lang/new_language_template/LC_MESSAGES/empty.po

   1 msgid ""
   2 msgstr ""
   3 "Project-Id-Version: FrontAccounting\n"
   4 "Report-Msgid-Bugs-To: \n"
   5 "POT-Creation-Date: 2009-02-05 22:31+0100\n"
   6 "PO-Revision-Date: 2009-02-05 22:32+0100\n"
   7 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
   8 "Language-Team: Translators\n"
   9 "MIME-Version: 1.0\n"
  10 "Content-Type: text/plain; charset=UTF-8\n"
  11 "Content-Transfer-Encoding: 8bit\n"
  12 "X-Poedit-Language: English\n"
  13 "X-Poedit-Country: UNITED KINGDOM\n"
  14 "X-Poedit-SourceCharset: iso-8859-1\n"
  15 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
  16 "X-Poedit-KeywordsList: _\n"
  17 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
  18
  19 #: c:\Apache2\htdocs\account21/config.php:151
  20 msgid "Inquiries"
  21 msgstr ""
  22
  23 #: c:\Apache2\htdocs\account21/config.php:152
  24 msgid "Accountant"
  25 msgstr ""
  26
  27 #: c:\Apache2\htdocs\account21/config.php:153
  28 msgid "System Administrator"
  29 msgstr ""
  30
  31 #: c:\Apache2\htdocs\account21/config.php:166
  32 msgid "&Sales"
  33 msgstr ""
  34
  35 #: c:\Apache2\htdocs\account21/config.php:167
  36 msgid "&Purchases"
  37 msgstr ""
  38
  39 #: c:\Apache2\htdocs\account21/config.php:168
  40 msgid "&Items and Inventory"
  41 msgstr ""
  42
  43 #: c:\Apache2\htdocs\account21/config.php:169
  44 msgid "&Manufacturing"
  45 msgstr ""
  46
  47 #: c:\Apache2\htdocs\account21/config.php:170
  48 msgid "&Dimensions"
  49 msgstr ""
  50
  51 #: c:\Apache2\htdocs\account21/config.php:171
  52 msgid "&Banking and General Ledger"
  53 msgstr ""
  54
  55 #: c:\Apache2\htdocs\account21/config.php:172
  56 msgid "S&etup"
  57 msgstr ""
  58
  59 #: c:\Apache2\htdocs\account21/frontaccounting.php:70
  60 #: c:\Apache2\htdocs\account21/frontaccounting.php:71
  61 msgid "Main  Menu"
  62 msgstr ""
  63
  64 #: c:\Apache2\htdocs\account21/frontaccounting.php:72
  65 #: c:\Apache2\htdocs\account21/access/logout.php:17
  66 msgid "Logout"
  67 msgstr ""
  68
  69 #: c:\Apache2\htdocs\account21/access/login.php:54
  70 msgid "Version"
  71 msgstr ""
  72
  73 #: c:\Apache2\htdocs\account21/access/logout.php:31
  74 msgid "Thank you for using"
  75 msgstr ""
  76
  77 #: c:\Apache2\htdocs\account21/access/logout.php:43
  78 msgid "Click here to Login Again."
  79 msgstr ""
  80
  81 #: c:\Apache2\htdocs\account21/admin/attachments.php:57
  82 msgid "Attach Documents"
  83 msgstr ""
  84
  85 #: c:\Apache2\htdocs\account21/admin/attachments.php:104
  86 msgid "Attachment has been inserted."
  87 msgstr ""
  88
  89 #: c:\Apache2\htdocs\account21/admin/attachments.php:121
  90 msgid "Attachment has been updated."
  91 msgstr ""
  92
  93 #: c:\Apache2\htdocs\account21/admin/attachments.php:134
  94 msgid "Attachment has been deleted."
  95 msgstr ""
  96
  97 #: c:\Apache2\htdocs\account21/admin/attachments.php:151
  98 msgid "Type:"
  99 msgstr ""
 100
 101 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 102 msgid "#"
 103 msgstr ""
 104
 105 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 106 #: c:\Apache2\htdocs\account21/admin/attachments.php:233
 107 msgid "Description"
 108 msgstr ""
 109
 110 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 111 #: c:\Apache2\htdocs\account21/admin/backups.php:148
 112 #: c:\Apache2\htdocs\account21/admin/backups.php:164
 113 msgid "Filename"
 114 msgstr ""
 115
 116 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 117 msgid "Size"
 118 msgstr ""
 119
 120 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 121 msgid "Filetype"
 122 msgstr ""
 123
 124 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 125 msgid "Date Uploaded"
 126 msgstr ""
 127
 128 #: c:\Apache2\htdocs\account21/admin/attachments.php:195
 129 #: c:\Apache2\htdocs\account21/admin/create_coy.php:239
 130 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
 131 msgid "Edit"
 132 msgstr ""
 133
 134 #: c:\Apache2\htdocs\account21/admin/attachments.php:196
 135 msgid "View"
 136 msgstr ""
 137
 138 #: c:\Apache2\htdocs\account21/admin/attachments.php:197
 139 msgid "Download"
 140 msgstr ""
 141
 142 #: c:\Apache2\htdocs\account21/admin/attachments.php:198
 143 #: c:\Apache2\htdocs\account21/admin/create_coy.php:240
 144 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
 145 msgid "Delete"
 146 msgstr ""
 147
 148 #: c:\Apache2\htdocs\account21/admin/attachments.php:227
 149 #: c:\Apache2\htdocs\account21/admin/attachments.php:232
 150 msgid "Transaction #"
 151 msgstr ""
 152
 153 #: c:\Apache2\htdocs\account21/admin/attachments.php:235
 154 msgid "Attached File"
 155 msgstr ""
 156
 157 #: c:\Apache2\htdocs\account21/admin/backups.php:23
 158 msgid "Backup and Restore Database - Error"
 159 msgstr ""
 160
 161 #: c:\Apache2\htdocs\account21/admin/backups.php:24
 162 msgid "Backup paths have not been set correctly."
 163 msgstr ""
 164
 165 #: c:\Apache2\htdocs\account21/admin/backups.php:24
 166 msgid "Please contact System Administrator."
 167 msgstr ""
 168
 169 #: c:\Apache2\htdocs\account21/admin/backups.php:32
 170 msgid "Backup and Restore Database"
 171 msgstr ""
 172
 173 #: c:\Apache2\htdocs\account21/admin/backups.php:57
 174 msgid "This extension can not be be viewed: "
 175 msgstr ""
 176
 177 #: c:\Apache2\htdocs\account21/admin/backups.php:64
 178 msgid "Are you sure you want to delete the backup file - "
 179 msgstr ""
 180
 181 #: c:\Apache2\htdocs\account21/admin/backups.php:75
 182 msgid "Please select a file to upload."
 183 msgstr ""
 184
 185 #: c:\Apache2\htdocs\account21/admin/backups.php:86
 186 msgid "Backup scripts"
 187 msgstr ""
 188
 189 #: c:\Apache2\htdocs\account21/admin/backups.php:95
 190 #: c:\Apache2\htdocs\account21/admin/backups.php:107
 191 msgid "Create Backup"
 192 msgstr ""
 193
 194 #: c:\Apache2\htdocs\account21/admin/backups.php:95
 195 msgid "Compression"
 196 msgstr ""
 197
 198 #: c:\Apache2\htdocs\account21/admin/backups.php:96
 199 msgid "Restore Backup"
 200 msgstr ""
 201
 202 #: c:\Apache2\htdocs\account21/admin/backups.php:97
 203 msgid "View Backup"
 204 msgstr ""
 205
 206 #: c:\Apache2\htdocs\account21/admin/backups.php:98
 207 msgid "Delete Backup"
 208 msgstr ""
 209
 210 #: c:\Apache2\htdocs\account21/admin/backups.php:99
 211 msgid "Download Backup"
 212 msgstr ""
 213
 214 #: c:\Apache2\htdocs\account21/admin/backups.php:100
 215 msgid "Upload Backup"
 216 msgstr ""
 217
 218 #: c:\Apache2\htdocs\account21/admin/backups.php:107
 219 msgid "Comments"
 220 msgstr ""
 221
 222 #: c:\Apache2\htdocs\account21/admin/backups.php:147
 223 msgid "File successfully deleted."
 224 msgstr ""
 225
 226 #: c:\Apache2\htdocs\account21/admin/backups.php:154
 227 msgid "Backup is being downloaded..."
 228 msgstr ""
 229
 230 #: c:\Apache2\htdocs\account21/admin/backups.php:163
 231 msgid "Backup successfully generated."
 232 msgstr ""
 233
 234 #: c:\Apache2\htdocs\account21/admin/backups.php:175
 235 msgid "Restore backup completed."
 236 msgstr ""
 237
 238 #: c:\Apache2\htdocs\account21/admin/backups.php:183
 239 msgid "Uploaded file has been restored."
 240 msgstr ""
 241
 242 #: c:\Apache2\htdocs\account21/admin/backups.php:185
 243 msgid "Database restore failed."
 244 msgstr ""
 245
 246 #: c:\Apache2\htdocs\account21/admin/backups.php:189
 247 msgid "Backup was not uploaded into the system."
 248 msgstr ""
 249
 250 #: c:\Apache2\htdocs\account21/admin/backups.php:234
 251 #: c:\Apache2\htdocs\account21/admin/create_coy.php:227
 252 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
 253 msgid "No"
 254 msgstr ""
 255
 256 #: c:\Apache2\htdocs\account21/admin/backups.php:266
 257 msgid "cannot find backup directory"
 258 msgstr ""
 259
 260 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
 261 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
 262 msgid "Change password"
 263 msgstr ""
 264
 265 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
 266 msgid "The password entered must be at least 4 characters long."
 267 msgstr ""
 268
 269 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
 270 msgid "The password cannot contain the user login."
 271 msgstr ""
 272
 273 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
 274 msgid "The passwords entered are not the same."
 275 msgstr ""
 276
 277 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
 278 msgid "Your password has been updated."
 279 msgstr ""
 280
 281 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:74
 282 msgid "User login:"
 283 msgstr ""
 284
 285 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:80
 286 msgid "Password:"
 287 msgstr ""
 288
 289 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85
 290 msgid "Repeat password:"
 291 msgstr ""
 292
 293 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
 294 msgid "Enter your new password in the fields."
 295 msgstr ""
 296
 297 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
 298 msgid "Company Setup"
 299 msgstr ""
 300
 301 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
 302 msgid "The company name must be entered."
 303 msgstr ""
 304
 305 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:49
 306 msgid "Only jpg files are supported - a file extension of .jpg is expected"
 307 msgstr ""
 308
 309 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:54
 310 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 311 msgstr ""
 312
 313 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:59
 314 msgid "Only graphics files can be uploaded"
 315 msgstr ""
 316
 317 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:67
 318 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:89
 319 msgid "The existing image could not be removed"
 320 msgstr ""
 321
 322 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:77
 323 msgid "Error uploading logo file"
 324 msgstr ""
 325
 326 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:105
 327 msgid "Company setup has been updated."
 328 msgstr ""
 329
 330 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:148
 331 msgid "Name (to appear on reports):"
 332 msgstr ""
 333
 334 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:149
 335 msgid "Address:"
 336 msgstr ""
 337
 338 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
 339 msgid "Phone Number:"
 340 msgstr ""
 341
 342 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:152
 343 msgid "Fax Number:"
 344 msgstr ""
 345
 346 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
 347 msgid "Email Address:"
 348 msgstr ""
 349
 350 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
 351 msgid "Official Company Number:"
 352 msgstr ""
 353
 354 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:156
 355 msgid "GSTNo:"
 356 msgstr ""
 357
 358 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
 359 msgid "Tax Periods:"
 360 msgstr ""
 361
 362 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
 363 msgid "Months."
 364 msgstr ""
 365
 366 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
 367 msgid "Tax Last Period:"
 368 msgstr ""
 369
 370 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
 371 msgid "Months back."
 372 msgstr ""
 373
 374 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
 375 msgid "Home Currency:"
 376 msgstr ""
 377
 378 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:165
 379 msgid "Fiscal Year:"
 380 msgstr ""
 381
 382 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:166
 383 msgid "Company Logo:"
 384 msgstr ""
 385
 386 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
 387 msgid "New Company Logo (.jpg)"
 388 msgstr ""
 389
 390 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
 391 msgid "Delete Company Logo:"
 392 msgstr ""
 393
 394 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
 395 msgid "Domicile:"
 396 msgstr ""
 397
 398 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
 399 msgid "Use Dimensions:"
 400 msgstr ""
 401
 402 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:172
 403 msgid "Base for auto price calculations:"
 404 msgstr ""
 405
 406 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
 407 msgid "No base price list"
 408 msgstr ""
 409
 410 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
 411 msgid "Search Item List"
 412 msgstr ""
 413
 414 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:176
 415 msgid "Search Customer List"
 416 msgstr ""
 417
 418 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
 419 msgid "Search Supplier List"
 420 msgstr ""
 421
 422 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
 423 msgid "Custom Field Name"
 424 msgstr ""
 425
 426 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
 427 msgid "Custom Field Value"
 428 msgstr ""
 429
 430 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:201
 431 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:127
 432 msgid "Update"
 433 msgstr ""
 434
 435 #: c:\Apache2\htdocs\account21/admin/create_coy.php:21
 436 msgid "Create/Update Company"
 437 msgstr ""
 438
 439 #: c:\Apache2\htdocs\account21/admin/create_coy.php:52
 440 msgid "This database settings are already used by another company."
 441 msgstr ""
 442
 443 #: c:\Apache2\htdocs\account21/admin/create_coy.php:57
 444 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 445 msgstr ""
 446
 447 #: c:\Apache2\htdocs\account21/admin/create_coy.php:117
 448 msgid "Error creating Database: "
 449 msgstr ""
 450
 451 #: c:\Apache2\htdocs\account21/admin/create_coy.php:117
 452 msgid ", Please create it manually"
 453 msgstr ""
 454
 455 #: c:\Apache2\htdocs\account21/admin/create_coy.php:132
 456 msgid "Error uploading Database Script, please upload it manually"
 457 msgstr ""
 458
 459 #: c:\Apache2\htdocs\account21/admin/create_coy.php:140
 460 #: c:\Apache2\htdocs\account21/admin/create_coy.php:186
 461 msgid "Cannot open the configuration file - "
 462 msgstr ""
 463
 464 #: c:\Apache2\htdocs\account21/admin/create_coy.php:142
 465 #: c:\Apache2\htdocs\account21/admin/create_coy.php:188
 466 msgid "Cannot write to the configuration file - "
 467 msgstr ""
 468
 469 #: c:\Apache2\htdocs\account21/admin/create_coy.php:144
 470 #: c:\Apache2\htdocs\account21/admin/create_coy.php:190
 471 msgid "The configuration file "
 472 msgstr ""
 473
 474 #: c:\Apache2\htdocs\account21/admin/create_coy.php:144
 475 #: c:\Apache2\htdocs\account21/admin/create_coy.php:190
 476 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 477 msgstr ""
 478
 479 #: c:\Apache2\htdocs\account21/admin/create_coy.php:169
 480 msgid "Cannot remove company data directory "
 481 msgstr ""
 482
 483 #: c:\Apache2\htdocs\account21/admin/create_coy.php:174
 484 msgid "Cannot rename company subdirectory"
 485 msgstr ""
 486
 487 #: c:\Apache2\htdocs\account21/admin/create_coy.php:180
 488 msgid "Error removing Database: "
 489 msgstr ""
 490
 491 #: c:\Apache2\htdocs\account21/admin/create_coy.php:180
 492 msgid ", please remove it manually"
 493 msgstr ""
 494
 495 #: c:\Apache2\htdocs\account21/admin/create_coy.php:208
 496 msgid "Are you sure you want to delete company no. "
 497 msgstr ""
 498
 499 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 500 #: c:\Apache2\htdocs\account21/admin/create_coy.php:304
 501 msgid "Company"
 502 msgstr ""
 503
 504 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 505 msgid "Database Host"
 506 msgstr ""
 507
 508 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 509 #: c:\Apache2\htdocs\account21/admin/create_coy.php:306
 510 msgid "Database User"
 511 msgstr ""
 512
 513 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 514 #: c:\Apache2\htdocs\account21/admin/create_coy.php:309
 515 msgid "Database Name"
 516 msgstr ""
 517
 518 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 519 #: c:\Apache2\htdocs\account21/admin/create_coy.php:311
 520 #: c:\Apache2\htdocs\account21/admin/create_coy.php:313
 521 msgid "Table Pref"
 522 msgstr ""
 523
 524 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 525 #: c:\Apache2\htdocs\account21/admin/create_coy.php:314
 526 msgid "Default"
 527 msgstr ""
 528
 529 #: c:\Apache2\htdocs\account21/admin/create_coy.php:225
 530 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
 531 msgid "Yes"
 532 msgstr ""
 533
 534 #: c:\Apache2\htdocs\account21/admin/create_coy.php:253
 535 msgid "The marked company is the current company which cannot be deleted."
 536 msgstr ""
 537
 538 #: c:\Apache2\htdocs\account21/admin/create_coy.php:305
 539 msgid "Host"
 540 msgstr ""
 541
 542 #: c:\Apache2\htdocs\account21/admin/create_coy.php:308
 543 msgid "Database Password"
 544 msgstr ""
 545
 546 #: c:\Apache2\htdocs\account21/admin/create_coy.php:311
 547 msgid "None"
 548 msgstr ""
 549
 550 #: c:\Apache2\htdocs\account21/admin/create_coy.php:317
 551 msgid "Database Script"
 552 msgstr ""
 553
 554 #: c:\Apache2\htdocs\account21/admin/create_coy.php:321
 555 msgid "New script Admin Password"
 556 msgstr ""
 557
 558 #: c:\Apache2\htdocs\account21/admin/create_coy.php:324
 559 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 560 msgstr ""
 561
 562 #: c:\Apache2\htdocs\account21/admin/create_coy.php:325
 563 msgid "Save"
 564 msgstr ""
 565
 566 #: c:\Apache2\htdocs\account21/admin/create_coy.php:353
 567 msgid "Create a new company"
 568 msgstr ""
 569
 570 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
 571 msgid "Display Setup"
 572 msgstr ""
 573
 574 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
 575 msgid "Query size must integer and greater than zero."
 576 msgstr ""
 577
 578 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:51
 579 msgid "Display settings have been updated."
 580 msgstr ""
 581
 582 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:60
 583 msgid "Decimal Places"
 584 msgstr ""
 585
 586 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:62
 587 msgid "Prices/Amounts:"
 588 msgstr ""
 589
 590 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:63
 591 msgid "Quantities:"
 592 msgstr ""
 593
 594 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:64
 595 msgid "Exchange Rates:"
 596 msgstr ""
 597
 598 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
 599 msgid "Percentages:"
 600 msgstr ""
 601
 602 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
 603 msgid "Dateformat and Separators"
 604 msgstr ""
 605
 606 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
 607 msgid "Dateformat:"
 608 msgstr ""
 609
 610 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:71
 611 msgid "Date Separator:"
 612 msgstr ""
 613
 614 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
 615 msgid "Thousand Separator:"
 616 msgstr ""
 617
 618 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
 619 msgid "Decimal Separator:"
 620 msgstr ""
 621
 622 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:88
 623 msgid "Language"
 624 msgstr ""
 625
 626 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:90
 627 msgid "Language:"
 628 msgstr ""
 629
 630 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
 631 msgid "Miscellaneous"
 632 msgstr ""
 633
 634 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
 635 msgid "Show hints for new users:"
 636 msgstr ""
 637
 638 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:97
 639 msgid "Show GL Information:"
 640 msgstr ""
 641
 642 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:99
 643 msgid "Show Item Codes:"
 644 msgstr ""
 645
 646 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:101
 647 msgid "Theme:"
 648 msgstr ""
 649
 650 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
 651 msgid "Page Size:"
 652 msgstr ""
 653
 654 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:114
 655 msgid "Printing profile"
 656 msgstr ""
 657
 658 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:115
 659 msgid "Browser printing support"
 660 msgstr ""
 661
 662 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:117
 663 msgid "Use popup window to display reports:"
 664 msgstr ""
 665
 666 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:118
 667 msgid "Set this option to on if your browser directly supports pdf files"
 668 msgstr ""
 669
 670 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
 671 msgid "Use icons instead of text links:"
 672 msgstr ""
 673
 674 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:121
 675 msgid "Set this option to on for using icons instead of text links"
 676 msgstr ""
 677
 678 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
 679 msgid "Query page size:"
 680 msgstr ""
 681
 682 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
 683 msgid "Fiscal Years"
 684 msgstr ""
 685
 686 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
 687 msgid "Invalid BEGIN date in fiscal year."
 688 msgstr ""
 689
 690 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
 691 msgid "Invalid END date in fiscal year."
 692 msgstr ""
 693
 694 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
 695 msgid "BEGIN date bigger than END date."
 696 msgstr ""
 697
 698 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
 699 msgid "Selected fiscal year has been updated"
 700 msgstr ""
 701
 702 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
 703 msgid "New fiscal year has been added"
 704 msgstr ""
 705
 706 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
 707 msgid "Cannot delete this fiscal year because items have been created referring to it."
 708 msgstr ""
 709
 710 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
 711 msgid "Selected fiscal year has been deleted"
 712 msgstr ""
 713
 714 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 715 msgid "Fiscal Year Begin"
 716 msgstr ""
 717
 718 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 719 msgid "Fiscal Year End"
 720 msgstr ""
 721
 722 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 723 msgid "Closed"
 724 msgstr ""
 725
 726 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
 727 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 728 msgstr ""
 729
 730 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
 731 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
 732 msgid "Fiscal Year Begin:"
 733 msgstr ""
 734
 735 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
 736 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
 737 msgid "Fiscal Year End:"
 738 msgstr ""
 739
 740 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
 741 msgid "Is Closed:"
 742 msgstr ""
 743
 744 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
 745 msgid "Forms Setup"
 746 msgstr ""
 747
 748 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
 749 msgid "Forms settings have been updated."
 750 msgstr ""
 751
 752 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
 753 msgid "Form"
 754 msgstr ""
 755
 756 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
 757 msgid "Next Reference"
 758 msgstr ""
 759
 760 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
 761 msgid "System and General GL Setup"
 762 msgstr ""
 763
 764 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
 765 msgid "The delivery over-receive allowance must be between 0 and 100."
 766 msgstr ""
 767
 768 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
 769 msgid "The invoice over-charge allowance must be between 0 and 100."
 770 msgstr ""
 771
 772 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
 773 msgid "The past due days interval allowance must be between 0 and 100."
 774 msgstr ""
 775
 776 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
 777 msgid "The general GL setup has been updated."
 778 msgstr ""
 779
 780 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
 781 msgid "General GL"
 782 msgstr ""
 783
 784 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
 785 msgid "Past Due Days Interval:"
 786 msgstr ""
 787
 788 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
 789 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
 790 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
 791 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
 792 msgid "days"
 793 msgstr ""
 794
 795 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
 796 msgid "Exchange Variances Account:"
 797 msgstr ""
 798
 799 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
 800 msgid "Customers and Sales"
 801 msgstr ""
 802
 803 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
 804 msgid "Default Credit Limit:"
 805 msgstr ""
 806
 807 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
 808 msgid "Accumulate batch shipping:"
 809 msgstr ""
 810
 811 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
 812 msgid "Legal Text on Invoice:"
 813 msgstr ""
 814
 815 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
 816 msgid "Shipping Charged Account:"
 817 msgstr ""
 818
 819 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
 820 msgid "Customers and Sales Defaults"
 821 msgstr ""
 822
 823 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
 824 msgid "Receivable Account:"
 825 msgstr ""
 826
 827 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
 828 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
 829 msgid "Sales Account:"
 830 msgstr ""
 831
 832 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
 833 msgid "Sales Discount Account:"
 834 msgstr ""
 835
 836 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
 837 msgid "Prompt Payment Discount Account:"
 838 msgstr ""
 839
 840 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
 841 msgid "Dimension Defaults"
 842 msgstr ""
 843
 844 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
 845 msgid "Dimension Required By After:"
 846 msgstr ""
 847
 848 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
 849 msgid "Suppliers and Purchasing"
 850 msgstr ""
 851
 852 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
 853 msgid "Delivery Over-Receive Allowance:"
 854 msgstr ""
 855
 856 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
 857 msgid "Invoice Over-Charge Allowance:"
 858 msgstr ""
 859
 860 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
 861 msgid "Suppliers and Purchasing Defaults"
 862 msgstr ""
 863
 864 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
 865 msgid "Payable Account:"
 866 msgstr ""
 867
 868 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
 869 msgid "Purchase Discount Account:"
 870 msgstr ""
 871
 872 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
 873 msgid "Inventory"
 874 msgstr ""
 875
 876 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
 877 msgid "Allow Negative Inventory:"
 878 msgstr ""
 879
 880 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
 881 msgid "Items Defaults"
 882 msgstr ""
 883
 884 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
 885 msgid "Inventory Account:"
 886 msgstr ""
 887
 888 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
 889 msgid "C.O.G.S. Account:"
 890 msgstr ""
 891
 892 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
 893 msgid "Inventory Adjustments Account:"
 894 msgstr ""
 895
 896 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
 897 msgid "Item Assembly Costs Account:"
 898 msgstr ""
 899
 900 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
 901 msgid "Manufacturing Defaults"
 902 msgstr ""
 903
 904 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
 905 msgid "Work Order Required By After:"
 906 msgstr ""
 907
 908 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
 909 msgid "Install/Update Languages"
 910 msgstr ""
 911
 912 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:131
 913 msgid "Cannot open the languages file - "
 914 msgstr ""
 915
 916 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:138
 917 msgid "Cannot write to the language file - "
 918 msgstr ""
 919
 920 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:148
 921 msgid "The language file "
 922 msgstr ""
 923
 924 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
 925 msgid "Are you sure you want to delete language no. "
 926 msgstr ""
 927
 928 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
 929 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
 930 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
 931 #: c:\Apache2\htdocs\account21/admin/inst_module.php:340
 932 #: c:\Apache2\htdocs\account21/admin/printers.php:88
 933 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
 934 msgid "Name"
 935 msgstr ""
 936
 937 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
 938 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:331
 939 msgid "Encoding"
 940 msgstr ""
 941
 942 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
 943 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
 944 msgid "Right To Left"
 945 msgstr ""
 946
 947 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:291
 948 msgid "The marked language is the current language which cannot be deleted."
 949 msgstr ""
 950
 951 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:335
 952 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
 953 msgid "Language File"
 954 msgstr ""
 955
 956 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:339
 957 msgid "Select your language files from your local harddisk."
 958 msgstr ""
 959
 960 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:369
 961 msgid "Create a new language"
 962 msgstr ""
 963
 964 #: c:\Apache2\htdocs\account21/admin/inst_module.php:16
 965 msgid "Install/Update Modules"
 966 msgstr ""
 967
 968 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 969 #: c:\Apache2\htdocs\account21/applications/customers.php:18
 970 msgid "Sales"
 971 msgstr ""
 972
 973 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 974 msgid "Purchases"
 975 msgstr ""
 976
 977 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 978 msgid "Items and Inventory"
 979 msgstr ""
 980
 981 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 982 msgid "Manufacturing"
 983 msgstr ""
 984
 985 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
 986 msgid "Dimensions"
 987 msgstr ""
 988
 989 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
 990 msgid "Banking and General Ledger"
 991 msgstr ""
 992
 993 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
 994 msgid "Setup"
 995 msgstr ""
 996
 997 #: c:\Apache2\htdocs\account21/admin/inst_module.php:164
 998 msgid "Cannot open the modules file - "
 999 msgstr ""
1000
1001 #: c:\Apache2\htdocs\account21/admin/inst_module.php:171
1002 msgid "Cannot write to the modules file - "
1003 msgstr ""
1004
1005 #: c:\Apache2\htdocs\account21/admin/inst_module.php:181
1006 msgid "The modules file "
1007 msgstr ""
1008
1009 #: c:\Apache2\htdocs\account21/admin/inst_module.php:271
1010 msgid "Are you sure you want to delete module: "
1011 msgstr ""
1012
1013 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
1014 msgid "Tab"
1015 msgstr ""
1016
1017 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
1018 #: c:\Apache2\htdocs\account21/admin/inst_module.php:341
1019 msgid "Folder"
1020 msgstr ""
1021
1022 #: c:\Apache2\htdocs\account21/admin/inst_module.php:339
1023 msgid "Menu Tab"
1024 msgstr ""
1025
1026 #: c:\Apache2\htdocs\account21/admin/inst_module.php:343
1027 msgid "Module File"
1028 msgstr ""
1029
1030 #: c:\Apache2\htdocs\account21/admin/inst_module.php:344
1031 msgid "SQL File"
1032 msgstr ""
1033
1034 #: c:\Apache2\htdocs\account21/admin/inst_module.php:347
1035 msgid "Select your module PHP file from your local harddisk."
