
3812
3813 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
3814 msgid "UPC/EAN code:"
3815 msgstr ""
3816
3817 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
3818 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
3819 msgid "Quantity:"
3820 msgstr ""
3821
3822 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
3823 msgid "Units of Measure"
3824 msgstr ""
3825
3826 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
3827 msgid "The unit of measure code cannot be empty."
3828 msgstr ""
3829
3830 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
3831 msgid "The unit of measure description cannot be empty."
3832 msgstr ""
3833
3834 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
3835 msgid "Selected unit has been updated"
3836 msgstr ""
3837
3838 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
3839 msgid "New unit has been added"
3840 msgstr ""
3841
3842 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
3843 msgid "Cannot delete this unit of measure because items have been created using this unit."
3844 msgstr ""
3845
3846 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
3847 msgid "Selected unit has been deleted"
3848 msgstr ""
3849
3850 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
3851 msgid "Unit"
3852 msgstr ""
3853
3854 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
3855 msgid "Decimals"
3856 msgstr ""
3857
3858 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
3859 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
3860 msgid "User Quantity Decimals"
3861 msgstr ""
3862
3863 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
3864 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
3865 msgid "Unit Abbreviation:"
3866 msgstr ""
3867
3868 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
3869 msgid "Descriptive Name:"
3870 msgstr ""
3871
3872 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
3873 msgid "Decimal Places:"
3874 msgstr ""
3875
3876 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
3877 msgid "Inventory Locations"
3878 msgstr ""
3879
3880 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
3881 msgid "The location code must be five characters or less long."
3882 msgstr ""
3883
3884 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
3885 msgid "The location name must be entered."
3886 msgstr ""
3887
3888 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
3889 msgid "Selected location has been updated"
3890 msgstr ""
3891
3892 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
3893 msgid "New location has been added"
3894 msgstr ""
3895
3896 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
3897 msgid "Cannot delete this location because item movements have been created using this location."
3898 msgstr ""
3899
3900 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
3901 msgid "Cannot delete this location because it is used by some work orders records."
3902 msgstr ""
3903
3904 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
3905 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
3906 msgstr ""
3907
3908 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:106
3909 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:114
3910 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:122
3911 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:130
3912 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:138
3913 msgid "Cannot delete this location because it is used by some related records in other tables."
3914 msgstr ""
3915
3916 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
3917 msgid "Selected location has been deleted"
3918 msgstr ""
3919
3920 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
3921 msgid "Location Code"
3922 msgstr ""
3923
3924 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
3925 msgid "Location Name"
3926 msgstr ""
3927
3928 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
3929 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
3930 msgid "Location Code:"
3931 msgstr ""
3932
3933 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
3934 msgid "Location Name:"
3935 msgstr ""
3936
3937 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
3938 msgid "Contact for deliveries:"
3939 msgstr ""
3940
3941 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
3942 msgid "Telephone No:"
3943 msgstr ""
3944
3945 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
3946 msgid "Facsimile No:"
3947 msgstr ""
3948
3949 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
3950 msgid "E-mail:"
3951 msgstr ""
3952
3953 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
3954 msgid "Inventory Movement Types"
3955 msgstr ""
3956
3957 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
3958 msgid "The inventory movement type name cannot be empty."
3959 msgstr ""
3960
3961 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
3962 msgid "Selected movement type has been updated"
3963 msgstr ""
3964
3965 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
3966 msgid "New movement type has been added"
3967 msgstr ""
3968
3969 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
3970 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
3971 msgstr ""
3972
3973 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
3974 msgid "Selected movement type has been deleted"
3975 msgstr ""
3976
3977 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
3978 msgid "Sales Kits & Alias Codes"
3979 msgstr ""
3980
3981 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3982 msgid "Stock Item"
3983 msgstr ""
3984
3985 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
3986 msgid "kit"
3987 msgstr ""
3988
3989 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
3990 msgid "The quantity entered must be numeric and greater than zero."
3991 msgstr ""
3992
3993 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
3994 msgid "Kit/alias code cannot be empty."
3995 msgstr ""
3996
3997 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
3998 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
3999 msgstr ""
4000
4001 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
4002 msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
4003 msgstr ""
4004
4005 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
4006 msgid "New alias code has been created."
4007 msgstr ""
4008
4009 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
4010 msgid "New component has been added to selected kit."
4011 msgstr ""
4012
4013 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
4014 msgid "Component of selected kit has been updated."
4015 msgstr ""
4016
4017 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
4018 msgid "Kit common properties has been updated"
4019 msgstr ""
4020
4021 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
4022 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4023 msgstr ""
4024
4025 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
4026 msgid "The component item has been deleted from this bom"
4027 msgstr ""
4028
4029 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
4030 msgid "Select a sale kit:"
4031 msgstr ""
4032
4033 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
4034 msgid "New kit"
4035 msgstr ""
4036
4037 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
4038 msgid "Alias/kit code:"
4039 msgstr ""
4040
4041 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
4042 msgid "Update kit/alias name"
4043 msgstr ""
4044
4045 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
4046 msgid "Component:"
4047 msgstr ""
4048
4049 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
4050 msgid "kits"
4051 msgstr ""
4052
4053 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
4054 msgid "View Inventory Adjustment"
4055 msgstr ""
4056
4057 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
4058 msgid "At Location"
4059 msgstr ""
4060
4061 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
4062 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
4063 msgid "Adjustment Type"
4064 msgstr ""
4065
4066 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
4067 msgid "Unit Cost"
4068 msgstr ""
4069
4070 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
4071 msgid "This adjustment has been voided."
4072 msgstr ""
4073
4074 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
4075 msgid "View Inventory Transfer"
4076 msgstr ""
4077
4078 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
4079 msgid "From Location"
4080 msgstr ""
4081
4082 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
4083 msgid "To Location"
4084 msgstr ""
4085
4086 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
4087 msgid "Search Outstanding Work Orders"
4088 msgstr ""
4089
4090 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
4091 msgid "Search Work Orders"
4092 msgstr ""
4093
4094 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
4095 msgid "at Location:"
4096 msgstr ""
4097
4098 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
4099 msgid "for item:"
4100 msgstr ""
4101
4102 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
4103 msgid "Select documents"
4104 msgstr ""
4105
4106 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
4107 msgid "Release"
4108 msgstr ""
4109
4110 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
4111 msgid "Issue"
4112 msgstr ""
4113
4114 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
4115 msgid "Produce"
4116 msgstr ""
4117
4118 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
4119 msgid "Costs"
4120 msgstr ""
4121
4122 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
4123 msgid "Required"
4124 msgstr ""
4125
4126 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
4127 msgid "Manufactured"
4128 msgstr ""
4129
4130 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
4131 msgid "Required By"
4132 msgstr ""
4133
4134 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
4135 msgid "Marked orders are overdue."
4136 msgstr ""
4137
4138 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
4139 msgid "Produce or Unassemble Finished Items From Work Order"
4140 msgstr ""
4141
4142 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
4143 msgid "The manufacturing process has been entered."
4144 msgstr ""
4145
4146 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:46
4147 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:45
4148 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:56
4149 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:37
4150 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:72
4151 msgid "View this Work Order"
4152 msgstr ""
4153
4154 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:48
4155 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:47
4156 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:61
4157 msgid "View the GL Journal Entries for this Work Order"
4158 msgstr ""
4159
4160 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:50
4161 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:63
4162 msgid "Print the GL Journal Entries for this Work Order"
4163 msgstr ""
4164
4165 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:52
4166 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:51
4167 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:39
4168 msgid "Select another &Work Order to Process"
4169 msgstr ""
4170
4171 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:64
4172 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:63
4173 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:335
4174 msgid "The order number sent is not valid."
4175 msgstr ""
4176
4177 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:90
4178 msgid "The quantity entered is not a valid number or less then zero."
4179 msgstr ""
4180
4181 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:109
4182 msgid "The production date cannot be before the release date of the work order."
4183 msgstr ""
4184
4185 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
4186 msgid "The unassembling cannot be processed because there is insufficient stock."
4187 msgstr ""
4188
4189 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:140
4190 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4191 msgstr ""
4192
4193 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
4194 msgid "Produce Finished Items"
4195 msgstr ""
4196
4197 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
4198 msgid "Return Items to Work Order"
4199 msgstr ""
4200
4201 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
4202 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
4203 msgid "Date:"
4204 msgstr ""
4205
4206 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
4207 msgid "Process"
4208 msgstr ""
4209
4210 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
4211 msgid "Process And Close Order"
4212 msgstr ""
4213
4214 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
4215 msgid "Work Order Additional Costs"
4216 msgstr ""
4217
4218 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
4219 msgid "The additional cost has been entered."
4220 msgstr ""
4221
4222 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
4223 msgid "Enter another additional cost."
4224 msgstr ""
4225
4226 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
4227 msgid "The amount entered is not a valid number or less then zero."
4228 msgstr ""
4229
4230 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:94
4231 msgid "The additional cost date cannot be before the release date of the work order."
4232 msgstr ""
4233
4234 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
4235 msgid "Additional Costs:"
4236 msgstr ""
4237
4238 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
4239 msgid "Debit Account"
4240 msgstr ""
4241
4242 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
4243 msgid "Credit Account"
4244 msgstr ""
4245
4246 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
4247 msgid "Process Additional Cost"
4248 msgstr ""
4249
4250 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
4251 msgid "Work Order Entry"
4252 msgstr ""
4253
4254 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
4255 msgid "There are no manufacturable items defined in the system."
4256 msgstr ""
4257
4258 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
4259 msgid "The work order been added."
4260 msgstr ""
4261
4262 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
4263 msgid "The work order been updated."
4264 msgstr ""
4265
4266 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
4267 msgid "Work order has been deleted."
4268 msgstr ""
4269
4270 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:95
4271 msgid "This work order has been closed. There can be no more issues against it."
4272 msgstr ""
4273
4274 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
4275 msgid "Enter a new work order"
4276 msgstr ""
4277
4278 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
4279 msgid "Select an existing work order"
4280 msgstr ""
4281
4282 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
4283 msgid "The quantity entered is invalid or less than zero."
4284 msgstr ""
4285
4286 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
4287 msgid "The selected item to manufacture does not have a bom."
4288 msgstr ""
4289
4290 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
4291 msgid "The labour cost entered is invalid or less than zero."
4292 msgstr ""
4293
4294 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
4295 msgid "The cost entered is invalid or less than zero."
4296 msgstr ""
4297
4298 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:204
4299 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4300 msgstr ""
4301
4302 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
4303 msgid "Location:"
4304 msgstr ""
4305
4306 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
4307 msgid "The selected item cannot be unassembled because there is insufficient stock."
4308 msgstr ""
4309
4310 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:244
4311 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4312 msgstr ""
4313
4314 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
4315 msgid "This work order cannot be deleted because it has already been processed."
4316 msgstr ""
4317
4318 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
4319 msgid "This work order is closed and cannot be edited."
4320 msgstr ""
4321
4322 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
4323 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
4324 msgid "Destination Location:"
4325 msgstr ""
4326
4327 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
4328 msgid "Quantity Required:"
4329 msgstr ""
4330
4331 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
4332 msgid "Quantity Manufactured:"
4333 msgstr ""
4334
4335 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
4336 msgid "Credit Labour Account"
4337 msgstr ""
4338
4339 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
4340 msgid "Credit Overhead Account"
4341 msgstr ""
4342
4343 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
4344 msgid "Released On:"
4345 msgstr ""
4346
4347 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
4348 msgid "Save changes to work order"
4349 msgstr ""
4350
4351 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
4352 msgid "Close This Work Order"
4353 msgstr ""
4354
4355 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
4356 msgid "Delete This Work Order"
4357 msgstr ""
4358
4359 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
4360 msgid "Add Workorder"
4361 msgstr ""
4362
4363 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
4364 msgid "Issue Items to Work Order"
4365 msgstr ""
4366
4367 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
4368 msgid "The work order issue has been entered."
4369 msgstr ""
4370
4371 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
4372 msgid "The entered date for the issue is invalid."
4373 msgstr ""
4374
4375 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:101
4376 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4377 msgstr ""
4378
4379 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
4380 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4381 msgstr ""
4382
4383 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
4384 msgid "Component is :"
4385 msgstr ""
4386
4387 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
4388 msgid "From location :"
4389 msgstr ""
4390
4391 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
4392 msgid "Items to Issue"
4393 msgstr ""
4394
4395 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
4396 msgid "Process Issue"
4397 msgstr ""
4398
4399 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
4400 msgid "Work Order Release to Manufacturing"
4401 msgstr ""
4402
4403 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
4404 msgid "This work order has already been released."
4405 msgstr ""
4406
4407 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:57
4408 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4409 msgstr ""
4410
4411 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
4412 msgid "The work order has been released to manufacturing."
4413 msgstr ""
4414
4415 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
4416 msgid "Select another &work order"
4417 msgstr ""
4418
4419 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
4420 msgid "Work Order #:"
4421 msgstr ""
4422
4423 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
4424 msgid "Work Order Reference:"
4425 msgstr ""
4426
4427 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
4428 msgid "Released Date"
4429 msgstr ""
4430
4431 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:103
4432 msgid "Release Work Order"
4433 msgstr ""
4434
4435 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:24
4436 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
4437 msgid "There are no manufactured or kit items defined in the system."
4438 msgstr ""
4439
4440 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:35
4441 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:220
4442 msgid "Select a manufacturable item:"
4443 msgstr ""
4444
4445 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
4446 msgid "All Costs Are In:"
4447 msgstr ""
4448
4449 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
4450 msgid "Inventory Item Where Used Inquiry"
4451 msgstr ""
4452
4453 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
4454 msgid "Select an item to display its parent item(s)."
4455 msgstr ""
4456
4457 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
4458 msgid "Parent Item"
4459 msgstr ""
4460
4461 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
4462 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
4463 msgid "Work Centre"
4464 msgstr ""
4465
4466 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
4467 msgid "Quantity Required"
4468 msgstr ""
4469
4470 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
4471 msgid "Bill Of Materials"
4472 msgstr ""
4473
4474 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
4475 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4476 msgstr ""
4477
4478 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
4479 msgid "Code"
4480 msgstr ""
4481
4482 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
4483 msgid "Selected component has been updated"
4484 msgstr ""
4485
4486 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
4487 msgid "A new component part has been added to the bill of material for this item."
4488 msgstr ""
4489
4490 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
4491 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."
4492 msgstr ""
4493
4494 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
4495 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4496 msgstr ""
4497
4498 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
4499 msgid "Location to Draw From:"
4500 msgstr ""
4501
4502 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
4503 msgid "Work Centre Added:"
4504 msgstr ""
4505
4506 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
4507 msgid "Work Centres"
4508 msgstr ""
4509
4510 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
4511 msgid "The work centre name cannot be empty."
4512 msgstr ""
4513
4514 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
4515 msgid "Selected work center has been updated"
4516 msgstr ""
4517
4518 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
4519 msgid "New work center has been added"
4520 msgstr ""
4521
4522 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
4523 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4524 msgstr ""
4525
4526 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
4527 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4528 msgstr ""
4529
4530 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
4531 msgid "Selected work center has been deleted"
4532 msgstr ""
4533
4534 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
4535 msgid "description"
4536 msgstr ""
4537
4538 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
4539 msgid "View Work Order"
4540 msgstr ""
4541
4542 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
4543 msgid "BOM for item:"
4544 msgstr ""
4545
4546 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
4547 msgid "Work Order Requirements"
4548 msgstr ""
4549
4550 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
4551 msgid "Issues"
4552 msgstr ""
4553
4554 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
4555 msgid "Productions"
4556 msgstr ""
4557
4558 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
4559 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:74
4560 msgid "Additional Costs"
4561 msgstr ""
4562
4563 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
4564 msgid "This work order has been voided."
4565 msgstr ""
4566
4567 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
4568 msgid "View Work Order Issue"
4569 msgstr ""
4570
4571 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
4572 msgid "Issue #"
4573 msgstr ""
4574
4575 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
4576 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
4577 msgid "For Work Order #"
4578 msgstr ""
4579
4580 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
4581 msgid "To Work Centre"
4582 msgstr ""
4583
4584 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
4585 msgid "Date of Issue"
4586 msgstr ""
4587
4588 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
4589 msgid "This issue has been voided."
4590 msgstr ""
4591
4592 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
4593 msgid "There are no items for this issue."
4594 msgstr ""
4595
4596 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
4597 msgid "Component"
4598 msgstr ""
4599
4600 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
4601 msgid "Items for this Issue"
4602 msgstr ""
4603
4604 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
4605 msgid "View Work Order Production"
4606 msgstr ""
4607
4608 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
4609 msgid "Production #"
4610 msgstr ""
4611
4612 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
4613 msgid "Quantity Manufactured"
4614 msgstr ""
4615
4616 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
4617 msgid "This production has been voided."
