# LAnguage template file for FrontAccounting 2.1.1 # Copyright (C) 2009 FrontAccounting LLC # msgid "" msgstr "" "Project-Id-Version: FrontAccounting\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2009-09-27 09:25+0100\n" "PO-Revision-Date: 2009-09-27 09:25+0100\n" "Last-Translator: FrontAccounting \n" "Language-Team: Translators\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Poedit-Language: English\n" "X-Poedit-Country: UNITED KINGDOM\n" "X-Poedit-SourceCharset: iso-8859-1\n" "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n" "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n" #: c:\Apache2\htdocs\account22/frontaccounting.php:80 #: c:\Apache2\htdocs\account22/frontaccounting.php:81 msgid "Main Menu" msgstr "" #: c:\Apache2\htdocs\account22/frontaccounting.php:82 #: c:\Apache2\htdocs\account22/access/logout.php:17 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:17 msgid "Logout" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:13 #: c:\Apache2\htdocs\account22/access/backup/login1.php:13 #: c:\Apache2\htdocs\account22/access/backup/login2.php:13 msgid "Restricted access" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:33 #: c:\Apache2\htdocs\account22/access/backup/login1.php:18 #: c:\Apache2\htdocs\account22/access/backup/login2.php:32 msgid "Login as user: demouser and password: password" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:37 #: c:\Apache2\htdocs\account22/access/backup/login1.php:22 #: c:\Apache2\htdocs\account22/access/backup/login2.php:36 msgid "Please login here" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:45 #: c:\Apache2\htdocs\account22/access/login.php:74 #: c:\Apache2\htdocs\account22/access/backup/login1.php:57 #: c:\Apache2\htdocs\account22/access/backup/login1.php:69 #: c:\Apache2\htdocs\account22/access/backup/login2.php:44 #: c:\Apache2\htdocs\account22/access/backup/login2.php:56 msgid "Authorization timeout" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:45 #: c:\Apache2\htdocs\account22/access/login.php:81 msgid "Login" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:81 #: c:\Apache2\htdocs\account22/access/backup/login1.php:80 #: c:\Apache2\htdocs\account22/access/backup/login2.php:63 msgid "Version" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:84 #: c:\Apache2\htdocs\account22/access/backup/login1.php:105 #: c:\Apache2\htdocs\account22/access/backup/login2.php:73 msgid "User name" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:88 #: c:\Apache2\htdocs\account22/access/backup/login1.php:107 #: c:\Apache2\htdocs\account22/access/backup/login2.php:77 msgid "Password" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:97 #: c:\Apache2\htdocs\account22/access/backup/login1.php:116 #: c:\Apache2\htdocs\account22/access/backup/login2.php:86 msgid "Company" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:106 #: c:\Apache2\htdocs\account22/access/backup/login1.php:133 #: c:\Apache2\htdocs\account22/access/backup/login2.php:95 msgid "Login -->" msgstr "" #: c:\Apache2\htdocs\account22/access/login.php:133 msgid "Theme:" msgstr "" #: c:\Apache2\htdocs\account22/access/logout.php:28 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:31 msgid "Thank you for using" msgstr "" #: c:\Apache2\htdocs\account22/access/logout.php:39 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:43 msgid "Click here to Login Again." msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:71 msgid "Attach Documents" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:118 msgid "Attachment has been inserted." msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:135 msgid "Attachment has been updated." msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:148 msgid "Attachment has been deleted." msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:165 msgid "Type:" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:192 msgid "#" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:192 #: c:\Apache2\htdocs\account22/admin/attachments.php:247 msgid "Description" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:192 #: c:\Apache2\htdocs\account22/admin/backups.php:57 #: c:\Apache2\htdocs\account22/admin/backups.php:135 msgid "Filename" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:192 msgid "Size" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:192 msgid "Filetype" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:192 msgid "Date Uploaded" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:209 msgid "Edit" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:210 msgid "View" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:211 msgid "Download" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:212 msgid "Delete" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:241 #: c:\Apache2\htdocs\account22/admin/attachments.php:246 msgid "Transaction #" msgstr "" #: c:\Apache2\htdocs\account22/admin/attachments.php:249 msgid "Attached File" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:37 msgid "Backup and Restore Database" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:44 msgid "Backup paths have not been set correctly." msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:45 msgid "Please contact System Administrator." msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:46 msgid "cannot find backup directory" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:56 msgid "Backup successfully generated." msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:59 msgid "Database backup failed." msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:92 msgid "No" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:129 msgid "Restore backup completed." msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:134 msgid "File successfully deleted." msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:139 msgid "Can't delete backup file." msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:148 msgid "You can only upload *.sql backup files" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:154 msgid "File was not uploaded into the system." msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:160 msgid "Create backup" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:161 msgid "Comments:" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:162 msgid "Compression:" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:164 msgid "Create Backup" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:166 msgid "Backup scripts maintenance" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:172 msgid "View Backup" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:173 msgid "Download Backup" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:174 msgid "Restore Backup" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:175 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:177 msgid "Delete Backup" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:178 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" #: c:\Apache2\htdocs\account22/admin/backups.php:184 msgid "Upload file" msgstr "" #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92 msgid "Change password" msgstr "" #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28 msgid "The password entered must be at least 4 characters long." msgstr "" #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35 msgid "The password cannot contain the user login." msgstr "" #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42 msgid "The passwords entered are not the same." msgstr "" #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56 msgid "Password cannot be changed in demo mode." msgstr "" #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61 msgid "Your password has been updated." msgstr "" #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73 msgid "User login:" msgstr "" #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79 msgid "Password:" msgstr "" #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84 msgid "Repeat password:" msgstr "" #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88 msgid "Enter your new password in the fields." msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:16 msgid "Company Setup" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:31 msgid "Login timeout must be positive number not less than 10." msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:38 msgid "The company name must be entered." msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:56 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:61 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:66 msgid "Only graphics files can be uploaded" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:74 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:96 msgid "The existing image could not be removed" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:84 msgid "Error uploading logo file" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:117 msgid "Company setup has been updated." msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:160 msgid "Name (to appear on reports):" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:161 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171 msgid "Address:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:162 msgid "Domicile:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:164 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167 msgid "Phone Number:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:165 msgid "Fax Number:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:166 #: c:\Apache2\htdocs\account22/admin/users.php:207 msgid "Email Address:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:168 msgid "Official Company Number:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:169 msgid "GSTNo:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:171 msgid "Home Currency:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:172 msgid "Fiscal Year:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176 msgid "Tax Periods:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176 msgid "Months." msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177 msgid "Tax Last Period:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177 msgid "Months back." msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:179 msgid "Company Logo:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:180 msgid "New Company Logo (.jpg)" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:181 msgid "Delete Company Logo:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:183 msgid "Use Dimensions:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:184 msgid "Base for auto price calculations:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:185 msgid "No base price list" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:186 msgid "Add Price from Std Cost:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:188 msgid "Round to nearest:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:190 msgid "Search Item List" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:191 msgid "Search Customer List" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:192 msgid "Search Supplier List" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:194 msgid "Time Zone on Reports" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195 msgid "Login Timeout:" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195 msgid "seconds" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:196 msgid "Version Id" msgstr "" #: c:\Apache2\htdocs\account22/admin/company_preferences.php:201 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:140 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:61 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:220 msgid "Update" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:52 msgid "This database settings are already used by another company." msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:57 msgid "You cannot have table set without prefix together with prefixed sets in the same database." msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:117 msgid "Error creating Database: " msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:117 msgid ", Please create it manually" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:132 msgid "Error uploading Database Script, please upload it manually" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:140 #: c:\Apache2\htdocs\account22/admin/create_coy.php:186 msgid "Cannot open the configuration file - " msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:142 #: c:\Apache2\htdocs\account22/admin/create_coy.php:188 msgid "Cannot write to the configuration file - " msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:144 #: c:\Apache2\htdocs\account22/admin/create_coy.php:190 msgid "The configuration file " msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:144 #: c:\Apache2\htdocs\account22/admin/create_coy.php:190 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:152 #: c:\Apache2\htdocs\account22/admin/inst_module.php:155 msgid " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:169 msgid "Cannot remove company data directory " msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:174 msgid "Cannot rename company subdirectory" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:180 msgid "Error removing Database: " msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:180 msgid ", please remove it manually" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:208 msgid "Are you sure you want to delete company no. " msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:215 msgid "Database Host" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:215 #: c:\Apache2\htdocs\account22/admin/create_coy.php:306 msgid "Database User" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:216 #: c:\Apache2\htdocs\account22/admin/create_coy.php:309 msgid "Database Name" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:216 #: c:\Apache2\htdocs\account22/admin/create_coy.php:311 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313 msgid "Table Pref" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:216 #: c:\Apache2\htdocs\account22/admin/create_coy.php:314 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164 msgid "Default" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:225 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:267 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:271 msgid "Yes" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:253 msgid "The marked company is the current company which cannot be deleted." msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:305 #: c:\Apache2\htdocs\account22/admin/printers.php:88 msgid "Host" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:308 msgid "Database Password" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:311 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183 msgid "None" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:317 msgid "Database Script" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:321 msgid "New script Admin Password" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:324 msgid "Choose from Database scripts in SQL folder. No Database is created without a script." msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:325 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:337 #: c:\Apache2\htdocs\account22/admin/inst_module.php:339 msgid "Save" msgstr "" #: c:\Apache2\htdocs\account22/admin/create_coy.php:353 msgid "Create a new company" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:16 msgid "Display Setup" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:59 msgid "Display settings have been updated." msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:68 msgid "Decimal Places" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:70 msgid "Prices/Amounts:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:71 msgid "Quantities:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:72 msgid "Exchange Rates:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:73 msgid "Percentages:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:75 msgid "Dateformat and Separators" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:77 msgid "Dateformat:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:79 msgid "Date Separator:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:84 msgid "Thousand Separator:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:89 msgid "Decimal Separator:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:96 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250 