1036 msgstr ""
1037
1038 #: c:\Apache2\htdocs\account21/admin/inst_module.php:377
1039 msgid "Create a new module"
1040 msgstr ""
1041
1042 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
1043 msgid "Software Upgrade"
1044 msgstr ""
1045
1046 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
1047 msgid "Cannot connect to database for company"
1048 msgstr ""
1049
1050 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
1051 #, php-format
1052 msgid "Database upgrade to version %s failed for company '%s'."
1053 msgstr ""
1054
1055 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
1056 msgid "You should restore company database from latest backup file"
1057 msgstr ""
1058
1059 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
1060 msgid "All companies data has been successfully updated"
1061 msgstr ""
1062
1063 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
1064 msgid "Sql file"
1065 msgstr ""
1066
1067 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
1068 msgid "Install"
1069 msgstr ""
1070
1071 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
1072 msgid "Force upgrade"
1073 msgstr ""
1074
1075 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
1076 msgid "Installed"
1077 msgstr ""
1078
1079 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
1080 msgid "Upgrade system"
1081 msgstr ""
1082
1083 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
1084 msgid "Save database and perform upgrade"
1085 msgstr ""
1086
1087 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
1088 msgid "Payment Terms"
1089 msgstr ""
1090
1091 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
1092 msgid "The number of days or the day in the following month must be numeric."
1093 msgstr ""
1094
1095 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
1096 msgid "The Terms description must be entered."
1097 msgstr ""
1098
1099 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
1100 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
1101 msgstr ""
1102
1103 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
1104 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
1105 msgstr ""
1106
1107 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
1108 msgid "Selected payment terms have been updated"
1109 msgstr ""
1110
1111 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
1112 msgid "New payment terms have been added"
1113 msgstr ""
1114
1115 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
1116 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1117 msgstr ""
1118
1119 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
1120 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1121 msgstr ""
1122
1123 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
1124 msgid "Selected payment terms have been deleted"
1125 msgstr ""
1126
1127 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
1128 msgid "Following Month On"
1129 msgstr ""
1130
1131 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
1132 msgid "Due After (Days)"
1133 msgstr ""
1134
1135 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
1136 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
1137 msgid "N/A"
1138 msgstr ""
1139
1140 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
1141 msgid "Terms Description:"
1142 msgstr ""
1143
1144 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
1145 msgid "Due After A Given No. Of Days:"
1146 msgstr ""
1147
1148 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
1149 msgid "Days (Or Day In Following Month):"
1150 msgstr ""
1151
1152 #: c:\Apache2\htdocs\account21/admin/printers.php:16
1153 msgid "Printer Locations"
1154 msgstr ""
1155
1156 #: c:\Apache2\htdocs\account21/admin/printers.php:31
1157 msgid "Printer name cannot be empty."
1158 msgstr ""
1159
1160 #: c:\Apache2\htdocs\account21/admin/printers.php:36
1161 msgid "You have selected printing to server at user IP."
1162 msgstr ""
1163
1164 #: c:\Apache2\htdocs\account21/admin/printers.php:41
1165 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1166 msgstr ""
1167
1168 #: c:\Apache2\htdocs\account21/admin/printers.php:52
1169 msgid "New printer definition has been created"
1170 msgstr ""
1171
1172 #: c:\Apache2\htdocs\account21/admin/printers.php:53
1173 msgid "Selected printer definition has been updated"
1174 msgstr ""
1175
1176 #: c:\Apache2\htdocs\account21/admin/printers.php:67
1177 msgid "Cannot delete this printer definition, because print profile have been created using it."
1178 msgstr ""
1179
1180 #: c:\Apache2\htdocs\account21/admin/printers.php:73
1181 msgid "Selected printer definition has been deleted"
1182 msgstr ""
1183
1184 #: c:\Apache2\htdocs\account21/admin/printers.php:88
1185 #: c:\Apache2\htdocs\account21/admin/printers.php:140
1186 msgid "Printer Queue"
1187 msgstr ""
1188
1189 #: c:\Apache2\htdocs\account21/admin/printers.php:136
1190 msgid "Printer Name"
1191 msgstr ""
1192
1193 #: c:\Apache2\htdocs\account21/admin/printers.php:137
1194 msgid "Printer Description"
1195 msgstr ""
1196
1197 #: c:\Apache2\htdocs\account21/admin/printers.php:138
1198 msgid "Host name or IP"
1199 msgstr ""
1200
1201 #: c:\Apache2\htdocs\account21/admin/printers.php:139
1202 msgid "Port"
1203 msgstr ""
1204
1205 #: c:\Apache2\htdocs\account21/admin/printers.php:141
1206 msgid "Timeout"
1207 msgstr ""
1208
1209 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
1210 msgid "Printing Profiles"
1211 msgstr ""
1212
1213 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
1214 msgid "Default printing destination"
1215 msgstr ""
1216
1217 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
1218 msgid "Printing profile name cannot be empty."
1219 msgstr ""
1220
1221 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
1222 msgid "New printing profile has been created"
1223 msgstr ""
1224
1225 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
1226 msgid "Printing profile has been updated"
1227 msgstr ""
1228
1229 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
1230 msgid "Selected printing profile has been deleted"
1231 msgstr ""
1232
1233 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
1234 msgid "Select printing profile"
1235 msgstr ""
1236
1237 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
1238 msgid "New printing profile"
1239 msgstr ""
1240
1241 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
1242 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
1243 msgid "Printing Profile Name"
1244 msgstr ""
1245
1246 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
1247 msgid "Report Id"
1248 msgstr ""
1249
1250 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
1251 msgid "Printer"
1252 msgstr ""
1253
1254 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
1255 msgid "Browser support"
1256 msgstr ""
1257
1258 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
1259 msgid "no title was found in this report definition file."
1260 msgstr ""
1261
1262 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
1263 msgid "Add New Profile"
1264 msgstr ""
1265
1266 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
1267 msgid "Update Profile"
1268 msgstr ""
1269
1270 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
1271 msgid "Update printer profile"
1272 msgstr ""
1273
1274 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
1275 msgid "Delete Profile"
1276 msgstr ""
1277
1278 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
1279 msgid "Delete printer profile (only if not used by any user)"
1280 msgstr ""
1281
1282 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
1283 msgid "Shipping Company"
1284 msgstr ""
1285
1286 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
1287 msgid "The shipping company name cannot be empty."
1288 msgstr ""
1289
1290 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
1291 msgid "New shipping company has been added"
1292 msgstr ""
1293
1294 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
1295 msgid "Selected shipping company has been updated"
1296 msgstr ""
1297
1298 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
1299 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1300 msgstr ""
1301
1302 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
1303 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1304 msgstr ""
1305
1306 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
1307 msgid "Selected shipping company has been deleted"
1308 msgstr ""
1309
1310 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1311 msgid "Contact Person"
1312 msgstr ""
1313
1314 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1315 msgid "Phone Number"
1316 msgstr ""
1317
1318 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1319 msgid "Address"
1320 msgstr ""
1321
1322 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
1323 msgid "Name:"
1324 msgstr ""
1325
1326 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
1327 msgid "Contact Person:"
1328 msgstr ""
1329
1330 #: c:\Apache2\htdocs\account21/admin/users.php:16
1331 msgid "Users"
1332 msgstr ""
1333
1334 #: c:\Apache2\htdocs\account21/admin/users.php:31
1335 msgid "The user login entered must be at least 4 characters long."
1336 msgstr ""
1337
1338 #: c:\Apache2\htdocs\account21/admin/users.php:72
1339 msgid "The selected user has been updated."
1340 msgstr ""
1341
1342 #: c:\Apache2\htdocs\account21/admin/users.php:80
1343 msgid "A new user has been added."
1344 msgstr ""
1345
1346 #: c:\Apache2\htdocs\account21/admin/users.php:91
1347 msgid "User has been deleted."
1348 msgstr ""
1349
1350 #: c:\Apache2\htdocs\account21/admin/users.php:107
1351 #: c:\Apache2\htdocs\account21/admin/users.php:110
1352 msgid "User login"
1353 msgstr ""
1354
1355 #: c:\Apache2\htdocs\account21/admin/users.php:107
1356 #: c:\Apache2\htdocs\account21/admin/users.php:110
1357 #: c:\Apache2\htdocs\account21/admin/users.php:189
1358 msgid "Full Name"
1359 msgstr ""
1360
1361 #: c:\Apache2\htdocs\account21/admin/users.php:107
1362 #: c:\Apache2\htdocs\account21/admin/users.php:110
1363 msgid "Phone"
1364 msgstr ""
1365
1366 #: c:\Apache2\htdocs\account21/admin/users.php:108
1367 #: c:\Apache2\htdocs\account21/admin/users.php:111
1368 msgid "E-mail"
1369 msgstr ""
1370
1371 #: c:\Apache2\htdocs\account21/admin/users.php:108
1372 #: c:\Apache2\htdocs\account21/admin/users.php:111
1373 msgid "Last Visit"
1374 msgstr ""
1375
1376 #: c:\Apache2\htdocs\account21/admin/users.php:108
1377 #: c:\Apache2\htdocs\account21/admin/users.php:111
1378 msgid "Access Level"
1379 msgstr ""
1380
1381 #: c:\Apache2\htdocs\account21/admin/users.php:175
1382 msgid "User Login:"
1383 msgstr ""
1384
1385 #: c:\Apache2\htdocs\account21/admin/users.php:186
1386 msgid "Enter a new password to change, leave empty to keep current."
1387 msgstr ""
1388
1389 #: c:\Apache2\htdocs\account21/admin/users.php:191
1390 msgid "Telephone No.:"
1391 msgstr ""
1392
1393 #: c:\Apache2\htdocs\account21/admin/users.php:195
1394 msgid "Access Level:"
1395 msgstr ""
1396
1397 #: c:\Apache2\htdocs\account21/admin/users.php:199
1398 msgid "User's POS"
1399 msgstr ""
1400
1401 #: c:\Apache2\htdocs\account21/admin/users.php:204
1402 msgid "Use popup window for reports:"
1403 msgstr ""
1404
1405 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
1406 msgid "View or Print Transactions"
1407 msgstr ""
1408
1409 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
1410 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:131
1411 msgid "Print"
1412 msgstr ""
1413
1414 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
1415 msgid "Only documents can be printed."
1416 msgstr ""
1417
1418 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
1419 msgid "from #:"
1420 msgstr ""
1421
1422 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
1423 msgid "to #:"
1424 msgstr ""
1425
1426 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
1427 msgid "Search"
1428 msgstr ""
1429
1430 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
1431 msgid "The starting transaction number is expected to be numeric and greater than zero."
1432 msgstr ""
1433
1434 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
1435 msgid "The ending transaction number is expected to be numeric and greater than zero."
1436 msgstr ""
1437
1438 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
1439 msgid "Reference"
1440 msgstr ""
1441
1442 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132
1443 msgid "GL"
1444 msgstr ""
1445
1446 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
1447 msgid "Void a Transaction"
1448 msgstr ""
1449
1450 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
1451 msgid "Transaction Type:"
1452 msgstr ""
1453
1454 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
1455 msgid "Transaction #:"
1456 msgstr ""
1457
1458 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
1459 msgid "Voiding Date:"
1460 msgstr ""
1461
1462 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
1463 msgid "Memo:"
1464 msgstr ""
1465
1466 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
1467 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
1468 msgid "Void Transaction"
1469 msgstr ""
1470
1471 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
1472 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
1473 msgid "The entered transaction does not exist or cannot be voided."
1474 msgstr ""
1475
1476 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
1477 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1478 msgstr ""
1479
1480 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
1481 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
1482 msgid "View Transaction"
1483 msgstr ""
1484
1485 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
1486 msgid "Proceed"
1487 msgstr ""
1488
1489 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
1490 msgid "Cancel"
1491 msgstr ""
1492
1493 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
1494 msgid "The entered date is invalid."
1495 msgstr ""
1496
1497 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
1498 msgid "The entered date is not in fiscal year."
1499 msgstr ""
1500
1501 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
1502 msgid "The transaction number is expected to be numeric and greater than zero."
1503 msgstr ""
1504
1505 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
1506 msgid "The selected transaction has already been voided."
1507 msgstr ""
1508
1509 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
1510 msgid "Selected transaction has been voided."
1511 msgstr ""
1512
1513 #: c:\Apache2\htdocs\account21/applications/customers.php:20
1514 msgid "Transactions"
1515 msgstr ""
1516
1517 #: c:\Apache2\htdocs\account21/applications/customers.php:21
1518 msgid "Sales &Order Entry"
1519 msgstr ""
1520
1521 #: c:\Apache2\htdocs\account21/applications/customers.php:22
1522 msgid "Direct &Delivery"
1523 msgstr ""
1524
1525 #: c:\Apache2\htdocs\account21/applications/customers.php:23
1526 msgid "Direct &Invoice"
1527 msgstr ""
1528
1529 #: c:\Apache2\htdocs\account21/applications/customers.php:25
1530 msgid "&Delivery Against Sales Orders"
1531 msgstr ""
1532
1533 #: c:\Apache2\htdocs\account21/applications/customers.php:26
1534 msgid "&Invoice Against Sales Delivery"
1535 msgstr ""
1536
1537 #: c:\Apache2\htdocs\account21/applications/customers.php:28
1538 msgid "&Template Delivery"
1539 msgstr ""
1540
1541 #: c:\Apache2\htdocs\account21/applications/customers.php:29
1542 msgid "&Template Invoice"
1543 msgstr ""
1544
1545 #: c:\Apache2\htdocs\account21/applications/customers.php:30
1546 msgid "&Create and Print Recurrent Invoices"
1547 msgstr ""
1548
1549 #: c:\Apache2\htdocs\account21/applications/customers.php:32
1550 msgid "Customer &Payments"
1551 msgstr ""
1552
1553 #: c:\Apache2\htdocs\account21/applications/customers.php:33
1554 msgid "Customer &Credit Notes"
1555 msgstr ""
1556
1557 #: c:\Apache2\htdocs\account21/applications/customers.php:34
1558 msgid "&Allocate Customer Payments or Credit Notes"
1559 msgstr ""
1560
1561 #: c:\Apache2\htdocs\account21/applications/customers.php:36
1562 msgid "Inquiries and Reports"
1563 msgstr ""
1564
1565 #: c:\Apache2\htdocs\account21/applications/customers.php:37
1566 msgid "Sales Order &Inquiry"
1567 msgstr ""
1568
1569 #: c:\Apache2\htdocs\account21/applications/customers.php:38
1570 msgid "Customer Transaction &Inquiry"
1571 msgstr ""
1572
1573 #: c:\Apache2\htdocs\account21/applications/customers.php:40
1574 msgid "Customer Allocation &Inquiry"
1575 msgstr ""
1576
1577 #: c:\Apache2\htdocs\account21/applications/customers.php:42
1578 msgid "Customer and Sales &Reports"
1579 msgstr ""
1580
1581 #: c:\Apache2\htdocs\account21/applications/customers.php:44
1582 msgid "Maintenance"
1583 msgstr ""
1584
1585 #: c:\Apache2\htdocs\account21/applications/customers.php:45
1586 msgid "Add and Manage &Customers"
1587 msgstr ""
1588
1589 #: c:\Apache2\htdocs\account21/applications/customers.php:46
1590 msgid "Customer &Branches"
1591 msgstr ""
1592
1593 #: c:\Apache2\htdocs\account21/applications/customers.php:47
1594 msgid "Sales &Groups"
1595 msgstr ""
1596
1597 #: c:\Apache2\htdocs\account21/applications/customers.php:48
1598 msgid "Recurrent &Invoices"
1599 msgstr ""
1600
1601 #: c:\Apache2\htdocs\account21/applications/customers.php:49
1602 msgid "Sales T&ypes"
1603 msgstr ""
1604
1605 #: c:\Apache2\htdocs\account21/applications/customers.php:50
1606 msgid "Sales &Persons"
1607 msgstr ""
1608
1609 #: c:\Apache2\htdocs\account21/applications/customers.php:51
1610 msgid "Sales &Areas"
1611 msgstr ""
1612
1613 #: c:\Apache2\htdocs\account21/applications/customers.php:52
1614 msgid "Credit &Status Setup"
1615 msgstr ""
1616
1617 #: c:\Apache2\htdocs\account21/applications/dimensions.php:24
1618 msgid "Dimension &Entry"
1619 msgstr ""
1620
1621 #: c:\Apache2\htdocs\account21/applications/dimensions.php:25
1622 msgid "&Outstanding Dimensions"
1623 msgstr ""
1624
1625 #: c:\Apache2\htdocs\account21/applications/dimensions.php:28
1626 msgid "Dimension &Inquiry"
1627 msgstr ""
1628
1629 #: c:\Apache2\htdocs\account21/applications/dimensions.php:30
1630 msgid "Dimension &Reports"
1631 msgstr ""
1632
1633 #: c:\Apache2\htdocs\account21/applications/generalledger.php:21
1634 msgid "&Payments"
1635 msgstr ""
1636
1637 #: c:\Apache2\htdocs\account21/applications/generalledger.php:22
1638 msgid "&Deposits"
1639 msgstr ""
1640
1641 #: c:\Apache2\htdocs\account21/applications/generalledger.php:23
1642 msgid "Bank Account &Transfers"
1643 msgstr ""
1644
1645 #: c:\Apache2\htdocs\account21/applications/generalledger.php:24
1646 msgid "&Journal Entry"
1647 msgstr ""
1648
1649 #: c:\Apache2\htdocs\account21/applications/generalledger.php:25
1650 msgid "&Budget Entry"
1651 msgstr ""
1652
1653 #: c:\Apache2\htdocs\account21/applications/generalledger.php:26
1654 msgid "&Reconcile Bank Account"
1655 msgstr ""
1656
1657 #: c:\Apache2\htdocs\account21/applications/generalledger.php:28
1658 msgid "Bank Account &Inquiry"
1659 msgstr ""
1660
1661 #: c:\Apache2\htdocs\account21/applications/generalledger.php:29
1662 msgid "GL Account &Inquiry"
1663 msgstr ""
1664
1665 #: c:\Apache2\htdocs\account21/applications/generalledger.php:30
1666 msgid "Trial &Balance"
1667 msgstr ""
1668
1669 #: c:\Apache2\htdocs\account21/applications/generalledger.php:31
1670 msgid "Ta&x Inquiry"
1671 msgstr ""
1672
1673 #: c:\Apache2\htdocs\account21/applications/generalledger.php:33
1674 msgid "Banking &Reports"
1675 msgstr ""
1676
1677 #: c:\Apache2\htdocs\account21/applications/generalledger.php:34
1678 msgid "General Ledger &Reports"
1679 msgstr ""
1680
1681 #: c:\Apache2\htdocs\account21/applications/generalledger.php:37
1682 msgid "Bank &Accounts"
1683 msgstr ""
1684
1685 #: c:\Apache2\htdocs\account21/applications/generalledger.php:38
1686 msgid "&Quick Entries"
1687 msgstr ""
1688
1689 #: c:\Apache2\htdocs\account21/applications/generalledger.php:40
1690 msgid "&Currencies"
1691 msgstr ""
1692
1693 #: c:\Apache2\htdocs\account21/applications/generalledger.php:41
1694 msgid "&Exchange Rates"
1695 msgstr ""
1696
1697 #: c:\Apache2\htdocs\account21/applications/generalledger.php:43
1698 msgid "&GL Accounts"
1699 msgstr ""
1700
1701 #: c:\Apache2\htdocs\account21/applications/generalledger.php:44
1702 msgid "GL Account &Groups"
1703 msgstr ""
1704
1705 #: c:\Apache2\htdocs\account21/applications/generalledger.php:45
1706 msgid "GL Account &Classes"
1707 msgstr ""
1708
1709 #: c:\Apache2\htdocs\account21/applications/inventory.php:21
1710 msgid "Inventory Location &Transfers"
1711 msgstr ""
1712
1713 #: c:\Apache2\htdocs\account21/applications/inventory.php:22
1714 msgid "Inventory &Adjustments"
1715 msgstr ""
1716
1717 #: c:\Apache2\htdocs\account21/applications/inventory.php:25
1718 msgid "Inventory Item &Movements"
1719 msgstr ""
1720
1721 #: c:\Apache2\htdocs\account21/applications/inventory.php:26
1722 msgid "Inventory Item &Status"
1723 msgstr ""
1724
1725 #: c:\Apache2\htdocs\account21/applications/inventory.php:27
1726 msgid "Inventory &Reports"
1727 msgstr ""
1728
1729 #: c:\Apache2\htdocs\account21/applications/inventory.php:30
1730 msgid "&Items"
1731 msgstr ""
1732
1733 #: c:\Apache2\htdocs\account21/applications/inventory.php:31
1734 msgid "&Foreign Item Codes"
1735 msgstr ""
1736
1737 #: c:\Apache2\htdocs\account21/applications/inventory.php:32
1738 msgid "Sales &Kits"
1739 msgstr ""
1740
1741 #: c:\Apache2\htdocs\account21/applications/inventory.php:33
1742 msgid "Item &Categories"
1743 msgstr ""
1744
1745 #: c:\Apache2\htdocs\account21/applications/inventory.php:34
1746 msgid "Inventory &Locations"
1747 msgstr ""
1748
1749 #: c:\Apache2\htdocs\account21/applications/inventory.php:35
1750 msgid "Inventory &Movement Types"
1751 msgstr ""
1752
1753 #: c:\Apache2\htdocs\account21/applications/inventory.php:36
1754 msgid "Item Ta&x Types"
1755 msgstr ""
1756
1757 #: c:\Apache2\htdocs\account21/applications/inventory.php:37
1758 msgid "&Units of Measure"
1759 msgstr ""
1760
1761 #: c:\Apache2\htdocs\account21/applications/inventory.php:38
1762 msgid "&Reorder Levels"
1763 msgstr ""
1764
1765 #: c:\Apache2\htdocs\account21/applications/inventory.php:40
1766 msgid "Pricing and Costs"
1767 msgstr ""
1768
1769 #: c:\Apache2\htdocs\account21/applications/inventory.php:41
1770 msgid "Sales &Pricing"
1771 msgstr ""
1772
1773 #: c:\Apache2\htdocs\account21/applications/inventory.php:42
1774 msgid "Purchasing &Pricing"
1775 msgstr ""
1776
1777 #: c:\Apache2\htdocs\account21/applications/inventory.php:43
1778 msgid "Standard &Costs"
1779 msgstr ""
1780
1781 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
1782 msgid "Work &Order Entry"
1783 msgstr ""
1784
1785 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:22
1786 msgid "&Outstanding Work Orders"
1787 msgstr ""
1788
1789 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
1790 msgid "Inventory Item Where Used &Inquiry"
1791 msgstr ""
1792
1793 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
1794 msgid "Work Order &Inquiry"
1795 msgstr ""
1796
1797 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:28
1798 msgid "Manufacturing &Reports"
1799 msgstr ""
1800
1801 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
1802 msgid "&Bills Of Material"
1803 msgstr ""
1804
1805 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:32
1806 msgid "&Work Centres"
1807 msgstr ""
1808
1809 #: c:\Apache2\htdocs\account21/applications/setup.php:21
1810 msgid "&Company Setup"
1811 msgstr ""
1812
1813 #: c:\Apache2\htdocs\account21/applications/setup.php:22
1814 msgid "&User Accounts Setup"
1815 msgstr ""
1816
1817 #: c:\Apache2\htdocs\account21/applications/setup.php:24
1818 msgid "&Display Setup"
1819 msgstr ""
1820
1821 #: c:\Apache2\htdocs\account21/applications/setup.php:25
1822 msgid "&Forms Setup"
1823 msgstr ""
1824
1825 #: c:\Apache2\htdocs\account21/applications/setup.php:26
1826 msgid "&Taxes"
1827 msgstr ""
1828
1829 #: c:\Apache2\htdocs\account21/applications/setup.php:27
1830 msgid "Tax &Groups"
1831 msgstr ""
1832
1833 #: c:\Apache2\htdocs\account21/applications/setup.php:29
1834 msgid "System and &General GL Setup"
1835 msgstr ""
1836
1837 #: c:\Apache2\htdocs\account21/applications/setup.php:30
1838 msgid "&Fiscal Years"
1839 msgstr ""
1840
1841 #: c:\Apache2\htdocs\account21/applications/setup.php:31
1842 msgid "&Print Profiles"
1843 msgstr ""
1844
1845 #: c:\Apache2\htdocs\account21/applications/setup.php:34
1846 msgid "Pa&yment Terms"
1847 msgstr ""
1848
1849 #: c:\Apache2\htdocs\account21/applications/setup.php:35
1850 msgid "Shi&pping Company"
1851 msgstr ""
1852
1853 #: c:\Apache2\htdocs\account21/applications/setup.php:36
1854 msgid "&Points of Sale"
1855 msgstr ""
1856
1857 #: c:\Apache2\htdocs\account21/applications/setup.php:37
1858 msgid "&Printers"
1859 msgstr ""
1860
1861 #: c:\Apache2\htdocs\account21/applications/setup.php:39
1862 msgid "Maintanance"
1863 msgstr ""
1864
1865 #: c:\Apache2\htdocs\account21/applications/setup.php:40
1866 msgid "&Void a Transaction"
1867 msgstr ""
1868
1869 #: c:\Apache2\htdocs\account21/applications/setup.php:41
1870 msgid "View or &Print Transactions"
1871 msgstr ""
1872
1873 #: c:\Apache2\htdocs\account21/applications/setup.php:42
1874 msgid "&Attach Documents"
1875 msgstr ""
1876
1877 #: c:\Apache2\htdocs\account21/applications/setup.php:43
1878 msgid "&Backup and Restore"
1879 msgstr ""
1880
1881 #: c:\Apache2\htdocs\account21/applications/setup.php:44
1882 msgid "Create/Update &Companies"
1883 msgstr ""
1884
1885 #: c:\Apache2\htdocs\account21/applications/setup.php:45
1886 msgid "Install/Update &Languages"
1887 msgstr ""
1888
1889 #: c:\Apache2\htdocs\account21/applications/setup.php:46
1890 msgid "Install/Update &Modules"
1891 msgstr ""
1892
1893 #: c:\Apache2\htdocs\account21/applications/setup.php:47
1894 msgid "Software &Upgrade"
1895 msgstr ""
1896
1897 #: c:\Apache2\htdocs\account21/applications/suppliers.php:21
1898 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
1899 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
1900 msgid "Purchase &Order Entry"
1901 msgstr ""
1902
1903 #: c:\Apache2\htdocs\account21/applications/suppliers.php:22
1904 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
1905 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
1906 msgid "&Outstanding Purchase Orders Maintenance"
1907 msgstr ""
1908
1909 #: c:\Apache2\htdocs\account21/applications/suppliers.php:23
1910 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
1911 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
1912 msgid "&Payments to Suppliers"
1913 msgstr ""
1914
1915 #: c:\Apache2\htdocs\account21/applications/suppliers.php:25
1916 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
1917 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
1918 msgid "Supplier &Invoices"
1919 msgstr ""
1920
1921 #: c:\Apache2\htdocs\account21/applications/suppliers.php:26
1922 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
1923 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
1924 msgid "Supplier &Credit Notes"
1925 msgstr ""
1926
1927 #: c:\Apache2\htdocs\account21/applications/suppliers.php:27
1928 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
1929 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
1930 msgid "&Allocate Supplier Payments or Credit Notes"
1931 msgstr ""
1932
1933 #: c:\Apache2\htdocs\account21/applications/suppliers.php:30
1934 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
1935 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
1936 msgid "Purchase Orders &Inquiry"
1937 msgstr ""
1938
1939 #: c:\Apache2\htdocs\account21/applications/suppliers.php:31
1940 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
1941 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
1942 msgid "Supplier Transaction &Inquiry"
1943 msgstr ""
1944
1945 #: c:\Apache2\htdocs\account21/applications/suppliers.php:33
1946 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
1947 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
1948 msgid "Supplier Allocation &Inquiry"
1949 msgstr ""
1950
1951 #: c:\Apache2\htdocs\account21/applications/suppliers.php:35
1952 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
1953 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
1954 msgid "Supplier and Purchasing &Reports"
1955 msgstr ""
1956
1957 #: c:\Apache2\htdocs\account21/applications/suppliers.php:38
1958 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
1959 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
1960 msgid "&Suppliers"
1961 msgstr ""
1962
1963 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
1964 msgid "Dimension Entry"
1965 msgstr ""
1966
1967 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
1968 msgid "The dimension has been entered."