4618 msgstr ""
4619
4620 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
4621 msgid "Configuration"
4622 msgstr ""
4623
4624 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
4625 msgid "&Customer Import"
4626 msgstr ""
4627
4628 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
4629 msgid "&Order Import"
4630 msgstr ""
4631
4632 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:561
4633 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:606
4634 msgid "Default Tax Group:"
4635 msgstr ""
4636
4637 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
4638 msgid "Modify Purchase Order #"
4639 msgstr ""
4640
4641 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
4642 msgid "Purchase Order Entry"
4643 msgstr ""
4644
4645 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
4646 msgid "Purchase Order has been entered"
4647 msgstr ""
4648
4649 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
4650 msgid "Purchase Order has been updated"
4651 msgstr ""
4652
4653 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
4654 msgid "&View this order"
4655 msgstr ""
4656
4657 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
4658 msgid "&Print This Order"
4659 msgstr ""
4660
4661 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
4662 msgid "&Receive Items on this Purchase Order"
4663 msgstr ""
4664
4665 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
4666 msgid "Enter &Another Purchase Order"
4667 msgstr ""
4668
4669 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
4670 msgid "Select An &Outstanding Purchase Order"
4671 msgstr ""
4672
4673 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
4674 msgid "This item cannot be deleted because some of it has already been received."
4675 msgstr ""
4676
4677 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
4678 msgid "This order cannot be cancelled because some of it has already been received."
4679 msgstr ""
4680
4681 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
4682 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."
4683 msgstr ""
4684
4685 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
4686 msgid "This purchase order has been cancelled."
4687 msgstr ""
4688
4689 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
4690 msgid "Enter a new purchase order"
4691 msgstr ""
4692
4693 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
4694 msgid "The quantity of the order item must be numeric and not less than zero."
4695 msgstr ""
4696
4697 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
4698 msgid "The price entered must be numeric and not less than zero."
4699 msgstr ""
4700
4701 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
4702 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
4703 msgstr ""
4704
4705 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
4706 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."
4707 msgstr ""
4708
4709 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
4710 msgid "The selected item is already on this order."
4711 msgstr ""
4712
4713 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
4714 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
4715 msgstr ""
4716
4717 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
4718 msgid "The entered order date is invalid."
4719 msgstr ""
4720
4721 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
4722 msgid "There is no reference entered for this purchase order."
4723 msgstr ""
4724
4725 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
4726 msgid "There is no delivery address specified."
4727 msgstr ""
4728
4729 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
4730 msgid "There is no location specified to move any items into."
4731 msgstr ""
4732
4733 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
4734 msgid "The order cannot be placed because there are no lines entered on this order."
4735 msgstr ""
4736
4737 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
4738 msgid "Update Order"
4739 msgstr ""
4740
4741 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
4742 msgid "Place Order"
4743 msgstr ""
4744
4745 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
4746 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
4747 msgid "Cancel Order"
4748 msgstr ""
4749
4750 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
4751 msgid "Receive Purchase Order Items"
4752 msgstr ""
4753
4754 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
4755 msgid "Purchase Order Delivery has been processed"
4756 msgstr ""
4757
4758 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
4759 msgid "&View this Delivery"
4760 msgstr ""
4761
4762 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
4763 msgid "Select a different &purchase order for receiving items against"
4764 msgstr ""
4765
4766 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
4767 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
4768 msgstr ""
4769
4770 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4771 msgid "Item Code"
4772 msgstr ""
4773
4774 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4775 msgid "Ordered"
4776 msgstr ""
4777
4778 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4779 msgid "Received"
4780 msgstr ""
4781
4782 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
4783 msgid "Outstanding"
4784 msgstr ""
4785
4786 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
4787 msgid "This Delivery"
4788 msgstr ""
4789
4790 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
4791 msgid "Total value of items received"
4792 msgstr ""
4793
4794 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
4795 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
4796 msgid "There is nothing to process. Please enter valid quantities greater than zero."
4797 msgstr ""
4798
4799 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
4800 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
4801 msgstr ""
4802
4803 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
4804 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
4805 msgstr ""
4806
4807 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
4808 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."
4809 msgstr ""
4810
4811 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
4812 msgid "Select a different purchase order for receiving goods against"
4813 msgstr ""
4814
4815 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
4816 msgid "Re-Read the updated purchase order for receiving goods against"
4817 msgstr ""
4818
4819 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
4820 msgid "Items to Receive"
4821 msgstr ""
4822
4823 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
4824 msgid "Process Receive Items"
4825 msgstr ""
4826
4827 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
4828 msgid "Supplier Credit Note"
4829 msgstr ""
4830
4831 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
4832 msgid "Supplier credit note has been processed."
4833 msgstr ""
4834
4835 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
4836 msgid "View this Credit Note"
4837 msgstr ""
4838
4839 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
4840 msgid "View the GL Journal Entries for this Credit Note"
4841 msgstr ""
4842
4843 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
4844 msgid "Enter Another Credit Note"
4845 msgstr ""
4846
4847 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
4848 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
4849 msgid "Add an Attachment"
4850 msgstr ""
4851
4852 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
4853 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
4854 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
4855 msgstr ""
4856
4857 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
4858 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
4859 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
4860 msgstr ""
4861
4862 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:157
4863 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."
4864 msgstr ""
4865
4866 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
4867 msgid "You must enter an credit note reference."
4868 msgstr ""
4869
4870 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
4871 msgid "You must enter a supplier's credit note reference."
4872 msgstr ""
4873
4874 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:185
4875 msgid "The credit note as entered cannot be processed because the date entered is not valid."
4876 msgstr ""
4877
4878 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:197
4879 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:193
4880 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
4881 msgstr ""
4882
4883 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:204
4884 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."
4885 msgstr ""
4886
4887 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
4888 msgid "The quantity to credit must be numeric and greater than zero."
4889 msgstr ""
4890
4891 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
4892 msgid "The price is either not numeric or negative."
4893 msgstr ""
4894
4895 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
4896 msgid "Enter Credit Note"
4897 msgstr ""
4898
4899 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
4900 msgid "Enter Supplier Invoice"
4901 msgstr ""
4902
4903 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
4904 msgid "Supplier invoice has been processed."
4905 msgstr ""
4906
4907 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
4908 msgid "View this Invoice"
4909 msgstr ""
4910
4911 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
4912 msgid "View the GL Journal Entries for this Invoice"
4913 msgstr ""
4914
4915 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
4916 msgid "Enter Another Invoice"
4917 msgstr ""
4918
4919 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
4920 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
4921 msgstr ""
4922
4923 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
4924 msgid "You must enter an invoice reference."
4925 msgstr ""
4926
4927 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
4928 msgid "You must enter a supplier's invoice reference."
4929 msgstr ""
4930
4931 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:181
4932 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
4933 msgstr ""
4934
4935 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
4936 msgid "This invoice number has already been entered. It cannot be entered again. ("
4937 msgstr ""
4938
4939 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
4940 msgid "The quantity to invoice must be numeric and greater than zero."
4941 msgstr ""
4942
4943 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
4944 msgid "The price is not numeric."
4945 msgstr ""
4946
4947 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:264
4948 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."
4949 msgstr ""
4950
4951 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:265
4952 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:278
4953 msgid "The over-charge percentage allowance is :"
4954 msgstr ""
4955
4956 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:277
4957 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."
4958 msgstr ""
4959
4960 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
4961 #, php-format
4962 msgid "All yet non-invoiced items on delivery line # %d has been removed."
4963 msgstr ""
4964
4965 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
4966 msgid "Enter Invoice"
4967 msgstr ""
4968
4969 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
4970 msgid "Supplier Payment Entry"
4971 msgstr ""
4972
4973 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
4974 msgid "Payment has been sucessfully entered"
4975 msgstr ""
4976
4977 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
4978 msgid "View the GL &Journal Entries for this Payment"
4979 msgstr ""
4980
4981 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
4982 msgid "&Allocate this Payment"
4983 msgstr ""
4984
4985 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
4986 msgid "Enter another supplier &payment"
4987 msgstr ""
4988
4989 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:90
4990 msgid "From Bank Account:"
4991 msgstr ""
4992
4993 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:92
4994 msgid "Amount of Payment:"
4995 msgstr ""
4996
4997 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
4998 msgid "Amount of Discount:"
4999 msgstr ""
5000
5001 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
5002 msgid "Date Paid"
5003 msgstr ""
5004
5005 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:99
5006 msgid "Payment To:"
5007 msgstr ""
5008
5009 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:117
5010 msgid "Enter Payment"
5011 msgstr ""
5012
5013 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:121
5014 msgid "The amount and discount are in the bank account's currency."
5015 msgstr ""
5016
5017 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:145
5018 msgid "The exchange rate must be numeric and greater than zero."
5019 msgstr ""
5020
5021 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:157
5022 msgid "The entered discount is invalid or less than zero."
5023 msgstr ""
5024
5025 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:164
5026 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5027 msgstr ""
5028
5029 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
5030 msgid "Allocate Supplier Payment or Credit Note"
5031 msgstr ""
5032
5033 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
5034 msgid "The entry for one or more amounts is invalid or negative."
5035 msgstr ""
5036
5037 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
5038 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
5039 msgstr ""
5040
5041 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
5042 msgid "Allocation of"
5043 msgstr ""
5044
5045 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
5046 msgid "Total:"
5047 msgstr ""
5048
5049 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
5050 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
5051 msgid "Transaction Type"
5052 msgstr ""
5053
5054 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
5055 msgid "Other Allocations"
5056 msgstr ""
5057
5058 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
5059 msgid "This Allocation"
5060 msgstr ""
5061
5062 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
5063 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
5064 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
5065 msgid "Left to Allocate"
5066 msgstr ""
5067
5068 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
5069 msgid "Total Allocated"
5070 msgstr ""
5071
5072 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
5073 msgid "Refresh"
5074 msgstr ""
5075
5076 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
5077 msgid "Start again allocation of selected amount"
5078 msgstr ""
5079
5080 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
5081 msgid "Process allocations"
5082 msgstr ""
5083
5084 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
5085 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
5086 msgid "Back to Allocations"
5087 msgstr ""
5088
5089 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
5090 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
5091 msgid "Abandon allocations and return to selection of allocatable amounts"
5092 msgstr ""
5093
5094 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
5095 msgid "There are no unsettled transactions to allocate."
5096 msgstr ""
5097
5098 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
5099 msgid "Supplier Allocations"
5100 msgstr ""
5101
5102 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
5103 msgid "Select a Supplier: "
5104 msgstr ""
5105
5106 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
5107 msgid "Show Settled Items:"
5108 msgstr ""
5109
5110 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
5111 msgid "Allocate"
5112 msgstr ""
5113
5114 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
5115 msgid "Marked items are settled."
5116 msgstr ""
5117
5118 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
5119 msgid "Search Outstanding Purchase Orders"
5120 msgstr ""
5121
5122 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
5123 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
5124 msgid "#:"
5125 msgstr ""
5126
5127 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
5128 msgid "Receive"
5129 msgstr ""
5130
5131 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
5132 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
5133 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
5134 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:45
5135 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:48
5136 msgid "Supplier's Reference"
5137 msgstr ""
5138
5139 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
5140 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
5141 msgid "Order Date"
5142 msgstr ""
5143
5144 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
5145 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:161
5146 msgid "Order Total"
5147 msgstr ""
5148
5149 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
5150 msgid "Marked orders have overdue items."
5151 msgstr ""
5152
5153 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
5154 msgid "Search Purchase Orders"
5155 msgstr ""
5156
5157 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
5158 msgid "into location:"
5159 msgstr ""
5160
5161 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
5162 msgid "Supplier Allocation Inquiry"
5163 msgstr ""
5164
5165 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
5166 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
5167 msgid "Select a supplier: "
5168 msgstr ""
5169
5170 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
5171 msgid "show settled:"
5172 msgstr ""
5173
5174 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
5175 msgid "Allocations"
5176 msgstr ""
5177
5178 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
5179 msgid "Supp Reference"
5180 msgstr ""
5181
5182 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
5183 #: c:\Apache2\htdocs\account21/reporting/rep101.php:84
5184 msgid "Allocated"
5185 msgstr ""
5186
5187 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
5188 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
5189 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
5190 msgid "Marked items are overdue."
5191 msgstr ""
5192
5193 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
5194 msgid "Supplier Inquiry"
5195 msgstr ""
5196
5197 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
5198 msgid "Select a supplier:"
5199 msgstr ""
5200
5201 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
5202 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
5203 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
5204 #: c:\Apache2\htdocs\account21/reporting/rep102.php:108
5205 #: c:\Apache2\htdocs\account21/reporting/rep102.php:109
5206 #: c:\Apache2\htdocs\account21/reporting/rep102.php:110
5207 #: c:\Apache2\htdocs\account21/reporting/rep102.php:225
5208 msgid "Days"
5209 msgstr ""
5210
5211 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
5212 #: c:\Apache2\htdocs\account21/reporting/rep102.php:110
5213 msgid "Over"
5214 msgstr ""
5215
5216 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
5217 msgid "Terms"
5218 msgstr ""
5219
5220 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
5221 #: c:\Apache2\htdocs\account21/reporting/rep102.php:113
5222 #: c:\Apache2\htdocs\account21/reporting/rep102.php:223
5223 msgid "Current"
5224 msgstr ""
5225
5226 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
5227 #: c:\Apache2\htdocs\account21/reporting/rep102.php:114
5228 msgid "Total Balance"
5229 msgstr ""
5230
5231 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
5232 msgid "Credit This"
5233 msgstr ""
5234
5235 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
5236 msgid "Suppliers"
5237 msgstr ""
5238
5239 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
5240 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5241 msgstr ""
5242
5243 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
5244 msgid "The supplier name must be entered."
5245 msgstr ""
5246
5247 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
5248 msgid "Supplier has been updated."
5249 msgstr ""
5250
5251 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
5252 msgid "A new supplier has been added."
5253 msgstr ""
5254
5255 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
5256 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5257 msgstr ""
5258
5259 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
5260 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5261 msgstr ""
5262
5263 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
5264 msgid "New supplier"
5265 msgstr ""
5266
5267 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
5268 msgid "Name and Contact"
5269 msgstr ""
5270
5271 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
5272 msgid "Supplier Name:"
5273 msgstr ""
5274
5275 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
5276 msgid "Website:"
5277 msgstr ""
5278
5279 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
5280 msgid "Our Customer No:"
5281 msgstr ""
5282
5283 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
5284 msgid "Addresses"
5285 msgstr ""
5286
5287 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
5288 msgid "Mailing Address:"
5289 msgstr ""
5290
5291 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
5292 msgid "Physical Address:"
5293 msgstr ""
5294
5295 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
5296 msgid "Purchasing"
5297 msgstr ""
5298
5299 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
5300 msgid "Bank Name/Account:"
5301 msgstr ""
5302
5303 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
5304 msgid "Credit Limit:"
5305 msgstr ""
5306
5307 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
5308 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
5309 msgid "Supplier's Currency:"
5310 msgstr ""
5311
5312 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
5313 msgid "Tax Group:"
5314 msgstr ""
5315
5316 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
5317 msgid "Payment Terms:"
5318 msgstr ""
5319
5320 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
5321 msgid "Accounts"
5322 msgstr ""
5323
5324 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
5325 msgid "Accounts Payable Account:"
5326 msgstr ""
5327
5328 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
5329 msgid "Purchase Account:"
5330 msgstr ""
5331
5332 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
5333 msgid "General"
5334 msgstr ""
5335
5336 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
5337 msgid "General Notes:"
5338 msgstr ""
5339
5340 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
5341 msgid "Update Supplier"
5342 msgstr ""
5343
5344 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
5345 msgid "Update supplier data"
5346 msgstr ""
5347
5348 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
5349 msgid "Select this supplier and return to document entry."
5350 msgstr ""
5351
5352 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
5353 msgid "Delete Supplier"
5354 msgstr ""
5355
5356 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
5357 msgid "Delete supplier data if have been never used"
5358 msgstr ""
5359
5360 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
5361 msgid "Add New Supplier Details"
5362 msgstr ""
5363
5364 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:21
5365 msgid "View Purchase Order Delivery"
5366 msgstr ""
5367
5368 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:27
5369 msgid "This page must be called with a Purchase Order Delivery number to review."
5370 msgstr ""
5371
5372 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
5373 msgid "Purchase Order Delivery"
5374 msgstr ""
5375
5376 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
5377 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
5378 msgid "Line Details"
5379 msgstr ""
5380
5381 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
5382 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
5383 msgid "Item Description"
5384 msgstr ""
5385
5386 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
5387 msgid "Delivery Date"
5388 msgstr ""
5389
5390 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
5391 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5392 msgid "Line Total"
5393 msgstr ""
5394
5395 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
5396 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5397 msgid "Quantity Invoiced"
5398 msgstr ""
5399
5400 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:70
5401 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
5402 msgid "Total Excluding Tax/Shipping"
5403 msgstr ""
5404
5405 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:75
5406 msgid "This delivery has been voided."