1969 msgstr ""
1970
1971 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
1972 msgid "The dimension has been updated."
1973 msgstr ""
1974
1975 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
1976 msgid "The dimension has been deleted."
1977 msgstr ""
1978
1979 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
1980 msgid "The dimension has been closed. There can be no more changes to it."
1981 msgstr ""
1982
1983 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
1984 msgid "Enter a &new dimension"
1985 msgstr ""
1986
1987 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
1988 msgid "&Select an existing dimension"
1989 msgstr ""
1990
1991 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
1992 msgid "The dimension reference must be entered."
1993 msgstr ""
1994
1995 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
1996 msgid "The entered reference is already in use."
1997 msgstr ""
1998
1999 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
2000 msgid "The dimension name must be entered."
2001 msgstr ""
2002
2003 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
2004 msgid "The date entered is in an invalid format."
2005 msgstr ""
2006
2007 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
2008 msgid "The required by date entered is in an invalid format."
2009 msgstr ""
2010
2011 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
2012 msgid "This dimension cannot be deleted because it has already been processed."
2013 msgstr ""
2014
2015 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
2016 msgid "The dimension sent is not valid."
2017 msgstr ""
2018
2019 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
2020 msgid "This dimension is closed and cannot be edited."
2021 msgstr ""
2022
2023 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
2024 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
2025 msgid "Dimension Reference:"
2026 msgstr ""
2027
2028 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
2029 msgid "Type"
2030 msgstr ""
2031
2032 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
2033 msgid "Start Date"
2034 msgstr ""
2035
2036 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
2037 msgid "Date Required By"
2038 msgstr ""
2039
2040 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
2041 msgid "Save changes to dimension"
2042 msgstr ""
2043
2044 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
2045 msgid "Close This Dimension"
2046 msgstr ""
2047
2048 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
2049 msgid "Mark this dimension as closed"
2050 msgstr ""
2051
2052 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
2053 msgid "Delete This Dimension"
2054 msgstr ""
2055
2056 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
2057 msgid "Delete unused dimension"
2058 msgstr ""
2059
2060 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
2061 msgid "Add"
2062 msgstr ""
2063
2064 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
2065 msgid "Search Outstanding Dimensions"
2066 msgstr ""
2067
2068 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
2069 msgid "Search Dimensions"
2070 msgstr ""
2071
2072 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
2073 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
2074 msgid "Reference:"
2075 msgstr ""
2076
2077 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
2078 msgid "All"
2079 msgstr ""
2080
2081 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
2082 msgid "From:"
2083 msgstr ""
2084
2085 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
2086 msgid "To:"
2087 msgstr ""
2088
2089 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
2090 msgid "Only Overdue:"
2091 msgstr ""
2092
2093 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
2094 msgid "Only Open:"
2095 msgstr ""
2096
2097 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
2098 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2099 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
2100 msgid "Date"
2101 msgstr ""
2102
2103 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
2104 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2105 msgid "Due Date"
2106 msgstr ""
2107
2108 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
2109 msgid "Balance"
2110 msgstr ""
2111
2112 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
2113 msgid "Marked dimensions are overdue."
2114 msgstr ""
2115
2116 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
2117 msgid "View Dimension"
2118 msgstr ""
2119
2120 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
2121 msgid "The dimension number sent is not valid."
2122 msgstr ""
2123
2124 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
2125 msgid "This dimension is closed."
2126 msgstr ""
2127
2128 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
2129 msgid "from:"
2130 msgstr ""
2131
2132 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
2133 msgid "to:"
2134 msgstr ""
2135
2136 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
2137 msgid "Show"
2138 msgstr ""
2139
2140 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
2141 msgid "Reconcile Bank Account"
2142 msgstr ""
2143
2144 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
2145 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
2146 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
2147 msgid "There are no bank accounts defined in the system."
2148 msgstr ""
2149
2150 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
2151 msgid "Invalid reconcile date format"
2152 msgstr ""
2153
2154 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
2155 msgid "Reconcile this transaction"
2156 msgstr ""
2157
2158 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
2159 msgid "Account:"
2160 msgstr ""
2161
2162 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
2163 msgid "Bank Statement:"
2164 msgstr ""
2165
2166 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
2167 msgid "New"
2168 msgstr ""
2169
2170 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
2171 msgid "Reconcile Date"
2172 msgstr ""
2173
2174 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
2175 msgid "Beginning<br>Balance"
2176 msgstr ""
2177
2178 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2179 msgid "Ending<br>Balance"
2180 msgstr ""
2181
2182 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2183 msgid "Account<br>Total"
2184 msgstr ""
2185
2186 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2187 msgid "Reconciled<br>Amount"
2188 msgstr ""
2189
2190 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2191 msgid "Difference"
2192 msgstr ""
2193
2194 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
2195 msgid "Date of bank statement to reconcile"
2196 msgstr ""
2197
2198 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
2199 msgid "Debit"
2200 msgstr ""
2201
2202 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
2203 msgid "Credit"
2204 msgstr ""
2205
2206 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
2207 msgid "Person/Item"
2208 msgstr ""
2209
2210 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
2211 msgid "Reconcile"
2212 msgstr ""
2213
2214 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
2215 msgid "Transfer between Bank Accounts"
2216 msgstr ""
2217
2218 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
2219 msgid "Transfer has been entered"
2220 msgstr ""
2221
2222 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
2223 msgid "&View the GL Journal Entries for this Transfer"
2224 msgstr ""
2225
2226 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
2227 msgid "Enter &Another Transfer"
2228 msgstr ""
2229
2230 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
2231 msgid "From Account:"
2232 msgstr ""
2233
2234 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
2235 msgid "To Account:"
2236 msgstr ""
2237
2238 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
2239 msgid "Transfer Date:"
2240 msgstr ""
2241
2242 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
2243 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
2244 msgid "Amount:"
2245 msgstr ""
2246
2247 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
2248 msgid "Enter Transfer"
2249 msgstr ""
2250
2251 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
2252 msgid "The entered amount is invalid or less than zero."
2253 msgstr ""
2254
2255 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
2256 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
2257 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:109
2258 msgid "You must enter a reference."
2259 msgstr ""
2260
2261 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
2262 msgid "The source and destination bank accouts cannot be the same."
2263 msgstr ""
2264
2265 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
2266 msgid "Bank Account Payment Entry"
2267 msgstr ""
2268
2269 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
2270 msgid "Bank Account Deposit Entry"
2271 msgstr ""
2272
2273 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
2274 msgid "Payment has been entered"
2275 msgstr ""
2276
2277 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
2278 msgid "&View the GL Postings for this Payment"
2279 msgstr ""
2280
2281 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
2282 msgid "Enter Another &Payment"
2283 msgstr ""
2284
2285 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
2286 msgid "Enter A &Deposit"
2287 msgstr ""
2288
2289 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
2290 msgid "Deposit has been entered"
2291 msgstr ""
2292
2293 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
2294 msgid "View the GL Postings for this Deposit"
2295 msgstr ""
2296
2297 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
2298 msgid "Enter Another Deposit"
2299 msgstr ""
2300
2301 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
2302 msgid "Enter A Payment"
2303 msgstr ""
2304
2305 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
2306 msgid "You must enter at least one payment line."
2307 msgstr ""
2308
2309 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
2310 msgid "The entered date for the payment is invalid."
2311 msgstr ""
2312
2313 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
2314 msgid "The source and destination accouts cannot be the same."
2315 msgstr ""
2316
2317 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
2318 msgid "Payment Items"
2319 msgstr ""
2320
2321 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
2322 msgid "Deposit Items"
2323 msgstr ""
2324
2325 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
2326 msgid "Process Payment"
2327 msgstr ""
2328
2329 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
2330 msgid "Process Deposit"
2331 msgstr ""
2332
2333 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
2334 msgid "Budget Entry"
2335 msgstr ""
2336
2337 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
2338 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2339 msgstr ""
2340
2341 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
2342 msgid "The Budget has been saved."
2343 msgstr ""
2344
2345 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
2346 msgid "The Budget has been deleted."
2347 msgstr ""
2348
2349 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
2350 msgid "Account Code:"
2351 msgstr ""
2352
2353 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
2354 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
2355 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
2356 msgid "Dimension"
2357 msgstr ""
2358
2359 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
2360 msgid "Get"
2361 msgstr ""
2362
2363 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2364 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2365 msgid "Period"
2366 msgstr ""
2367
2368 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2369 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2370 msgid "Amount"
2371 msgstr ""
2372
2373 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2374 msgid "Dim. incl."
2375 msgstr ""
2376
2377 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2378 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2379 msgid "Last Year"
2380 msgstr ""
2381
2382 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
2383 msgid "Total"
2384 msgstr ""
2385
2386 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
2387 msgid "Journal Entry"
2388 msgstr ""
2389
2390 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
2391 msgid "Journal entry has been entered"
2392 msgstr ""
2393
2394 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
2395 msgid "&View this Journal Entry"
2396 msgstr ""
2397
2398 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
2399 msgid "Enter &Another Journal Entry"
2400 msgstr ""
2401
2402 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
2403 msgid "You must enter at least one journal line."
2404 msgstr ""
2405
2406 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
2407 msgid "The journal must balance (debits equal to credits) before it can be processed."
2408 msgstr ""
2409
2410 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:142
2411 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:149
2412 msgid "Dimension is closed."
2413 msgstr ""
2414
2415 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:156
2416 msgid "You must enter either a debit amount or a credit amount."
2417 msgstr ""
2418
2419 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:163
2420 msgid "The debit amount entered is not a valid number or is less than zero."
2421 msgstr ""
2422
2423 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:168
2424 msgid "The credit amount entered is not a valid number or is less than zero."
2425 msgstr ""
2426
2427 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:176
2428 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2429 msgstr ""
2430
2431 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:262
2432 msgid "Rows"
2433 msgstr ""
2434
2435 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:268
2436 msgid "Process Journal Entry"
2437 msgstr ""
2438
2439 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:269
2440 msgid "Process journal entry only if debits equal to credits"
2441 msgstr ""
2442
2443 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
2444 msgid "Bank Statement"
2445 msgstr ""
2446
2447 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
2448 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
2449 msgid "Opening Balance"
2450 msgstr ""
2451
2452 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
2453 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
2454 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:172
2455 msgid "Ending Balance"
2456 msgstr ""
2457
2458 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
2459 msgid "General Ledger Account Inquiry"
2460 msgstr ""
2461
2462 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
2463 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
2464 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
2465 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:98
2466 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:97
2467 msgid "Memo"
2468 msgstr ""
2469
2470 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
2471 msgid "No general ledger transactions have been created for this account on the selected dates."
2472 msgstr ""
2473
2474 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
2475 msgid "Trial Balance"
2476 msgstr ""
2477
2478 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
2479 msgid "No zero values"
2480 msgstr ""
2481
2482 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
2483 msgid "Only balances"
2484 msgstr ""
2485
2486 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:90
2487 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
2488 msgid "Account"
2489 msgstr ""
2490
2491 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91
2492 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2493 msgid "Account Name"
2494 msgstr ""
2495
2496 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92
2497 msgid "Brought Forward"
2498 msgstr ""
2499
2500 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93
2501 msgid "This Period"
2502 msgstr ""
2503
2504 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
2505 msgid "Tax Inquiry"
2506 msgstr ""
2507
2508 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
2509 msgid "Outputs"
2510 msgstr ""
2511
2512 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
2513 msgid "Inputs"
2514 msgstr ""
2515
2516 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
2517 msgid "Charged on sales"
2518 msgstr ""
2519
2520 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
2521 msgid "Output Tax"
2522 msgstr ""
2523
2524 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
2525 msgid "Paid on purchases"
2526 msgstr ""
2527
2528 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
2529 msgid "Input Tax"
2530 msgstr ""
2531
2532 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:114
2533 msgid "Net payable or collectible"
2534 msgstr ""
2535
2536 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:121
2537 msgid "Total payable or refund"
2538 msgstr ""
2539
2540 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
2541 msgid "Bank Accounts"
2542 msgstr ""
2543
2544 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
2545 msgid "The bank account name cannot be empty."
2546 msgstr ""
2547
2548 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
2549 msgid "Bank account has been updated"
2550 msgstr ""
2551
2552 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
2553 msgid "New bank account has been added"
2554 msgstr ""
2555
2556 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
2557 msgid "Cannot delete this bank account because transactions have been created using this account."
2558 msgstr ""
2559
2560 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
2561 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2562 msgstr ""
2563
2564 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
2565 msgid "Selected bank account has been deleted"
2566 msgstr ""
2567
2568 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2569 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
2570 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
2571 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
2572 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
2573 msgid "Currency"
2574 msgstr ""
2575
2576 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2577 msgid "GL Account"
2578 msgstr ""
2579
2580 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2581 msgid "Bank"
2582 msgstr ""
2583
2584 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2585 msgid "Number"
2586 msgstr ""
2587
2588 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2589 msgid "Bank Address"
2590 msgstr ""
2591
2592 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
2593 msgid "Bank Account Name:"
2594 msgstr ""
2595
2596 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
2597 msgid "Account Type:"
2598 msgstr ""
2599
2600 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
2601 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
2602 msgid "Bank Account Currency:"
2603 msgstr ""
2604
2605 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
2606 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
2607 msgid "Bank Account GL Code:"
2608 msgstr ""
2609
2610 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
2611 msgid "Bank Name:"
2612 msgstr ""
2613
2614 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
2615 msgid "Bank Account Number:"
2616 msgstr ""
2617
2618 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
2619 msgid "Bank Address:"
2620 msgstr ""
2621
2622 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
2623 msgid "Currencies"
2624 msgstr ""
2625
2626 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
2627 msgid "The currency abbreviation must be entered."
2628 msgstr ""
2629
2630 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
2631 msgid "The currency name must be entered."
2632 msgstr ""
2633
2634 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
2635 msgid "The currency symbol must be entered."
2636 msgstr ""
2637
2638 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
2639 msgid "The hundredths name must be entered."
2640 msgstr ""
2641
2642 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
2643 msgid "Selected currency settings has been updated"
2644 msgstr ""
2645
2646 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
2647 msgid "New currency has been added"
2648 msgstr ""
2649
2650 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
2651 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
2652 msgstr ""
2653
2654 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
2655 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
2656 msgstr ""
2657
2658 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
2659 msgid "Cannot delete this currency, because the company preferences uses this currency."
2660 msgstr ""
2661
2662 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
2663 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
2664 msgstr ""
2665
2666 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
2667 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
2668 msgid "Selected currency has been deleted"
2669 msgstr ""
2670
2671 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2672 msgid "Abbreviation"
2673 msgstr ""
2674
2675 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2676 msgid "Symbol"
2677 msgstr ""
2678
2679 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2680 msgid "Currency Name"
2681 msgstr ""
2682
2683 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
2684 msgid "Hundredths name"
2685 msgstr ""
2686
2687 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
2688 msgid "Country"
2689 msgstr ""
2690
2691 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
2692 msgid "The marked currency is the home currency which cannot be deleted."
2693 msgstr ""
2694
2695 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
2696 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
2697 msgid "Currency Abbreviation:"
2698 msgstr ""
2699
2700 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
2701 msgid "Currency Symbol:"
2702 msgstr ""
2703
2704 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
2705 msgid "Currency Name:"
2706 msgstr ""
2707
2708 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
2709 msgid "Hundredths Name:"
2710 msgstr ""
2711
2712 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
2713 msgid "Country:"
2714 msgstr ""
2715
2716 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
2717 msgid "Exchange Rates"
2718 msgstr ""
2719
2720 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
2721 msgid "The exchange rate must be numeric and greater than zero."
2722 msgstr ""
2723
2724 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45
2725 msgid "The exchange rate cannot be zero or a negative number."
2726 msgstr ""
2727
2728 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
2729 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:133
2730 msgid "Date to Use From:"
2731 msgstr ""
2732
2733 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139
2734 msgid "This currency is not listed by ECB. Enter exchange rate manually."
2735 msgstr ""
2736
2737 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143
2738 msgid "Exchange Rate:"
2739 msgstr ""
2740
2741 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144
2742 msgid "Get current ECB rate"
2743 msgstr ""
2744
2745 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151
2746 msgid "Exchange rates are entered against the company currency."
2747 msgstr ""
2748
2749 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182
2750 msgid "Select a currency :"
2751 msgstr ""
2752
2753 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201
2754 msgid "Date to Use From"
2755 msgstr ""
2756
2757 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
2758 msgid "Exchange Rate"
2759 msgstr ""
2760
2761 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211
2762 msgid "The selected currency is the company currency."
2763 msgstr ""
2764
2765 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:212
2766 msgid "The company currency is the base currency so exchange rates cannot be set for it."
2767 msgstr ""
2768
2769 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
2770 msgid "Chart of Accounts"
2771 msgstr ""
2772
2773 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
2774 msgid "The account code must be entered."
2775 msgstr ""
2776
2777 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
2778 msgid "The account name cannot be empty."
2779 msgstr ""
2780
2781 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
2782 msgid "The account code must be numeric."
2783 msgstr ""
2784
2785 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
2786 msgid "Account data has been updated."
2787 msgstr ""
2788
2789 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
2790 msgid "New account has been added."
2791 msgstr ""
2792
2793 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
2794 msgid "Cannot delete this account because transactions have been created using this account."
2795 msgstr ""
2796
2797 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
2798 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
2799 msgstr ""
2800
2801 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
2802 msgid "Cannot delete this account because it is used by a bank account."
2803 msgstr ""
2804
2805 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
2806 msgid "Cannot delete this account because it is used by one or more Items."
2807 msgstr ""
2808
2809 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
2810 msgid "Cannot delete this account because it is used by one or more Taxes."
2811 msgstr ""
2812
2813 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
2814 msgid "Cannot delete this account because it is used by one or more Customer Branches."
2815 msgstr ""
2816
2817 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
2818 msgid "Cannot delete this account because it is used by one or more suppliers."
2819 msgstr ""
2820
2821 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
2822 msgid "Selected account has been deleted"
2823 msgstr ""
2824
2825 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
2826 msgid "Select an Account:"
2827 msgstr ""
2828
2829 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
2830 msgid "New account"
2831 msgstr ""
2832
2833 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
2834 msgid "Account Code 2:"
2835 msgstr ""
2836
2837 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
2838 msgid "Account Name:"
2839 msgstr ""
2840
2841 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
2842 msgid "Account Group:"
2843 msgstr ""
2844
2845 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
2846 msgid "Add Account"
2847 msgstr ""
2848
2849 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
2850 msgid "Update Account"
2851 msgstr ""
2852
2853 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
2854 msgid "Delete account"
2855 msgstr ""
2856
2857 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
2858 msgid "GL Account Classes"
2859 msgstr ""
2860
2861 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
2862 msgid "The account class ID must be numeric."
2863 msgstr ""
2864
2865 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35
2866 msgid "The account class name cannot be empty."
2867 msgstr ""
2868
2869 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
2870 msgid "Selected account class settings has been updated"
2871 msgstr ""
2872
2873 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59
2874 msgid "New account class has been added"
2875 msgstr ""
2876
2877 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77
2878 msgid "Cannot delete this account class because GL account types have been created referring to it."
2879 msgstr ""
2880
2881 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93
2882 msgid "Selected account class has been deleted"
2883 msgstr ""
2884
2885 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
2886 msgid "Class ID"
2887 msgstr ""
2888
2889 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
2890 msgid "Class Name"
2891 msgstr ""
2892
2893 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
2894 msgid "Balance Sheet"
2895 msgstr ""
2896
2897 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:155
2898 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161
2899 msgid "Class ID:"
2900 msgstr ""
2901
2902 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:164
2903 msgid "Class Name:"
2904 msgstr ""
2905
2906 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
2907 msgid "Balance Sheet:"
2908 msgstr ""
2909
2910 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
2911 msgid "GL Account Groups"
2912 msgstr ""
2913
2914 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
2915 msgid "The account id must be an integer and cannot be empty."
2916 msgstr ""
2917
2918 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
2919 msgid "The account group name cannot be empty."
2920 msgstr ""
2921
2922 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
2923 msgid "You cannot set an account group to be a subgroup of itself."
2924 msgstr ""
2925
2926 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
2927 msgid "Selected account type has been updated"
2928 msgstr ""
2929
2930 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
2931 msgid "New account type has been added"
2932 msgstr ""
2933
2934 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
2935 msgid "Cannot delete this account group because GL accounts have been created referring to it."
2936 msgstr ""
2937
2938 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
2939 msgid "Cannot delete this account group because GL account groups have been created referring to it."
2940 msgstr ""
2941
2942 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
2943 msgid "ID"
2944 msgstr ""
2945
2946 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
2947 msgid "Subgroup Of"
2948 msgstr ""
2949
2950 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
2951 msgid "Class Type"
2952 msgstr ""
2953
2954 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
2955 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
2956 msgid "ID:"
2957 msgstr ""
2958
2959 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
2960 msgid "Subgroup Of:"
2961 msgstr ""
2962
2963 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
2964 msgid "Class Type:"
2965 msgstr ""
2966
2967 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
2968 msgid "Quick Entries"
2969 msgstr ""
2970
2971 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
2972 msgid "Add new"
2973 msgstr ""
2974
2975 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
2976 msgid "The Quick Entry description cannot be empty."
2977 msgstr ""
2978
2979 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
2980 msgid "The base amount description cannot be empty."
2981 msgstr ""
2982
2983 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
2984 msgid "Selected quick entry has been updated"
2985 msgstr ""
2986
2987 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
2988 msgid "New quick entry has been added"
2989 msgstr ""
2990
2991 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
2992 msgid "Selected quick entry line has been updated"
2993 msgstr ""
2994
2995 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
2996 msgid "New quick entry line has been added"
2997 msgstr ""
2998
2999 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
3000 msgid "Selected quick entry has been deleted"
3001 msgstr ""
3002
3003 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
3004 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3005 msgstr ""
3006
3007 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
3008 msgid "Selected quick entry line has been deleted"
3009 msgstr ""
3010
3011 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
3012 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
3013 msgid "Base Amount"
3014 msgstr ""
3015
3016 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
3017 msgid "Entry Type"
3018 msgstr ""
3019
3020 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
3021 msgid "Base Amount Description"
3022 msgstr ""
3023
3024 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
3025 msgid "Default Base Amount"
3026 msgstr ""
3027
3028 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
3029 msgid "Quick Entry Lines"
3030 msgstr ""
3031
3032 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
3033 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
3034 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
3035 msgid "Post"
3036 msgstr ""
3037
3038 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
3039 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
3040 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
3041 msgid "Account/Tax Type"
3042 msgstr ""
3043
3044 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
3045 msgid "Posted"
3046 msgstr ""
3047
3048 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
3049 msgid "Item Tax Type"
3050 msgstr ""
3051
3052 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
3053 msgid "Part"
3054 msgstr ""
3055
3056 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
3057 msgid "View Bank Transfer"
3058 msgstr ""
3059
3060 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
3061 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
3062 msgid "From Bank Account"
3063 msgstr ""
3064
3065 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
3066 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
3067 msgid "To Bank Account"
3068 msgstr ""
3069
3070 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
3071 msgid "Transfer Type"
3072 msgstr ""
3073
3074 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
3075 msgid "This transfer has been voided."
3076 msgstr ""
3077
3078 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
3079 msgid "View Bank Deposit"
3080 msgstr ""
3081
3082 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
3083 msgid "GL Deposit"
3084 msgstr ""
3085
3086 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
3087 msgid "From"
3088 msgstr ""
3089
3090 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
3091 msgid "Deposit Type"
3092 msgstr ""
3093
3094 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
3095 msgid "This deposit has been voided."
3096 msgstr ""
3097
3098 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
3099 msgid "There are no items for this deposit."
3100 msgstr ""
3101
3102 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
3103 msgid "Items for this Deposit"
3104 msgstr ""
3105
3106 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
3107 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
3108 msgid "Item Amounts are Shown in :"
3109 msgstr ""
3110
3111 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
3112 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
3113 msgid "Account Code"
3114 msgstr ""
3115
3116 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
3117 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
3118 msgid "Account Description"
3119 msgstr ""
3120
3121 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
3122 msgid "View Bank Payment"
3123 msgstr ""
3124
3125 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
3126 msgid "GL Payment"
3127 msgstr ""
3128
3129 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
3130 msgid "Pay To"
3131 msgstr ""
3132
3133 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
3134 msgid "Payment Type"
3135 msgstr ""
3136
3137 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
3138 msgid "This payment has been voided."
3139 msgstr ""
3140
3141 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
3142 msgid "There are no items for this payment."
3143 msgstr ""
3144
3145 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
3146 msgid "Items for this Payment"
3147 msgstr ""
3148
3149 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
3150 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
3151 msgid "General Ledger Transaction Details"
3152 msgstr ""
3153
3154 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
3155 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3156 msgstr ""
3157
3158 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
3159 msgid "No general ledger transactions have been created for"
3160 msgstr ""
3161
3162 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
3163 msgid "number"
3164 msgstr ""
3165
3166 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
3167 msgid "This transaction has been voided."
3168 msgstr ""
3169
3170 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
3171 msgid "Item Adjustments Note"
3172 msgstr ""
3173
3174 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
3175 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3176 msgstr ""
3177
3178 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
3179 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3180 msgstr ""
3181
3182 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
3183 msgid "Items adjustment has been processed"
3184 msgstr ""
3185
3186 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
3187 msgid "&View this adjustment"
3188 msgstr ""
3189
3190 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
3191 msgid "View the GL &Postings for this Adjustment"
3192 msgstr ""
3193
3194 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
3195 msgid "Enter &Another Adjustment"
3196 msgstr ""
3197
3198 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
3199 msgid "You must enter at least one non empty item line."
3200 msgstr ""
3201
3202 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
3203 msgid "The entered date for the adjustment is invalid."
3204 msgstr ""
3205
3206 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
3207 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3208 msgstr ""
3209
3210 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
3211 msgid "The quantity entered is negative or invalid."
3212 msgstr ""
3213
3214 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
3215 msgid "The entered standard cost is negative or invalid."
3216 msgstr ""
3217
3218 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
3219 msgid "Adjustment Items"
3220 msgstr ""
3221
3222 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
3223 msgid "Process Adjustment"
3224 msgstr ""
3225
3226 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
3227 msgid "Inventory Item Cost Update"
3228 msgstr ""
3229
3230 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
3231 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3232 msgstr ""
3233
3234 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
3235 msgid "The entered cost is not numeric."
3236 msgstr ""
3237
3238 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
3239 msgid "The new cost is the same as the old cost. Cost was not updated."
3240 msgstr ""
3241
3242 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
3243 msgid "Cost has been updated."
3244 msgstr ""
3245
3246 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
3247 msgid "View the GL Journal Entries for this Cost Update"
3248 msgstr ""
3249
3250 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
3251 msgid "Item:"
3252 msgstr ""
3253
3254 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
3255 msgid "Standard Material Cost Per Unit"
3256 msgstr ""
3257
3258 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
3259 msgid "Standard Labour Cost Per Unit"
3260 msgstr ""
3261
3262 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
3263 msgid "Standard Overhead Cost Per Unit"
3264 msgstr ""
3265
3266 #: c:\Apache2\htdocs\account21/inventory/prices.php:16
3267 msgid "Inventory Item Sales prices"
3268 msgstr ""
3269
3270 #: c:\Apache2\htdocs\account21/inventory/prices.php:27
3271 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
3272 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
3273 msgid "There are no items defined in the system."
3274 msgstr ""
3275
3276 #: c:\Apache2\htdocs\account21/inventory/prices.php:29
3277 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3278 msgstr ""
3279
3280 #: c:\Apache2\htdocs\account21/inventory/prices.php:70
3281 msgid "The price entered must be numeric."
3282 msgstr ""
3283
3284 #: c:\Apache2\htdocs\account21/inventory/prices.php:83
3285 msgid "This price has been updated."
3286 msgstr ""
3287
3288 #: c:\Apache2\htdocs\account21/inventory/prices.php:91
3289 msgid "The new price has been added."
3290 msgstr ""
3291
3292 #: c:\Apache2\htdocs\account21/inventory/prices.php:105
3293 msgid "The selected price has been deleted."
3294 msgstr ""
3295
3296 #: c:\Apache2\htdocs\account21/inventory/prices.php:135
3297 msgid "Sales Type"
3298 msgstr ""
3299
3300 #: c:\Apache2\htdocs\account21/inventory/prices.php:135
3301 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
3302 msgid "Price"
3303 msgstr ""
3304
3305 #: c:\Apache2\htdocs\account21/inventory/prices.php:155
3306 msgid "There are no prices set up for this part."
3307 msgstr ""
3308
3309 #: c:\Apache2\htdocs\account21/inventory/prices.php:174
3310 msgid "Currency:"
3311 msgstr ""
3312
3313 #: c:\Apache2\htdocs\account21/inventory/prices.php:176
3314 msgid "Sales Type:"
3315 msgstr ""
3316
3317 #: c:\Apache2\htdocs\account21/inventory/prices.php:183
3318 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
3319 msgid "Price:"
3320 msgstr ""
3321
3322 #: c:\Apache2\htdocs\account21/inventory/prices.php:183
3323 msgid "per"
3324 msgstr ""
3325
3326 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
3327 msgid "Supplier Purchasing Data"
3328 msgstr ""
3329
3330 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
3331 msgid "There are no purchasable inventory items defined in the system."
3332 msgstr ""
3333
3334 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
3335 msgid "There are no suppliers defined in the system."
3336 msgstr ""
3337
3338 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
3339 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:35
3340 msgid "There is no item selected."
3341 msgstr ""
3342
3343 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
3344 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:41
3345 msgid "The price entered was not numeric."
3346 msgstr ""
3347
3348 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
3349 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."
3350 msgstr ""
3351
3352 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
3353 msgid "This supplier purchasing data has been added."
3354 msgstr ""
3355
3356 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
3357 msgid "Supplier purchasing data has been updated."
3358 msgstr ""
3359
3360 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
3361 msgid "The purchasing data item has been sucessfully deleted."
3362 msgstr ""
3363
3364 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
3365 msgid "Entered item is not defined. Please re-enter."
3366 msgstr ""
3367
3368 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
3369 msgid "There is no purchasing data set up for the part selected"
3370 msgstr ""
3371
3372 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
3373 msgid "Supplier"
3374 msgstr ""
3375
3376 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3377 msgid "Supplier's Unit"
3378 msgstr ""
3379
3380 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3381 msgid "Supplier's Description"
3382 msgstr ""
3383
3384 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217
3385 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221
3386 msgid "Supplier:"
3387 msgstr ""
3388
3389 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224
3390 msgid "Suppliers Unit of Measure:"
3391 msgstr ""
3392
3393 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230
3394 msgid "Conversion Factor (to our UOM):"
3395 msgstr ""
3396
3397 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
3398 msgid "Supplier's Code or Description:"
3399 msgstr ""
3400
3401 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
3402 msgid "Reorder Levels"
3403 msgstr ""
3404
3405 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
3406 #: c:\Apache2\htdocs\account21/inventory/transfers.php:32
3407 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3408 msgstr ""
3409
3410 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
3411 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
3412 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3413 msgid "Location"
3414 msgstr ""
3415
3416 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
3417 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3418 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3419 msgid "Quantity On Hand"
3420 msgstr ""
3421
3422 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
3423 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3424 msgid "Re-Order Level"
3425 msgstr ""
3426
3427 #: c:\Apache2\htdocs\account21/inventory/transfers.php:28
3428 msgid "Inventory Location Transfers"
3429 msgstr ""
3430
3431 #: c:\Apache2\htdocs\account21/inventory/transfers.php:43
3432 msgid "Inventory transfer has been processed"
3433 msgstr ""
3434
3435 #: c:\Apache2\htdocs\account21/inventory/transfers.php:44
3436 msgid "&View this transfer"
3437 msgstr ""
3438
3439 #: c:\Apache2\htdocs\account21/inventory/transfers.php:46
3440 msgid "Enter &Another Inventory Transfer"
3441 msgstr ""
3442
3443 #: c:\Apache2\htdocs\account21/inventory/transfers.php:116
3444 msgid "The locations to transfer from and to must be different."
3445 msgstr ""
3446
3447 #: c:\Apache2\htdocs\account21/inventory/transfers.php:126
3448 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3449 msgstr ""
3450
3451 #: c:\Apache2\htdocs\account21/inventory/transfers.php:159
3452 msgid "The quantity entered must be a positive number."
3453 msgstr ""
3454
3455 #: c:\Apache2\htdocs\account21/inventory/transfers.php:229
3456 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
3457 msgid "Items"
3458 msgstr ""
3459
3460 #: c:\Apache2\htdocs\account21/inventory/transfers.php:236
3461 msgid "Process Transfer"
3462 msgstr ""
3463
3464 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
3465 msgid "Inventory Item Movement"
3466 msgstr ""
3467
3468 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
3469 msgid "From Location:"
3470 msgstr ""
3471
3472 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
3473 msgid "Show Movements"
3474 msgstr ""
3475
3476 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
3477 msgid "Refresh Inquiry"
3478 msgstr ""
3479
3480 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
3481 msgid "Detail"
3482 msgstr ""
3483
3484 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3485 msgid "Quantity In"
3486 msgstr ""
3487
3488 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3489 msgid "Quantity Out"
3490 msgstr ""
3491
3492 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
3493 msgid "Quantity on hand before"
3494 msgstr ""
3495
3496 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
3497 msgid "Quantity on hand after"
3498 msgstr ""
3499
3500 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
3501 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
3502 msgid "Inventory Item Status"
3503 msgstr ""
3504
3505 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:54
3506 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3507 msgstr ""
3508
3509 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
3510 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3511 msgid "Demand"
3512 msgstr ""
3513
3514 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3515 msgid "Available"
3516 msgstr ""
3517
3518 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3519 msgid "On Order"
3520 msgstr ""
3521
3522 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:89
3523 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3524 msgstr ""
3525
3526 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:91
3527 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3528 msgstr ""
3529
3530 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:117
3531 msgid "The item name must be entered."
3532 msgstr ""
3533
3534 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:123
3535 msgid "The item code cannot be empty"
3536 msgstr ""
3537
3538 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:131
3539 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
3540 msgstr ""
3541
3542 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:138
3543 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
3544 msgid "This item code is already assigned to stock item or sale kit."
3545 msgstr ""
3546
3547 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:154
3548 msgid "Item has been updated."
3549 msgstr ""
3550
3551 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:166
3552 msgid "A new item has been added."
3553 msgstr ""
3554
3555 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:183
3556 msgid "Cannot delete this item because there are stock movements that refer to this item."
3557 msgstr ""
3558
3559 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:192
3560 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3561 msgstr ""
3562
3563 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:201
3564 msgid "Cannot delete this item record because there are existing sales orders for this part."
3565 msgstr ""
3566
3567 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:210
3568 msgid "Cannot delete this item because there are existing purchase order items for it."
3569 msgstr ""
3570
3571 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:216
3572 msgid ""
3573 "This item cannot be deleted because some code aliases \n"
3574 "\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3575 "\t\t\tusing this item as component"
3576 msgstr ""
3577
3578 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:244
3579 msgid "Selected item has been deleted."
3580 msgstr ""
3581
3582 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:266
3583 msgid "Select an item:"
3584 msgstr ""
3585
3586 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:267
3587 msgid "New item"
3588 msgstr ""
3589
3590 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:276
3591 msgid "Item"
3592 msgstr ""
3593
3594 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:285
3595 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:326
3596 msgid "Item Code:"
3597 msgstr ""
3598
3599 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:333
3600 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
3601 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
3602 msgid "Description:"
3603 msgstr ""
3604
3605 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:339
3606 msgid "Image File (.jpg)"
3607 msgstr ""
3608
3609 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
3610 msgid "No image"
3611 msgstr ""
3612
3613 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
3614 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
3615 msgid "Category:"
3616 msgstr ""
3617
3618 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:359
3619 msgid "Item Tax Type:"
3620 msgstr ""
3621
3622 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:361
3623 msgid "Item Type:"
3624 msgstr ""
3625
3626 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:364
3627 msgid "Units of Measure:"
3628 msgstr ""
3629
3630 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:369
3631 msgid "GL Accounts"
3632 msgstr ""
3633
3634 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:410
3635 msgid "Insert New Item"
3636 msgstr ""
3637
3638 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:414
3639 msgid "Update Item"
3640 msgstr ""
3641
3642 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
3643 msgid "Return"
3644 msgstr ""
3645
3646 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
3647 msgid "Select this items and return to document entry."
3648 msgstr ""
3649
3650 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:416
3651 msgid "Delete This Item"
3652 msgstr ""
3653
3654 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
3655 msgid "Item Categories"
3656 msgstr ""
3657
3658 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
3659 msgid "The item category description cannot be empty."
3660 msgstr ""
3661
3662 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
3663 msgid "Selected item category has been updated"
3664 msgstr ""
3665
3666 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
3667 msgid "New item category has been added"
3668 msgstr ""
3669
3670 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
3671 msgid "Cannot delete this item category because items have been created using this item category."
3672 msgstr ""
3673
3674 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
3675 msgid "Selected item category has been deleted"
3676 msgstr ""
3677
3678 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
3679 msgid "Category Name:"
3680 msgstr ""
3681
3682 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
3683 msgid "Foreign Item Codes"
3684 msgstr ""
3685
3686 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
3687 msgid "There are no inventory items defined in the system."
3688 msgstr ""
3689
3690 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
3691 msgid "Item code description cannot be empty."
3692 msgstr ""
3693
3694 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
3695 msgid "New item code has been added."
3696 msgstr ""
3697
3698 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
3699 msgid "Item code has been updated."
3700 msgstr ""
3701
3702 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
3703 msgid "Item code has been sucessfully deleted."
3704 msgstr ""
3705
3706 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3707 msgid "EAN/UPC Code"
3708 msgstr ""
3709
3710 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3711 msgid "Quantity"
3712 msgstr ""
3713
3714 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3715 msgid "Units"
3716 msgstr ""
3717
3718 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
3719 msgid "Category"
3720 msgstr ""
3721
3722 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
3723 msgid "UPC/EAN code:"
3724 msgstr ""
3725
3726 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
3727 msgid "Quantity:"
3728 msgstr ""
3729
3730 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
3731 msgid "Units of Measure"
3732 msgstr ""
3733
3734 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
3735 msgid "The unit of measure code cannot be empty."
3736 msgstr ""
3737
3738 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
3739 msgid "The unit of measure description cannot be empty."
3740 msgstr ""
3741
3742 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
3743 msgid "Selected unit has been updated"
3744 msgstr ""
3745
3746 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
3747 msgid "New unit has been added"
3748 msgstr ""
3749
3750 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
3751 msgid "Cannot delete this unit of measure because items have been created using this unit."
3752 msgstr ""
3753
3754 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
3755 msgid "Selected unit has been deleted"
3756 msgstr ""
3757
3758 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
3759 msgid "Unit"
3760 msgstr ""
3761
3762 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
3763 msgid "Decimals"
3764 msgstr ""
3765
3766 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
3767 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
3768 msgid "User Quantity Decimals"
3769 msgstr ""
3770
3771 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
3772 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
3773 msgid "Unit Abbreviation:"
3774 msgstr ""
3775
3776 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
3777 msgid "Descriptive Name:"
3778 msgstr ""
3779
3780 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
3781 msgid "Decimal Places:"
3782 msgstr ""
3783
3784 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
3785 msgid "Inventory Locations"
3786 msgstr ""
3787
3788 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
3789 msgid "The location code must be five characters or less long."
3790 msgstr ""
3791
3792 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
3793 msgid "The location name must be entered."
3794 msgstr ""
3795
3796 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
3797 msgid "Selected location has been updated"
3798 msgstr ""
3799
3800 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
3801 msgid "New location has been added"
3802 msgstr ""
3803
3804 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
3805 msgid "Cannot delete this location because item movements have been created using this location."
3806 msgstr ""
3807
3808 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
3809 msgid "Cannot delete this location because it is used by some work orders records."
3810 msgstr ""
3811
3812 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
3813 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
3814 msgstr ""
3815
3816 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112
3817 msgid "Selected location has been deleted"
3818 msgstr ""
3819
3820 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
3821 msgid "Location Code"
3822 msgstr ""
3823
3824 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
3825 msgid "Location Name"
3826 msgstr ""
3827
3828 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:173
3829 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177
3830 msgid "Location Code:"
3831 msgstr ""
3832
3833 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180
3834 msgid "Location Name:"
3835 msgstr ""
3836
3837 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181
3838 msgid "Contact for deliveries:"
3839 msgstr ""
3840
3841 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:185
3842 msgid "Telephone No:"
3843 msgstr ""
3844
3845 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:186
3846 msgid "Facsimile No:"
3847 msgstr ""
3848
3849 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187
3850 msgid "E-mail:"
3851 msgstr ""
3852
3853 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
3854 msgid "Inventory Movement Types"
3855 msgstr ""
3856
3857 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
3858 msgid "The inventory movement type name cannot be empty."
3859 msgstr ""
3860
3861 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
3862 msgid "Selected movement type has been updated"
3863 msgstr ""
3864
3865 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
3866 msgid "New movement type has been added"
3867 msgstr ""
3868
3869 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
3870 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
3871 msgstr ""
3872
3873 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
3874 msgid "Selected movement type has been deleted"
3875 msgstr ""
3876
3877 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
3878 msgid "Sales Kits & Alias Codes"
3879 msgstr ""
3880
3881 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3882 msgid "Stock Item"
3883 msgstr ""
3884
3885 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
3886 msgid "kit"
3887 msgstr ""
3888
3889 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
3890 msgid "The quantity entered must be numeric and greater than zero."
3891 msgstr ""
3892
3893 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
3894 msgid "Kit/alias code cannot be empty."
3895 msgstr ""
3896
3897 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
3898 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
3899 msgstr ""
3900
3901 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
3902 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."
3903 msgstr ""
3904
3905 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
3906 msgid "New alias code has been created."
3907 msgstr ""
3908
3909 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
3910 msgid "New component has been added to selected kit."
3911 msgstr ""
3912
3913 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
3914 msgid "Component of selected kit has been updated."
3915 msgstr ""
3916
3917 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
3918 msgid "Kit common properties has been updated"
3919 msgstr ""
3920
3921 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
3922 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
3923 msgstr ""
3924
3925 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
3926 msgid "The component item has been deleted from this bom"
3927 msgstr ""
3928
3929 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
3930 msgid "Select a sale kit:"
3931 msgstr ""
3932
3933 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187
3934 msgid "New kit"
3935 msgstr ""
3936
3937 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202
3938 msgid "Alias/kit code:"
3939 msgstr ""
3940
3941 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210
3942 msgid "Update kit/alias name"
3943 msgstr ""
3944
3945 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225
3946 msgid "Component:"
3947 msgstr ""
3948
3949 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237
3950 msgid "kits"
3951 msgstr ""
3952
3953 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
3954 msgid "View Inventory Adjustment"
3955 msgstr ""
3956
3957 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
3958 msgid "At Location"
3959 msgstr ""
3960
3961 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
3962 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
3963 msgid "Adjustment Type"
3964 msgstr ""
3965
3966 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
3967 msgid "Unit Cost"
3968 msgstr ""
3969
3970 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
3971 msgid "This adjustment has been voided."
3972 msgstr ""
3973
3974 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
3975 msgid "View Inventory Transfer"
3976 msgstr ""
3977
3978 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
3979 msgid "From Location"
3980 msgstr ""
3981
3982 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
3983 msgid "To Location"
3984 msgstr ""
3985
3986 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
3987 msgid "Search Outstanding Work Orders"
3988 msgstr ""
3989
3990 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
3991 msgid "Search Work Orders"
3992 msgstr ""
3993
3994 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
3995 msgid "at Location:"
3996 msgstr ""
3997
3998 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
3999 msgid "for item:"
4000 msgstr ""
4001
4002 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
4003 msgid "Select documents"
4004 msgstr ""
4005
4006 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
4007 msgid "Release"
4008 msgstr ""
4009
4010 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
4011 msgid "Issue"
4012 msgstr ""
4013
4014 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
4015 msgid "Produce"
4016 msgstr ""
4017
4018 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134
4019 msgid "Costs"
4020 msgstr ""
4021
4022 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200
4023 msgid "Required"
4024 msgstr ""
4025
4026 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201
4027 msgid "Manufactured"
4028 msgstr ""
4029
4030 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203
4031 msgid "Required By"
4032 msgstr ""
4033
4034 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211
4035 msgid "Marked orders are overdue."
4036 msgstr ""
4037
4038 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28
4039 msgid "Produce or Unassemble Finished Items From Work Order"
4040 msgstr ""
4041
4042 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40
4043 msgid "The manufacturing process has been entered."
4044 msgstr ""
4045
4046 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42
4047 msgid "Select another &Work Order to Process"
4048 msgstr ""
4049
4050 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54
4051 msgid "The order number sent is not valid."
4052 msgstr ""
4053
4054 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:80
4055 msgid "The quantity entered is not a valid number or less then zero."
4056 msgstr ""
4057
4058 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:99
4059 msgid "The production date cannot be before the release date of the work order."
4060 msgstr ""
4061
4062 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112
4063 msgid "The unassembling cannot be processed because there is insufficient stock."
4064 msgstr ""
4065
4066 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
4067 msgid "Produce Finished Items"
4068 msgstr ""
4069
4070 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
4071 msgid "Return Items to Work Order"
4072 msgstr ""
4073
4074 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168
4075 msgid "Date:"
4076 msgstr ""
4077
4078 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174
4079 msgid "Process"
4080 msgstr ""
4081
4082 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175
4083 msgid "Process And Close Order"
4084 msgstr ""
4085
4086 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27
4087 msgid "Work Order Entry"
4088 msgstr ""
4089
4090 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30
4091 msgid "There are no manufacturable items defined in the system."
4092 msgstr ""
4093
4094 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51
4095 msgid "The work order been added."
4096 msgstr ""
4097
4098 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62
4099 msgid "The work order been updated."
4100 msgstr ""
4101
4102 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72
4103 msgid "Work order has been deleted."
4104 msgstr ""
4105
4106 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:82
4107 msgid "This work order has been closed. There can be no more issues against it."
4108 msgstr ""
4109
4110 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92
4111 msgid "Enter a new work order"
4112 msgstr ""
4113
4114 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93
4115 msgid "Select an existing work order"
4116 msgstr ""
4117
4118 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131
4119 msgid "The quantity entered is invalid or less than zero."
4120 msgstr ""
4121
4122 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153
4123 msgid "The selected item to manufacture does not have a bom."
4124 msgstr ""
4125
4126 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162
4127 msgid "The cost entered is invalid or less than zero."
4128 msgstr ""
4129
4130 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:185
4131 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4132 msgstr ""
4133
4134 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186
4135 msgid "Location:"
4136 msgstr ""
4137
4138 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199
4139 msgid "The selected item cannot be unassembled because there is insufficient stock."
4140 msgstr ""
4141
4142 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:225
4143 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4144 msgstr ""
4145
4146 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270
4147 msgid "This work order cannot be deleted because it has already been processed."
4148 msgstr ""
4149
4150 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321
4151 msgid "This work order is closed and cannot be edited."
4152 msgstr ""
4153
4154 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368
4155 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374
4156 msgid "Destination Location:"
4157 msgstr ""
4158
4159 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382
4160 msgid "Quantity Required:"
4161 msgstr ""
4162
4163 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384
4164 msgid "Quantity Manufactured:"
4165 msgstr ""
4166
4167 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397
4168 msgid "Total Additional Costs:"
4169 msgstr ""
4170
4171 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401
4172 msgid "Released On:"
4173 msgstr ""
4174
4175 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
4176 msgid "Save changes to work order"
4177 msgstr ""
4178
4179 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414
4180 msgid "Close This Work Order"
4181 msgstr ""
4182
4183 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416
4184 msgid "Delete This Work Order"
4185 msgstr ""
4186
4187 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422
4188 msgid "Add Workorder"
4189 msgstr ""
4190
4191 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
4192 msgid "Issue Items to Work Order"
4193 msgstr ""
4194
4195 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
4196 msgid "The work order issue has been entered."
4197 msgstr ""
4198
4199 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72
4200 msgid "The entered date for the issue is invalid."
4201 msgstr ""
4202
4203 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:99
4204 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4205 msgstr ""
4206
4207 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:117
4208 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4209 msgstr ""
4210
4211 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118
4212 msgid "Component is :"
4213 msgstr ""
4214
4215 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
4216 msgid "From location :"
4217 msgstr ""
4218
4219 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212
4220 msgid "Items to Issue"
4221 msgstr ""
4222
4223 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218
4224 msgid "Process Issue"
4225 msgstr ""
4226
4227 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25
4228 msgid "Work Order Release to Manufacturing"
4229 msgstr ""
4230
4231 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47
4232 msgid "This work order has already been released."
4233 msgstr ""
4234
4235 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:55
4236 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4237 msgstr ""
4238
4239 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68
4240 msgid "The work order has been released to manufacturing."
4241 msgstr ""
4242
4243 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
4244 msgid "Select another &work order"
4245 msgstr ""
4246
4247 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90
4248 msgid "Work Order #:"
4249 msgstr ""
4250
4251 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91
4252 msgid "Work Order Reference:"
4253 msgstr ""
4254
4255 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93
4256 msgid "Released Date"
4257 msgstr ""
4258
4259 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99
4260 msgid "Release Work Order"
4261 msgstr ""
4262
4263 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16
4264 msgid "Costed Bill Of Material Inquiry"
4265 msgstr ""
4266
4267 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:23
4268 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
4269 msgid "There are no manufactured or kit items defined in the system."
4270 msgstr ""
4271
4272 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
4273 msgid "All Costs Are In:"
4274 msgstr ""
4275
4276 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43
4277 msgid "Enter an item code above, to view the costed bill of material for."
4278 msgstr ""
4279
4280 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
4281 msgid "Inventory Item Where Used Inquiry"
4282 msgstr ""
4283
4284 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
4285 msgid "Select an item to display its parent item(s)."
4286 msgstr ""
4287
4288 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
4289 msgid "Parent Item"
4290 msgstr ""
4291
4292 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
4293 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
4294 msgid "Work Centre"
4295 msgstr ""
4296
4297 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
4298 msgid "Quantity Required"
4299 msgstr ""
4300
4301 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
4302 msgid "Bill Of Materials"
4303 msgstr ""
4304
4305 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
4306 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4307 msgstr ""
4308
4309 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
4310 msgid "Code"
4311 msgstr ""
4312
4313 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
4314 msgid "Selected component has been updated"
4315 msgstr ""
4316
4317 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
4318 msgid "A new component part has been added to the bill of material for this item."
4319 msgstr ""
4320
4321 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
4322 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."
4323 msgstr ""
4324
4325 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
4326 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4327 msgstr ""
4328
4329 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
4330 msgid "Select a manufacturable item:"
4331 msgstr ""
4332
4333 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
4334 msgid "Location to Draw From:"
4335 msgstr ""
4336
4337 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
4338 msgid "Work Centre Added:"
4339 msgstr ""
4340
4341 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
4342 msgid "Work Centres"
4343 msgstr ""
4344
4345 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
4346 msgid "The work centre name cannot be empty."
4347 msgstr ""
4348
4349 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
4350 msgid "Selected work center has been updated"
4351 msgstr ""
4352
4353 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
4354 msgid "New work center has been added"
4355 msgstr ""
4356
4357 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
4358 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4359 msgstr ""
4360
4361 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
4362 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4363 msgstr ""
4364
4365 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
4366 msgid "Selected work center has been deleted"
4367 msgstr ""
4368
4369 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
4370 msgid "description"
4371 msgstr ""
4372
4373 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
4374 msgid "View Work Order"
4375 msgstr ""
4376
4377 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
4378 msgid "BOM for item:"
4379 msgstr ""
4380
4381 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
4382 msgid "Work Order Requirements"
4383 msgstr ""
4384
4385 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
4386 msgid "Issues"
4387 msgstr ""
4388
4389 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
4390 msgid "Productions"
4391 msgstr ""
4392
4393 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
4394 msgid "Payments"
4395 msgstr ""
4396
4397 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
4398 msgid "This work order has been voided."
4399 msgstr ""
4400
4401 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
4402 msgid "View Work Order Issue"
4403 msgstr ""
4404
4405 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
4406 msgid "Issue #"
4407 msgstr ""
4408
4409 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
4410 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
4411 msgid "For Work Order #"
4412 msgstr ""
4413
4414 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
4415 msgid "To Work Centre"
4416 msgstr ""
4417
4418 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
4419 msgid "Date of Issue"
4420 msgstr ""
4421
4422 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
4423 msgid "This issue has been voided."
4424 msgstr ""
4425
4426 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
4427 msgid "There are no items for this issue."
4428 msgstr ""
4429
4430 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
4431 msgid "Component"
4432 msgstr ""
4433
4434 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
4435 msgid "Items for this Issue"
4436 msgstr ""
4437
4438 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
4439 msgid "View Work Order Production"
4440 msgstr ""
4441
4442 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
4443 msgid "Production #"
4444 msgstr ""
4445
4446 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
4447 msgid "Quantity Manufactured"
4448 msgstr ""
4449
4450 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
4451 msgid "This production has been voided."
4452 msgstr ""
4453
4454 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
4455 msgid "Modify Purchase Order #"
4456 msgstr ""
4457
4458 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
4459 msgid "Purchase Order Entry"
4460 msgstr ""
4461
4462 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
4463 msgid "Purchase Order has been entered"
4464 msgstr ""
4465
4466 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
4467 msgid "Purchase Order has been updated"
4468 msgstr ""
4469
4470 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
4471 msgid "&View this order"
4472 msgstr ""
4473
4474 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
4475 msgid "&Print This Order"
4476 msgstr ""
4477
4478 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
4479 msgid "&Receive Items on this Purchase Order"
4480 msgstr ""
4481
4482 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
4483 msgid "Enter &Another Purchase Order"
4484 msgstr ""
4485
4486 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
4487 msgid "Select An &Outstanding Purchase Order"
4488 msgstr ""
4489
4490 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
4491 msgid "This item cannot be deleted because some of it has already been received."
4492 msgstr ""
4493
4494 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
4495 msgid "This order cannot be cancelled because some of it has already been received."
4496 msgstr ""
4497
4498 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
4499 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."
4500 msgstr ""
4501
4502 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
4503 msgid "This purchase order has been cancelled."
4504 msgstr ""
4505
4506 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
4507 msgid "Enter a new purchase order"
4508 msgstr ""
4509
4510 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
4511 msgid "The quantity of the order item must be numeric and not less than zero."
4512 msgstr ""
4513
4514 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
4515 msgid "The price entered must be numeric and not less than zero."
4516 msgstr ""
4517
4518 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
4519 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
4520 msgstr ""
4521
4522 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
4523 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."
4524 msgstr ""
4525
4526 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
4527 msgid "The selected item is already on this order."