5407 msgstr ""
5408
5409 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
5410 msgid "View Purchase Order"
5411 msgstr ""
5412
5413 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
5414 msgid "This page must be called with a purchase order number to review."
5415 msgstr ""
5416
5417 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
5418 msgid "Purchase Order"
5419 msgstr ""
5420
5421 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5422 msgid "Requested By"
5423 msgstr ""
5424
5425 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5426 msgid "Quantity Received"
5427 msgstr ""
5428
5429 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
5430 msgid "Deliveries"
5431 msgstr ""
5432
5433 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
5434 msgid "Delivered On"
5435 msgstr ""
5436
5437 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
5438 msgid "Invoices/Credits"
5439 msgstr ""
5440
5441 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
5442 msgid "View Supplier Credit Note"
5443 msgstr ""
5444
5445 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
5446 msgid "SUPPLIER CREDIT NOTE"
5447 msgstr ""
5448
5449 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
5450 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
5451 msgid "Invoice Date"
5452 msgstr ""
5453
5454 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
5455 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
5456 msgid "Sub Total"
5457 msgstr ""
5458
5459 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
5460 msgid "TOTAL CREDIT NOTE"
5461 msgstr ""
5462
5463 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
5464 msgid "This credit note has been voided."
5465 msgstr ""
5466
5467 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
5468 msgid "View Supplier Invoice"
5469 msgstr ""
5470
5471 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
5472 msgid "SUPPLIER INVOICE"
5473 msgstr ""
5474
5475 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
5476 msgid "TOTAL INVOICE"
5477 msgstr ""
5478
5479 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
5480 msgid "This invoice has been voided."
5481 msgstr ""
5482
5483 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
5484 msgid "View Payment to Supplier"
5485 msgstr ""
5486
5487 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
5488 msgid "Payment to Supplier"
5489 msgstr ""
5490
5491 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
5492 msgid "To Supplier"
5493 msgstr ""
5494
5495 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
5496 msgid "Payment Currency"
5497 msgstr ""
5498
5499 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
5500 msgid "Supplier's Currency"
5501 msgstr ""
5502
5503 #: c:\Apache2\htdocs\account21/reporting/rep101.php:76
5504 #: c:\Apache2\htdocs\account21/reporting/rep102.php:101
5505 msgid "Balances in Home Currency"
5506 msgstr ""
5507
5508 #: c:\Apache2\htdocs\account21/reporting/rep101.php:83
5509 msgid "Trans Type"
5510 msgstr ""
5511
5512 #: c:\Apache2\htdocs\account21/reporting/rep101.php:83
5513 msgid "Charges"
5514 msgstr ""
5515
5516 #: c:\Apache2\htdocs\account21/reporting/rep101.php:83
5517 msgid "Credits"
5518 msgstr ""
5519
5520 #: c:\Apache2\htdocs\account21/reporting/rep101.php:89
5521 #: c:\Apache2\htdocs\account21/reporting/rep102.php:119
5522 msgid "End Date"
5523 msgstr ""
5524
5525 #: c:\Apache2\htdocs\account21/reporting/rep101.php:90
5526 #: c:\Apache2\htdocs\account21/reporting/rep102.php:113
5527 #: c:\Apache2\htdocs\account21/reporting/rep102.php:120
5528 msgid "Customer"
5529 msgstr ""
5530
5531 #: c:\Apache2\htdocs\account21/reporting/rep101.php:93
5532 msgid "Customer Balances"
5533 msgstr ""
5534
5535 #: c:\Apache2\htdocs\account21/reporting/rep101.php:175
5536 #: c:\Apache2\htdocs\account21/reporting/rep102.php:209
5537 msgid "Grand Total"
5538 msgstr ""
5539
5540 #: c:\Apache2\htdocs\account21/reporting/rep102.php:95
5541 msgid "Summary Only"
5542 msgstr ""
5543
5544 #: c:\Apache2\htdocs\account21/reporting/rep102.php:97
5545 msgid "Detailed Report"
5546 msgstr ""
5547
5548 #: c:\Apache2\htdocs\account21/reporting/rep102.php:126
5549 msgid "Aged Customer Analysis"
5550 msgstr ""
5551
5552 #: c:\Apache2\htdocs\account21/reporting/rep103.php:118
5553 msgid "All Areas"
5554 msgstr ""
5555
5556 #: c:\Apache2\htdocs\account21/reporting/rep103.php:122
5557 msgid "All Sales Folk"
5558 msgstr ""
5559
5560 #: c:\Apache2\htdocs\account21/reporting/rep103.php:126
5561 msgid "Greater than "
5562 msgstr ""
5563
5564 #: c:\Apache2\htdocs\account21/reporting/rep103.php:130
5565 msgid "Less than "
5566 msgstr ""
5567
5568 #: c:\Apache2\htdocs\account21/reporting/rep103.php:139
5569 msgid "Customer Postal Address"
5570 msgstr ""
5571
5572 #: c:\Apache2\htdocs\account21/reporting/rep103.php:139
5573 msgid "Price/Turnover"
5574 msgstr ""
5575
5576 #: c:\Apache2\htdocs\account21/reporting/rep103.php:139
5577 msgid "Branch Contact Information"
5578 msgstr ""
5579
5580 #: c:\Apache2\htdocs\account21/reporting/rep103.php:140
5581 msgid "Branch Delivery Address"
5582 msgstr ""
5583
5584 #: c:\Apache2\htdocs\account21/reporting/rep103.php:145
5585 msgid "Activity Since"
5586 msgstr ""
5587
5588 #: c:\Apache2\htdocs\account21/reporting/rep103.php:146
5589 msgid "Sales Areas"
5590 msgstr ""
5591
5592 #: c:\Apache2\htdocs\account21/reporting/rep103.php:147
5593 msgid "Sales Folk"
5594 msgstr ""
5595
5596 #: c:\Apache2\htdocs\account21/reporting/rep103.php:148
5597 msgid "Activity"
5598 msgstr ""
5599
5600 #: c:\Apache2\htdocs\account21/reporting/rep103.php:150
5601 msgid "Customer Details Listing"
5602 msgstr ""
5603
5604 #: c:\Apache2\htdocs\account21/reporting/rep103.php:178
5605 msgid "Customers in"
5606 msgstr ""
5607
5608 #: c:\Apache2\htdocs\account21/reporting/rep103.php:202
5609 msgid "Price List"
5610 msgstr ""
5611
5612 #: c:\Apache2\htdocs\account21/reporting/rep103.php:204
5613 msgid "Turnover"
5614 msgstr ""
5615
5616 #: c:\Apache2\htdocs\account21/reporting/rep103.php:207
5617 msgid "Ph"
5618 msgstr ""
5619
5620 #: c:\Apache2\htdocs\account21/reporting/rep103.php:208
5621 msgid "Fax"
5622 msgstr ""
5623
5624 #: c:\Apache2\htdocs\account21/reporting/rep104.php:109
5625 msgid "Category/Items"
5626 msgstr ""
5627
5628 #: c:\Apache2\htdocs\account21/reporting/rep104.php:109
5629 msgid "GP %"
5630 msgstr ""
5631
5632 #: c:\Apache2\htdocs\account21/reporting/rep104.php:117
5633 msgid "Show GP %"
5634 msgstr ""
5635
5636 #: c:\Apache2\htdocs\account21/reporting/rep104.php:124
5637 msgid "Price Listing"
5638 msgstr ""
5639
5640 #: c:\Apache2\htdocs\account21/reporting/rep104.php:190
5641 msgid "Sales Kits"
5642 msgstr ""
5643
5644 #: c:\Apache2\htdocs\account21/reporting/rep105.php:99
5645 msgid "All Orders"
5646 msgstr ""
5647
5648 #: c:\Apache2\htdocs\account21/reporting/rep105.php:101
5649 msgid "Back Orders Only"
5650 msgstr ""
5651
5652 #: c:\Apache2\htdocs\account21/reporting/rep105.php:105
5653 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5654 msgid "Order"
5655 msgstr ""
5656
5657 #: c:\Apache2\htdocs\account21/reporting/rep105.php:105
5658 #: c:\Apache2\htdocs\account21/reporting/rep106.php:81
5659 msgid "Branch"
5660 msgstr ""
5661
5662 #: c:\Apache2\htdocs\account21/reporting/rep105.php:105
5663 #: c:\Apache2\htdocs\account21/reporting/rep106.php:81
5664 msgid "Customer Ref"
5665 msgstr ""
5666
5667 #: c:\Apache2\htdocs\account21/reporting/rep105.php:106
5668 msgid "Ord Date"
5669 msgstr ""
5670
5671 #: c:\Apache2\htdocs\account21/reporting/rep105.php:106
5672 msgid "Del Date"
5673 msgstr ""
5674
5675 #: c:\Apache2\htdocs\account21/reporting/rep105.php:106
5676 msgid "Loc"
5677 msgstr ""
5678
5679 #: c:\Apache2\htdocs\account21/reporting/rep105.php:110
5680 msgid "Invoiced"
5681 msgstr ""
5682
5683 #: c:\Apache2\htdocs\account21/reporting/rep105.php:117
5684 msgid "Selection"
5685 msgstr ""
5686
5687 #: c:\Apache2\htdocs\account21/reporting/rep105.php:122
5688 msgid "Order Status Listing"
5689 msgstr ""
5690
5691 #: c:\Apache2\htdocs\account21/reporting/rep106.php:81
5692 msgid "Invoice"
5693 msgstr ""
5694
5695 #: c:\Apache2\htdocs\account21/reporting/rep106.php:82
5696 msgid "Inv Date"
5697 msgstr ""
5698
5699 #: c:\Apache2\htdocs\account21/reporting/rep106.php:82
5700 #: c:\Apache2\htdocs\account21/reporting/rep106.php:86
5701 #: c:\Apache2\htdocs\account21/reporting/rep106.php:87
5702 msgid "Provision"
5703 msgstr ""
5704
5705 #: c:\Apache2\htdocs\account21/reporting/rep106.php:86
5706 msgid "Salesman"
5707 msgstr ""
5708
5709 #: c:\Apache2\htdocs\account21/reporting/rep106.php:86
5710 msgid "Email"
5711 msgstr ""
5712
5713 #: c:\Apache2\htdocs\account21/reporting/rep106.php:87
5714 msgid "Break Pt."
5715 msgstr ""
5716
5717 #: c:\Apache2\htdocs\account21/reporting/rep106.php:96
5718 msgid "Salesman Listing"
5719 msgstr ""
5720
5721 #: c:\Apache2\htdocs\account21/reporting/rep107.php:68
5722 #: c:\Apache2\htdocs\account21/reporting/rep107.php:97
5723 #: c:\Apache2\htdocs\account21/reporting/rep107.php:108
5724 msgid "INVOICE"
5725 msgstr ""
5726
5727 #: c:\Apache2\htdocs\account21/reporting/rep107.php:102
5728 #: c:\Apache2\htdocs\account21/reporting/rep107.php:108
5729 msgid "CREDIT NOTE"
5730 msgstr ""
5731
5732 #: c:\Apache2\htdocs\account21/reporting/rep108.php:81
5733 #: c:\Apache2\htdocs\account21/reporting/rep108.php:108
5734 msgid "STATEMENT"
5735 msgstr ""
5736
5737 #: c:\Apache2\htdocs\account21/reporting/rep109.php:66
5738 #: c:\Apache2\htdocs\account21/reporting/rep109.php:90
5739 #: c:\Apache2\htdocs\account21/reporting/rep109.php:96
5740 msgid "SALES ORDER"
5741 msgstr ""
5742
5743 #: c:\Apache2\htdocs\account21/reporting/rep109.php:68
5744 #: c:\Apache2\htdocs\account21/reporting/rep109.php:85
5745 #: c:\Apache2\htdocs\account21/reporting/rep109.php:96
5746 msgid "QUOTE"
5747 msgstr ""
5748
5749 #: c:\Apache2\htdocs\account21/reporting/rep110.php:64
5750 msgid "DELIVERY"
5751 msgstr ""
5752
5753 #: c:\Apache2\htdocs\account21/reporting/rep110.php:82
5754 #: c:\Apache2\htdocs\account21/reporting/rep110.php:87
5755 msgid "DELIVERY NOTE"
5756 msgstr ""
5757
5758 #: c:\Apache2\htdocs\account21/reporting/rep201.php:74
5759 msgid "Balances in Home currency"
5760 msgstr ""
5761
5762 #: c:\Apache2\htdocs\account21/reporting/rep201.php:91
5763 msgid "Supplier Balances"
5764 msgstr ""
5765
5766 #: c:\Apache2\htdocs\account21/reporting/rep202.php:126
5767 msgid "currency"
5768 msgstr ""
5769
5770 #: c:\Apache2\htdocs\account21/reporting/rep202.php:127
5771 msgid "Aged Supplier Analysis"
5772 msgstr ""
5773
5774 #: c:\Apache2\htdocs\account21/reporting/rep203.php:98
5775 msgid "Payment Report"
5776 msgstr ""
5777
5778 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5779 msgid "GRN"
5780 msgstr ""
5781
5782 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5783 msgid "Qty Recd"
5784 msgstr ""
5785
5786 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5787 msgid "qty Inv"
5788 msgstr ""
5789
5790 #: c:\Apache2\htdocs\account21/reporting/rep204.php:82
5791 msgid "Std Cost"
5792 msgstr ""
5793
5794 #: c:\Apache2\htdocs\account21/reporting/rep204.php:82
5795 #: c:\Apache2\htdocs\account21/reporting/rep301.php:98
5796 msgid "Value"
5797 msgstr ""
5798
5799 #: c:\Apache2\htdocs\account21/reporting/rep204.php:89
5800 msgid "Outstanding GRNs Report"
5801 msgstr ""
5802
5803 #: c:\Apache2\htdocs\account21/reporting/rep209.php:86
5804 #: c:\Apache2\htdocs\account21/reporting/rep209.php:101
5805 #: c:\Apache2\htdocs\account21/reporting/rep209.php:106
5806 msgid "PURCHASE ORDER"
5807 msgstr ""
5808
5809 #: c:\Apache2\htdocs\account21/reporting/rep301.php:106
5810 msgid "Inventory Valuation Report"
5811 msgstr ""
5812
5813 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5814 msgid "QOH"
5815 msgstr ""
5816
5817 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5818 msgid "Cust Ord"
5819 msgstr ""
5820
5821 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5822 msgid "Supp Ord"
5823 msgstr ""
5824
5825 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5826 msgid "Sugg Ord"
5827 msgstr ""
5828
5829 #: c:\Apache2\htdocs\account21/reporting/rep302.php:132
5830 msgid "Inventory Planning Report"
5831 msgstr ""
5832
5833 #: c:\Apache2\htdocs\account21/reporting/rep303.php:94
5834 msgid "Shortage"
5835 msgstr ""
5836
5837 #: c:\Apache2\htdocs\account21/reporting/rep303.php:104
5838 #: c:\Apache2\htdocs\account21/reporting/rep303.php:110
5839 msgid "Stock ID"
5840 msgstr ""
5841
5842 #: c:\Apache2\htdocs\account21/reporting/rep303.php:104
5843 msgid "Check"
5844 msgstr ""
5845
5846 #: c:\Apache2\htdocs\account21/reporting/rep303.php:118
5847 msgid "Only Shortage"
5848 msgstr ""
5849
5850 #: c:\Apache2\htdocs\account21/reporting/rep303.php:125
5851 msgid "Stock Check Sheets"
5852 msgstr ""
5853
5854 #: c:\Apache2\htdocs\account21/reporting/rep304.php:114
5855 msgid "Qty"
5856 msgstr ""
5857
5858 #: c:\Apache2\htdocs\account21/reporting/rep304.php:114
5859 msgid "Cost"
5860 msgstr ""
5861
5862 #: c:\Apache2\htdocs\account21/reporting/rep304.php:114
5863 msgid "Contribution"
5864 msgstr ""
5865
5866 #: c:\Apache2\htdocs\account21/reporting/rep304.php:126
5867 msgid "Inventory Sales Report"
5868 msgstr ""
5869
5870 #: c:\Apache2\htdocs\account21/reporting/rep401.php:69
5871 msgid "Wrk Ctr"
5872 msgstr ""
5873
5874 #: c:\Apache2\htdocs\account21/reporting/rep401.php:76
5875 msgid "Bill of Material Listing"
5876 msgstr ""
5877
5878 #: c:\Apache2\htdocs\account21/reporting/rep501.php:85
5879 msgid "YTD"
5880 msgstr ""
5881
5882 #: c:\Apache2\htdocs\account21/reporting/rep501.php:92
5883 msgid "Dimension Summary"
5884 msgstr ""
5885
5886 #: c:\Apache2\htdocs\account21/reporting/rep601.php:83
5887 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
5888 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
5889 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
5890 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:131
5891 msgid "Bank Account"
5892 msgstr ""
5893
5894 #: c:\Apache2\htdocs\account21/reporting/rep702.php:51
5895 msgid "Type/Account"
5896 msgstr ""
5897
5898 #: c:\Apache2\htdocs\account21/reporting/rep702.php:51
5899 msgid "Date/Dim."