4528 msgstr ""
4529
4530 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
4531 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
4532 msgstr ""
4533
4534 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
4535 msgid "The entered order date is invalid."
4536 msgstr ""
4537
4538 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
4539 msgid "There is no reference entered for this purchase order."
4540 msgstr ""
4541
4542 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
4543 msgid "There is no delivery address specified."
4544 msgstr ""
4545
4546 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
4547 msgid "There is no location specified to move any items into."
4548 msgstr ""
4549
4550 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
4551 msgid "The order cannot be placed because there are no lines entered on this order."
4552 msgstr ""
4553
4554 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
4555 msgid "Update Order"
4556 msgstr ""
4557
4558 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
4559 msgid "Place Order"
4560 msgstr ""
4561
4562 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
4563 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
4564 msgid "Cancel Order"
4565 msgstr ""
4566
4567 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
4568 msgid "Receive Purchase Order Items"
4569 msgstr ""
4570
4571 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
4572 msgid "Purchase Order Delivery has been processed"
4573 msgstr ""
4574
4575 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
4576 msgid "&View this Delivery"
4577 msgstr ""
4578
4579 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
4580 msgid "Select a different &purchase order for receiving items against"
4581 msgstr ""
4582
4583 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
4584 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
4585 msgstr ""
4586
4587 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4588 msgid "Item Code"
4589 msgstr ""
4590
4591 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4592 msgid "Ordered"
4593 msgstr ""
4594
4595 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4596 msgid "Received"
4597 msgstr ""
4598
4599 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
4600 msgid "Outstanding"
4601 msgstr ""
4602
4603 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
4604 msgid "This Delivery"
4605 msgstr ""
4606
4607 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
4608 msgid "Total value of items received"
4609 msgstr ""
4610
4611 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
4612 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
4613 msgid "There is nothing to process. Please enter valid quantities greater than zero."
4614 msgstr ""
4615
4616 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
4617 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
4618 msgstr ""
4619
4620 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
4621 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
4622 msgstr ""
4623
4624 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
4625 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."
4626 msgstr ""
4627
4628 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
4629 msgid "Select a different purchase order for receiving goods against"
4630 msgstr ""
4631
4632 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
4633 msgid "Re-Read the updated purchase order for receiving goods against"
4634 msgstr ""
4635
4636 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
4637 msgid "Items to Receive"
4638 msgstr ""
4639
4640 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
4641 msgid "Process Receive Items"
4642 msgstr ""
4643
4644 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
4645 msgid "Clear all GL entry fields"
4646 msgstr ""
4647
4648 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
4649 msgid "Supplier Credit Note"
4650 msgstr ""
4651
4652 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
4653 msgid "Supplier credit note has been processed."
4654 msgstr ""
4655
4656 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
4657 msgid "View this Credit Note"
4658 msgstr ""
4659
4660 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
4661 msgid "View the GL Journal Entries for this Credit Note"
4662 msgstr ""
4663
4664 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
4665 msgid "Enter Another Credit Note"
4666 msgstr ""
4667
4668 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
4669 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
4670 msgid "Add an Attachment"
4671 msgstr ""
4672
4673 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
4674 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
4675 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
4676 msgstr ""
4677
4678 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
4679 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
4680 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
4681 msgstr ""
4682
4683 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:151
4684 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."
4685 msgstr ""
4686
4687 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
4688 msgid "You must enter an credit note reference."
4689 msgstr ""
4690
4691 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
4692 msgid "You must enter a supplier's credit note reference."
4693 msgstr ""
4694
4695 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179
4696 msgid "The credit note as entered cannot be processed because the date entered is not valid."
4697 msgstr ""
4698
4699 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191
4700 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187
4701 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
4702 msgstr ""
4703
4704 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:198
4705 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."
4706 msgstr ""
4707
4708 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
4709 msgid "The quantity to credit must be numeric and greater than zero."
4710 msgstr ""
4711
4712 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
4713 msgid "The price is either not numeric or negative."
4714 msgstr ""
4715
4716 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
4717 msgid "Enter Credit Note"
4718 msgstr ""
4719
4720 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
4721 msgid "Enter Supplier Invoice"
4722 msgstr ""
4723
4724 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
4725 msgid "Supplier invoice has been processed."
4726 msgstr ""
4727
4728 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
4729 msgid "View this Invoice"
4730 msgstr ""
4731
4732 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
4733 msgid "View the GL Journal Entries for this Invoice"
4734 msgstr ""
4735
4736 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
4737 msgid "Enter Another Invoice"
4738 msgstr ""
4739
4740 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:148
4741 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
4742 msgstr ""
4743
4744 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
4745 msgid "You must enter an invoice reference."
4746 msgstr ""
4747
4748 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
4749 msgid "You must enter a supplier's invoice reference."
4750 msgstr ""
4751
4752 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175
4753 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
4754 msgstr ""
4755
4756 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
4757 msgid "This invoice number has already been entered. It cannot be entered again. ("
4758 msgstr ""
4759
4760 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
4761 msgid "The quantity to invoice must be numeric and greater than zero."
4762 msgstr ""
4763
4764 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
4765 msgid "The price is not numeric."
4766 msgstr ""
4767
4768 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:254
4769 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."
4770 msgstr ""
4771
4772 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255
4773 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268
4774 msgid "The over-charge percentage allowance is :"
4775 msgstr ""
4776
4777 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:267
4778 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."
4779 msgstr ""
4780
4781 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:344
4782 #, php-format
4783 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 ?"
4784 msgstr ""
4785
4786 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
4787 #, php-format
4788 msgid "All yet non-invoiced items on delivery line # %d has been removed."
4789 msgstr ""
4790
4791 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
4792 msgid "Enter Invoice"
4793 msgstr ""
4794
4795 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
4796 msgid "Supplier Payment Entry"
4797 msgstr ""
4798
4799 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
4800 msgid "Payment has been sucessfully entered"
4801 msgstr ""
4802
4803 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
4804 msgid "View the GL &Journal Entries for this Payment"
4805 msgstr ""
4806
4807 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
4808 msgid "&Allocate this Payment"
4809 msgstr ""
4810
4811 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
4812 msgid "Enter another supplier &payment"
4813 msgstr ""
4814
4815 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
4816 msgid "From Bank Account:"
4817 msgstr ""
4818
4819 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
4820 msgid "Amount of Payment:"
4821 msgstr ""
4822
4823 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
4824 msgid "Amount of Discount:"
4825 msgstr ""
4826
4827 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
4828 msgid "Date Paid"
4829 msgstr ""
4830
4831 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
4832 msgid "Payment To:"
4833 msgstr ""
4834
4835 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
4836 msgid "Enter Payment"
4837 msgstr ""
4838
4839 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
4840 msgid "The amount and discount are in the bank account's currency."
4841 msgstr ""
4842
4843 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
4844 msgid "The entered discount is invalid or less than zero."
4845 msgstr ""
4846
4847 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
4848 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
4849 msgstr ""
4850
4851 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
4852 msgid "Allocate Supplier Payment or Credit Note"
4853 msgstr ""
4854
4855 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
4856 msgid "The entry for one or more amounts is invalid or negative."
4857 msgstr ""
4858
4859 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
4860 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
4861 msgstr ""
4862
4863 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
4864 msgid "Allocation of"
4865 msgstr ""
4866
4867 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
4868 msgid "Total:"
4869 msgstr ""
4870
4871 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
4872 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
4873 msgid "Transaction Type"
4874 msgstr ""
4875
4876 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
4877 msgid "Other Allocations"
4878 msgstr ""
4879
4880 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
4881 msgid "This Allocation"
4882 msgstr ""
4883
4884 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
4885 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
4886 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
4887 msgid "Left to Allocate"
4888 msgstr ""
4889
4890 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
4891 msgid "Total Allocated"
4892 msgstr ""
4893
4894 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
4895 msgid "Refresh"
4896 msgstr ""
4897
4898 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
4899 msgid "Start again allocation of selected amount"
4900 msgstr ""
4901
4902 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
4903 msgid "Process allocations"
4904 msgstr ""
4905
4906 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
4907 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
4908 msgid "Back to Allocations"
4909 msgstr ""
4910
4911 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
4912 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
4913 msgid "Abandon allocations and return to selection of allocatable amounts"
4914 msgstr ""
4915
4916 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
4917 msgid "There are no unsettled transactions to allocate."
4918 msgstr ""
4919
4920 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
4921 msgid "Supplier Allocations"
4922 msgstr ""
4923
4924 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
4925 msgid "Select a Supplier: "
4926 msgstr ""
4927
4928 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
4929 msgid "Show Settled Items:"
4930 msgstr ""
4931
4932 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
4933 msgid "Allocate"
4934 msgstr ""
4935
4936 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
4937 msgid "Marked items are settled."
4938 msgstr ""
4939
4940 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
4941 msgid "Search Outstanding Purchase Orders"
4942 msgstr ""
4943
4944 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
4945 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
4946 msgid "#:"
4947 msgstr ""
4948
4949 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
4950 msgid "Receive"
4951 msgstr ""
4952
4953 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
4954 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151
4955 msgid "Supplier's Reference"
4956 msgstr ""
4957
4958 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
4959 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152
4960 msgid "Order Date"
4961 msgstr ""
4962
4963 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
4964 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154
4965 msgid "Order Total"
4966 msgstr ""
4967
4968 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
4969 msgid "Marked orders have overdue items."
4970 msgstr ""
4971
4972 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
4973 msgid "Search Purchase Orders"
4974 msgstr ""
4975
4976 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
4977 msgid "into location:"
4978 msgstr ""
4979
4980 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
4981 msgid "Supplier Allocation Inquiry"
4982 msgstr ""
4983
4984 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
4985 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
4986 msgid "Select a supplier: "
4987 msgstr ""
4988
4989 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
4990 msgid "show settled:"
4991 msgstr ""
4992
4993 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
4994 msgid "Allocations"
4995 msgstr ""
4996
4997 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
4998 msgid "Supp Reference"
4999 msgstr ""
5000
5001 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
5002 #: c:\Apache2\htdocs\account21/reporting/rep101.php:81
5003 msgid "Allocated"
5004 msgstr ""
5005
5006 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
5007 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:232
5008 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
5009 msgid "Marked items are overdue."
5010 msgstr ""
5011
5012 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
5013 msgid "Supplier Inquiry"
5014 msgstr ""
5015
5016 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
5017 msgid "Select a supplier:"
5018 msgstr ""
5019
5020 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
5021 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
5022 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
5023 #: c:\Apache2\htdocs\account21/reporting/rep102.php:106
5024 #: c:\Apache2\htdocs\account21/reporting/rep102.php:107
5025 #: c:\Apache2\htdocs\account21/reporting/rep102.php:108
5026 #: c:\Apache2\htdocs\account21/reporting/rep102.php:223
5027 msgid "Days"
5028 msgstr ""
5029
5030 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
5031 #: c:\Apache2\htdocs\account21/reporting/rep102.php:108
5032 msgid "Over"
5033 msgstr ""
5034
5035 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
5036 msgid "Terms"
5037 msgstr ""
5038
5039 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
5040 #: c:\Apache2\htdocs\account21/reporting/rep102.php:111
5041 #: c:\Apache2\htdocs\account21/reporting/rep102.php:221
5042 msgid "Current"
5043 msgstr ""
5044
5045 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
5046 #: c:\Apache2\htdocs\account21/reporting/rep102.php:112
5047 msgid "Total Balance"
5048 msgstr ""
5049
5050 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
5051 msgid "Credit This"
5052 msgstr ""
5053
5054 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
5055 msgid "Suppliers"
5056 msgstr ""
5057
5058 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
5059 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5060 msgstr ""
5061
5062 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
5063 msgid "The supplier name must be entered."
5064 msgstr ""
5065
5066 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
5067 msgid "Supplier has been updated."
5068 msgstr ""
5069
5070 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
5071 msgid "A new supplier has been added."
5072 msgstr ""
5073
5074 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
5075 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5076 msgstr ""
5077
5078 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
5079 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5080 msgstr ""
5081
5082 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
5083 msgid "New supplier"
5084 msgstr ""
5085
5086 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
5087 msgid "Name and Contact"
5088 msgstr ""
5089
5090 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
5091 msgid "Supplier Name:"
5092 msgstr ""
5093
5094 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
5095 msgid "Website:"
5096 msgstr ""
5097
5098 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
5099 msgid "Supplier Account No.:"
5100 msgstr ""
5101
5102 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
5103 msgid "Addresses"
5104 msgstr ""
5105
5106 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
5107 msgid "Mailing Address:"
5108 msgstr ""
5109
5110 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
5111 msgid "Physical Address:"
5112 msgstr ""
5113
5114 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
5115 msgid "Purchasing"
5116 msgstr ""
5117
5118 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
5119 msgid "Bank Name/Account:"
5120 msgstr ""
5121
5122 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
5123 msgid "Credit Limit:"
5124 msgstr ""
5125
5126 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
5127 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
5128 msgid "Supplier's Currency:"
5129 msgstr ""
5130
5131 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
5132 msgid "Tax Group:"
5133 msgstr ""
5134
5135 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
5136 msgid "Payment Terms:"
5137 msgstr ""
5138
5139 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
5140 msgid "Accounts"
5141 msgstr ""
5142
5143 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
5144 msgid "Accounts Payable Account:"
5145 msgstr ""
5146
5147 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
5148 msgid "Purchase Account:"
5149 msgstr ""
5150
5151 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
5152 msgid "General"
5153 msgstr ""
5154
5155 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
5156 msgid "General Notes:"
5157 msgstr ""
5158
5159 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
5160 msgid "Update Supplier"
5161 msgstr ""
5162
5163 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
5164 msgid "Update supplier data"
5165 msgstr ""
5166
5167 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
5168 msgid "Select this supplier and return to document entry."
5169 msgstr ""
5170
5171 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
5172 msgid "Delete Supplier"
5173 msgstr ""
5174
5175 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
5176 msgid "Delete supplier data if have been never used"
5177 msgstr ""
5178
5179 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
5180 msgid "Add New Supplier Details"
5181 msgstr ""
5182
5183 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
5184 msgid "View Purchase Order Delivery"
5185 msgstr ""
5186
5187 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
5188 msgid "This page must be called with a Purchase Order Delivery number to review."
5189 msgstr ""
5190
5191 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
5192 msgid "Purchase Order Delivery"
5193 msgstr ""
5194
5195 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
5196 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
5197 msgid "Line Details"
5198 msgstr ""
5199
5200 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
5201 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
5202 msgid "Item Description"
5203 msgstr ""
5204
5205 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
5206 msgid "Delivery Date"
5207 msgstr ""
5208
5209 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
5210 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5211 msgid "Line Total"
5212 msgstr ""
5213
5214 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
5215 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5216 msgid "Quantity Invoiced"
5217 msgstr ""
5218
5219 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
5220 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
5221 msgid "Total Excluding Tax/Shipping"
5222 msgstr ""
5223
5224 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
5225 msgid "This delivery has been voided."
5226 msgstr ""
5227
5228 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
5229 msgid "View Purchase Order"
5230 msgstr ""
5231
5232 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
5233 msgid "This page must be called with a purchase order number to review."
5234 msgstr ""
5235
5236 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
5237 msgid "Purchase Order"
5238 msgstr ""
5239
5240 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5241 msgid "Requested By"
5242 msgstr ""
5243
5244 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5245 msgid "Quantity Received"
5246 msgstr ""
5247
5248 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
5249 msgid "Deliveries"
5250 msgstr ""
5251
5252 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
5253 msgid "Delivered On"
5254 msgstr ""
5255
5256 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
5257 msgid "Invoices/Credits"
5258 msgstr ""
5259
5260 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
5261 msgid "View Supplier Credit Note"
5262 msgstr ""
5263
5264 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
5265 msgid "SUPPLIER CREDIT NOTE"
5266 msgstr ""
5267
5268 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
5269 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
5270 msgid "Invoice Date"
5271 msgstr ""
5272
5273 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
5274 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
5275 msgid "Sub Total"
5276 msgstr ""
5277
5278 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
5279 msgid "TOTAL CREDIT NOTE"
5280 msgstr ""
5281
5282 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
5283 msgid "This credit note has been voided."
5284 msgstr ""
5285
5286 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
5287 msgid "View Supplier Invoice"
5288 msgstr ""
5289
5290 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
5291 msgid "SUPPLIER INVOICE"
5292 msgstr ""
5293
5294 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
5295 msgid "TOTAL INVOICE"
5296 msgstr ""
5297
5298 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
5299 msgid "This invoice has been voided."
5300 msgstr ""
5301
5302 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
5303 msgid "View Payment to Supplier"
5304 msgstr ""
5305
5306 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
5307 msgid "Payment to Supplier"
5308 msgstr ""
5309
5310 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
5311 msgid "To Supplier"
5312 msgstr ""
5313
5314 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
5315 msgid "Payment Currency"
5316 msgstr ""
5317
5318 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
5319 msgid "Supplier's Currency"
5320 msgstr ""
5321
5322 #: c:\Apache2\htdocs\account21/reporting/rep101.php:73
5323 #: c:\Apache2\htdocs\account21/reporting/rep102.php:99
5324 msgid "Balances in Home Currency"
5325 msgstr ""
5326
5327 #: c:\Apache2\htdocs\account21/reporting/rep101.php:80
5328 msgid "Trans Type"
5329 msgstr ""
5330
5331 #: c:\Apache2\htdocs\account21/reporting/rep101.php:80
5332 msgid "Charges"
5333 msgstr ""
5334
5335 #: c:\Apache2\htdocs\account21/reporting/rep101.php:80
5336 msgid "Credits"
5337 msgstr ""
5338
5339 #: c:\Apache2\htdocs\account21/reporting/rep101.php:86
5340 #: c:\Apache2\htdocs\account21/reporting/rep102.php:117
5341 msgid "End Date"
5342 msgstr ""
5343
5344 #: c:\Apache2\htdocs\account21/reporting/rep101.php:87
5345 #: c:\Apache2\htdocs\account21/reporting/rep102.php:111
5346 #: c:\Apache2\htdocs\account21/reporting/rep102.php:118
5347 msgid "Customer"
5348 msgstr ""
5349
5350 #: c:\Apache2\htdocs\account21/reporting/rep101.php:90
5351 msgid "Customer Balances"
5352 msgstr ""
5353
5354 #: c:\Apache2\htdocs\account21/reporting/rep101.php:173
5355 #: c:\Apache2\htdocs\account21/reporting/rep102.php:207
5356 msgid "Grand Total"
5357 msgstr ""
5358
5359 #: c:\Apache2\htdocs\account21/reporting/rep102.php:93
5360 msgid "Summary Only"
5361 msgstr ""
5362
5363 #: c:\Apache2\htdocs\account21/reporting/rep102.php:95
5364 msgid "Detailed Report"
5365 msgstr ""
5366
5367 #: c:\Apache2\htdocs\account21/reporting/rep102.php:124
5368 msgid "Aged Customer Analysis"
5369 msgstr ""
5370
5371 #: c:\Apache2\htdocs\account21/reporting/rep103.php:116
5372 msgid "All Areas"
5373 msgstr ""
5374
5375 #: c:\Apache2\htdocs\account21/reporting/rep103.php:120
5376 msgid "All Sales Folk"
5377 msgstr ""
5378
5379 #: c:\Apache2\htdocs\account21/reporting/rep103.php:124
5380 msgid "Greater than "
5381 msgstr ""
5382
5383 #: c:\Apache2\htdocs\account21/reporting/rep103.php:128
5384 msgid "Less than "
5385 msgstr ""
5386
5387 #: c:\Apache2\htdocs\account21/reporting/rep103.php:137
5388 msgid "Customer Postal Address"
5389 msgstr ""
5390
5391 #: c:\Apache2\htdocs\account21/reporting/rep103.php:137
5392 msgid "Price/Turnover"
5393 msgstr ""
5394
5395 #: c:\Apache2\htdocs\account21/reporting/rep103.php:137
5396 msgid "Branch Contact Information"
5397 msgstr ""
5398
5399 #: c:\Apache2\htdocs\account21/reporting/rep103.php:138
5400 msgid "Branch Delivery Address"
5401 msgstr ""
5402
5403 #: c:\Apache2\htdocs\account21/reporting/rep103.php:143
5404 msgid "Activity Since"
5405 msgstr ""
5406
5407 #: c:\Apache2\htdocs\account21/reporting/rep103.php:144
5408 msgid "Sales Areas"
5409 msgstr ""
5410
5411 #: c:\Apache2\htdocs\account21/reporting/rep103.php:145
5412 msgid "Sales Folk"
5413 msgstr ""
5414
5415 #: c:\Apache2\htdocs\account21/reporting/rep103.php:146
5416 msgid "Activity"
5417 msgstr ""
5418
5419 #: c:\Apache2\htdocs\account21/reporting/rep103.php:148
5420 msgid "Customer Details Listing"
5421 msgstr ""
5422
5423 #: c:\Apache2\htdocs\account21/reporting/rep103.php:176
5424 msgid "Customers in"
5425 msgstr ""
5426
5427 #: c:\Apache2\htdocs\account21/reporting/rep103.php:200
5428 msgid "Price List"
5429 msgstr ""
5430
5431 #: c:\Apache2\htdocs\account21/reporting/rep103.php:202
5432 msgid "Turnover"
5433 msgstr ""
5434
5435 #: c:\Apache2\htdocs\account21/reporting/rep103.php:205
5436 msgid "Ph"
5437 msgstr ""
5438
5439 #: c:\Apache2\htdocs\account21/reporting/rep103.php:206
5440 msgid "Fax"
5441 msgstr ""
5442
5443 #: c:\Apache2\htdocs\account21/reporting/rep104.php:107
5444 msgid "Category/Items"
5445 msgstr ""
5446
5447 #: c:\Apache2\htdocs\account21/reporting/rep104.php:107
5448 msgid "GP %"
5449 msgstr ""
5450
5451 #: c:\Apache2\htdocs\account21/reporting/rep104.php:115
5452 msgid "Show GP %"
5453 msgstr ""
5454
5455 #: c:\Apache2\htdocs\account21/reporting/rep104.php:122
5456 msgid "Price Listing"
5457 msgstr ""
5458
5459 #: c:\Apache2\htdocs\account21/reporting/rep104.php:187
5460 msgid "Sales Kits"
5461 msgstr ""
5462
5463 #: c:\Apache2\htdocs\account21/reporting/rep105.php:97
5464 msgid "All Orders"
5465 msgstr ""
5466
5467 #: c:\Apache2\htdocs\account21/reporting/rep105.php:99
5468 msgid "Back Orders Only"
5469 msgstr ""
5470
5471 #: c:\Apache2\htdocs\account21/reporting/rep105.php:103
5472 #: c:\Apache2\htdocs\account21/reporting/rep204.php:79
5473 msgid "Order"
5474 msgstr ""
5475
5476 #: c:\Apache2\htdocs\account21/reporting/rep105.php:103
5477 #: c:\Apache2\htdocs\account21/reporting/rep106.php:79
5478 msgid "Branch"
5479 msgstr ""
5480
5481 #: c:\Apache2\htdocs\account21/reporting/rep105.php:103
5482 #: c:\Apache2\htdocs\account21/reporting/rep106.php:79
5483 msgid "Customer Ref"
5484 msgstr ""
5485
5486 #: c:\Apache2\htdocs\account21/reporting/rep105.php:104
5487 msgid "Ord Date"
5488 msgstr ""
5489
5490 #: c:\Apache2\htdocs\account21/reporting/rep105.php:104
5491 msgid "Del Date"
5492 msgstr ""
5493
5494 #: c:\Apache2\htdocs\account21/reporting/rep105.php:104
5495 #: c:\Apache2\htdocs\account21/reporting/rep401.php:67
5496 msgid "Loc"
5497 msgstr ""
5498
5499 #: c:\Apache2\htdocs\account21/reporting/rep105.php:108
5500 msgid "Invoiced"
5501 msgstr ""
5502
5503 #: c:\Apache2\htdocs\account21/reporting/rep105.php:115
5504 msgid "Selection"
5505 msgstr ""
5506
5507 #: c:\Apache2\htdocs\account21/reporting/rep105.php:120
5508 msgid "Order Status Listing"
5509 msgstr ""
5510
5511 #: c:\Apache2\htdocs\account21/reporting/rep106.php:79
5512 msgid "Invoice"
5513 msgstr ""
5514
5515 #: c:\Apache2\htdocs\account21/reporting/rep106.php:80
5516 msgid "Inv Date"
5517 msgstr ""
5518
5519 #: c:\Apache2\htdocs\account21/reporting/rep106.php:80
5520 #: c:\Apache2\htdocs\account21/reporting/rep106.php:84
5521 #: c:\Apache2\htdocs\account21/reporting/rep106.php:85
5522 msgid "Provision"
5523 msgstr ""
5524
5525 #: c:\Apache2\htdocs\account21/reporting/rep106.php:84
5526 msgid "Salesman"
5527 msgstr ""
5528
5529 #: c:\Apache2\htdocs\account21/reporting/rep106.php:84
5530 msgid "Email"
5531 msgstr ""
5532
5533 #: c:\Apache2\htdocs\account21/reporting/rep106.php:85
5534 msgid "Break Pt."
5535 msgstr ""
5536
5537 #: c:\Apache2\htdocs\account21/reporting/rep106.php:94
5538 msgid "Salesman Listing"
5539 msgstr ""
5540
5541 #: c:\Apache2\htdocs\account21/reporting/rep107.php:69
5542 #: c:\Apache2\htdocs\account21/reporting/rep107.php:98
5543 #: c:\Apache2\htdocs\account21/reporting/rep107.php:109
5544 msgid "INVOICE"
5545 msgstr ""
5546
5547 #: c:\Apache2\htdocs\account21/reporting/rep107.php:103
5548 #: c:\Apache2\htdocs\account21/reporting/rep107.php:109
5549 msgid "CREDIT NOTE"
5550 msgstr ""
5551
5552 #: c:\Apache2\htdocs\account21/reporting/rep108.php:82
5553 #: c:\Apache2\htdocs\account21/reporting/rep108.php:109
5554 msgid "STATEMENT"
5555 msgstr ""
5556
5557 #: c:\Apache2\htdocs\account21/reporting/rep109.php:67
5558 #: c:\Apache2\htdocs\account21/reporting/rep109.php:91
5559 #: c:\Apache2\htdocs\account21/reporting/rep109.php:97
5560 msgid "SALES ORDER"
5561 msgstr ""
5562
5563 #: c:\Apache2\htdocs\account21/reporting/rep109.php:69
5564 #: c:\Apache2\htdocs\account21/reporting/rep109.php:86
5565 #: c:\Apache2\htdocs\account21/reporting/rep109.php:97
5566 msgid "QUOTE"
5567 msgstr ""
5568
5569 #: c:\Apache2\htdocs\account21/reporting/rep110.php:65
5570 msgid "DELIVERY"
5571 msgstr ""
5572
5573 #: c:\Apache2\htdocs\account21/reporting/rep110.php:83
5574 #: c:\Apache2\htdocs\account21/reporting/rep110.php:88
5575 msgid "DELIVERY NOTE"
5576 msgstr ""
5577
5578 #: c:\Apache2\htdocs\account21/reporting/rep201.php:72
5579 msgid "Balances in Home currency"
5580 msgstr ""
5581
5582 #: c:\Apache2\htdocs\account21/reporting/rep201.php:89
5583 msgid "Supplier Balances"
5584 msgstr ""
5585
5586 #: c:\Apache2\htdocs\account21/reporting/rep202.php:124
5587 msgid "currency"
5588 msgstr ""
5589
5590 #: c:\Apache2\htdocs\account21/reporting/rep202.php:125
5591 msgid "Aged Supplier Analysis"
5592 msgstr ""
5593
5594 #: c:\Apache2\htdocs\account21/reporting/rep203.php:96
5595 msgid "Payment Report"
5596 msgstr ""
5597
5598 #: c:\Apache2\htdocs\account21/reporting/rep204.php:79
5599 msgid "GRN"
5600 msgstr ""
5601
5602 #: c:\Apache2\htdocs\account21/reporting/rep204.php:79
5603 msgid "Qty Recd"
5604 msgstr ""
5605
5606 #: c:\Apache2\htdocs\account21/reporting/rep204.php:79
5607 msgid "qty Inv"
5608 msgstr ""
5609
5610 #: c:\Apache2\htdocs\account21/reporting/rep204.php:80
5611 msgid "Std Cost"
5612 msgstr ""
5613
5614 #: c:\Apache2\htdocs\account21/reporting/rep204.php:80
5615 #: c:\Apache2\htdocs\account21/reporting/rep301.php:96
5616 msgid "Value"
5617 msgstr ""
5618
5619 #: c:\Apache2\htdocs\account21/reporting/rep204.php:87
5620 msgid "Outstanding GRNs Report"
5621 msgstr ""
5622
5623 #: c:\Apache2\htdocs\account21/reporting/rep209.php:87
5624 #: c:\Apache2\htdocs\account21/reporting/rep209.php:102
5625 #: c:\Apache2\htdocs\account21/reporting/rep209.php:107
5626 msgid "PURCHASE ORDER"
5627 msgstr ""
5628
5629 #: c:\Apache2\htdocs\account21/reporting/rep301.php:104
5630 msgid "Inventory Valuation Report"
5631 msgstr ""
5632
5633 #: c:\Apache2\htdocs\account21/reporting/rep302.php:179
5634 msgid "QOH"
5635 msgstr ""
5636
5637 #: c:\Apache2\htdocs\account21/reporting/rep302.php:179
5638 msgid "Cust Ord"
5639 msgstr ""
5640
5641 #: c:\Apache2\htdocs\account21/reporting/rep302.php:179
5642 msgid "Supp Ord"
5643 msgstr ""
5644
5645 #: c:\Apache2\htdocs\account21/reporting/rep302.php:179
5646 msgid "Sugg Ord"
5647 msgstr ""
5648
5649 #: c:\Apache2\htdocs\account21/reporting/rep302.php:188
5650 msgid "Inventory Planning Report"
5651 msgstr ""
5652
5653 #: c:\Apache2\htdocs\account21/reporting/rep303.php:135
5654 msgid "Check"
5655 msgstr ""
5656
5657 #: c:\Apache2\htdocs\account21/reporting/rep303.php:155
5658 msgid "Stock Check Sheets"
5659 msgstr ""
5660
5661 #: c:\Apache2\htdocs\account21/reporting/rep304.php:136
5662 msgid "Cost"
5663 msgstr ""
5664
5665 #: c:\Apache2\htdocs\account21/reporting/rep304.php:136
5666 msgid "Contribution"
5667 msgstr ""
5668
5669 #: c:\Apache2\htdocs\account21/reporting/rep304.php:145
5670 msgid "Inventory Sales Report"
5671 msgstr ""
5672
5673 #: c:\Apache2\htdocs\account21/reporting/rep401.php:67
5674 msgid "Wrk Ctr"
5675 msgstr ""
5676
5677 #: c:\Apache2\htdocs\account21/reporting/rep401.php:74
5678 msgid "Bill of Material Listing"
5679 msgstr ""
5680
5681 #: c:\Apache2\htdocs\account21/reporting/rep501.php:84
5682 msgid "YTD"
5683 msgstr ""
5684
5685 #: c:\Apache2\htdocs\account21/reporting/rep501.php:91
5686 msgid "Dimension Summary"
5687 msgstr ""
5688
5689 #: c:\Apache2\htdocs\account21/reporting/rep601.php:82
5690 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:69
5691 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
5692 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:88
5693 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:118
5694 msgid "Bank Account"
5695 msgstr ""
5696
5697 #: c:\Apache2\htdocs\account21/reporting/rep702.php:48
5698 msgid "Type/Account"
5699 msgstr ""
5700
5701 #: c:\Apache2\htdocs\account21/reporting/rep702.php:48
5702 msgid "Date/Dim."
5703 msgstr ""
5704
5705 #: c:\Apache2\htdocs\account21/reporting/rep702.php:49
5706 msgid "Person/Item/Memo"
5707 msgstr ""
5708
5709 #: c:\Apache2\htdocs\account21/reporting/rep702.php:58
5710 msgid "List of Journal Entries"
5711 msgstr ""
5712
5713 #: c:\Apache2\htdocs\account21/reporting/rep704.php:39
5714 msgid "GL Account Transactions"
5715 msgstr ""
5716
5717 #: c:\Apache2\htdocs\account21/reporting/rep705.php:144
5718 #: c:\Apache2\htdocs\account21/reporting/rep705.php:156
5719 #: c:\Apache2\htdocs\account21/reporting/rep705.php:166
5720 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
5721 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:230
5722 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
5723 msgid "Year"
5724 msgstr ""
5725
5726 #: c:\Apache2\htdocs\account21/reporting/rep705.php:150
5727 #: c:\Apache2\htdocs\account21/reporting/rep705.php:160
5728 #: c:\Apache2\htdocs\account21/reporting/rep705.php:168
5729 msgid "Info"
5730 msgstr ""
5731
5732 #: c:\Apache2\htdocs\account21/reporting/rep705.php:150
5733 #: c:\Apache2\htdocs\account21/reporting/rep705.php:160
5734 #: c:\Apache2\htdocs\account21/reporting/rep705.php:168
5735 msgid "Amounts in thousands"
5736 msgstr ""
5737
5738 #: c:\Apache2\htdocs\account21/reporting/rep705.php:172
5739 msgid "Annual Expense Breakdown"
5740 msgstr ""
5741
5742 #: c:\Apache2\htdocs\account21/reporting/rep705.php:293
5743 #: c:\Apache2\htdocs\account21/reporting/rep706.php:238
5744 #: c:\Apache2\htdocs\account21/reporting/rep706.php:244
5745 #: c:\Apache2\htdocs\account21/reporting/rep707.php:276
5746 #: c:\Apache2\htdocs\account21/reporting/rep707.php:282
5747 msgid "Calculated Return"
5748 msgstr ""
5749
5750 #: c:\Apache2\htdocs\account21/reporting/rep706.php:72
5751 msgid "Open Balance"
5752 msgstr ""
5753
5754 #: c:\Apache2\htdocs\account21/reporting/rep706.php:73
5755 msgid "Close Balance"
5756 msgstr ""
5757
5758 #: c:\Apache2\htdocs\account21/reporting/rep706.php:264
5759 #: c:\Apache2\htdocs\account21/reporting/rep707.php:298
5760 msgid "Group"
5761 msgstr ""
5762
5763 #: c:\Apache2\htdocs\account21/reporting/rep707.php:87
5764 msgid "Accumulated"
5765 msgstr ""
5766
5767 #: c:\Apache2\htdocs\account21/reporting/rep707.php:87
5768 msgid "Achieved %"
5769 msgstr ""
5770
5771 #: c:\Apache2\htdocs\account21/reporting/rep707.php:120
5772 msgid "Budget"
5773 msgstr ""
5774
5775 #: c:\Apache2\htdocs\account21/reporting/rep707.php:129
5776 msgid "Period Y-1"
5777 msgstr ""
5778
5779 #: c:\Apache2\htdocs\account21/reporting/rep707.php:132
5780 msgid "Profit and Loss Statement"
5781 msgstr ""
5782
5783 #: c:\Apache2\htdocs\account21/reporting/rep709.php:82
5784 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
5785 msgid "Tax Report"
5786 msgstr ""
5787
5788 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
5789 msgid "Ref"
5790 msgstr ""
5791
5792 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
5793 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
5794 msgid "Branch Name"
5795 msgstr ""
5796
5797 #: c:\Apache2\htdocs\account21/reporting/rep709.php:108
5798 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
5799 msgid "Net"
5800 msgstr ""
5801
5802 #: c:\Apache2\htdocs\account21/reporting/rep709.php:108
5803 msgid "Rate"
5804 msgstr ""
5805
5806 #: c:\Apache2\htdocs\account21/reporting/rep709.php:108
5807 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
5808 msgid "Tax"
5809 msgstr ""
5810
5811 #: c:\Apache2\htdocs\account21/reporting/rep709.php:162
5812 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
5813 msgid "Tax Rate"
5814 msgstr ""
5815
5816 #: c:\Apache2\htdocs\account21/reporting/rep709.php:162
5817 msgid "Net Tax"
5818 msgstr ""
5819
5820 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
5821 msgid "Reports and Analysis"
5822 msgstr ""
5823
5824 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
5825 msgid "Customer &Balances"
5826 msgstr ""
5827
5828 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
5829 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:38
5830 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:47
5831 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
5832 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
5833 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
5834 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
5835 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:102
5836 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
5837 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
5838 msgid "Currency Filter"
5839 msgstr ""
5840
5841 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
5842 msgid "&Aged Customer Analysis"
5843 msgstr ""
5844
5845 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:40
5846 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:104
5847 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
5848 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
5849 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
5850 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:244
5851 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
5852 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:274
5853 msgid "Graphics"
5854 msgstr ""
5855
5856 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
5857 msgid "Customer &Detail Listing"
5858 msgstr ""
5859
5860 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
5861 msgid "Activity Greater Than"
5862 msgstr ""
5863
5864 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
5865 msgid "Activity Less Than"
5866 msgstr ""
5867
5868 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:46
5869 msgid "&Price Listing"
5870 msgstr ""
5871
5872 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
5873 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
5874 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:124
5875 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
5876 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
5877 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
5878 msgid "Inventory Category"
5879 msgstr ""
5880
5881 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
5882 msgid "Sales Types"
5883 msgstr ""
5884
5885 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
5886 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:135
5887 msgid "Show Pictures"
5888 msgstr ""
5889
5890 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
5891 msgid "&Order Status Listing"
5892 msgstr ""
5893
5894 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:57
5895 msgid "Stock Location"
5896 msgstr ""
5897
5898 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
5899 msgid "&Salesman Listing"
5900 msgstr ""
5901
5902 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:65
5903 msgid "Print &Invoices/Credit Notes"
5904 msgstr ""
5905
5906 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
5907 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:75
5908 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
5909 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
5910 msgid "To"
5911 msgstr ""
5912
5913 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:70
5914 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
5915 msgid "email Customers"
5916 msgstr ""
5917
5918 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:71
5919 msgid "Payment Link"
5920 msgstr ""
5921
5922 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
5923 msgid "Print &Deliveries"
5924 msgstr ""
5925
5926 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
5927 msgid "Print &Statements"
5928 msgstr ""
5929
5930 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
5931 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
5932 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:119
5933 msgid "Email Customers"
5934 msgstr ""
5935
5936 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
5937 msgid "&Print Sales Orders"
5938 msgstr ""
5939
5940 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
5941 msgid "Print as Quote"
5942 msgstr ""
5943
5944 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:94
5945 msgid "Supplier &Balances"
5946 msgstr ""
5947
5948 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
5949 msgid "&Aged Supplier Analyses"
5950 msgstr ""
5951
5952 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
5953 msgid "&Payment Report"
5954 msgstr ""
5955
5956 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:111
5957 msgid "Outstanding &GRNs Report"
5958 msgstr ""
5959
5960 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
5961 msgid "Print Purchase &Orders"
5962 msgstr ""
5963
5964 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
5965 msgid "Inventory &Valuation Report"
5966 msgstr ""
5967
5968 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:128
5969 msgid "Inventory &Planning Report"
5970 msgstr ""
5971
5972 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
5973 msgid "Stock &Check Sheets"
5974 msgstr ""
5975
5976 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
5977 msgid "Inventory Column"
5978 msgstr ""
5979
5980 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:138
5981 msgid "Inventory &Sales Report"
5982 msgstr ""
5983
5984 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
5985 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
5986 msgid "Manufactoring"
5987 msgstr ""
5988
5989 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
5990 msgid "&Bill of Material Listing"
5991 msgstr ""
5992
5993 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
5994 msgid "From component"
5995 msgstr ""
5996
5997 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:149
5998 msgid "To component"
5999 msgstr ""
6000
6001 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
6002 msgid "Dimension &Summary"
6003 msgstr ""
6004
6005 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
6006 msgid "From Dimension"
6007 msgstr ""
6008
6009 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:156
6010 msgid "To Dimension"
6011 msgstr ""
6012
6013 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:157
6014 msgid "Show Balance"
6015 msgstr ""
6016
6017 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:163
6018 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
6019 msgid "Banking"
6020 msgstr ""
6021
6022 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
6023 msgid "Bank &Statement"
6024 msgstr ""
6025
6026 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:170
6027 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
6028 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
6029 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
6030 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
6031 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
6032 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
6033 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:211
6034 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
6035 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
6036 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
6037 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
6038 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
6039 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
6040 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
6041 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
6042 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
6043 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
6044 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
6045 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
6046 msgid "General Ledger"
6047 msgstr ""
6048
6049 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
6050 msgid "Chart of &Accounts"
6051 msgstr ""
6052
6053 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:172
6054 msgid "Show Balances"
6055 msgstr ""
6056
6057 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
6058 msgid "List of &Journal Entries"
6059 msgstr ""
6060
6061 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
6062 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
6063 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
6064 msgid "GL Account &Transactions"
6065 msgstr ""
6066
6067 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:186
6068 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:225
6069 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
6070 msgid "From Account"
6071 msgstr ""
6072
6073 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:187
6074 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
6075 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:260
6076 msgid "To Account"
6077 msgstr ""
6078
6079 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
6080 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
6081 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
6082 msgid "Annual &Expense Breakdown"
6083 msgstr ""
6084
6085 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
6086 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
6087 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
6088 msgid "&Balance Sheet"
6089 msgstr ""
6090
6091 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
6092 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
6093 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
6094 msgid "&Profit and Loss Statement"
6095 msgstr ""
6096
6097 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
6098 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:242
6099 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
6100 msgid "Compare to"
6101 msgstr ""
6102
6103 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
6104 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:249
6105 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:279
6106 msgid "Zero values"
6107 msgstr ""
6108
6109 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
6110 msgid "Ta&x Report"
6111 msgstr ""
6112
6113 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
6114 msgid "Tax Type:"
6115 msgstr ""
6116
6117 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
6118 msgid "No Tax"
6119 msgstr ""
6120
6121 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
6122 msgid "Purchase Tax?"
6123 msgstr ""
6124
6125 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
6126 msgid "Total Outputs"
6127 msgstr ""
6128
6129 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
6130 msgid "Total Inputs"
6131 msgstr ""
6132
6133 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
6134 msgid "No tax specified"
6135 msgstr ""
6136
6137 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
6138 msgid "Calc. Outputs/Inputs"
6139 msgstr ""
6140
6141 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
6142 msgid "Create and Print Recurrent Invoices"
6143 msgstr ""
6144
6145 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6146 msgid "Template No"
6147 msgstr ""
6148
6149 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6150 msgid "Monthly"
6151 msgstr ""
6152
6153 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6154 msgid "Begin"
6155 msgstr ""
6156
6157 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6158 msgid "End"
6159 msgstr ""
6160
6161 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6162 msgid "Last Created"
6163 msgstr ""
6164
6165 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
6166 msgid "Create Invoices"
6167 msgstr ""
6168
6169 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
6170 msgid "Marked items are due."
6171 msgstr ""
6172
6173 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
6174 msgid "Customer Credit Note"
6175 msgstr ""
6176
6177 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
6178 #, php-format
6179 msgid "Modifying Customer Credit Note #%d"
6180 msgstr ""
6181
6182 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
6183 msgid "Modifying Customer Credit Note"
6184 msgstr ""
6185
6186 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
6187 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:490
6188 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6189 msgstr ""
6190
6191 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
6192 #, php-format
6193 msgid "Credit Note # %d has been processed"
6194 msgstr ""
6195
6196 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
6197 msgid "&View this credit note"
6198 msgstr ""
6199
6200 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
6201 msgid "&Print This Credit Invoice"
6202 msgstr ""
6203
6204 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
6205 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
6206 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
6207 msgid "View the GL &Journal Entries for this Credit Note"
6208 msgstr ""
6209
6210 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
6211 msgid "Enter Another &Credit Note"
6212 msgstr ""
6213
6214 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
6215 msgid "The entered date for the credit note is invalid."
6216 msgstr ""
6217
6218 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
6219 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6220 msgstr ""
6221
6222 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
6223 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6224 msgstr ""
6225
6226 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
6227 msgid "The quantity must be greater than zero."
6228 msgstr ""
6229
6230 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
6231 msgid "The entered price is negative or invalid."
6232 msgstr ""
6233
6234 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
6235 msgid "The entered discount percent is negative, greater than 100 or invalid."
6236 msgstr ""
6237
6238 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
6239 msgid "Credit Note Items"
6240 msgstr ""
6241
6242 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
6243 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
6244 msgid "Process Credit Note"
6245 msgstr ""
6246
6247 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
6248 #, php-format
6249 msgid "Modifying Credit Invoice # %d."
6250 msgstr ""
6251
6252 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
6253 msgid "Modifying Credit Invoice"
6254 msgstr ""
6255
6256 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
6257 msgid "Credit all or part of an Invoice"
6258 msgstr ""
6259
6260 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
6261 msgid "Credit Note has been processed"
6262 msgstr ""
6263
6264 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
6265 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
6266 msgid "&View This Credit Note"
6267 msgstr ""
6268
6269 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
6270 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
6271 msgid "&Print This Credit Note"
6272 msgstr ""
6273
6274 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
6275 msgid "Credit Note has been updated"
6276 msgstr ""
6277
6278 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
6279 msgid "The entered shipping cost is invalid or less than zero."
6280 msgstr ""
6281
6282 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
6283 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
6284 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
6285 msgstr ""
6286
6287 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
6288 msgid "This page can only be opened if an invoice has been selected for crediting."
6289 msgstr ""
6290
6291 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
6292 msgid "Crediting Invoice"
6293 msgstr ""
6294
6295 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
6296 msgid "Credit Note Date"
6297 msgstr ""
6298
6299 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
6300 msgid "Invoiced Quantity"
6301 msgstr ""
6302
6303 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
6304 msgid "Credit Quantity"
6305 msgstr ""
6306
6307 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
6308 msgid "Discount %"
6309 msgstr ""
6310
6311 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
6312 msgid "Credit Shipping Cost"
6313 msgstr ""
6314
6315 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
6316 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
6317 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
6318 msgid "Sub-total"
6319 msgstr ""
6320
6321 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
6322 msgid "Credit Note Total"
6323 msgstr ""
6324
6325 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
6326 msgid "Credit Note Type"
6327 msgstr ""
6328
6329 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
6330 msgid "Items Returned to Location"
6331 msgstr ""
6332
6333 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
6334 msgid "Write off the cost of the items to"
6335 msgstr ""
6336
6337 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
6338 msgid "Update credit value for quantities entered"
6339 msgstr ""
6340
6341 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
6342 #, php-format
6343 msgid "Modifying Delivery Note # %d."
6344 msgstr ""
6345
6346 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
6347 msgid "Modifying Delivery Note"
6348 msgstr ""
6349
6350 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
6351 msgid "Deliver Items for a Sales Order"
6352 msgstr ""
6353
6354 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
6355 msgid "Dispatch processed:"
6356 msgstr ""
6357
6358 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
6359 msgid "View this dispatch"
6360 msgstr ""
6361
6362 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
6363 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
6364 msgid "Print this delivery"
6365 msgstr ""
6366
6367 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
6368 msgid "View the GL Journal Entries for this Dispatch"
6369 msgstr ""
6370
6371 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
6372 msgid "Invoice This Delivery"
6373 msgstr ""
6374
6375 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
6376 msgid "Select Another Order For Dispatch"
6377 msgstr ""
6378
6379 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
6380 #, php-format
6381 msgid "Delivery Note # %d has been updated."
6382 msgstr ""
6383
6384 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
6385 msgid "View this delivery"
6386 msgstr ""
6387
6388 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
6389 msgid "Confirm Delivery and Invoice"
6390 msgstr ""
6391
6392 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
6393 msgid "Select A Different Delivery"
6394 msgstr ""
6395
6396 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
6397 msgid "Select a different sales order to delivery"
6398 msgstr ""
6399
6400 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
6401 msgid "This order has no items. There is nothing to delivery."
6402 msgstr ""
6403
6404 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
6405 msgid "Select a different delivery"
6406 msgstr ""
6407
6408 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
6409 msgid "This delivery has all items invoiced. There is nothing to modify."
6410 msgstr ""
6411
6412 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
6413 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
6414 msgstr ""
6415
6416 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
6417 msgid "Select a Sales Order to Delivery"
6418 msgstr ""
6419
6420 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
6421 msgid ""
6422 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
6423 "\t\t\tnot dispatched on sales order."
6424 msgstr ""
6425
6426 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135
6427 msgid "Freight cost cannot be less than zero"
6428 msgstr ""
6429
6430 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144
6431 msgid "The entered date of delivery is invalid."
6432 msgstr ""
6433
6434 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:150
6435 msgid "The entered date of delivery is not in fiscal year."
6436 msgstr ""
6437
6438 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156
6439 msgid "The entered dead-line for invoice is invalid."
6440 msgstr ""
6441
6442 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:179
6443 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
6444 msgid "The entered shipping value is not numeric."
6445 msgstr ""
6446
6447 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185
6448 msgid "There are no item quantities on this delivery note."
6449 msgstr ""
6450
6451 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:190
6452 msgid ""
6453 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
6454 "\t\tnot dispatched on sales order."
6455 msgstr ""
6456
6457 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
6458 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:344
6459 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
6460 msgstr ""
6461
6462 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
6463 msgid "For Sales Order"
6464 msgstr ""
6465
6466 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
6467 msgid "Delivery From"
6468 msgstr ""
6469
6470 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
6471 msgid "Invoice Dead-line"
6472 msgstr ""
6473
6474 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
6475 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
6476 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
6477 msgstr ""
6478
6479 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
6480 msgid "Delivery Items"
6481 msgstr ""
6482
6483 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
6484 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
6485 msgid "Delivered"
6486 msgstr ""
6487
6488 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
6489 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
6490 msgid "Tax Type"
6491 msgstr ""
6492
6493 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
6494 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
6495 msgid "Discount"
6496 msgstr ""
6497
6498 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
6499 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
6500 msgid "Shipping Cost"
6501 msgstr ""
6502
6503 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
6504 msgid "Amount Total"
6505 msgstr ""
6506
6507 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
6508 msgid "Marked items have insufficient quantities in stock as on day of delivery."
6509 msgstr ""
6510
6511 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
6512 msgid "Action For Balance"
6513 msgstr ""
6514
6515 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
6516 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
6517 msgid "Refresh document page"
6518 msgstr ""
6519
6520 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
6521 msgid "Process Dispatch"
6522 msgstr ""
6523
6524 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
6525 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
6526 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531
6527 msgid "Check entered data and save document"
6528 msgstr ""
6529
6530 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
6531 #, php-format
6532 msgid "Modifying Sales Invoice # %d."
6533 msgstr ""
6534
6535 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
6536 msgid "Modifying Sales Invoice"
6537 msgstr ""
6538
6539 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
6540 msgid "Issue an Invoice for Delivery Note"
6541 msgstr ""
6542
6543 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
6544 msgid "Issue Batch Invoice for Delivery Notes"
6545 msgstr ""
6546
6547 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
6548 msgid "Selected deliveries has been processed"
6549 msgstr ""
6550
6551 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
6552 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
6553 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
6554 msgid "&View This Invoice"
6555 msgstr ""
6556
6557 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
6558 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
6559 msgid "&Print This Invoice"
6560 msgstr ""
6561
6562 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
6563 msgid "View the GL &Journal Entries for this Invoice"
6564 msgstr ""
6565
6566 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
6567 msgid "Select Another &Delivery For Invoicing"
6568 msgstr ""
6569
6570 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
6571 #, php-format
6572 msgid "Sales Invoice # %d has been updated."
6573 msgstr ""
6574
6575 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
6576 msgid "Select A Different &Invoice to Modify"
6577 msgstr ""
6578
6579 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
6580 msgid "Select a different delivery to invoice"
6581 msgstr ""
6582
6583 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
6584 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
6585 msgstr ""
6586
6587 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
6588 msgid ""
6589 "There are no delivery notes for this invoice.<br>\n"
6590 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
6591 "\t\tand therefore can not be modified."
6592 msgstr ""
6593
6594 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
6595 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
6596 msgstr ""
6597
6598 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
6599 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
6600 msgstr ""
6601
6602 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
6603 msgid "Select Delivery to Invoice"
6604 msgstr ""
6605
6606 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
6607 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
6608 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
6609 msgstr ""
6610
6611 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
6612 msgid "The entered invoice date is invalid."
6613 msgstr ""
6614
6615 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
6616 msgid "The entered invoice date is not in fiscal year."
6617 msgstr ""
6618
6619 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
6620 msgid "The entered invoice due date is invalid."
6621 msgstr ""
6622
6623 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
6624 msgid "There are no item quantities on this invoice."
6625 msgstr ""
6626
6627 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
6628 msgid "Delivery Notes:"
6629 msgstr ""
6630
6631 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
6632 msgid "Invoice Items"
6633 msgstr ""
6634
6635 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
6636 msgid "This Invoice"
6637 msgstr ""
6638
6639 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
6640 msgid "DN"
6641 msgstr ""
6642
6643 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
6644 msgid "Credited"
6645 msgstr ""
6646
6647 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
6648 msgid "Remove"
6649 msgstr ""
6650
6651 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
6652 msgid "Invoice Total"
6653 msgstr ""
6654
6655 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
6656 msgid "Process Invoice"
6657 msgstr ""
6658
6659 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
6660 msgid "Customer Payment Entry"
6661 msgstr ""
6662
6663 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
6664 msgid "There are no customers defined in the system."
6665 msgstr ""
6666
6667 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
6668 msgid "The customer payment has been successfully entered."
6669 msgstr ""
6670
6671 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
6672 msgid "&View the GL Journal Entries for this Customer Payment"
6673 msgstr ""
6674
6675 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
6676 msgid "&Allocate this Customer Payment"
6677 msgstr ""
6678
6679 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
6680 msgid "Enter Another &Customer Payment"
6681 msgstr ""
6682
6683 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
6684 msgid "The entered date is invalid. Please enter a valid date for the payment."
6685 msgstr ""
6686
6687 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
6688 msgid "The entered amount is invalid or negative and cannot be processed."
6689 msgstr ""
6690
6691 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
6692 msgid "The entered discount is not a valid number."
6693 msgstr ""
6694
6695 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
6696 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
6697 msgstr ""
6698
6699 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
6700 msgid "From Customer:"
6701 msgstr ""
6702
6703 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
6704 msgid "Branch:"
6705 msgstr ""
6706
6707 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
6708 msgid "This customer account is on hold."
6709 msgstr ""
6710
6711 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
6712 msgid "Customer prompt payment discount :"
6713 msgstr ""
6714
6715 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
6716 msgid "Date of Deposit:"
6717 msgstr ""
6718
6719 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
6720 msgid "Into Bank Account:"
6721 msgstr ""
6722
6723 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
6724 msgid "Amount and discount are in customer's currency."
6725 msgstr ""
6726
6727 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
6728 msgid "Add Payment"
6729 msgstr ""
6730
6731 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
6732 msgid "Direct Sales Delivery"
6733 msgstr ""
6734
6735 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
6736 msgid "Direct Sales Invoice"
6737 msgstr ""
6738
6739 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
6740 msgid "Modifying Sales Order"
6741 msgstr ""
6742
6743 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
6744 #, php-format
6745 msgid "Modifying Sales Order # %d"
6746 msgstr ""
6747
6748 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
6749 msgid "New Sales Order Entry"
6750 msgstr ""
6751
6752 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
6753 #, php-format
6754 msgid "Order # %d has been entered."
6755 msgstr ""
6756
6757 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
6758 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
6759 msgid "&View This Order"
6760 msgstr ""
6761
6762 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
6763 msgid "Make &Delivery Against This Order"
6764 msgstr ""
6765
6766 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
6767 msgid "Enter a &New Order"
6768 msgstr ""
6769
6770 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
6771 #, php-format
6772 msgid "Order # %d has been updated."
6773 msgstr ""
6774
6775 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
6776 msgid "Confirm Order Quantities and Make &Delivery"
6777 msgstr ""
6778
6779 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
6780 msgid "Select A Different &Order"
6781 msgstr ""
6782
6783 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
6784 #, php-format
6785 msgid "Delivery # %d has been entered."