5900 msgstr ""
5901
5902 #: c:\Apache2\htdocs\account21/reporting/rep702.php:52
5903 msgid "Person/Item/Memo"
5904 msgstr ""
5905
5906 #: c:\Apache2\htdocs\account21/reporting/rep702.php:61
5907 msgid "List of Journal Entries"
5908 msgstr ""
5909
5910 #: c:\Apache2\htdocs\account21/reporting/rep704.php:66
5911 msgid "GL Account Transactions"
5912 msgstr ""
5913
5914 #: c:\Apache2\htdocs\account21/reporting/rep705.php:147
5915 #: c:\Apache2\htdocs\account21/reporting/rep705.php:159
5916 #: c:\Apache2\htdocs\account21/reporting/rep705.php:169
5917 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:216
5918 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
5919 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:297
5920 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:147
5921 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:159
5922 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:169
5923 msgid "Year"
5924 msgstr ""
5925
5926 #: c:\Apache2\htdocs\account21/reporting/rep705.php:153
5927 #: c:\Apache2\htdocs\account21/reporting/rep705.php:163
5928 #: c:\Apache2\htdocs\account21/reporting/rep705.php:171
5929 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
5930 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
5931 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
5932 msgid "Info"
5933 msgstr ""
5934
5935 #: c:\Apache2\htdocs\account21/reporting/rep705.php:153
5936 #: c:\Apache2\htdocs\account21/reporting/rep705.php:163
5937 #: c:\Apache2\htdocs\account21/reporting/rep705.php:171
5938 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
5939 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
5940 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
5941 msgid "Amounts in thousands"
5942 msgstr ""
5943
5944 #: c:\Apache2\htdocs\account21/reporting/rep705.php:175
5945 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:175
5946 msgid "Annual Expense Breakdown"
5947 msgstr ""
5948
5949 #: c:\Apache2\htdocs\account21/reporting/rep705.php:361
5950 #: c:\Apache2\htdocs\account21/reporting/rep706.php:319
5951 #: c:\Apache2\htdocs\account21/reporting/rep706.php:325
5952 #: c:\Apache2\htdocs\account21/reporting/rep707.php:335
5953 #: c:\Apache2\htdocs\account21/reporting/rep707.php:341
5954 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:355
5955 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:289
5956 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:295
5957 msgid "Calculated Return"
5958 msgstr ""
5959
5960 #: c:\Apache2\htdocs\account21/reporting/rep706.php:77
5961 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
5962 msgid "Open Balance"
5963 msgstr ""
5964
5965 #: c:\Apache2\htdocs\account21/reporting/rep706.php:78
5966 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
5967 msgid "Close Balance"
5968 msgstr ""
5969
5970 #: c:\Apache2\htdocs\account21/reporting/rep706.php:341
5971 msgid "Liabilities"
5972 msgstr ""
5973
5974 #: c:\Apache2\htdocs\account21/reporting/rep706.php:341
5975 msgid " and "
5976 msgstr ""
5977
5978 #: c:\Apache2\htdocs\account21/reporting/rep706.php:341
5979 msgid "Equities"
5980 msgstr ""
5981
5982 #: c:\Apache2\htdocs\account21/reporting/rep706.php:356
5983 #: c:\Apache2\htdocs\account21/reporting/rep707.php:357
5984 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
5985 msgid "Group"
5986 msgstr ""
5987
5988 #: c:\Apache2\htdocs\account21/reporting/rep707.php:92
5989 msgid "Accumulated"
5990 msgstr ""
5991
5992 #: c:\Apache2\htdocs\account21/reporting/rep707.php:92
5993 msgid "Achieved %"
5994 msgstr ""
5995
5996 #: c:\Apache2\htdocs\account21/reporting/rep707.php:125
5997 msgid "Budget"
5998 msgstr ""
5999
6000 #: c:\Apache2\htdocs\account21/reporting/rep707.php:134
6001 msgid "Period Y-1"
6002 msgstr ""
6003
6004 #: c:\Apache2\htdocs\account21/reporting/rep707.php:137
6005 msgid "Profit and Loss Statement"
6006 msgstr ""
6007
6008 #: c:\Apache2\htdocs\account21/reporting/rep709.php:88
6009 msgid "Tax Report"
6010 msgstr ""
6011
6012 #: c:\Apache2\htdocs\account21/reporting/rep709.php:106
6013 msgid "Ref"
6014 msgstr ""
6015
6016 #: c:\Apache2\htdocs\account21/reporting/rep709.php:106
6017 msgid "Branch Name"
6018 msgstr ""
6019
6020 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
6021 msgid "Net"
6022 msgstr ""
6023
6024 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
6025 msgid "Rate"
6026 msgstr ""
6027
6028 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
6029 msgid "Tax"
6030 msgstr ""
6031
6032 #: c:\Apache2\htdocs\account21/reporting/rep709.php:161
6033 msgid "Tax Rate"
6034 msgstr ""
6035
6036 #: c:\Apache2\htdocs\account21/reporting/rep709.php:161
6037 msgid "Net Tax"
6038 msgstr ""
6039
6040 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
6041 msgid "Reports and Analysis"
6042 msgstr ""
6043
6044 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
6045 msgid "Customer &Balances"
6046 msgstr ""
6047
6048 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
6049 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:39
6050 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
6051 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:77
6052 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
6053 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:96
6054 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
6055 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:112
6056 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:120
6057 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:130
6058 msgid "Currency Filter"
6059 msgstr ""
6060
6061 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
6062 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
6063 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
6064 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
6065 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
6066 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
6067 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
6068 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
6069 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
6070 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
6071 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
6072 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
6073 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
6074 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
6075 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
6076 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
6077 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
6078 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
6079 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
6080 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
6081 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
6082 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
6083 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
6084 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
6085 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
6086 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
6087 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
6088 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
6089 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
6090 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
6091 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
6092 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
6093 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
6094 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
6095 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
6096 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
6097 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
6098 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
6099 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:318
6100 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:325
6101 msgid "Comments"
6102 msgstr ""
6103
6104 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
6105 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
6106 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
6107 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
6108 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
6109 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
6110 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
6111 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
6112 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
6113 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
6114 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
6115 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
6116 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
6117 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
6118 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
6119 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
6120 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
6121 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
6122 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
6123 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
6124 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
6125 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
6126 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
6127 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
6128 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
6129 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
6130 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
6131 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
6132 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
6133 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
6134 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
6135 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
6136 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
6137 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
6138 msgid "Destination"
6139 msgstr ""
6140
6141 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
6142 msgid "&Aged Customer Analysis"
6143 msgstr ""
6144
6145 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
6146 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
6147 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
6148 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
6149 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
6150 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
6151 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
6152 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
6153 msgid "Graphics"
6154 msgstr ""
6155
6156 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
6157 msgid "Customer &Detail Listing"
6158 msgstr ""
6159
6160 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
6161 msgid "Activity Greater Than"
6162 msgstr ""
6163
6164 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
6165 msgid "Activity Less Than"
6166 msgstr ""
6167
6168 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:52
6169 msgid "&Price Listing"
6170 msgstr ""
6171
6172 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:54
6173 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:63
6174 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:137
6175 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:143
6176 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
6177 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:158
6178 msgid "Inventory Category"
6179 msgstr ""
6180
6181 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
6182 msgid "Sales Types"
6183 msgstr ""
6184
6185 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
6186 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
6187 msgid "Show Pictures"
6188 msgstr ""
6189
6190 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
6191 msgid "&Order Status Listing"
6192 msgstr ""
6193
6194 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:64
6195 msgid "Stock Location"
6196 msgstr ""
6197
6198 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
6199 msgid "&Salesman Listing"
6200 msgstr ""
6201
6202 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:74
6203 msgid "Print &Invoices/Credit Notes"
6204 msgstr ""
6205
6206 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
6207 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
6208 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:95
6209 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
6210 msgid "To"
6211 msgstr ""
6212
6213 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
6214 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
6215 msgid "email Customers"
6216 msgstr ""
6217
6218 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
6219 msgid "Payment Link"
6220 msgstr ""
6221
6222 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
6223 msgid "Print &Deliveries"
6224 msgstr ""
6225
6226 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
6227 msgid "Print &Statements"
6228 msgstr ""
6229
6230 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:91
6231 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:98
6232 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
6233 msgid "Email Customers"
6234 msgstr ""
6235
6236 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:93
6237 msgid "&Print Sales Orders"
6238 msgstr ""
6239
6240 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
6241 msgid "Print as Quote"
6242 msgstr ""
6243
6244 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
6245 msgid "Supplier &Balances"
6246 msgstr ""
6247
6248 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
6249 msgid "&Aged Supplier Analyses"
6250 msgstr ""
6251
6252 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
6253 msgid "&Payment Report"
6254 msgstr ""
6255
6256 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
6257 msgid "Outstanding &GRNs Report"
6258 msgstr ""
6259
6260 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
6261 msgid "Print Purchase &Orders"
6262 msgstr ""
6263
6264 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
6265 msgid "Inventory &Valuation Report"
6266 msgstr ""
6267
6268 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
6269 msgid "Inventory &Planning Report"
6270 msgstr ""
6271
6272 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
6273 msgid "Stock &Check Sheets"
6274 msgstr ""
6275
6276 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
6277 msgid "Inventory Column"
6278 msgstr ""
6279
6280 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
6281 msgid "Show Shortage"
6282 msgstr ""
6283
6284 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
6285 msgid "Inventory &Sales Report"
6286 msgstr ""
6287
6288 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
6289 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
6290 msgid "Manufactoring"
6291 msgstr ""
6292
6293 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
6294 msgid "&Bill of Material Listing"
6295 msgstr ""
6296
6297 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
6298 msgid "From component"
6299 msgstr ""
6300
6301 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
6302 msgid "To component"
6303 msgstr ""
6304
6305 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
6306 msgid "Dimension &Summary"
6307 msgstr ""
6308
6309 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
6310 msgid "From Dimension"
6311 msgstr ""
6312
6313 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
6314 msgid "To Dimension"
6315 msgstr ""
6316
6317 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
6318 msgid "Show Balance"
6319 msgstr ""
6320
6321 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
6322 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
6323 msgid "Banking"
6324 msgstr ""
6325
6326 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
6327 msgid "Bank &Statement"
6328 msgstr ""
6329
6330 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
6331 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
6332 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
6333 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
6334 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
6335 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
6336 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
6337 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
6338 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
6339 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
6340 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
6341 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
6342 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
6343 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
6344 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
6345 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
6346 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
6347 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
6348 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
6349 msgid "General Ledger"
6350 msgstr ""
6351
6352 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
6353 msgid "Chart of &Accounts"
6354 msgstr ""
6355
6356 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
6357 msgid "Show Balances"
6358 msgstr ""
6359
6360 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
6361 msgid "List of &Journal Entries"
6362 msgstr ""
6363
6364 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
6365 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
6366 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
6367 msgid "GL Account &Transactions"
6368 msgstr ""
6369
6370 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
6371 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:253
6372 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:292
6373 msgid "From Account"
6374 msgstr ""
6375
6376 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:210
6377 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:254
6378 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:293
6379 msgid "To Account"
6380 msgstr ""
6381
6382 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
6383 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
6384 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
6385 msgid "Annual &Expense Breakdown"
6386 msgstr ""
6387
6388 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
6389 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
6390 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
6391 msgid "&Balance Sheet"
6392 msgstr ""
6393
6394 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
6395 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
6396 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
6397 msgid "&Profit and Loss Statement"
6398 msgstr ""
6399
6400 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
6401 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
6402 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:309
6403 msgid "Compare to"
6404 msgstr ""
6405
6406 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:241
6407 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
6408 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:316
6409 msgid "Zero values"
6410 msgstr ""
6411
6412 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
6413 msgid "Ta&x Report"
6414 msgstr ""
6415
6416 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
6417 msgid "Tax Type:"
6418 msgstr ""
6419
6420 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
6421 msgid "No Tax"
6422 msgstr ""
6423
6424 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
6425 msgid "Purchase Tax?"
6426 msgstr ""
6427
6428 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
6429 msgid "Total Outputs"
6430 msgstr ""
6431
6432 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
6433 msgid "Total Inputs"
6434 msgstr ""
6435
6436 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
6437 msgid "No tax specified"
6438 msgstr ""
6439
6440 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
6441 msgid "Calc. Outputs/Inputs"
6442 msgstr ""
6443
6444 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
6445 msgid "Create and Print Recurrent Invoices"
6446 msgstr ""
6447
6448 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6449 msgid "Template No"
6450 msgstr ""
6451
6452 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6453 msgid "Monthly"
6454 msgstr ""
6455
6456 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6457 msgid "Begin"
6458 msgstr ""
6459
6460 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6461 msgid "End"
6462 msgstr ""
6463
6464 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6465 msgid "Last Created"
6466 msgstr ""
6467
6468 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
6469 msgid "Create Invoices"
6470 msgstr ""
6471
6472 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
6473 msgid "Marked items are due."
6474 msgstr ""
6475
6476 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
6477 msgid "No recurrent invoices are due."
6478 msgstr ""
6479
6480 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
6481 msgid "Customer Credit Note"
6482 msgstr ""
6483
6484 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
6485 #, php-format
6486 msgid "Modifying Customer Credit Note #%d"
6487 msgstr ""
6488
6489 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
6490 msgid "Modifying Customer Credit Note"
6491 msgstr ""
6492
6493 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
6494 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:491
6495 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6496 msgstr ""
6497
6498 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
6499 #, php-format
6500 msgid "Credit Note # %d has been processed"
6501 msgstr ""
6502
6503 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
6504 msgid "&View this credit note"
6505 msgstr ""
6506
6507 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
6508 msgid "&Print This Credit Invoice"
6509 msgstr ""
6510
6511 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
6512 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
6513 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
6514 msgid "View the GL &Journal Entries for this Credit Note"
6515 msgstr ""
6516
6517 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
6518 msgid "Enter Another &Credit Note"
6519 msgstr ""
6520
6521 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
6522 msgid "The entered date for the credit note is invalid."
6523 msgstr ""
6524
6525 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
6526 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6527 msgstr ""
6528
6529 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
6530 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6531 msgstr ""
6532
6533 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
6534 msgid "The quantity must be greater than zero."
6535 msgstr ""
6536
6537 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
6538 msgid "The entered price is negative or invalid."
6539 msgstr ""
6540
6541 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
6542 msgid "The entered discount percent is negative, greater than 100 or invalid."
6543 msgstr ""
6544
6545 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
6546 msgid "Credit Note Items"
6547 msgstr ""
6548
6549 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
6550 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:391
6551 msgid "Process Credit Note"
6552 msgstr ""
6553
6554 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
6555 #, php-format
6556 msgid "Modifying Credit Invoice # %d."
6557 msgstr ""
6558
6559 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
6560 msgid "Modifying Credit Invoice"
6561 msgstr ""
6562
6563 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
6564 msgid "Credit all or part of an Invoice"
6565 msgstr ""
6566
6567 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
6568 msgid "Credit Note has been processed"
6569 msgstr ""
6570
6571 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
6572 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
6573 msgid "&View This Credit Note"
6574 msgstr ""
6575
6576 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
6577 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
6578 msgid "&Print This Credit Note"
6579 msgstr ""
6580
6581 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
6582 msgid "Credit Note has been updated"
6583 msgstr ""
6584
6585 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
6586 msgid "The entered shipping cost is invalid or less than zero."
6587 msgstr ""
6588
6589 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
6590 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
6591 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
6592 msgstr ""
6593
6594 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
6595 msgid "This page can only be opened if an invoice has been selected for crediting."
6596 msgstr ""
6597
6598 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:258
6599 msgid "Crediting Invoice"
6600 msgstr ""
6601
6602 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:279
6603 msgid "Credit Note Date"
6604 msgstr ""
6605
6606 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:289
6607 msgid "Invoiced Quantity"
6608 msgstr ""
6609
6610 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
6611 msgid "Credit Quantity"
6612 msgstr ""
6613
6614 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
6615 msgid "Discount %"
6616 msgstr ""
6617
6618 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:324
6619 msgid "Credit Shipping Cost"
6620 msgstr ""
6621
6622 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:331
6623 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
6624 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:498
6625 msgid "Sub-total"
6626 msgstr ""
6627
6628 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:339
6629 msgid "Credit Note Total"
6630 msgstr ""
6631
6632 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:357
6633 msgid "Credit Note Type"
6634 msgstr ""
6635
6636 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:365
6637 msgid "Items Returned to Location"
6638 msgstr ""
6639
6640 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:370
6641 msgid "Write off the cost of the items to"
6642 msgstr ""
6643
6644 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:389
6645 msgid "Update credit value for quantities entered"
6646 msgstr ""
6647
6648 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
6649 #, php-format
6650 msgid "Modifying Delivery Note # %d."