6786 msgstr ""
6787
6788 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
6789 msgid "&View This Delivery"
6790 msgstr ""
6791
6792 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
6793 msgid "&Print Delivery Note"
6794 msgstr ""
6795
6796 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116
6797 msgid "Make &Invoice Against This Delivery"
6798 msgstr ""
6799
6800 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120
6801 msgid "Enter a New Template &Delivery"
6802 msgstr ""
6803
6804 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
6805 msgid "Enter a &New Delivery"
6806 msgstr ""
6807
6808 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129
6809 #, php-format
6810 msgid "Invoice # %d has been entered."
6811 msgstr ""
6812
6813 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
6814 msgid "&Print Sales Invoice"
6815 msgstr ""
6816
6817 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
6818 msgid "Enter a &New Template Invoice"
6819 msgstr ""
6820
6821 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139
6822 msgid "Enter a &New Direct Invoice"
6823 msgstr ""
6824
6825 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241
6826 msgid "The entered date is not in fiscal year"
6827 msgstr ""
6828
6829 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:252
6830 msgid "You must enter the person or company to whom delivery should be made to."
6831 msgstr ""
6832
6833 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:258
6834 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
6835 msgstr ""
6836
6837 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267
6838 msgid "The shipping cost entered is expected to be numeric."
6839 msgstr ""
6840
6841 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272
6842 msgid "The delivery date is invalid."
6843 msgstr ""
6844
6845 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278
6846 msgid "The requested delivery date is before the date of the order."
6847 msgstr ""
6848
6849 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:323
6850 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."
6851 msgstr ""
6852
6853 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:327
6854 msgid "Price for item must be entered and can not be less than 0"
6855 msgstr ""
6856
6857 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:334
6858 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
6859 msgstr ""
6860
6861 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:375
6862 msgid "This item cannot be deleted because some of it has already been delivered."
6863 msgstr ""
6864
6865 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402
6866 msgid "Direct delivery entry has been cancelled as requested."
6867 msgstr ""
6868
6869 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:404
6870 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:408
6871 msgid "Enter a New Sales Delivery"
6872 msgstr ""
6873
6874 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406
6875 msgid "Direct invoice entry has been cancelled as requested."
6876 msgstr ""
6877
6878 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:412
6879 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
6880 msgstr ""
6881
6882 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416
6883 msgid "This sales order has been cancelled as requested."
6884 msgstr ""
6885
6886 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418
6887 msgid "Enter a New Sales Order"
6888 msgstr ""
6889
6890 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493
6891 msgid "Invoice Date:"
6892 msgstr ""
6893
6894 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
6895 msgid "Sales Invoice Items"
6896 msgstr ""
6897
6898 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
6899 msgid "Enter Delivery Details and Confirm Invoice"
6900 msgstr ""
6901
6902 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
6903 msgid "Cancel Invoice"
6904 msgstr ""
6905
6906 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
6907 msgid "Place Invoice"
6908 msgstr ""
6909
6910 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499
6911 msgid "Delivery Date:"
6912 msgstr ""
6913
6914 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
6915 msgid "Delivery Note Items"
6916 msgstr ""
6917
6918 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
6919 msgid "Enter Delivery Details and Confirm Dispatch"
6920 msgstr ""
6921
6922 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
6923 msgid "Cancel Delivery"
6924 msgstr ""
6925
6926 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
6927 msgid "Place Delivery"
6928 msgstr ""
6929
6930 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505
6931 msgid "Order Date:"
6932 msgstr ""
6933
6934 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
6935 msgid "Sales Order Items"
6936 msgstr ""
6937
6938 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
6939 msgid "Enter Delivery Details and Confirm Order"
6940 msgstr ""
6941
6942 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510
6943 msgid "Commit Order Changes"
6944 msgstr ""
6945
6946 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
6947 msgid "Validate changes and update document"
6948 msgstr ""
6949
6950 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538
6951 msgid "Cancels document entry or removes sales order when editing an old document"
6952 msgstr ""
6953
6954 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
6955 msgid "Allocate Customer Payment or Credit Note"
6956 msgstr ""
6957
6958 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
6959 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
6960 msgstr ""
6961
6962 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
6963 #, php-format
6964 msgid "Allocation of %s # %d"
6965 msgstr ""
6966
6967 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
6968 msgid "Customer Allocations"
6969 msgstr ""
6970
6971 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
6972 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
6973 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
6974 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
6975 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
6976 msgid "Select a customer: "
6977 msgstr ""
6978
6979 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
6980 msgid "Customer Allocation Inquiry"
6981 msgstr ""
6982
6983 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
6984 msgid "Allocation"
6985 msgstr ""
6986
6987 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
6988 msgid "Customer Transactions"
6989 msgstr ""
6990
6991 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
6992 msgid "CUSTOMER ACCOUNT IS ON HOLD"
6993 msgstr ""
6994
6995 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
6996 msgid "Search Not Invoiced Deliveries"
6997 msgstr ""
6998
6999 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
7000 msgid "Search All Deliveries"
7001 msgstr ""
7002
7003 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
7004 msgid ""
7005 "For batch invoicing you should\n"
7006 "\t\t    select at least one delivery. All items must be dispatched to\n"
7007 "\t\t    the same customer branch."
7008 msgstr ""
7009
7010 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
7011 msgid "Delivery #"
7012 msgstr ""
7013
7014 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
7015 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7016 msgid "Contact"
7017 msgstr ""
7018
7019 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
7020 msgid "Cust Ref"
7021 msgstr ""
7022
7023 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
7024 msgid "Due By"
7025 msgstr ""
7026
7027 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
7028 msgid "Delivery Total"
7029 msgstr ""
7030
7031 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
7032 msgid "Batch"
7033 msgstr ""
7034
7035 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
7036 msgid "Batch Invoicing"
7037 msgstr ""
7038
7039 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
7040 msgid "Search Outstanding Sales Orders"
7041 msgstr ""
7042
7043 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
7044 msgid "Search Template for Invoicing"
7045 msgstr ""
7046
7047 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
7048 msgid "Select Template for Delivery"
7049 msgstr ""
7050
7051 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
7052 msgid "Search All Sales Orders"
7053 msgstr ""
7054
7055 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
7056 msgid "Dispatch"
7057 msgstr ""
7058
7059 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
7060 msgid "Delivery"
7061 msgstr ""
7062
7063 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
7064 msgid "Set this order as a template for direct deliveries/invoices"
7065 msgstr ""
7066
7067 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
7068 msgid "Order #"
7069 msgstr ""
7070
7071 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
7072 msgid "Delivery To"
7073 msgstr ""
7074
7075 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:274
7076 msgid "Cust Order Ref"
7077 msgstr ""
7078
7079 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
7080 msgid "Tmpl"
7081 msgstr ""
7082
7083 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
7084 msgid "Credit Status"
7085 msgstr ""
7086
7087 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
7088 msgid "The credit status description cannot be empty."
7089 msgstr ""
7090
7091 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
7092 msgid "New credit status has been added"
7093 msgstr ""
7094
7095 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
7096 msgid "Selected credit status has been updated"
7097 msgstr ""
7098
7099 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
7100 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7101 msgstr ""
7102
7103 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
7104 msgid "Selected credit status has been deleted"
7105 msgstr ""
7106
7107 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
7108 msgid "Dissallow Invoices"
7109 msgstr ""
7110
7111 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
7112 msgid "Invoice OK"
7113 msgstr ""
7114
7115 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
7116 msgid "NO INVOICING"
7117 msgstr ""
7118
7119 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
7120 msgid "Dissallow invoicing ?"
7121 msgstr ""
7122
7123 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
7124 msgid "Customers"
7125 msgstr ""
7126
7127 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
7128 msgid "The customer name cannot be empty."
7129 msgstr ""
7130
7131 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
7132 msgid "The credit limit must be numeric and not less than zero."
7133 msgstr ""
7134
7135 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
7136 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7137 msgstr ""
7138
7139 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
7140 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7141 msgstr ""
7142
7143 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
7144 msgid "Customer has been updated."
7145 msgstr ""
7146
7147 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
7148 msgid "A new customer has been added."
7149 msgstr ""
7150
7151 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
7152 msgid "This customer cannot be deleted because there are transactions that refer to it."
7153 msgstr ""
7154
7155 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
7156 msgid "Cannot delete the customer record because orders have been created against it."
7157 msgstr ""
7158
7159 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
7160 msgid "Cannot delete this customer because there are branch records set up against it."
7161 msgstr ""
7162
7163 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
7164 msgid "Selected customer has been deleted."
7165 msgstr ""
7166
7167 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
7168 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7169 msgstr ""
7170
7171 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
7172 msgid "New customer"
7173 msgstr ""
7174
7175 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
7176 msgid "Name and Address"
7177 msgstr ""
7178
7179 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
7180 msgid "Customer Name:"
7181 msgstr ""
7182
7183 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
7184 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
7185 msgid "Customer's Currency:"
7186 msgstr ""
7187
7188 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
7189 msgid "Sales Type/Price List:"
7190 msgstr ""
7191
7192 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
7193 msgid "Discount Percent:"
7194 msgstr ""
7195
7196 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
7197 msgid "Prompt Payment Discount Percent:"
7198 msgstr ""
7199
7200 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
7201 msgid "Credit Status:"
7202 msgstr ""
7203
7204 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
7205 msgid "Customer branches"
7206 msgstr ""
7207
7208 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
7209 msgid "Select or &Add"
7210 msgstr ""
7211
7212 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
7213 msgid "&Add or Edit "
7214 msgstr ""
7215
7216 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
7217 msgid "Add New Customer"
7218 msgstr ""
7219
7220 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
7221 msgid "Update Customer"
7222 msgstr ""
7223
7224 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
7225 msgid "Update customer data"
7226 msgstr ""
7227
7228 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
7229 msgid "Select this customer and return to document entry."
7230 msgstr ""
7231
7232 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
7233 msgid "Delete Customer"
7234 msgstr ""
7235
7236 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
7237 msgid "Delete customer data if have been never used"
7238 msgstr ""
7239
7240 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
7241 msgid "Customer Branches"
7242 msgstr ""
7243
7244 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
7245 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
7246 msgstr ""
7247
7248 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
7249 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
7250 msgstr ""
7251
7252 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
7253 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
7254 msgstr ""
7255
7256 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
7257 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
7258 msgstr ""
7259
7260 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
7261 msgid "The Branch name cannot be empty."
7262 msgstr ""
7263
7264 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
7265 msgid "Selected customer branch has been updated"
7266 msgstr ""
7267
7268 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
7269 msgid "New customer branch has been added"
7270 msgstr ""
7271
7272 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
7273 msgid "Cannot delete this branch because customer transactions have been created to this branch."
7274 msgstr ""
7275
7276 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
7277 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
7278 msgstr ""
7279
7280 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
7281 msgid "Selected customer branch has been deleted"
7282 msgstr ""
7283
7284 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7285 msgid "Sales Person"
7286 msgstr ""
7287
7288 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7289 msgid "Area"
7290 msgstr ""
7291
7292 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7293 msgid "Phone No"
7294 msgstr ""
7295
7296 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7297 msgid "Fax No"
7298 msgstr ""
7299
7300 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7301 msgid "Tax Group"
7302 msgstr ""
7303
7304 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
7305 msgid "Select"
7306 msgstr ""
7307
7308 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
7309 msgid "The selected customer does not have any branches. Please create at least one branch."
7310 msgstr ""
7311
7312 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
7313 msgid "Main Branch"
7314 msgstr ""
7315
7316 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
7317 msgid "Branch Name:"
7318 msgstr ""
7319
7320 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
7321 msgid "Sales Person:"
7322 msgstr ""
7323
7324 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
7325 msgid "Sales Area:"
7326 msgstr ""
7327
7328 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
7329 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
7330 msgid "Sales Group:"
7331 msgstr ""
7332
7333 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
7334 msgid "Default Inventory Location:"
7335 msgstr ""
7336
7337 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
7338 msgid "Default Shipping Company:"
7339 msgstr ""
7340
7341 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
7342 msgid "Disable this Branch:"
7343 msgstr ""
7344
7345 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
7346 msgid "Accounts Receivable Account:"
7347 msgstr ""
7348
7349 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
7350 msgid "Billing Address:"
7351 msgstr ""
7352
7353 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
7354 msgid "Recurrent Invoices"
7355 msgstr ""
7356
7357 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
7358 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
7359 msgid "The area description cannot be empty."
7360 msgstr ""
7361
7362 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
7363 msgid "Selected recurrent invoice has been updated"
7364 msgstr ""
7365
7366 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
7367 msgid "New recurrent invoice has been added"
7368 msgstr ""
7369
7370 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
7371 msgid "Selected recurrent invoice has been deleted"
7372 msgstr ""
7373
7374 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
7375 msgid "Template:"
7376 msgstr ""
7377
7378 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
7379 msgid "Customer:"
7380 msgstr ""
7381
7382 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
7383 msgid "Days:"
7384 msgstr ""
7385
7386 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
7387 msgid "Monthly:"
7388 msgstr ""
7389
7390 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
7391 msgid "Begin:"
7392 msgstr ""
7393
7394 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
7395 msgid "End:"
7396 msgstr ""
7397
7398 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
7399 msgid "Selected sales area has been updated"
7400 msgstr ""
7401
7402 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
7403 msgid "New sales area has been added"
7404 msgstr ""
7405
7406 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
7407 msgid "Cannot delete this area because customer branches have been created using this area."
7408 msgstr ""
7409
7410 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
7411 msgid "Selected sales area has been deleted"
7412 msgstr ""
7413
7414 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
7415 msgid "Area Name"
7416 msgstr ""
7417
7418 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
7419 msgid "Area Name:"
7420 msgstr ""
7421
7422 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
7423 msgid "Sales Groups"
7424 msgstr ""
7425
7426 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
7427 msgid "Selected sales group has been updated"
7428 msgstr ""
7429
7430 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
7431 msgid "New sales group has been added"
7432 msgstr ""
7433
7434 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
7435 msgid "Cannot delete this group because customers have been created using this group."
7436 msgstr ""
7437
7438 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
7439 msgid "Selected sales group has been deleted"
7440 msgstr ""
7441
7442 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
7443 msgid "Group Name"
7444 msgstr ""
7445
7446 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
7447 msgid "Group Name:"
7448 msgstr ""
7449
7450 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
7451 msgid "Sales Persons"
7452 msgstr ""
7453
7454 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
7455 msgid "The sales person name cannot be empty."
7456 msgstr ""
7457
7458 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
7459 msgid "Salesman provision cannot be less than 0 or more than 100%."
7460 msgstr ""
7461
7462 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
7463 msgid "Salesman provision breakpoint must be numeric and not less than 0."
7464 msgstr ""
7465
7466 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
7467 msgid "Selected sales person data have been updated"
7468 msgstr ""
7469
7470 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
7471 msgid "New sales person data have been added"
7472 msgstr ""
7473
7474 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
7475 msgid "Selected sales person data have been deleted"
7476 msgstr ""
7477
7478 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
7479 msgid "Sales person name:"
7480 msgstr ""
7481
7482 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
7483 msgid "Telephone number:"
7484 msgstr ""
7485
7486 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
7487 msgid "Fax number:"
7488 msgstr ""
7489
7490 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
7491 msgid "Break Pt.:"
7492 msgstr ""
7493
7494 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
7495 msgid "POS settings"
7496 msgstr ""
7497
7498 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
7499 msgid "The POS name cannot be empty."
7500 msgstr ""
7501
7502 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
7503 msgid "You must allow cash or credit sale."
7504 msgstr ""
7505
7506 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
7507 msgid "New point of sale has been added"
7508 msgstr ""
7509
7510 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
7511 msgid "Selected point of sale has been updated"
7512 msgstr ""
7513
7514 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
7515 msgid "Selected point of sale has been deleted"
7516 msgstr ""
7517
7518 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7519 msgid "POS Name"
7520 msgstr ""
7521
7522 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7523 msgid "Credit sale"
7524 msgstr ""
7525
7526 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7527 msgid "Cash sale"
7528 msgstr ""
7529
7530 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7531 msgid "Default account"
7532 msgstr ""
7533
7534 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126
7535 msgid "Point of Sale Name"
7536 msgstr ""
7537
7538 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127
7539 msgid "Allowed credit sale"
7540 msgstr ""
7541
7542 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128
7543 msgid "Allowed cash sale"
7544 msgstr ""
7545
7546 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129
7547 msgid "POS location"
7548 msgstr ""
7549
7550 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
7551 msgid "Default cash account"
7552 msgstr ""
7553
7554 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
7555 msgid "The sales type description cannot be empty."
7556 msgstr ""
7557
7558 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
7559 msgid "Calculation factor must be valid positive number."
7560 msgstr ""
7561
7562 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
7563 msgid "New sales type has been added"
7564 msgstr ""
7565
7566 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
7567 msgid "Selected sales type has been updated"
7568 msgstr ""
7569
7570 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
7571 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
7572 msgstr ""
7573
7574 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
7575 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
7576 msgstr ""
7577
7578 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
7579 msgid "Selected sales type has been deleted"
7580 msgstr ""
7581
7582 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7583 msgid "Type Name"
7584 msgstr ""
7585
7586 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7587 msgid "Factor"
7588 msgstr ""
7589
7590 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7591 msgid "Tax Incl"
7592 msgstr ""
7593
7594 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
7595 msgid "Base"
7596 msgstr ""
7597
7598 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
7599 msgid "Marked sales type is the company base pricelist for prices calculations."
7600 msgstr ""
7601
7602 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
7603 msgid "Sales Type Name"
7604 msgstr ""
7605
7606 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
7607 msgid "Calculation factor"
7608 msgstr ""
7609
7610 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
7611 msgid "Tax included"
7612 msgstr ""
7613
7614 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
7615 msgid "View Credit Note"
7616 msgstr ""
7617
7618 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
7619 #, php-format
7620 msgid "CREDIT NOTE #%d"
7621 msgstr ""
7622
7623 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
7624 msgid "There are no line items on this credit note."
7625 msgstr ""
7626
7627 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
7628 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
7629 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
7630 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
7631 msgid "Shipping"
7632 msgstr ""
7633
7634 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
7635 msgid "TOTAL CREDIT"
7636 msgstr ""
7637
7638 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
7639 msgid "View Sales Dispatch"
7640 msgstr ""
7641
7642 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
7643 #, php-format
7644 msgid "DISPATCH NOTE #%d"
7645 msgstr ""
7646
7647 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
7648 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
7649 msgid "Charge To"
7650 msgstr ""
7651
7652 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
7653 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
7654 msgid "Charge Branch"
7655 msgstr ""
7656
7657 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
7658 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
7659 msgid "Delivered To"
7660 msgstr ""
7661
7662 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
7663 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
7664 msgid "Our Order No"
7665 msgstr ""
7666
7667 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
7668 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
7669 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
7670 msgid "Customer Order Ref."
7671 msgstr ""
7672
7673 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
7674 msgid "Dispatch Date"
7675 msgstr ""
7676
7677 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
7678 msgid "There are no line items on this dispatch."
7679 msgstr ""
7680
7681 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
7682 msgid "TOTAL VALUE"
7683 msgstr ""
7684
7685 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
7686 msgid "This dispatch has been voided."
7687 msgstr ""
7688
7689 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
7690 msgid "View Sales Invoice"
7691 msgstr ""
7692
7693 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
7694 #, php-format
7695 msgid "SALES INVOICE #%d"
7696 msgstr ""
7697
7698 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
7699 msgid "There are no line items on this invoice."
7700 msgstr ""
7701
7702 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
7703 msgid "View Customer Payment"
7704 msgstr ""
7705
7706 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
7707 #, php-format
7708 msgid "Customer Payment #%d"
7709 msgstr ""
7710
7711 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
7712 msgid "From Customer"
7713 msgstr ""
7714
7715 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
7716 msgid "Into Bank Account"
7717 msgstr ""
7718
7719 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
7720 msgid "Date of Deposit"
7721 msgstr ""
7722
7723 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
7724 msgid "This customer payment has been voided."
7725 msgstr ""
7726
7727 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
7728 msgid "View Sales Order"
7729 msgstr ""
7730
7731 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
7732 #, php-format
7733 msgid "Sales Order #%d"
7734 msgstr ""
7735
7736 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
7737 msgid "Order Information"
7738 msgstr ""
7739
7740 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
7741 msgid "Customer Name"
7742 msgstr ""
7743
7744 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
7745 msgid "Deliver To Branch"
7746 msgstr ""
7747
7748 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
7749 msgid "Ordered On"
7750 msgstr ""
7751
7752 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
7753 msgid "Requested Delivery"
7754 msgstr ""
7755
7756 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
7757 msgid "Order Currency"
7758 msgstr ""
7759
7760 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
7761 msgid "Deliver From Location"
7762 msgstr ""
7763
7764 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
7765 msgid "Delivery Address"
7766 msgstr ""
7767
7768 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
7769 msgid "Telephone"
7770 msgstr ""
7771
7772 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
7773 msgid "Delivery Notes"
7774 msgstr ""
7775
7776 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
7777 msgid "Sales Invoices"
7778 msgstr ""
7779
7780 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
7781 msgid "Credit Notes"
7782 msgstr ""
7783
7784 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
7785 msgid "Quantity Delivered"
7786 msgstr ""
7787
7788 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
7789 msgid "Total Order Value"
7790 msgstr ""
7791
7792 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
7793 msgid "Cannot retrieve bank accounts codes"
7794 msgstr ""
7795
7796 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
7797 msgid "Cannot update bank transactions"
7798 msgstr ""
7799
7800 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
7801 msgid "Cannot select stock identificators"
7802 msgstr ""
7803
7804 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
7805 msgid "Cannot insert stock id into item_codes"
7806 msgstr ""
7807
7808 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
7809 msgid ""
7810 "Seems that system upgrade to version 2.1 has \n"
7811 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
7812 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
7813 "\t\t\tdatabase restore from last backup file first."
7814 msgstr ""
7815
7816 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
7817 msgid "Item Tax Types"
7818 msgstr ""
7819
7820 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
7821 msgid "The item tax type description cannot be empty."
7822 msgstr ""
7823
7824 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
7825 msgid "Selected item tax type has been updated"
7826 msgstr ""
7827
7828 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
7829 msgid "New item tax type has been added"
7830 msgstr ""
7831
7832 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
7833 msgid "Cannot delete this item tax type because items have been created referring to it."
7834 msgstr ""
7835
7836 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
7837 msgid "Selected item tax type has been deleted"
7838 msgstr ""
7839
7840 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
7841 msgid "Tax exempt"
7842 msgstr ""
7843
7844 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
7845 msgid "Is Fully Tax-exempt:"
7846 msgstr ""
7847
7848 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
7849 msgid "Select which taxes this item tax type is exempt from."
7850 msgstr ""
7851
7852 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
7853 msgid "Tax Name"
7854 msgstr ""
7855
7856 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
7857 msgid "Is exempt"
7858 msgstr ""
7859
7860 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
7861 msgid "Tax Groups"
7862 msgstr ""
7863
7864 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
7865 msgid "There are no tax types defined. Define tax types before defining tax groups."
7866 msgstr ""
7867
7868 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
7869 msgid "The tax group name cannot be empty."
7870 msgstr ""
7871
7872 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
7873 msgid "An entered tax rate is invalid or less than zero."
7874 msgstr ""
7875
7876 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
7877 msgid "Selected tax group has been updated"
7878 msgstr ""
7879
7880 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
7881 msgid "New tax group has been added"
7882 msgstr ""
7883
7884 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
7885 msgid "Cannot delete this tax group because customer branches been created referring to it."
7886 msgstr ""
7887
7888 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
7889 msgid "Cannot delete this tax group because suppliers been created referring to it."
7890 msgstr ""
7891
7892 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
7893 msgid "Selected tax group has been deleted"
7894 msgstr ""
7895
7896 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
7897 msgid "Tax Shipping"
7898 msgstr ""
7899
7900 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
7901 msgid "Tax Shipping:"
7902 msgstr ""
7903
7904 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
7905 msgid "Select the taxes that are included in this group."
7906 msgstr ""
7907
7908 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
7909 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:107
7910 msgid "Default Rate (%)"
7911 msgstr ""
7912
7913 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
7914 msgid "Rate (%)"
7915 msgstr ""
7916
7917 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
7918 msgid "Tax Types"
7919 msgstr ""
7920
7921 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:28
7922 msgid "The tax type name cannot be empty."
7923 msgstr ""
7924
7925 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:34
7926 msgid "The default tax rate must be numeric and not less than zero."
7927 msgstr ""
7928
7929 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:49
7930 msgid "New tax type has been added"
7931 msgstr ""
7932
7933 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:60
7934 msgid "Selected tax type has been updated"
7935 msgstr ""
7936
7937 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:73
7938 msgid "Cannot delete this tax type because tax groups been created referring to it."
7939 msgstr ""
7940
7941 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:90
7942 msgid "Selected tax type has been deleted"
7943 msgstr ""
7944
7945 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
7946 msgid "Sales GL Account"
7947 msgstr ""
7948
7949 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
7950 msgid "Purchasing GL Account"
7951 msgstr ""
7952
7953 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:154
7954 msgid "Default Rate:"
7955 msgstr ""
7956
7957 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:156
7958 msgid "Sales GL Account:"
7959 msgstr ""
7960
7961 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:157
7962 msgid "Purchasing GL Account:"
7963 msgstr ""
7964
7965 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
7966 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
7967 #: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
7968 #: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:7
7969 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
7970 #: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
7971 msgid "Main Menu"
7972 msgstr ""
7973
7974 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:62
7975 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:62
7976 #: c:\Apache2\htdocs\account21/themes/default/renderer.php:61
7977 #: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:29
7978 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:42
7979 #: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:47
7980 msgid "Preferences"
7981 msgstr ""
7982
7983 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:67
7984 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:67
7985 #: c:\Apache2\htdocs\account21/themes/default/renderer.php:66
7986 #: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:32
7987 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:39
7988 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:46
7989 #: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
7990 msgid "Help"
7991 msgstr ""
7992
7993 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67
7994 msgid "Sales Order"
7995 msgstr ""
7996
7997 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
7998 msgid "Direct Invoice"
7999 msgstr ""
8000
8001 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
8002 msgid "Sales Order Inquiry"
8003 msgstr ""
8004
8005 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79
8006 msgid "Supplier Invoice"
8007 msgstr ""
8008
8009 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86
8010 msgid "Inventory Adjustments"
8011 msgstr ""
8012
8013 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
8014 msgid "Inventory Item Movements"
8015 msgstr ""
8016
8017 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89
8018 msgid "Sales Pricing"
8019 msgstr ""
8020
8021 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94
8022 msgid "Ourstanding Work Orders"
8023 msgstr ""
8024
8025 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
8026 msgid "Work Order Inquiry"
8027 msgstr ""
8028
8029 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
8030 msgid "Bills Of Material"
8031 msgstr ""
8032
8033 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101
8034 msgid "Dimension Inquiry"
8035 msgstr ""
8036
8037 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
8038 msgid "Deposits"
8039 msgstr ""
8040
8041 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108
8042 msgid "Bank Account Inquiry"
8043 msgstr ""
8044
8045 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
8046 msgid "GL Account Inquiry"
8047 msgstr ""
8048
8049 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118
8050 msgid "Taxes"
8051 msgstr ""
8052
8053 #: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239
8054 #, php-format
8055 msgid "SQL script execution failed in line %d: %s"
8056 msgstr ""
8057
8058 #: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
8059 msgid "There are no transactions for this dimension for the selected period."
8060 msgstr ""
8061
8062 #: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
8063 msgid "Balance for this Dimension"
8064 msgstr ""
8065
8066 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
8067 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
8068 msgid "Exchange Variance"
8069 msgstr ""
8070
8071 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:106
8072 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
8073 msgstr ""
8074
8075 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
8076 msgid "Pay To:"
8077 msgstr ""
8078
8079 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
8080 msgid "To the Order of:"
8081 msgstr ""
8082
8083 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57
8084 msgid "Work Order:"
8085 msgstr ""
8086
8087 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
8088 msgid "Go"
8089 msgstr ""
8090
8091 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
8092 msgid "Edit document line"
8093 msgstr ""
8094
8095 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
8096 msgid "Remove line from document"
8097 msgstr ""
8098
8099 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
8100 msgid "Confirm changes"
8101 msgstr ""
8102
8103 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
8104 msgid "Cancel changes"
8105 msgstr ""
8106
8107 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
8108 msgid "Add Item"
8109 msgstr ""
8110
8111 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
8112 msgid "Add new item to document"
8113 msgstr ""
8114
8115 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
8116 msgid "Reverse Transaction:"
8117 msgstr ""
8118
8119 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
8120 #: c:\Apache2\htdocs\account21/includes/types.inc:161
8121 msgid "Quick Entry"
8122 msgstr ""
8123
8124 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
8125 msgid "Edit journal line"
8126 msgstr ""
8127
8128 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
8129 msgid "Remove line from journal"
8130 msgstr ""
8131
8132 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
8133 msgid "Add new line to journal"
8134 msgstr ""
8135
8136 #: c:\Apache2\htdocs\account21/includes/banking.inc:107
8137 #, php-format
8138 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
8139 msgstr ""
8140
8141 #: c:\Apache2\htdocs\account21/includes/current_user.inc:324
8142 msgid "Requesting data..."
8143 msgstr ""
8144
8145 #: c:\Apache2\htdocs\account21/includes/errors.inc:59
8146 msgid "in file"
8147 msgstr ""
8148
8149 #: c:\Apache2\htdocs\account21/includes/errors.inc:59
8150 msgid "at line "
8151 msgstr ""
8152
8153 #: c:\Apache2\htdocs\account21/includes/errors.inc:94
8154 msgid "DATABASE ERROR :"
8155 msgstr ""
8156
8157 #: c:\Apache2\htdocs\account21/includes/errors.inc:121
8158 msgid "The entered information is a duplicate. Please go back and enter different values."
8159 msgstr ""
8160
8161 #: c:\Apache2\htdocs\account21/includes/main.inc:53
8162 msgid "This page is usable only with javascript enabled browsers."
8163 msgstr ""
8164
8165 #: c:\Apache2\htdocs\account21/includes/session.inc:69
8166 msgid "Incorrect Password"
8167 msgstr ""
8168
8169 #: c:\Apache2\htdocs\account21/includes/session.inc:70
8170 msgid "The user and password combination is not valid for the system."
8171 msgstr ""
8172
8173 #: c:\Apache2\htdocs\account21/includes/session.inc:72
8174 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
8175 msgstr ""
8176
8177 #: c:\Apache2\htdocs\account21/includes/session.inc:73
8178 msgid "Back"
8179 msgstr ""
8180
8181 #: c:\Apache2\htdocs\account21/includes/session.inc:87
8182 msgid "Security settings have not been defined for your user account."
8183 msgstr ""
8184
8185 #: c:\Apache2\htdocs\account21/includes/session.inc:88
8186 msgid "Please contact your system administrator."
8187 msgstr ""
8188
8189 #: c:\Apache2\htdocs\account21/includes/session.inc:96
8190 msgid "Access denied"
8191 msgstr ""
8192
8193 #: c:\Apache2\htdocs\account21/includes/session.inc:98
8194 msgid "The security settings on your account do not permit you to access this function"
8195 msgstr ""
8196
8197 #: c:\Apache2\htdocs\account21/includes/types.inc:16
8198 #: c:\Apache2\htdocs\account21/includes/types.inc:335
8199 msgid "Bank Payment"
8200 msgstr ""
8201
8202 #: c:\Apache2\htdocs\account21/includes/types.inc:17
8203 #: c:\Apache2\htdocs\account21/includes/types.inc:334
8204 msgid "Bank Deposit"
8205 msgstr ""
8206
8207 #: c:\Apache2\htdocs\account21/includes/types.inc:18
8208 msgid "Funds Transfer"
8209 msgstr ""
8210
8211 #: c:\Apache2\htdocs\account21/includes/types.inc:19
8212 msgid "Sales Invoice"
8213 msgstr ""
8214
8215 #: c:\Apache2\htdocs\account21/includes/types.inc:21
8216 msgid "Customer Payment"
8217 msgstr ""
8218
8219 #: c:\Apache2\htdocs\account21/includes/types.inc:22
8220 msgid "Delivery Note"
8221 msgstr ""
8222
8223 #: c:\Apache2\htdocs\account21/includes/types.inc:23
8224 msgid "Location Transfer"
8225 msgstr ""
8226
8227 #: c:\Apache2\htdocs\account21/includes/types.inc:24
8228 msgid "Inventory Adjustment"
8229 msgstr ""
8230
8231 #: c:\Apache2\htdocs\account21/includes/types.inc:28
8232 msgid "Supplier Payment"
8233 msgstr ""
8234
8235 #: c:\Apache2\htdocs\account21/includes/types.inc:30
8236 #: c:\Apache2\htdocs\account21/includes/types.inc:158
8237 msgid "Work Order"
8238 msgstr ""
8239
8240 #: c:\Apache2\htdocs\account21/includes/types.inc:31
8241 msgid "Work Order Issue"
8242 msgstr ""
8243
8244 #: c:\Apache2\htdocs\account21/includes/types.inc:32
8245 msgid "Work Order Production"
8246 msgstr ""
8247
8248 #: c:\Apache2\htdocs\account21/includes/types.inc:34
8249 msgid "Cost Update"
8250 msgstr ""
8251
8252 #: c:\Apache2\htdocs\account21/includes/types.inc:122
8253 msgid "Savings Account"
8254 msgstr ""
8255
8256 #: c:\Apache2\htdocs\account21/includes/types.inc:122
8257 msgid "Transfer"
8258 msgstr ""
8259
8260 #: c:\Apache2\htdocs\account21/includes/types.inc:123
8261 msgid "Chequing Account"
8262 msgstr ""
8263
8264 #: c:\Apache2\htdocs\account21/includes/types.inc:123
8265 msgid "Cheque"
8266 msgstr ""
8267
8268 #: c:\Apache2\htdocs\account21/includes/types.inc:124
8269 msgid "Credit Account"
8270 msgstr ""
8271
8272 #: c:\Apache2\htdocs\account21/includes/types.inc:125
8273 msgid "Cash Account"
8274 msgstr ""
8275
8276 #: c:\Apache2\htdocs\account21/includes/types.inc:125
8277 msgid "Cash"
8278 msgstr ""
8279
8280 #: c:\Apache2\htdocs\account21/includes/types.inc:276
8281 msgid "Assemble"
8282 msgstr ""
8283
8284 #: c:\Apache2\htdocs\account21/includes/types.inc:277
8285 msgid "Unassemble"
8286 msgstr ""
8287
8288 #: c:\Apache2\htdocs\account21/includes/types.inc:278
8289 msgid "Advanced Manufacture"
8290 msgstr ""
8291
8292 #: c:\Apache2\htdocs\account21/includes/types.inc:313
8293 msgid "Remainder"
8294 msgstr ""
8295
8296 #: c:\Apache2\htdocs\account21/includes/types.inc:315
8297 msgid "Amount, increase base"
8298 msgstr ""
8299
8300 #: c:\Apache2\htdocs\account21/includes/types.inc:316
8301 msgid "Amount, reduce base"
8302 msgstr ""
8303
8304 #: c:\Apache2\htdocs\account21/includes/types.inc:317
8305 msgid "% amount of base"
8306 msgstr ""
8307
8308 #: c:\Apache2\htdocs\account21/includes/types.inc:318
8309 msgid "% amount of base, increase base"
8310 msgstr ""
8311
8312 #: c:\Apache2\htdocs\account21/includes/types.inc:319
8313 msgid "% amount of base, reduce base"
8314 msgstr ""
8315
8316 #: c:\Apache2\htdocs\account21/includes/types.inc:320
8317 msgid "Taxes added"
8318 msgstr ""
8319
8320 #: c:\Apache2\htdocs\account21/includes/types.inc:321
8321 msgid "Taxes added, increase base"
8322 msgstr ""
8323
8324 #: c:\Apache2\htdocs\account21/includes/types.inc:322
8325 msgid "Taxes added, reduce base"
8326 msgstr ""
8327
8328 #: c:\Apache2\htdocs\account21/includes/types.inc:323
8329 msgid "Taxes included"
8330 msgstr ""
8331
8332 #: c:\Apache2\htdocs\account21/includes/types.inc:324
8333 msgid "Taxes included, increase base"
8334 msgstr ""
8335
8336 #: c:\Apache2\htdocs\account21/includes/types.inc:325
8337 msgid "Taxes included, reduce base"
8338 msgstr ""
8339
8340 #: c:\Apache2\htdocs\account21/includes/types.inc:337
8341 msgid "Supplier Invoice/Credit"
8342 msgstr ""
8343
8344 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195
8345 msgid "First"
8346 msgstr ""
8347
8348 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196
8349 msgid "Prev"
8350 msgstr ""
8351
8352 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197
8353 msgid "Next"
8354 msgstr ""
8355
8356 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198
8357 msgid "Last"
8358 msgstr ""
8359
8360 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207
8361 #, php-format
8362 msgid "Records %d-%d of %d"
8363 msgstr ""
8364
8365 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210
8366 msgid "No records"
8367 msgstr ""
8368
8369 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94
8370 msgid "You should automatically be forwarded."
8371 msgstr ""
8372
8373 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
8374 msgid "If this does not happen"
8375 msgstr ""
8376
8377 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
8378 msgid "click here"
8379 msgstr ""
8380
8381 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
8382 msgid "to continue"
8383 msgstr ""
8384
8385 #: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:498
8386 msgid "Click Here to Pick up the date"
8387 msgstr ""
8388
8389 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
8390 msgid "Set filter"
8391 msgstr ""
8392
8393 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
8394 msgid "Press Space tab for search pattern entry"
8395 msgstr ""
8396
8397 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
8398 msgid "Enter code fragment to search or * for all"
8399 msgstr ""
8400
8401 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
8402 msgid "Enter description fragment to search or * for all"
8403 msgstr ""
8404
8405 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371
8406 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340
8407 msgid "All Suppliers"
8408 msgstr ""
8409
8410 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:375
8411 msgid "Press Space tab to filter by name fragment"
8412 msgstr ""
8413
8414 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
8415 msgid "Select supplier"
8416 msgstr ""
8417
8418 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412
8419 msgid "All Customers"
8420 msgstr ""
8421
8422 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417
8423 msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
8424 msgstr ""
8425
8426 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
8427 msgid "Select customer"
8428 msgstr ""
8429
8430 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454
8431 msgid "All branches"
8432 msgstr ""
8433
8434 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457
8435 msgid "Select customer branch"
8436 msgstr ""
8437
8438 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490
8439 msgid "All Locations"
8440 msgstr ""
8441
8442 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:570
8443 msgid "Active"
8444 msgstr ""
8445
8446 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:647
8447 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:709
8448 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:762
8449 msgid "All Items"
8450 msgstr ""
8451
8452 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902
8453 msgid "Purchased"
8454 msgstr ""
8455
8456 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903
8457 msgid "Service"
8458 msgstr ""
8459
8460 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245
8461 msgid "All Sales Types"
8462 msgstr ""
8463
8464 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446
8465 msgid "Delayed"
8466 msgstr ""
8467
8468 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561
8469 msgid "Use Item Sales Accounts"
8470 msgstr ""
8471
8472 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868
8473 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886
8474 msgid "All Types"
8475 msgstr ""
8476
8477 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1870
8478 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888
8479 msgid "Overdue Invoices"
8480 msgstr ""
8481
8482 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887
8483 msgid "Invoices"
8484 msgstr ""
8485
8486 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891
8487 msgid "Overdue Credit Notes"
8488 msgstr ""
8489
8490 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904
8491 msgid "Automatically put balance on back order"
8492 msgstr ""
8493
8494 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905
8495 msgid "Cancel any quantites not delivered"
8496 msgstr ""
8497
8498 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923
8499 msgid "Items Returned to Inventory Location"
8500 msgstr ""
8501
8502 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924
8503 msgid "Items Written Off"
8504 msgstr ""
8505
8506 #: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
8507 msgid "in units of : "
8508 msgstr ""
8509
8510 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
8511 msgid "Date Voided:"
8512 msgstr ""
8513
8514 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:430
8515 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:446
8516 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:464
8517 msgid "Included"
8518 msgstr ""
8519
8520 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500
8521 msgid "Total Amount"
8522 msgstr ""
8523
8524 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:524
8525 msgid "Total Allocated:"
8526 msgstr ""
8527
8528 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:528
8529 msgid "Left to Allocate:"
8530 msgstr ""
8531
8532 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:564
8533 msgid "No Quick Entries are defined."
8534 msgstr ""
8535
8536 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8537 msgid "January"
8538 msgstr ""
8539
8540 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8541 msgid "February"
8542 msgstr ""
8543
8544 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8545 msgid "March"
8546 msgstr ""
8547
8548 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8549 msgid "April"
8550 msgstr ""
8551
8552 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8553 msgid "May"
8554 msgstr ""
8555
8556 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8557 msgid "June"
8558 msgstr ""
8559
8560 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8561 msgid "July"
8562 msgstr ""
8563
8564 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8565 msgid "August"
8566 msgstr ""
8567
8568 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8569 msgid "September"
8570 msgstr ""
8571
8572 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8573 msgid "October"
8574 msgstr ""
8575
8576 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8577 msgid "November"
8578 msgstr ""
8579
8580 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
8581 msgid "December"
8582 msgstr ""
8583
8584 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
8585 msgid "Su"
8586 msgstr ""
8587
8588 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
8589 msgid "Mo"
8590 msgstr ""
8591
8592 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
8593 msgid "Tu"
8594 msgstr ""
8595
8596 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
8597 msgid "We"
8598 msgstr ""
8599
8600 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
8601 msgid "Th"
8602 msgstr ""
8603
8604 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
8605 msgid "Fr"
8606 msgstr ""
8607
8608 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
8609 msgid "Sa"
8610 msgstr ""
8611
8612 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:749
8613 msgid "W"
8614 msgstr ""
8615
8616 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
8617 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
8618 msgid "For Part :"
8619 msgstr ""
8620
8621 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
8622 msgid "Detail:"
8623 msgstr ""
8624
8625 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
8626 msgid "Positive Adjustment"
8627 msgstr ""
8628
8629 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
8630 msgid "Negative Adjustment"
8631 msgstr ""
8632
8633 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
8634 msgid "To Location:"
8635 msgstr ""
8636
8637 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
8638 msgid "Transfer Type:"
8639 msgstr ""
8640
8641 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
8642 msgid "The bill of material for this item is empty."
8643 msgstr ""
8644
8645 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
8646 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
8647 msgid "Total Cost"
8648 msgstr ""
8649
8650 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
8651 msgid "There are no Requirements for this Order."
8652 msgstr ""
8653
8654 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
8655 msgid "Unit Quantity"
8656 msgstr ""
8657
8658 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
8659 msgid "Total Quantity"
8660 msgstr ""
8661
8662 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
8663 msgid "Units Issued"
8664 msgstr ""
8665
8666 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
8667 msgid "On Hand"
8668 msgstr ""
8669
8670 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
8671 msgid "Marked items have insufficient quantities in stock."
8672 msgstr ""
8673
8674 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
8675 msgid "There are no Productions for this Order."
8676 msgstr ""
8677
8678 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
8679 msgid "There are no Issues for this Order."
8680 msgstr ""
8681
8682 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233
8683 msgid "There are no Payments for this Order."
8684 msgstr ""
8685
8686 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:271
8687 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327
8688 msgid "The work order number sent is not valid."
8689 msgstr ""
8690
8691 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:278
8692 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:282
8693 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:333
8694 msgid "Manufactured Item"
8695 msgstr ""
8696
8697 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
8698 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
8699 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
8700 msgid "Into Location"
8701 msgstr ""
8702
8703 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:313
8704 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358
8705 msgid "This work order is closed."
8706 msgstr ""
8707
8708 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
8709 msgid "Return Items to Location"
8710 msgstr ""
8711
8712 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
8713 msgid "Issue Items to Work order"
8714 msgstr ""
8715
8716 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
8717 msgid "To Work Centre:"
8718 msgstr ""
8719
8720 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
8721 msgid "Issue Date:"
8722 msgstr ""
8723
8724 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
8725 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
8726 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450
8727 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:454
8728 msgid "Cost diff."
8729 msgstr ""
8730
8731 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
8732 msgid "For Purchase Order"
8733 msgstr ""
8734
8735 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
8736 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
8737 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:249
8738 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:254
8739 msgid "Deliver Into Location"
8740 msgstr ""
8741
8742 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
8743 msgid "Date Items Received"
8744 msgstr ""
8745
8746 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
8747 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267
8748 msgid "Order Comments"
8749 msgstr ""
8750
8751 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
8752 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
8753 msgid "Supplier's Ref.:"
8754 msgstr ""
8755
8756 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
8757 msgid "Terms:"
8758 msgstr ""
8759
8760 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
8761 msgid "Sub-total:"
8762 msgstr ""
8763
8764 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
8765 msgid "Invoice Total:"
8766 msgstr ""
8767
8768 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
8769 msgid "Add GL Line"
8770 msgstr ""
8771
8772 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
8773 msgid "Reset"
8774 msgstr ""
8775
8776 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
8777 msgid "GL Items for this Invoice"
8778 msgstr ""
8779
8780 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
8781 msgid "GL Items for this Credit Note"
8782 msgstr ""
8783
8784 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
8785 msgid "Quick Entry:"
8786 msgstr ""
8787
8788 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
8789 msgid "Add to Invoice"
8790 msgstr ""
8791
8792 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
8793 msgid "Add to Credit Note"
8794 msgstr ""
8795
8796 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
8797 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421
8798 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
8799 msgstr ""
8800
8801 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419
8802 msgid "Items Received Yet to be Invoiced"
8803 msgstr ""
8804
8805 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
8806 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8807 msgstr ""
8808
8809 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
8810 msgid "Received Items Charged on this Invoice"
8811 msgstr ""
8812
8813 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431
8814 msgid "Received Items Credited on this Note"
8815 msgstr ""
8816
8817 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443
8818 msgid "Received between"
8819 msgstr ""
8820
8821 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444
8822 msgid "and"
8823 msgstr ""
8824
8825 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455
8826 msgid "Add All Items"
8827 msgstr ""
8828
8829 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
8830 msgid "Sequence #"
8831 msgstr ""
8832
8833 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
8834 msgid "P.O."
8835 msgstr ""
8836
8837 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465
8838 msgid "Received On"
8839 msgstr ""
8840
8841 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
8842 msgid "Qty Yet To Invoice"
8843 msgstr ""
8844
8845 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
8846 msgid "Order Price"
8847 msgstr ""
8848
8849 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471
8850 msgid "Qty Yet To Credit"
8851 msgstr ""
8852
8853 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476
8854 msgid "Line Value"
8855 msgstr ""
8856
8857 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542
8858 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
8859 msgstr ""
8860
8861 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
8862 msgid "There are no received items for the selected supplier that have been invoiced."
8863 msgstr ""
8864
8865 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546
8866 msgid "Credits can only be applied to invoiced items."
8867 msgstr ""
8868
8869 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86
8870 msgid "Supplier Currency:"
8871 msgstr ""
8872
8873 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117
8874 msgid "Supplier's Reference:"
8875 msgstr ""
8876
8877 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119
8878 msgid "Receive Into:"
8879 msgstr ""
8880
8881 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:147
8882 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."
8883 msgstr ""
8884
8885 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:151
8886 msgid "Deliver to:"
8887 msgstr ""
8888
8889 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162
8890 msgid "Order Items"
8891 msgstr ""
8892
8893 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168
8894 msgid "Required Delivery Date"
8895 msgstr ""
8896
8897 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214
8898 msgid "Total Excluding Shipping/Tax"
8899 msgstr ""
8900
8901 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
8902 msgid "Cust no"
8903 msgstr ""
8904
8905 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
8906 msgid "Your Ref"
8907 msgstr ""
8908
8909 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
8910 msgid "Our Ref."
8911 msgstr ""
8912
8913 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
8914 msgid "Your VAT no."
8915 msgstr ""
8916
8917 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
8918 msgid "Our VAT No."
8919 msgstr ""
8920
8921 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
8922 msgid "Customers Reference"
8923 msgstr ""
8924
8925 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
8926 msgid "Domicile"
8927 msgstr ""
8928
8929 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
8930 msgid "All amounts stated in"
8931 msgstr ""
8932
8933 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
8934 msgid "Please quote Invoice no. when paying. All amounts stated in"
8935 msgstr ""
8936
8937 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:39
8938 msgid "Phone/Fax/Email"
8939 msgstr ""
8940
8941 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:42
8942 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
8943 msgid "You can pay through"
8944 msgstr ""
8945
8946 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65
8947 msgid "DueDate"
8948 msgstr ""
8949
8950 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71
8951 msgid "Dear Sirs"
8952 msgstr ""
8953
8954 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72
8955 msgid "Attached you will find "
8956 msgstr ""
8957
8958 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
8959 msgid "Kindest regards"
8960 msgstr ""
8961
8962 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
8963 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79
8964 msgid "Delivery Note No."
8965 msgstr ""
8966
8967 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
8968 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
8969 msgid "Order no."
8970 msgstr ""
8971
8972 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
8973 msgid "Invoice No."
8974 msgstr ""
8975
8976 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
8977 msgid "TOTAL ORDER EX VAT"
8978 msgstr ""
8979
8980 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92
8981 msgid "TOTAL PO EX VAT"
8982 msgstr ""
8983
8984 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:93
8985 msgid "TOTAL DELIVERY INCL. VAT"
8986 msgstr ""
8987
8988 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97
8989 msgid "Outstanding Transactions"
8990 msgstr ""
8991
8992 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
8993 msgid "Statement"
8994 msgstr ""
8995
8996 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101
8997 msgid "as of"
8998 msgstr ""
8999
9000 #: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132
9001 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
9002 #: c:\Apache2\htdocs\account21/reporting/includes/backup/header2.inc:47
9003 msgid "Page"
9004 msgstr ""
9005
9006 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
9007 msgid "Print Out Date"
9008 msgstr ""
9009
9010 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
9011 msgid "Fiscal Year"
9012 msgstr ""
9013
9014 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449
9015 msgid "sent to"
9016 msgstr ""
9017
9018 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:451
9019 msgid "NOT sent to"
9020 msgstr ""
9021
9022 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493
9023 msgid "Report has been sent to network printer "
9024 msgstr ""
9025
9026 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
9027 msgid "Cannot open connection to printer"
9028 msgstr ""
9029
9030 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
9031 msgid "Printer does not acept the job"
9032 msgstr ""
9033
9034 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
9035 msgid "Error sending print job control file"
9036 msgstr ""
9037
9038 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
9039 msgid "Print control file not accepted"
9040 msgstr ""
9041
9042 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
9043 msgid "Cannot send report to printer"
9044 msgstr ""
9045
9046 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
9047 msgid "No ack after report printout"
9048 msgstr ""
9049
9050 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
9051 msgid "Cannot flush printing queue"
9052 msgstr ""
9053
9054 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
9055 msgid "Report Classes:"
9056 msgstr ""
9057
9058 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
9059 msgid "Reports For Class: "
9060 msgstr ""
9061
9062 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
9063 msgid "Display: "
9064 msgstr ""
9065
9066 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
9067 msgid "Invalid date format"
9068 msgstr ""
9069
9070 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
9071 msgid "No Currency Filter"
9072 msgstr ""
9073
9074 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180
9075 msgid "No Payment Link"
9076 msgstr ""
9077
9078 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9079 msgid "No Graphics"
9080 msgstr ""
9081
9082 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9083 msgid "Vertical bars"
9084 msgstr ""
9085
9086 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9087 msgid "Horizontal bars"
9088 msgstr ""
9089
9090 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9091 msgid "Dots"
9092 msgstr ""
9093
9094 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9095 msgid "Lines"
9096 msgstr ""
9097
9098 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9099 msgid "Pie"
9100 msgstr ""
9101
9102 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
9103 msgid "Donut"
9104 msgstr ""
9105
9106 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192
9107 msgid "No Type Filter"
9108 msgstr ""
9109
9110 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202
9111 msgid "No Account Group Filter"
9112 msgstr ""
9113
9114 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:218
9115 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:226
9116 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:234
9117 msgid "No Dimension Filter"
9118 msgstr ""
9119
9120 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:240
9121 msgid "No Customer Filter"
9122 msgstr ""
9123
9124 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:248
9125 msgid "No Supplier Filter"
9126 msgstr ""
9127
9128 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
9129 msgid "IV"
9130 msgstr ""
9131
9132 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254
9133 msgid "CN"
9134 msgstr ""
9135
9136 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:288
9137 msgid "No Location Filter"
9138 msgstr ""
9139
9140 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292
9141 msgid "No Category Filter"
9142 msgstr ""
9143
9144 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300
9145 msgid "No Area Filter"
9146 msgstr ""
9147
9148 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304
9149 msgid "No Sales Folk Filter"
9150 msgstr ""
9151
9152 #: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
9153 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."
9154 msgstr ""
9155
9156 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
9157 msgid "Cash invoice"
9158 msgstr ""
9159
9160 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:140
9161 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:279
9162 msgid "Stocks below Re-Order Level at "
9163 msgstr ""
9164
9165 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:143
9166 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:284
9167 msgid "Below"
9168 msgstr ""
9169
9170 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:144
9171 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:285
9172 msgid "Please reorder"
9173 msgstr ""
9174
9175 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:95
9176 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:329
9177 msgid "Customer Currency:"
9178 msgstr ""
9179
9180 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
9181 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:577
9182 msgid "Shipping Company:"
9183 msgstr ""
9184
9185 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116
9186 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:369
9187 msgid "Customer Discount:"
9188 msgstr ""
9189
9190 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
9191 msgid "This item is already on this order. You have been warned."
9192 msgstr ""
9193
9194 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
9195 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
9196 msgstr ""
9197
9198 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204
9199 msgid "Total Excluding Shipping"
9200 msgstr ""
9201
9202 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:257
9203 msgid "No customer found for entered text."
9204 msgstr ""
9205
9206 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:321
9207 msgid "Reference number unique for this document type"
9208 msgstr ""
9209
9210 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:337
9211 msgid "Payment:"
9212 msgstr ""
9213
9214 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:359
9215 msgid "Price List:"
9216 msgstr ""
9217
9218 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:379
9219 msgid "Date of order receive"
9220 msgstr ""
9221
9222 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:523
9223 msgid "Cash payment"
9224 msgstr ""
9225
9226 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:525
9227 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552
9228 msgid "Deliver from Location:"
9229 msgstr ""
9230
9231 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:528
9232 msgid "Cash account:"
9233 msgstr ""
9234
9235 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:529
9236 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:572
9237 msgid "Comments:"
9238 msgstr ""
9239
9240 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:535
9241 msgid "Delivery Details"
9242 msgstr ""
9243
9244 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:540
9245 msgid "Invoice Delivery Details"
9246 msgstr ""
9247
9248 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:541
9249 msgid "Invoice before"
9250 msgstr ""
9251
9252 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:545
9253 msgid "Order Delivery Details"
9254 msgstr ""
9255
9256 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
9257 msgid "Enter requested day of delivery"
9258 msgstr ""
9259
9260 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:560
9261 msgid "Deliver To:"
9262 msgstr ""
9263
9264 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561
9265 msgid "Additional identifier for delivery e.g. name of receiving person"
9266 msgstr ""
9267
9268 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
9269 msgid "Delivery address. Default is address of customer branch"
9270 msgstr ""
9271
9272 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565
9273 msgid "Contact Phone Number:"
9274 msgstr ""
9275
9276 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:566
9277 msgid "Phone number of ordering person. Defaults to branch phone number"
9278 msgstr ""
9279
9280 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:570
9281 msgid "Customer Reference:"
9282 msgstr ""
9283
9284 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:571
9285 msgid "Customer reference number for this order (if any)"
9286 msgstr ""
9287
9288 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:574
9289 msgid "Shipping Charge:"
9290 msgstr ""
9291