6651 msgstr ""
6652
6653 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
6654 msgid "Modifying Delivery Note"
6655 msgstr ""
6656
6657 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
6658 msgid "Deliver Items for a Sales Order"
6659 msgstr ""
6660
6661 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
6662 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
6663 #, php-format
6664 msgid "Delivery # %d has been entered."
6665 msgstr ""
6666
6667 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
6668 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
6669 msgid "&View This Delivery"
6670 msgstr ""
6671
6672 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
6673 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
6674 msgid "&Print Delivery Note"
6675 msgstr ""
6676
6677 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
6678 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:115
6679 msgid "View the GL Journal Entries for this Dispatch"
6680 msgstr ""
6681
6682 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
6683 msgid "Invoice This Delivery"
6684 msgstr ""
6685
6686 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
6687 msgid "Select Another Order For Dispatch"
6688 msgstr ""
6689
6690 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
6691 #, php-format
6692 msgid "Delivery Note # %d has been updated."
6693 msgstr ""
6694
6695 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
6696 msgid "View this delivery"
6697 msgstr ""
6698
6699 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
6700 msgid "Print this delivery"
6701 msgstr ""
6702
6703 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
6704 msgid "Confirm Delivery and Invoice"
6705 msgstr ""
6706
6707 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
6708 msgid "Select A Different Delivery"
6709 msgstr ""
6710
6711 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
6712 msgid "Select a different sales order to delivery"
6713 msgstr ""
6714
6715 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
6716 msgid "This order has no items. There is nothing to delivery."
6717 msgstr ""
6718
6719 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
6720 msgid "Select a different delivery"
6721 msgstr ""
6722
6723 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
6724 msgid "This delivery has all items invoiced. There is nothing to modify."
6725 msgstr ""
6726
6727 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
6728 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
6729 msgstr ""
6730
6731 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
6732 msgid "Select a Sales Order to Delivery"
6733 msgstr ""
6734
6735 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
6736 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
6737 msgstr ""
6738
6739 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
6740 msgid "Freight cost cannot be less than zero"
6741 msgstr ""
6742
6743 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
6744 msgid "The entered date of delivery is invalid."
6745 msgstr ""
6746
6747 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
6748 msgid "The entered date of delivery is not in fiscal year."
6749 msgstr ""
6750
6751 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
6752 msgid "The entered dead-line for invoice is invalid."
6753 msgstr ""
6754
6755 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
6756 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:281
6757 msgid "The entered shipping value is not numeric."
6758 msgstr ""
6759
6760 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:184
6761 msgid "There are no item quantities on this delivery note."
6762 msgstr ""
6763
6764 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:189
6765 msgid ""
6766 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
6767 "\t\tnot dispatched on sales order."
6768 msgstr ""
6769
6770 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
6771 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:347
6772 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
6773 msgstr ""
6774
6775 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
6776 msgid "For Sales Order"
6777 msgstr ""
6778
6779 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
6780 msgid "Delivery From"
6781 msgstr ""
6782
6783 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
6784 msgid "Invoice Dead-line"
6785 msgstr ""
6786
6787 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
6788 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:393
6789 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
6790 msgstr ""
6791
6792 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
6793 msgid "Delivery Items"
6794 msgstr ""
6795
6796 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
6797 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:403
6798 msgid "Delivered"
6799 msgstr ""
6800
6801 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
6802 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
6803 msgid "Discount"
6804 msgstr ""
6805
6806 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
6807 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:488
6808 msgid "Shipping Cost"
6809 msgstr ""
6810
6811 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
6812 msgid "Amount Total"
6813 msgstr ""
6814
6815 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
6816 msgid "Marked items have insufficient quantities in stock as on day of delivery."
6817 msgstr ""
6818
6819 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
6820 msgid "Action For Balance"
6821 msgstr ""
6822
6823 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
6824 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:516
6825 msgid "Refresh document page"
6826 msgstr ""
6827
6828 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
6829 msgid "Process Dispatch"
6830 msgstr ""
6831
6832 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
6833 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:518
6834 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:533
6835 msgid "Check entered data and save document"
6836 msgstr ""
6837
6838 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
6839 #, php-format
6840 msgid "Modifying Sales Invoice # %d."
6841 msgstr ""
6842
6843 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
6844 msgid "Modifying Sales Invoice"
6845 msgstr ""
6846
6847 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
6848 msgid "Issue an Invoice for Delivery Note"
6849 msgstr ""
6850
6851 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
6852 msgid "Issue Batch Invoice for Delivery Notes"
6853 msgstr ""
6854
6855 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
6856 msgid "Selected deliveries has been processed"
6857 msgstr ""
6858
6859 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
6860 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
6861 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
6862 msgid "&View This Invoice"
6863 msgstr ""
6864
6865 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
6866 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
6867 msgid "&Print This Invoice"
6868 msgstr ""
6869
6870 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
6871 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
6872 msgid "View the GL &Journal Entries for this Invoice"
6873 msgstr ""
6874
6875 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
6876 msgid "Select Another &Delivery For Invoicing"
6877 msgstr ""
6878
6879 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
6880 #, php-format
6881 msgid "Sales Invoice # %d has been updated."
6882 msgstr ""
6883
6884 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
6885 msgid "Select A Different &Invoice to Modify"
6886 msgstr ""
6887
6888 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
6889 msgid "Select a different delivery to invoice"
6890 msgstr ""
6891
6892 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
6893 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
6894 msgstr ""
6895
6896 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
6897 msgid ""
6898 "There are no delivery notes for this invoice.<br>\n"
6899 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
6900 "\t\tand therefore can not be modified."
6901 msgstr ""
6902
6903 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
6904 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
6905 msgstr ""
6906
6907 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
6908 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
6909 msgstr ""
6910
6911 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
6912 msgid "Select Delivery to Invoice"
6913 msgstr ""
6914
6915 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
6916 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:292
6917 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
6918 msgstr ""
6919
6920 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:245
6921 msgid "The entered invoice date is invalid."
6922 msgstr ""
6923
6924 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:251
6925 msgid "The entered invoice date is not in fiscal year."
6926 msgstr ""
6927
6928 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:257
6929 msgid "The entered invoice due date is invalid."
6930 msgstr ""
6931
6932 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:287
6933 msgid "There are no item quantities on this invoice."
6934 msgstr ""
6935
6936 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:358
6937 msgid "Delivery Notes:"
6938 msgstr ""
6939
6940 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:399
6941 msgid "Invoice Items"
6942 msgstr ""
6943
6944 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
6945 msgid "This Invoice"
6946 msgstr ""
6947
6948 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:407
6949 msgid "DN"
6950 msgstr ""
6951
6952 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:412
6953 msgid "Credited"
6954 msgstr ""
6955
6956 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:458
6957 msgid "Remove"
6958 msgstr ""
6959
6960 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
6961 msgid "Invoice Total"
6962 msgstr ""
6963
6964 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:517
6965 msgid "Process Invoice"
6966 msgstr ""
6967
6968 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
6969 msgid "Customer Payment Entry"
6970 msgstr ""
6971
6972 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
6973 msgid "There are no customers defined in the system."
6974 msgstr ""
6975
6976 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
6977 msgid "The customer payment has been successfully entered."
6978 msgstr ""
6979
6980 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
6981 msgid "&View the GL Journal Entries for this Customer Payment"
6982 msgstr ""
6983
6984 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
6985 msgid "&Allocate this Customer Payment"
6986 msgstr ""
6987
6988 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
6989 msgid "Enter Another &Customer Payment"
6990 msgstr ""
6991
6992 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
6993 msgid "The entered date is invalid. Please enter a valid date for the payment."
6994 msgstr ""
6995
6996 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
6997 msgid "The entered amount is invalid or negative and cannot be processed."
6998 msgstr ""
6999
7000 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
7001 msgid "The entered discount is not a valid number."
7002 msgstr ""
7003
7004 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
7005 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7006 msgstr ""
7007
7008 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
7009 msgid "From Customer:"
7010 msgstr ""
7011
7012 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
7013 msgid "Branch:"
7014 msgstr ""
7015
7016 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
7017 msgid "This customer account is on hold."
7018 msgstr ""
7019
7020 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
7021 msgid "Customer prompt payment discount :"
7022 msgstr ""
7023
7024 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
7025 msgid "Date of Deposit:"
7026 msgstr ""
7027
7028 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
7029 msgid "Into Bank Account:"
7030 msgstr ""
7031
7032 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:236
7033 msgid "Amount and discount are in customer's currency."
7034 msgstr ""
7035
7036 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:240
7037 msgid "Add Payment"
7038 msgstr ""
7039
7040 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
7041 msgid "Direct Sales Delivery"
7042 msgstr ""
7043
7044 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
7045 msgid "Direct Sales Invoice"
7046 msgstr ""
7047
7048 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
7049 msgid "Modifying Sales Order"
7050 msgstr ""
7051
7052 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
7053 #, php-format
7054 msgid "Modifying Sales Order # %d"
7055 msgstr ""
7056
7057 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
7058 msgid "New Sales Order Entry"
7059 msgstr ""
7060
7061 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
7062 #, php-format
7063 msgid "Order # %d has been entered."
7064 msgstr ""
7065
7066 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
7067 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
7068 msgid "&View This Order"
7069 msgstr ""
7070
7071 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
7072 msgid "Make &Delivery Against This Order"
7073 msgstr ""
7074
7075 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
7076 msgid "Enter a &New Order"
7077 msgstr ""
7078
7079 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
7080 #, php-format
7081 msgid "Order # %d has been updated."
7082 msgstr ""
7083
7084 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
7085 msgid "Confirm Order Quantities and Make &Delivery"
7086 msgstr ""
7087
7088 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
7089 msgid "Select A Different &Order"
7090 msgstr ""
7091
7092 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
7093 msgid "Make &Invoice Against This Delivery"
7094 msgstr ""
7095
7096 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
7097 msgid "Enter a New Template &Delivery"
7098 msgstr ""
7099
7100 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
7101 msgid "Enter a &New Delivery"
7102 msgstr ""
7103
7104 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
7105 #, php-format
7106 msgid "Invoice # %d has been entered."
7107 msgstr ""
7108
7109 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
7110 msgid "&Print Sales Invoice"
7111 msgstr ""
7112
7113 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
7114 msgid "Enter a &New Template Invoice"
7115 msgstr ""
7116
7117 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
7118 msgid "Enter a &New Direct Invoice"
7119 msgstr ""
7120
7121 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
7122 msgid "The entered date is not in fiscal year"
7123 msgstr ""
7124
7125 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:255
7126 msgid "You must enter the person or company to whom delivery should be made to."
7127 msgstr ""
7128
7129 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:261
7130 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7131 msgstr ""
7132
7133 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
7134 msgid "The shipping cost entered is expected to be numeric."
7135 msgstr ""
7136
7137 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
7138 msgid "The delivery date is invalid."
7139 msgstr ""
7140
7141 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
7142 msgid "The requested delivery date is before the date of the order."
7143 msgstr ""
7144
7145 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:326
7146 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."
7147 msgstr ""
7148
7149 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:330
7150 msgid "Price for item must be entered and can not be less than 0"
7151 msgstr ""
7152
7153 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:337
7154 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7155 msgstr ""
7156
7157 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:376
7158 msgid "This item cannot be deleted because some of it has already been delivered."
7159 msgstr ""
7160
7161 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
7162 msgid "Direct delivery entry has been cancelled as requested."
7163 msgstr ""
7164
7165 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:405
7166 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
7167 msgid "Enter a New Sales Delivery"
7168 msgstr ""
7169
7170 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
7171 msgid "Direct invoice entry has been cancelled as requested."
7172 msgstr ""
7173
7174 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:413
7175 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7176 msgstr ""
7177
7178 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
7179 msgid "This sales order has been cancelled as requested."
7180 msgstr ""
7181
7182 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
7183 msgid "Enter a New Sales Order"
7184 msgstr ""
7185
7186 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
7187 msgid "Invoice Date:"
7188 msgstr ""
7189
7190 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
7191 msgid "Sales Invoice Items"
7192 msgstr ""
7193
7194 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
7195 msgid "Enter Delivery Details and Confirm Invoice"
7196 msgstr ""
7197
7198 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
7199 msgid "Cancel Invoice"
7200 msgstr ""
7201
7202 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
7203 msgid "Place Invoice"
7204 msgstr ""
7205
7206 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
7207 msgid "Delivery Date:"
7208 msgstr ""
7209
7210 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
7211 msgid "Delivery Note Items"
7212 msgstr ""
7213
7214 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
7215 msgid "Enter Delivery Details and Confirm Dispatch"
7216 msgstr ""
7217
7218 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
7219 msgid "Cancel Delivery"
7220 msgstr ""
7221
7222 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
7223 msgid "Place Delivery"
7224 msgstr ""
7225
7226 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
7227 msgid "Order Date:"
7228 msgstr ""
7229
7230 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
7231 msgid "Sales Order Items"
7232 msgstr ""
7233
7234 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
7235 msgid "Enter Delivery Details and Confirm Order"
7236 msgstr ""
7237
7238 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
7239 msgid "Commit Order Changes"
7240 msgstr ""
7241
7242 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
7243 msgid ""
7244 "You are about to void this Sales Order.\\n"
7245 "Do you want to continue?"
7246 msgstr ""
7247
7248 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
7249 msgid "Validate changes and update document"
7250 msgstr ""
7251
7252 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:541
7253 msgid "Cancels document entry or removes sales order when editing an old document"
7254 msgstr ""
7255
7256 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
7257 msgid "Allocate Customer Payment or Credit Note"
7258 msgstr ""
7259
7260 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
7261 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
7262 msgstr ""
7263
7264 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
7265 #, php-format
7266 msgid "Allocation of %s # %d"
7267 msgstr ""
7268
7269 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
7270 msgid "Customer Allocations"
7271 msgstr ""
7272
7273 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
7274 msgid "Select a customer: "
7275 msgstr ""
7276
7277 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
7278 msgid "Customer Allocation Inquiry"
7279 msgstr ""
7280
7281 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
7282 msgid "Allocation"
7283 msgstr ""
7284
7285 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
7286 msgid "Customer Transactions"
7287 msgstr ""
7288
7289 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
7290 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7291 msgstr ""
7292
7293 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
7294 msgid "Search Not Invoiced Deliveries"
7295 msgstr ""
7296
7297 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
7298 msgid "Search All Deliveries"
7299 msgstr ""
7300
7301 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
7302 msgid ""
7303 "For batch invoicing you should\n"
7304 "\t\t    select at least one delivery. All items must be dispatched to\n"
7305 "\t\t    the same customer branch."
7306 msgstr ""
7307
7308 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
7309 msgid "Delivery #"
7310 msgstr ""
7311
7312 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
7313 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7314 msgid "Contact"
7315 msgstr ""
7316
7317 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
7318 msgid "Cust Ref"
7319 msgstr ""
7320
7321 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
7322 msgid "Due By"
7323 msgstr ""
7324
7325 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
7326 msgid "Delivery Total"
7327 msgstr ""
7328
7329 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
7330 msgid "Batch"
7331 msgstr ""
7332
7333 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
7334 msgid "Batch Invoicing"
7335 msgstr ""
7336
7337 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
7338 msgid "Search Outstanding Sales Orders"
7339 msgstr ""
7340
7341 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
7342 msgid "Search Template for Invoicing"
7343 msgstr ""
7344
7345 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
7346 msgid "Select Template for Delivery"
7347 msgstr ""
7348
7349 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
7350 msgid "Search All Sales Orders"
7351 msgstr ""
7352
7353 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
7354 msgid "Dispatch"
7355 msgstr ""
7356
7357 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
7358 msgid "Delivery"
7359 msgstr ""
7360
7361 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
7362 msgid "Set this order as a template for direct deliveries/invoices"
7363 msgstr ""
7364
7365 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
7366 msgid "Order #"
7367 msgstr ""
7368
7369 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
7370 msgid "Cust Order Ref"
7371 msgstr ""
7372
7373 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
7374 msgid "Delivery To"
7375 msgstr ""
7376
7377 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
7378 msgid "Tmpl"
7379 msgstr ""
7380
7381 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
7382 msgid "Credit Status"
7383 msgstr ""
7384
7385 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
7386 msgid "The credit status description cannot be empty."
7387 msgstr ""
7388
7389 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
7390 msgid "New credit status has been added"
7391 msgstr ""
7392
7393 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
7394 msgid "Selected credit status has been updated"
7395 msgstr ""
7396
7397 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
7398 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7399 msgstr ""
7400
7401 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
7402 msgid "Selected credit status has been deleted"
7403 msgstr ""
7404
7405 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
7406 msgid "Dissallow Invoices"
7407 msgstr ""
7408
7409 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
7410 msgid "Invoice OK"
7411 msgstr ""
7412
7413 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
7414 msgid "NO INVOICING"
7415 msgstr ""
7416
7417 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
7418 msgid "Dissallow invoicing ?"
7419 msgstr ""
7420
7421 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
7422 msgid "Customers"
7423 msgstr ""
7424
7425 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
7426 msgid "The customer name cannot be empty."
7427 msgstr ""
7428
7429 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
7430 msgid "The credit limit must be numeric and not less than zero."
7431 msgstr ""
7432
7433 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
7434 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7435 msgstr ""
7436
7437 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
7438 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7439 msgstr ""
7440
7441 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
7442 msgid "Customer has been updated."
7443 msgstr ""
7444
7445 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
7446 msgid "A new customer has been added."
7447 msgstr ""
7448
7449 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
7450 msgid "This customer cannot be deleted because there are transactions that refer to it."
7451 msgstr ""
7452
7453 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
7454 msgid "Cannot delete the customer record because orders have been created against it."
7455 msgstr ""
7456
7457 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
7458 msgid "Cannot delete this customer because there are branch records set up against it."
7459 msgstr ""
7460
7461 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
7462 msgid "Selected customer has been deleted."
7463 msgstr ""
7464
7465 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
7466 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7467 msgstr ""
7468
7469 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
7470 msgid "New customer"
7471 msgstr ""
7472
7473 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
7474 msgid "Name and Address"
7475 msgstr ""
7476
7477 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
7478 msgid "Customer Name:"
7479 msgstr ""
7480
7481 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
7482 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
7483 msgid "Customer's Currency:"
7484 msgstr ""
7485
7486 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
7487 msgid "Sales Type/Price List:"
7488 msgstr ""
7489
7490 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
7491 msgid "Discount Percent:"
7492 msgstr ""
7493
7494 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
7495 msgid "Prompt Payment Discount Percent:"
7496 msgstr ""
7497
7498 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
7499 msgid "Credit Status:"
7500 msgstr ""
7501
7502 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
7503 msgid "Customer branches"
7504 msgstr ""
7505
7506 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
7507 msgid "Select or &Add"
7508 msgstr ""
7509
7510 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
7511 msgid "&Add or Edit "
7512 msgstr ""
7513
7514 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
7515 msgid "Add New Customer"
7516 msgstr ""
7517
7518 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
7519 msgid "Update Customer"
7520 msgstr ""
7521
7522 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
7523 msgid "Update customer data"
7524 msgstr ""
7525
7526 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
7527 msgid "Select this customer and return to document entry."
7528 msgstr ""
7529
7530 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
7531 msgid "Delete Customer"
7532 msgstr ""
7533
7534 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
7535 msgid "Delete customer data if have been never used"
7536 msgstr ""
7537
7538 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
7539 msgid "Customer Branches"
7540 msgstr ""
7541
7542 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
7543 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
7544 msgstr ""
7545
7546 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
7547 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
7548 msgstr ""
7549
7550 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
7551 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
7552 msgstr ""
7553
7554 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
7555 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
7556 msgstr ""
7557
7558 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
7559 msgid "The Branch name cannot be empty."
7560 msgstr ""
7561
7562 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
7563 msgid "Selected customer branch has been updated"
7564 msgstr ""
7565
7566 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
7567 msgid "New customer branch has been added"
7568 msgstr ""
7569
7570 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
7571 msgid "Cannot delete this branch because customer transactions have been created to this branch."
7572 msgstr ""
7573
7574 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
7575 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
7576 msgstr ""
7577
7578 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
7579 msgid "Selected customer branch has been deleted"
7580 msgstr ""
7581
7582 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7583 msgid "Sales Person"
7584 msgstr ""
7585
7586 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7587 msgid "Area"
7588 msgstr ""
7589
7590 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7591 msgid "Phone No"
7592 msgstr ""
7593
7594 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7595 msgid "Fax No"
7596 msgstr ""
7597
7598 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7599 msgid "Tax Group"
7600 msgstr ""
7601
7602 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
7603 msgid "Select"
7604 msgstr ""
7605
7606 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
7607 msgid "The selected customer does not have any branches. Please create at least one branch."
7608 msgstr ""
7609
7610 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
7611 msgid "Main Branch"
7612 msgstr ""
7613
7614 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
7615 msgid "Branch Name:"
7616 msgstr ""
7617
7618 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
7619 msgid "Sales Person:"
7620 msgstr ""
7621
7622 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
7623 msgid "Sales Area:"
7624 msgstr ""
7625
7626 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
7627 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
7628 msgid "Sales Group:"
7629 msgstr ""
7630
7631 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
7632 msgid "Default Inventory Location:"
7633 msgstr ""
7634
7635 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
7636 msgid "Default Shipping Company:"
7637 msgstr ""
7638
7639 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
7640 msgid "Disable this Branch:"
7641 msgstr ""
7642
7643 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
7644 msgid "Accounts Receivable Account:"
7645 msgstr ""
7646
7647 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
7648 msgid "Billing Address:"
7649 msgstr ""
7650
7651 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
7652 msgid "Recurrent Invoices"
7653 msgstr ""
7654
7655 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
7656 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
7657 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
7658 msgid "The area description cannot be empty."
7659 msgstr ""
7660
7661 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
7662 msgid "Selected recurrent invoice has been updated"
7663 msgstr ""
7664
7665 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
7666 msgid "New recurrent invoice has been added"
7667 msgstr ""
7668
7669 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
7670 msgid "Selected recurrent invoice has been deleted"
7671 msgstr ""
7672
7673 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
7674 msgid "Template:"
7675 msgstr ""
7676
7677 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
7678 msgid "Customer:"
7679 msgstr ""
7680
7681 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
7682 msgid "Days:"
7683 msgstr ""
7684
7685 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
7686 msgid "Monthly:"
7687 msgstr ""
7688
7689 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
7690 msgid "Begin:"
7691 msgstr ""
7692
7693 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
7694 msgid "End:"
7695 msgstr ""
7696
7697 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
7698 msgid "Selected sales area has been updated"
7699 msgstr ""
7700
7701 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
7702 msgid "New sales area has been added"
7703 msgstr ""
7704
7705 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
7706 msgid "Cannot delete this area because customer branches have been created using this area."
7707 msgstr ""
7708
7709 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
7710 msgid "Selected sales area has been deleted"
7711 msgstr ""
7712
7713 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
7714 msgid "Area Name"
7715 msgstr ""
7716
7717 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
7718 msgid "Area Name:"
7719 msgstr ""
7720
7721 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
7722 msgid "Sales Groups"
7723 msgstr ""
7724
7725 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
7726 msgid "Selected sales group has been updated"
7727 msgstr ""
7728
7729 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
7730 msgid "New sales group has been added"
7731 msgstr ""
7732
7733 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
7734 msgid "Cannot delete this group because customers have been created using this group."
7735 msgstr ""
7736
7737 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
7738 msgid "Selected sales group has been deleted"
7739 msgstr ""
7740
7741 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
7742 msgid "Group Name"
7743 msgstr ""
7744
7745 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
7746 msgid "Group Name:"
7747 msgstr ""
7748
7749 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
7750 msgid "Sales Persons"
7751 msgstr ""
7752
7753 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
7754 msgid "The sales person name cannot be empty."
7755 msgstr ""
7756
7757 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
7758 msgid "Salesman provision cannot be less than 0 or more than 100%."
7759 msgstr ""
7760
7761 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
7762 msgid "Salesman provision breakpoint must be numeric and not less than 0."
7763 msgstr ""
7764
7765 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
7766 msgid "Selected sales person data have been updated"
7767 msgstr ""
7768
7769 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
7770 msgid "New sales person data have been added"
7771 msgstr ""
7772
7773 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
7774 msgid "Selected sales person data have been deleted"
7775 msgstr ""
7776
7777 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
7778 msgid "Sales person name:"
7779 msgstr ""
7780
7781 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
7782 msgid "Telephone number:"
7783 msgstr ""
7784
7785 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
7786 msgid "Fax number:"
7787 msgstr ""
7788
7789 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
7790 msgid "Break Pt.:"
7791 msgstr ""
7792
7793 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
7794 msgid "POS settings"
7795 msgstr ""
7796
7797 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
7798 msgid "The POS name cannot be empty."
7799 msgstr ""
7800
7801 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
7802 msgid "You must allow cash or credit sale."
7803 msgstr ""
7804
7805 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
7806 msgid "New point of sale has been added"
7807 msgstr ""
7808
7809 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
7810 msgid "Selected point of sale has been updated"
7811 msgstr ""
7812
7813 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:70
7814 msgid "Cannot delete this POS because it is used in users setup."
7815 msgstr ""
7816
7817 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:73
7818 msgid "Selected point of sale has been deleted"
7819 msgstr ""
7820
7821 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
7822 msgid "POS Name"
7823 msgstr ""
7824
7825 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
7826 msgid "Credit sale"
7827 msgstr ""
7828
7829 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
7830 msgid "Cash sale"
7831 msgstr ""
7832
7833 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
7834 msgid "Default account"
7835 msgstr ""
7836
7837 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:117
7838 msgid "To have cash POS first define at least one cash bank account."
7839 msgstr ""
7840
7841 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:136
7842 msgid "Point of Sale Name"
7843 msgstr ""
7844
7845 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:138
7846 msgid "Allowed credit sale"
7847 msgstr ""
7848
7849 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:139
7850 msgid "Allowed cash sale"
7851 msgstr ""
7852
7853 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:140
7854 msgid "Default cash account"
7855 msgstr ""
7856
7857 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:147
7858 msgid "POS location"
7859 msgstr ""
7860
7861 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
7862 msgid "The sales type description cannot be empty."
7863 msgstr ""
7864
7865 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
7866 msgid "Calculation factor must be valid positive number."
7867 msgstr ""
7868
7869 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
7870 msgid "New sales type has been added"
7871 msgstr ""
7872
7873 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
7874 msgid "Selected sales type has been updated"
7875 msgstr ""
7876
7877 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
7878 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
7879 msgstr ""
7880
7881 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
7882 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
7883 msgstr ""
7884
7885 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
7886 msgid "Selected sales type has been deleted"
7887 msgstr ""
7888
7889 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7890 msgid "Type Name"
7891 msgstr ""
7892
7893 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7894 msgid "Factor"
7895 msgstr ""
7896
7897 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7898 msgid "Tax Incl"
7899 msgstr ""
7900
7901 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
7902 msgid "Base"
7903 msgstr ""
7904
7905 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
7906 msgid "Marked sales type is the company base pricelist for prices calculations."
7907 msgstr ""
7908
7909 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
7910 msgid "Sales Type Name"
7911 msgstr ""
7912
7913 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
7914 msgid "Calculation factor"
7915 msgstr ""
7916
7917 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
7918 msgid "Tax included"
7919 msgstr ""
7920
7921 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
7922 msgid "View Credit Note"
7923 msgstr ""
7924
7925 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
7926 #, php-format
7927 msgid "CREDIT NOTE #%d"
7928 msgstr ""
7929
7930 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
7931 msgid "There are no line items on this credit note."
7932 msgstr ""
7933
7934 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
7935 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
7936 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
7937 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
7938 msgid "Shipping"
7939 msgstr ""
7940
7941 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
7942 msgid "TOTAL CREDIT"
7943 msgstr ""
7944
7945 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
7946 msgid "View Sales Dispatch"
7947 msgstr ""
7948
7949 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
7950 #, php-format
7951 msgid "DISPATCH NOTE #%d"
7952 msgstr ""
7953
7954 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
7955 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
7956 msgid "Charge To"
7957 msgstr ""
7958
7959 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
7960 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
7961 msgid "Charge Branch"
7962 msgstr ""
7963
7964 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
7965 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
7966 msgid "Delivered To"
7967 msgstr ""
7968
7969 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
7970 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
7971 msgid "Our Order No"
7972 msgstr ""
7973
7974 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
7975 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
7976 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
7977 msgid "Customer Order Ref."
7978 msgstr ""
7979
7980 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
7981 msgid "Dispatch Date"
7982 msgstr ""
7983
7984 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
7985 msgid "There are no line items on this dispatch."
7986 msgstr ""
7987
7988 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
7989 msgid "TOTAL VALUE"
7990 msgstr ""
7991
7992 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
7993 msgid "This dispatch has been voided."
7994 msgstr ""
7995
7996 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
7997 msgid "View Sales Invoice"
7998 msgstr ""
7999
8000 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
8001 #, php-format
8002 msgid "SALES INVOICE #%d"
8003 msgstr ""
8004
8005 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
8006 msgid "There are no line items on this invoice."
8007 msgstr ""
8008
8009 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
8010 msgid "View Customer Payment"
8011 msgstr ""
8012
8013 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
8014 #, php-format
8015 msgid "Customer Payment #%d"
8016 msgstr ""
8017
8018 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
8019 msgid "From Customer"
8020 msgstr ""
8021
8022 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
8023 msgid "Into Bank Account"
8024 msgstr ""
8025
8026 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
8027 msgid "Date of Deposit"
8028 msgstr ""
8029
8030 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
8031 msgid "This customer payment has been voided."
8032 msgstr ""
8033
8034 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
8035 msgid "View Sales Order"
8036 msgstr ""
8037
8038 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
8039 #, php-format
8040 msgid "Sales Order #%d"
8041 msgstr ""
8042
8043 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
8044 msgid "Order Information"
8045 msgstr ""
8046
8047 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
8048 msgid "Customer Name"
8049 msgstr ""
8050
8051 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
8052 msgid "Deliver To Branch"
8053 msgstr ""
8054
8055 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
8056 msgid "Ordered On"
8057 msgstr ""
8058
8059 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
8060 msgid "Requested Delivery"
8061 msgstr ""
8062
8063 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
8064 msgid "Order Currency"
8065 msgstr ""
8066
8067 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
8068 msgid "Deliver From Location"
8069 msgstr ""
8070
8071 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
8072 msgid "Delivery Address"
8073 msgstr ""
8074
8075 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
8076 msgid "Telephone"
8077 msgstr ""
8078
8079 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
8080 msgid "Delivery Notes"
8081 msgstr ""
8082
8083 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
8084 msgid "Sales Invoices"
8085 msgstr ""
8086
8087 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
8088 msgid "Credit Notes"
8089 msgstr ""
8090
8091 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
8092 msgid "Quantity Delivered"
8093 msgstr ""
8094
8095 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
8096 msgid "Total Order Value"
8097 msgstr ""
8098
8099 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
8100 msgid "Cannot retrieve bank accounts codes"
8101 msgstr ""
8102
8103 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
8104 msgid "Cannot update bank transactions"
8105 msgstr ""
8106
8107 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
8108 msgid "Cannot select stock identificators"
8109 msgstr ""
8110
8111 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
8112 msgid "Cannot insert stock id into item_codes"
8113 msgstr ""
8114
8115 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
8116 msgid ""
8117 "Seems that system upgrade to version 2.1 has \n"
8118 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8119 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8120 "\t\t\tdatabase restore from last backup file first."
8121 msgstr ""
8122
8123 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
8124 msgid "Item Tax Types"
8125 msgstr ""
8126
8127 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
8128 msgid "The item tax type description cannot be empty."
8129 msgstr ""
8130
8131 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
8132 msgid "Selected item tax type has been updated"
8133 msgstr ""
8134
8135 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
8136 msgid "New item tax type has been added"
8137 msgstr ""
8138
8139 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
8140 msgid "Cannot delete this item tax type because items have been created referring to it."
8141 msgstr ""
8142
8143 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
8144 msgid "Selected item tax type has been deleted"
8145 msgstr ""
8146
8147 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
8148 msgid "Tax exempt"
8149 msgstr ""
8150
8151 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
8152 msgid "Is Fully Tax-exempt:"
8153 msgstr ""
8154
8155 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
8156 msgid "Select which taxes this item tax type is exempt from."
8157 msgstr ""
8158
8159 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
8160 msgid "Tax Name"
8161 msgstr ""
8162
8163 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
8164 msgid "Is exempt"
8165 msgstr ""
8166
8167 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
8168 msgid "Tax Groups"
8169 msgstr ""
8170
8171 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
8172 msgid "There are no tax types defined. Define tax types before defining tax groups."
8173 msgstr ""
8174
8175 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
8176 msgid "The tax group name cannot be empty."
8177 msgstr ""
8178
8179 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
8180 msgid "An entered tax rate is invalid or less than zero."
8181 msgstr ""
8182
8183 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
8184 msgid "Selected tax group has been updated"
8185 msgstr ""
8186
8187 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
8188 msgid "New tax group has been added"
8189 msgstr ""
8190
8191 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
8192 msgid "Cannot delete this tax group because customer branches been created referring to it."
8193 msgstr ""
8194
8195 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
8196 msgid "Cannot delete this tax group because suppliers been created referring to it."
8197 msgstr ""
8198
8199 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
8200 msgid "Selected tax group has been deleted"
8201 msgstr ""
8202
8203 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
8204 msgid "Tax Shipping"
8205 msgstr ""
8206
8207 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
8208 msgid "Tax Shipping:"
8209 msgstr ""
8210
8211 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
8212 msgid "Select the taxes that are included in this group."
8213 msgstr ""
8214
8215 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
8216 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
8217 msgid "Default Rate (%)"
8218 msgstr ""
8219
8220 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
8221 msgid "Rate (%)"
8222 msgstr ""
8223
8224 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
8225 msgid "The tax type name cannot be empty."
8226 msgstr ""
8227
8228 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
8229 msgid "The default tax rate must be numeric and not less than zero."
8230 msgstr ""
8231
8232 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
8233 msgid "Selected GL Accounts cannot be used by another tax type."
8234 msgstr ""
8235
8236 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
8237 msgid "New tax type has been added"
8238 msgstr ""
8239
8240 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
8241 msgid "Selected tax type has been updated"
8242 msgstr ""
8243
8244 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
8245 msgid "Cannot delete this tax type because tax groups been created referring to it."
8246 msgstr ""
8247
8248 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
8249 msgid "Selected tax type has been deleted"
8250 msgstr ""
8251
8252 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:113
8253 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8254 msgstr ""
8255
8256 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
8257 msgid "Sales GL Account"
8258 msgstr ""
8259
8260 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
8261 msgid "Purchasing GL Account"
8262 msgstr ""
8263
8264 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
8265 msgid "Default Rate:"
8266 msgstr ""
8267
8268 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
8269 msgid "Sales GL Account:"
8270 msgstr ""
8271
8272 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
8273 msgid "Purchasing GL Account:"
8274 msgstr ""
8275
8276 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
8277 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
8278 msgid "Main Menu"
8279 msgstr ""
8280
8281 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
8282 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
8283 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
8284 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
8285 msgid "Help"
8286 msgstr ""
8287
8288 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
8289 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
8290 msgid "Preferences"
8291 msgstr ""
8292
8293 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
8294 msgid "Shortcuts"
8295 msgstr ""
8296
8297 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
8298 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
8299 msgid "Sales Order"
8300 msgstr ""
8301
8302 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
8303 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
8304 msgid "Direct Invoice"
8305 msgstr ""
8306
8307 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:77
8308 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:88
8309 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:113
8310 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
8311 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:81
8312 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
8313 msgid "Payments"
8314 msgstr ""
8315
8316 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
8317 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
8318 msgid "Sales Order Inquiry"
8319 msgstr ""
8320
8321 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
8322 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
8323 msgid "Supplier Invoice"
8324 msgstr ""
8325
8326 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
8327 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
8328 msgid "Inventory Adjustments"
8329 msgstr ""
8330
8331 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
8332 msgid "Inventory Movements"
8333 msgstr ""
8334
8335 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
8336 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
8337 msgid "Sales Pricing"
8338 msgstr ""
8339
8340 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
8341 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
8342 msgid "Ourstanding Work Orders"
8343 msgstr ""
8344
8345 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
8346 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
8347 msgid "Work Order Inquiry"
8348 msgstr ""
8349
8350 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
8351 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
8352 msgid "Bills Of Material"
8353 msgstr ""
8354
8355 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
8356 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
8357 msgid "Dimension Inquiry"
8358 msgstr ""
8359
8360 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
8361 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
8362 msgid "Deposits"
8363 msgstr ""
8364
8365 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
8366 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
8367 msgid "Bank Account Inquiry"
8368 msgstr ""
8369
8370 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
8371 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
8372 msgid "GL Account Inquiry"
8373 msgstr ""
8374
8375 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
8376 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
8377 msgid "Taxes"
8378 msgstr ""
8379
8380 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:88
8381 msgid "Inventory Item Movements"
8382 msgstr ""
8383
8384 #: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
8385 #, php-format
8386 msgid "SQL script execution failed in line %d: %s"
8387 msgstr ""
8388
8389 #: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
8390 msgid "There are no transactions for this dimension for the selected period."
8391 msgstr ""
8392
8393 #: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
8394 msgid "Balance for this Dimension"
8395 msgstr ""
8396
8397 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:337
8398 msgid "Date Voided:"
8399 msgstr ""
8400
8401 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:424
8402 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:440
8403 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:458
8404 msgid "Included"
8405 msgstr ""
8406
8407 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:494
8408 msgid "Total Amount"
8409 msgstr ""
8410
8411 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:518
8412 msgid "Total Allocated:"
8413 msgstr ""
8414
8415 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:522
8416 msgid "Left to Allocate:"
8417 msgstr ""
8418
8419 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:558
8420 msgid "No Quick Entries are defined."
8421 msgstr ""
8422
8423 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8424 msgid "January"
8425 msgstr ""
8426
8427 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8428 msgid "February"
8429 msgstr ""
8430
8431 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8432 msgid "March"
8433 msgstr ""
8434
8435 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8436 msgid "April"
8437 msgstr ""
8438
8439 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8440 msgid "May"
8441 msgstr ""
8442
8443 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8444 msgid "June"
8445 msgstr ""
8446
8447 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8448 msgid "July"
8449 msgstr ""
8450
8451 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8452 msgid "August"
8453 msgstr ""
8454
8455 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8456 msgid "September"
8457 msgstr ""
8458
8459 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8460 msgid "October"
8461 msgstr ""
8462
8463 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8464 msgid "November"
8465 msgstr ""
8466
8467 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8468 msgid "December"
8469 msgstr ""
8470
8471 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8472 msgid "Su"
8473 msgstr ""
8474
8475 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8476 msgid "Mo"
8477 msgstr ""
8478
8479 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8480 msgid "Tu"
8481 msgstr ""
8482
8483 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8484 msgid "We"
8485 msgstr ""
8486
8487 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8488 msgid "Th"
8489 msgstr ""
8490
8491 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8492 msgid "Fr"
8493 msgstr ""
8494
8495 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8496 msgid "Sa"
8497 msgstr ""
8498
8499 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:745
8500 msgid "W"
8501 msgstr ""
8502
8503 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:746
8504 msgid "Back"
8505 msgstr ""
8506
8507 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
8508 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
8509 msgid "Exchange Variance"
8510 msgstr ""
8511
8512 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:114
8513 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
8514 msgstr ""
8515
8516 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
8517 msgid "Pay To:"
8518 msgstr ""
8519
8520 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
8521 msgid "To the Order of:"
8522 msgstr ""
8523
8524 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
8525 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
8526 msgid "Go"
8527 msgstr ""
8528
8529 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
8530 msgid "Edit document line"
8531 msgstr ""
8532
8533 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
8534 msgid "Remove line from document"
8535 msgstr ""
8536
8537 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
8538 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:209
8539 msgid "Confirm changes"
8540 msgstr ""
8541
8542 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
8543 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:211
8544 msgid "Cancel changes"
8545 msgstr ""
8546
8547 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
8548 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
8549 msgid "Add Item"
8550 msgstr ""
8551
8552 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
8553 msgid "Add new item to document"
8554 msgstr ""
8555
8556 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
8557 msgid "Reverse Transaction:"
8558 msgstr ""
8559
8560 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
8561 msgid "Quick Entry"
8562 msgstr ""
8563
8564 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
8565 msgid "Edit journal line"
8566 msgstr ""
8567
8568 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
8569 msgid "Remove line from journal"
8570 msgstr ""
8571
8572 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
8573 msgid "Add new line to journal"
8574 msgstr ""
8575
8576 #: c:\Apache2\htdocs\account21/includes/banking.inc:107
8577 #, php-format
8578 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
8579 msgstr ""
8580
8581 #: c:\Apache2\htdocs\account21/includes/current_user.inc:338
8582 msgid "Requesting data..."
8583 msgstr ""
8584
8585 #: c:\Apache2\htdocs\account21/includes/errors.inc:62
8586 msgid "in file"
8587 msgstr ""
8588
8589 #: c:\Apache2\htdocs\account21/includes/errors.inc:62
8590 msgid "at line "
8591 msgstr ""
8592
8593 #: c:\Apache2\htdocs\account21/includes/errors.inc:103
8594 msgid "DATABASE ERROR :"
8595 msgstr ""
8596
8597 #: c:\Apache2\htdocs\account21/includes/errors.inc:130
8598 msgid "The entered information is a duplicate. Please go back and enter different values."
8599 msgstr ""
8600
8601 #: c:\Apache2\htdocs\account21/includes/main.inc:41
8602 #: c:\Apache2\htdocs\account21/includes/backup/main.inc:41
8603 msgid "This page is usable only with javascript enabled browsers."
8604 msgstr ""
8605
8606 #: c:\Apache2\htdocs\account21/includes/session.inc:37
8607 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
8608 msgid "Incorrect Password"
8609 msgstr ""
8610
8611 #: c:\Apache2\htdocs\account21/includes/session.inc:38
8612 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:38
8613 msgid "The user and password combination is not valid for the system."
8614 msgstr ""
8615
8616 #: c:\Apache2\htdocs\account21/includes/session.inc:40
8617 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:40
8618 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
8619 msgstr ""
8620
8621 #: c:\Apache2\htdocs\account21/includes/session.inc:55
8622 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:55
8623 msgid "Security settings have not been defined for your user account."
8624 msgstr ""
8625
8626 #: c:\Apache2\htdocs\account21/includes/session.inc:56
8627 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
8628 msgid "Please contact your system administrator."
8629 msgstr ""
8630
8631 #: c:\Apache2\htdocs\account21/includes/session.inc:67
8632 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
8633 msgid "Access denied"
8634 msgstr ""
8635
8636 #: c:\Apache2\htdocs\account21/includes/session.inc:70
8637 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:66
8638 msgid "The security settings on your account do not permit you to access this function"
8639 msgstr ""
8640
8641 #: c:\Apache2\htdocs\account21/includes/types.inc:16
8642 #: c:\Apache2\htdocs\account21/includes/types.inc:368
8643 msgid "Bank Payment"
8644 msgstr ""
8645
8646 #: c:\Apache2\htdocs\account21/includes/types.inc:17
8647 #: c:\Apache2\htdocs\account21/includes/types.inc:367
8648 msgid "Bank Deposit"
8649 msgstr ""
8650
8651 #: c:\Apache2\htdocs\account21/includes/types.inc:18
8652 msgid "Funds Transfer"
8653 msgstr ""
8654
8655 #: c:\Apache2\htdocs\account21/includes/types.inc:19
8656 msgid "Sales Invoice"
8657 msgstr ""
8658
8659 #: c:\Apache2\htdocs\account21/includes/types.inc:21
8660 msgid "Customer Payment"
8661 msgstr ""
8662
8663 #: c:\Apache2\htdocs\account21/includes/types.inc:22
8664 msgid "Delivery Note"
8665 msgstr ""
8666
8667 #: c:\Apache2\htdocs\account21/includes/types.inc:23
8668 msgid "Location Transfer"
8669 msgstr ""
8670
8671 #: c:\Apache2\htdocs\account21/includes/types.inc:24
8672 msgid "Inventory Adjustment"
8673 msgstr ""
8674
8675 #: c:\Apache2\htdocs\account21/includes/types.inc:28
8676 msgid "Supplier Payment"
8677 msgstr ""
8678
8679 #: c:\Apache2\htdocs\account21/includes/types.inc:30
8680 #: c:\Apache2\htdocs\account21/includes/types.inc:158
8681 msgid "Work Order"
8682 msgstr ""
8683
8684 #: c:\Apache2\htdocs\account21/includes/types.inc:31
8685 msgid "Work Order Issue"
8686 msgstr ""
8687
8688 #: c:\Apache2\htdocs\account21/includes/types.inc:32
8689 msgid "Work Order Production"
8690 msgstr ""
8691
8692 #: c:\Apache2\htdocs\account21/includes/types.inc:34
8693 msgid "Cost Update"
8694 msgstr ""
8695
8696 #: c:\Apache2\htdocs\account21/includes/types.inc:122
8697 msgid "Savings Account"
8698 msgstr ""
8699
8700 #: c:\Apache2\htdocs\account21/includes/types.inc:122
8701 msgid "Transfer"
8702 msgstr ""
8703
8704 #: c:\Apache2\htdocs\account21/includes/types.inc:123
8705 msgid "Chequing Account"
8706 msgstr ""
8707
8708 #: c:\Apache2\htdocs\account21/includes/types.inc:123
8709 msgid "Cheque"
8710 msgstr ""
8711
8712 #: c:\Apache2\htdocs\account21/includes/types.inc:125
8713 msgid "Cash Account"
8714 msgstr ""
8715
8716 #: c:\Apache2\htdocs\account21/includes/types.inc:125
8717 msgid "Cash"
8718 msgstr ""
8719
8720 #: c:\Apache2\htdocs\account21/includes/types.inc:276
8721 msgid "Assemble"
8722 msgstr ""
8723
8724 #: c:\Apache2\htdocs\account21/includes/types.inc:277
8725 msgid "Unassemble"
8726 msgstr ""
8727
8728 #: c:\Apache2\htdocs\account21/includes/types.inc:278
8729 msgid "Advanced Manufacture"
8730 msgstr ""
8731
8732 #: c:\Apache2\htdocs\account21/includes/types.inc:321
8733 msgid "Assets"
8734 msgstr ""
8735
8736 #: c:\Apache2\htdocs\account21/includes/types.inc:323
8737 msgid "Equity"
8738 msgstr ""
8739
8740 #: c:\Apache2\htdocs\account21/includes/types.inc:324
8741 msgid "Income"
8742 msgstr ""
8743
8744 #: c:\Apache2\htdocs\account21/includes/types.inc:325
8745 msgid "Cost of Goods Sold"
8746 msgstr ""
8747
8748 #: c:\Apache2\htdocs\account21/includes/types.inc:326
8749 msgid "Expense"
8750 msgstr ""
8751
8752 #: c:\Apache2\htdocs\account21/includes/types.inc:341
8753 msgid "Labour Cost"
8754 msgstr ""
8755
8756 #: c:\Apache2\htdocs\account21/includes/types.inc:342
8757 msgid "Overhead Cost"
8758 msgstr ""
8759
8760 #: c:\Apache2\htdocs\account21/includes/types.inc:346
8761 msgid "Remainder"
8762 msgstr ""
8763
8764 #: c:\Apache2\htdocs\account21/includes/types.inc:348
8765 msgid "Amount, increase base"
8766 msgstr ""
8767
8768 #: c:\Apache2\htdocs\account21/includes/types.inc:349
8769 msgid "Amount, reduce base"
8770 msgstr ""
8771
8772 #: c:\Apache2\htdocs\account21/includes/types.inc:350
8773 msgid "% amount of base"
8774 msgstr ""
8775
8776 #: c:\Apache2\htdocs\account21/includes/types.inc:351
8777 msgid "% amount of base, increase base"
8778 msgstr ""
8779
8780 #: c:\Apache2\htdocs\account21/includes/types.inc:352
8781 msgid "% amount of base, reduce base"
8782 msgstr ""
8783
8784 #: c:\Apache2\htdocs\account21/includes/types.inc:353
8785 msgid "Taxes added"
8786 msgstr ""
8787
8788 #: c:\Apache2\htdocs\account21/includes/types.inc:354
8789 msgid "Taxes added, increase base"
8790 msgstr ""
8791
8792 #: c:\Apache2\htdocs\account21/includes/types.inc:355
8793 msgid "Taxes added, reduce base"
8794 msgstr ""
8795
8796 #: c:\Apache2\htdocs\account21/includes/types.inc:356
8797 msgid "Taxes included"
8798 msgstr ""
8799
8800 #: c:\Apache2\htdocs\account21/includes/types.inc:357
8801 msgid "Taxes included, increase base"
8802 msgstr ""
8803
8804 #: c:\Apache2\htdocs\account21/includes/types.inc:358
8805 msgid "Taxes included, reduce base"
8806 msgstr ""
8807
8808 #: c:\Apache2\htdocs\account21/includes/types.inc:370
8809 msgid "Supplier Invoice/Credit"
8810 msgstr ""
8811
8812 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
8813 msgid "First"
8814 msgstr ""
8815
8816 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
8817 msgid "Prev"
8818 msgstr ""
8819
8820 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
8821 msgid "Next"
8822 msgstr ""
8823
8824 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:166
8825 msgid "Last"
8826 msgstr ""
8827
8828 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
8829 #, php-format
8830 msgid "Records %d-%d of %d"
8831 msgstr ""
8832
8833 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
8834 msgid "No records"
8835 msgstr ""
8836
8837 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
8838 msgid "You should automatically be forwarded."
8839 msgstr ""
8840
8841 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
8842 msgid "If this does not happen"
8843 msgstr ""
8844
8845 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
8846 msgid "click here"
8847 msgstr ""
8848
8849 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
8850 msgid "to continue"
8851 msgstr ""
8852
8853 #: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:531
8854 msgid "Click Here to Pick up the date"
8855 msgstr ""
8856
8857 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
8858 msgid "Set filter"
8859 msgstr ""
8860
8861 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
8862 msgid "Press Space tab for search pattern entry"
8863 msgstr ""
8864
8865 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
8866 msgid "Enter code fragment to search or * for all"
8867 msgstr ""
8868
8869 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
8870 msgid "Enter description fragment to search or * for all"
8871 msgstr ""
8872
8873 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
8874 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
8875 msgid "All Suppliers"
8876 msgstr ""
8877
8878 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
8879 msgid "Press Space tab to filter by name fragment"
8880 msgstr ""
8881
8882 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
8883 msgid "Select supplier"
8884 msgstr ""
8885
8886 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
8887 msgid "All Customers"
8888 msgstr ""
8889
8890 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
8891 msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
8892 msgstr ""
8893
8894 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
8895 msgid "Select customer"
8896 msgstr ""
8897
8898 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
8899 msgid "All branches"
8900 msgstr ""
8901
8902 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
8903 msgid "Select customer branch"
8904 msgstr ""
8905
8906 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
8907 msgid "All Locations"
8908 msgstr ""
8909
8910 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
8911 msgid "Active"
8912 msgstr ""
8913
8914 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
8915 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
8916 msgid "All Items"
8917 msgstr ""
8918
8919 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
8920 msgid "Purchased"
8921 msgstr ""
8922
8923 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
8924 msgid "Service"
8925 msgstr ""
8926
8927 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
8928 msgid "All Sales Types"
8929 msgstr ""
8930
8931 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
8932 msgid "Delayed"
8933 msgstr ""
8934
8935 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
8936 msgid "Use Item Sales Accounts"
8937 msgstr ""
8938
8939 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
8940 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
8941 msgid "All Types"
8942 msgstr ""
8943
8944 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
8945 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
8946 msgid "Overdue Invoices"
8947 msgstr ""
8948
8949 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
8950 msgid "Invoices"
8951 msgstr ""
8952
8953 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
8954 msgid "Overdue Credit Notes"
8955 msgstr ""
8956
8957 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
8958 msgid "Automatically put balance on back order"
8959 msgstr ""
8960
8961 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
8962 msgid "Cancel any quantites not delivered"
8963 msgstr ""
8964
8965 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
8966 msgid "Items Returned to Inventory Location"
8967 msgstr ""
8968
8969 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
8970 msgid "Items Written Off"
8971 msgstr ""
8972
8973 #: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
8974 msgid "in units of : "
8975 msgstr ""
8976
8977 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
8978 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
8979 msgid "For Part :"
8980 msgstr ""
8981
8982 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
8983 msgid "Detail:"
8984 msgstr ""
8985
8986 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
8987 msgid "Positive Adjustment"
8988 msgstr ""
8989
8990 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
8991 msgid "Negative Adjustment"
8992 msgstr ""
8993
8994 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
8995 msgid "To Location:"
8996 msgstr ""
8997
8998 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
8999 msgid "Transfer Type:"
9000 msgstr ""
9001
9002 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
9003 msgid "The bill of material for this item is empty."
9004 msgstr ""
9005
9006 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
9007 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
9008 msgid "Total Cost"
9009 msgstr ""
9010
9011 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
9012 msgid "There are no Requirements for this Order."
9013 msgstr ""
9014
9015 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9016 msgid "Unit Quantity"
9017 msgstr ""
9018
9019 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9020 msgid "Total Quantity"
9021 msgstr ""
9022
9023 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9024 msgid "Units Issued"
9025 msgstr ""
9026
9027 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9028 msgid "On Hand"
9029 msgstr ""
9030
9031 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
9032 msgid "Marked items have insufficient quantities in stock."
9033 msgstr ""
9034
9035 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
9036 msgid "There are no Productions for this Order."
9037 msgstr ""
9038
9039 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
9040 msgid "There are no Issues for this Order."
9041 msgstr ""
9042
9043 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
9044 msgid "There are no additional costs for this Order."
9045 msgstr ""
9046
9047 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:272
9048 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:328
9049 msgid "The work order number sent is not valid."
9050 msgstr ""
9051
9052 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
9053 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
9054 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
9055 msgid "Manufactured Item"
9056 msgstr ""
9057
9058 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:280
9059 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:284
9060 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:335
9061 msgid "Into Location"
9062 msgstr ""
9063
9064 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:314
9065 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:359
9066 msgid "This work order is closed."
9067 msgstr ""
9068
9069 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
9070 msgid "Return Items to Location"
9071 msgstr ""
9072
9073 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
9074 msgid "Issue Items to Work order"
9075 msgstr ""
9076
9077 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
9078 msgid "To Work Centre:"
9079 msgstr ""
9080
9081 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
9082 msgid "Issue Date:"
9083 msgstr ""
9084
9085 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
9086 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
9087 msgid "Cost diff."
9088 msgstr ""
9089
9090 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
9091 msgid "For Purchase Order"
9092 msgstr ""
9093
9094 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
9095 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
9096 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:252
9097 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:257
9098 msgid "Deliver Into Location"
9099 msgstr ""
9100
9101 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
9102 msgid "Date Items Received"
9103 msgstr ""
9104
9105 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
9106 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:270
9107 msgid "Order Comments"
9108 msgstr ""
9109
9110 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:99
9111 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:102
9112 msgid "Supplier's Ref.:"
9113 msgstr ""
9114
9115 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:117
9116 msgid "Terms:"
9117 msgstr ""
9118
9119 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:145
9120 msgid "Sub-total:"
9121 msgstr ""
9122
9123 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:153
9124 msgid "Invoice Total:"
9125 msgstr ""
9126
9127 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
9128 msgid "Add GL Line"
9129 msgstr ""
9130
9131 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:188
9132 msgid "Reset"
9133 msgstr ""
9134
9135 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:189
9136 msgid "Clear all GL entry fields"
9137 msgstr ""
9138
9139 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
9140 msgid "GL Items for this Invoice"
9141 msgstr ""
9142
9143 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:211
9144 msgid "GL Items for this Credit Note"
9145 msgstr ""
9146
9147 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:221
9148 msgid "Quick Entry:"
9149 msgstr ""
9150
9151 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:390
9152 msgid "Add to Invoice"
9153 msgstr ""
9154
9155 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:392
9156 msgid "Add to Credit Note"
9157 msgstr ""
9158
9159 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:394
9160 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
9161 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
9162 msgstr ""
9163
9164 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:396
9165 #, php-format
9166 msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
9167 msgstr ""
9168
9169 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
9170 msgid "Items Received Yet to be Invoiced"
9171 msgstr ""
9172
9173 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
9174 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9175 msgstr ""
9176
9177 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:437
9178 msgid "Received Items Charged on this Invoice"
9179 msgstr ""
9180
9181 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:439
9182 msgid "Received Items Credited on this Note"
9183 msgstr ""
9184
9185 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:451
9186 msgid "Received between"
9187 msgstr ""
9188
9189 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:452
9190 msgid "and"
9191 msgstr ""
9192
9193 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:463
9194 msgid "Add All Items"
9195 msgstr ""
9196
9197 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
9198 msgid "Sequence #"
9199 msgstr ""
9200
9201 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
9202 msgid "P.O."
9203 msgstr ""
9204
9205 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:473
9206 msgid "Received On"
9207 msgstr ""
9208
9209 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
9210 msgid "Qty Yet To Invoice"
9211 msgstr ""
9212
9213 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
9214 msgid "Order Price"
9215 msgstr ""
9216
9217 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
9218 msgid "Qty Yet To Credit"
9219 msgstr ""
9220
9221 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:484
9222 msgid "Line Value"
9223 msgstr ""
9224
9225 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:550
9226 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
9227 msgstr ""
9228
9229 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:553
9230 msgid "There are no received items for the selected supplier that have been invoiced."
9231 msgstr ""
9232
9233 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:554
9234 msgid "Credits can only be applied to invoiced items."
9235 msgstr ""
9236
9237 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
9238 msgid "Supplier Currency:"
9239 msgstr ""
9240
9241 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
9242 msgid "Supplier's Reference:"
9243 msgstr ""
9244
9245 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
9246 msgid "Receive Into:"
9247 msgstr ""
9248
9249 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:148
9250 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."
9251 msgstr ""
9252
9253 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
9254 msgid "Deliver to:"
9255 msgstr ""
9256
9257 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
9258 msgid "Order Items"
9259 msgstr ""
9260
9261 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
9262 msgid "Required Delivery Date"
9263 msgstr ""
9264
9265 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
9266 msgid "Total Excluding Shipping/Tax"
9267 msgstr ""
9268
9269 #: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
9270 msgid "Print Out Date"
9271 msgstr ""
9272
9273 #: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
9274 msgid "Fiscal Year"
9275 msgstr ""
9276
9277 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
9278 msgid "Cust no"
9279 msgstr ""
9280
9281 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:18
9282 msgid "Order To"
9283 msgstr ""
9284
9285 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:31
9286 msgid "Your Ref"
9287 msgstr ""
9288
9289 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:32
9290 msgid "Our Ref."
9291 msgstr ""
9292
9293 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
9294 msgid "Your VAT no."
9295 msgstr ""
9296
9297 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:34
9298 msgid "Our VAT No."
9299 msgstr ""
9300
9301 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
9302 msgid "Customers Reference"
9303 msgstr ""
9304
9305 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
9306 msgid "Domicile"
9307 msgstr ""
9308
9309 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
9310 msgid "All amounts stated in"
9311 msgstr ""
9312
9313 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:45
9314 msgid "Please quote Invoice no. when paying. All amounts stated in"
9315 msgstr ""
9316
9317 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:46
9318 msgid "Please quote Credit no. when paying. All amounts stated in"
9319 msgstr ""
9320
9321 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:49
9322 msgid "Phone/Fax/Email"
9323 msgstr ""
9324
9325 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:52
9326 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:84
9327 msgid "You can pay through"
9328 msgstr ""
9329
9330 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
9331 msgid "DueDate"
9332 msgstr ""
9333
9334 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
9335 msgid "Dear"
9336 msgstr ""
9337
9338 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
9339 msgid "Attached you will find "
9340 msgstr ""
9341
9342 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
9343 msgid "Kindest regards"
9344 msgstr ""
9345
9346 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
9347 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:90
9348 msgid "Delivery Note No."
9349 msgstr ""
9350
9351 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
9352 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
9353 msgid "Order no."
9354 msgstr ""
9355
9356 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
9357 msgid "Invoice No."
9358 msgstr ""
9359
9360 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
9361 msgid "Credit No."
9362 msgstr ""
9363
9364 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:102
9365 msgid "TOTAL ORDER EX VAT"
9366 msgstr ""
9367
9368 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
9369 msgid "TOTAL PO EX VAT"
9370 msgstr ""
9371
9372 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
9373 msgid "TOTAL DELIVERY INCL. VAT"
9374 msgstr ""
9375
9376 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:108
9377 msgid "Outstanding Transactions"
9378 msgstr ""
9379
9380 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:111
9381 msgid "Statement"
9382 msgstr ""
9383
9384 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:112
9385 msgid "as of"
9386 msgstr ""
9387
9388 #: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
9389 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
9390 msgid "Page"
9391 msgstr ""
9392
9393 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:452
9394 msgid "Sending document by email failed"
9395 msgstr ""
9396
9397 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:455
9398 msgid "has been sent by email."
9399 msgstr ""
9400
9401 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:494
9402 msgid "Report has been sent to network printer "
9403 msgstr ""
9404
9405 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
9406 msgid "Cannot open connection to printer"
9407 msgstr ""
9408
9409 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
9410 msgid "Printer does not acept the job"
9411 msgstr ""
9412
9413 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
9414 msgid "Error sending print job control file"
9415 msgstr ""
9416
9417 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
9418 msgid "Print control file not accepted"
9419 msgstr ""
9420
9421 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
9422 msgid "Cannot send report to printer"
9423 msgstr ""
9424
9425 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
9426 msgid "No ack after report printout"
9427 msgstr ""
9428
9429 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
9430 msgid "Cannot flush printing queue"
9431 msgstr ""
9432
9433 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
9434 msgid "Report Classes:"
9435 msgstr ""
9436
9437 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
9438 msgid "Reports For Class: "
9439 msgstr ""
9440
9441 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
9442 msgid "Display: "
9443 msgstr ""
9444
9445 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
9446 msgid "Invalid date format"
9447 msgstr ""
9448
9449 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
9450 msgid "No Currency Filter"
9451 msgstr ""
9452
9453 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
9454 msgid "No Payment Link"
9455 msgstr ""
9456
9457 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:185
9458 msgid "PDF/Printer"
9459 msgstr ""
9460
9461 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9462 msgid "No Graphics"
9463 msgstr ""
9464
9465 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9466 msgid "Vertical bars"
9467 msgstr ""
9468
9469 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9470 msgid "Horizontal bars"
9471 msgstr ""
9472
9473 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9474 msgid "Dots"
9475 msgstr ""
9476
9477 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9478 msgid "Lines"
9479 msgstr ""
9480
9481 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9482 msgid "Pie"
9483 msgstr ""
9484
9485 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9486 msgid "Donut"
9487 msgstr ""
9488
9489 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:197
9490 msgid "No Type Filter"
9491 msgstr ""
9492
9493 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
9494 msgid "No Account Group Filter"
9495 msgstr ""
9496
9497 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:223
9498 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:231
9499 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:239
9500 msgid "No Dimension Filter"
9501 msgstr ""
9502
9503 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
9504 msgid "No Customer Filter"
9505 msgstr ""
9506
9507 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
9508 msgid "No Supplier Filter"
9509 msgstr ""
9510
9511 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
9512 msgid "IV"
9513 msgstr ""
9514
9515 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
9516 msgid "CN"
9517 msgstr ""
9518
9519 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
9520 msgid "No Location Filter"
9521 msgstr ""
9522
9523 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:302
9524 msgid "No Category Filter"
9525 msgstr ""
9526
9527 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
9528 msgid "No Area Filter"
9529 msgstr ""
9530
9531 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
9532 msgid "No Sales Folk Filter"
9533 msgstr ""
9534
9535 #: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
9536 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
9537 msgstr ""
9538
9539 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
9540 msgid "Cash invoice"
9541 msgstr ""
9542
9543 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:98
9544 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:237
9545 msgid "Stocks below Re-Order Level at "
9546 msgstr ""
9547
9548 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:101
9549 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:242
9550 msgid "Below"
9551 msgstr ""
9552
9553 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:102
9554 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:243
9555 msgid "Please reorder"
9556 msgstr ""
9557
9558 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:94
9559 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:351
9560 msgid "Customer Currency:"
9561 msgstr ""
9562
9563 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:112
9564 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:600
9565 msgid "Shipping Company:"
9566 msgstr ""
9567
9568 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
9569 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:390
9570 msgid "Customer Discount:"
9571 msgstr ""
9572
9573 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
9574 msgid "This item is already on this order. You have been warned."
9575 msgstr ""
9576
9577 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
9578 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
9579 msgstr ""
9580
9581 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:220
9582 msgid "Total Excluding Shipping"
9583 msgstr ""
9584
9585 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
9586 msgid "No customer found for entered text."
9587 msgstr ""
9588
9589 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
9590 msgid "Reference number unique for this document type"
9591 msgstr ""
9592
9593 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
9594 msgid "Payment:"
9595 msgstr ""
9596
9597 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
9598 msgid "Price List:"
9599 msgstr ""
9600
9601 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
9602 msgid "Date of order receive"
9603 msgstr ""
9604
9605 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
9606 msgid "Cash payment"
9607 msgstr ""
9608
9609 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:548
9610 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:575
9611 msgid "Deliver from Location:"
9612 msgstr ""
9613
9614 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
9615 msgid "Cash account:"
9616 msgstr ""
9617
9618 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
9619 msgid "Delivery Details"
9620 msgstr ""
9621
9622 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
9623 msgid "Invoice Delivery Details"
9624 msgstr ""
9625
9626 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
9627 msgid "Invoice before"
9628 msgstr ""
9629
9630 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
9631 msgid "Order Delivery Details"
9632 msgstr ""
9633
9634 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
9635 msgid "Enter requested day of delivery"
9636 msgstr ""
9637
9638 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:583
9639 msgid "Deliver To:"
9640 msgstr ""
9641
9642 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
9643 msgid "Additional identifier for delivery e.g. name of receiving person"
9644 msgstr ""
9645
9646 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
9647 msgid "Delivery address. Default is address of customer branch"
9648 msgstr ""
9649
9650 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
9651 msgid "Contact Phone Number:"
9652 msgstr ""
9653
9654 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
9655 msgid "Phone number of ordering person. Defaults to branch phone number"
9656 msgstr ""
9657
9658 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
9659 msgid "Customer Reference:"
9660 msgstr ""
9661
9662 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
9663 msgid "Customer reference number for this order (if any)"
9664 msgstr ""
9665
9666 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
9667 msgid "Shipping Charge:"
9668 msgstr ""
9669