msgid "Language" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:98 #: c:\Apache2\htdocs\account22/admin/users.php:211 msgid "Language:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:101 msgid "Miscellaneous" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:103 msgid "Show hints for new users:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:105 msgid "Show GL Information:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:107 msgid "Show Item Codes:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:114 msgid "Page Size:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:116 msgid "Start-up Tab" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:124 #: c:\Apache2\htdocs\account22/admin/users.php:215 msgid "Printing profile" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:125 #: c:\Apache2\htdocs\account22/admin/users.php:216 msgid "Browser printing support" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:127 msgid "Use popup window to display reports:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:128 #: c:\Apache2\htdocs\account22/admin/users.php:219 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:130 msgid "Use icons instead of text links:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:131 msgid "Set this option to on for using icons instead of text links" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:133 msgid "Query page size:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:135 msgid "Remember last document date:" msgstr "" #: c:\Apache2\htdocs\account22/admin/display_prefs.php:136 msgid "If set document date is remembered on subsequent documents, otherwise default is current date" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24 msgid "Fiscal Years" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67 msgid "Invalid BEGIN date in fiscal year." msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73 msgid "Invalid END date in fiscal year." msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79 msgid "BEGIN date bigger than END date." msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91 msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117 msgid "Closing Year" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147 msgid "Cannot CLOSE this year because there are open fiscal years before" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158 msgid "Selected fiscal year has been updated" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166 msgid "New fiscal year has been added" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179 msgid "Cannot delete this fiscal year because thera are fiscal years before." msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184 msgid "Cannot delete this fiscal year because the fiscal year is not closed." msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215 msgid "Open Balance" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376 msgid "Selected fiscal year has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391 msgid "" "Warning: During fiscal year removal all transactions \n" "\t\tare removed and converted into relevant balances. This process is irreversible!" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396 msgid "Fiscal Year Begin" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396 msgid "Fiscal Year End" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396 msgid "Closed" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426 #, php-format msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434 msgid "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463 msgid "Fiscal Year Begin:" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464 msgid "Fiscal Year End:" msgstr "" #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468 msgid "Is Closed:" msgstr "" #: c:\Apache2\htdocs\account22/admin/forms_setup.php:16 msgid "Forms Setup" msgstr "" #: c:\Apache2\htdocs\account22/admin/forms_setup.php:36 msgid "Forms settings have been updated." msgstr "" #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46 msgid "Form" msgstr "" #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46 msgid "Next Reference" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:16 msgid "System and General GL Setup" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:30 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:37 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:44 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:78 msgid "The general GL setup has been updated." msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:129 msgid "General GL" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136 msgid "Past Due Days Interval:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:172 msgid "days" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:138 msgid "Retained Earnings:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:140 msgid "Profit/Loss Year:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:142 msgid "Exchange Variances Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:144 msgid "Bank Charges Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:148 msgid "Customers and Sales" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:150 msgid "Default Credit Limit:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:152 msgid "Accumulate batch shipping:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:154 msgid "Legal Text on Invoice:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:156 msgid "Shipping Charged Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:160 msgid "Customers and Sales Defaults" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:162 msgid "Receivable Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:164 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:199 msgid "Sales Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:167 msgid "Sales Discount Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:169 msgid "Prompt Payment Discount Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171 msgid "Delivery Required By:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:177 msgid "Dimension Defaults" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179 msgid "Dimension Required By After:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:182 msgid "Suppliers and Purchasing" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:184 msgid "Delivery Over-Receive Allowance:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:186 msgid "Invoice Over-Charge Allowance:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:188 msgid "Suppliers and Purchasing Defaults" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:190 msgid "Payable Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:192 msgid "Purchase Discount Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:194 msgid "Inventory" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:196 msgid "Allow Negative Inventory:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:198 msgid "Items Defaults" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:201 msgid "Inventory Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:203 msgid "C.O.G.S. Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:205 msgid "Inventory Adjustments Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:207 msgid "Item Assembly Costs Account:" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:211 msgid "Manufacturing Defaults" msgstr "" #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213 msgid "Work Order Required By After:" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:16 msgid "Install/Update Languages" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:41 msgid "Language name, code nor encoding cannot be empty" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:135 msgid "Cannot open the languages file - " msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:142 msgid "Cannot write to the language file - " msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:152 msgid "The language file " msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:244 msgid "Are you sure you want to delete language no. " msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250 #: c:\Apache2\htdocs\account22/admin/inst_module.php:264 #: c:\Apache2\htdocs\account22/admin/inst_module.php:330 #: c:\Apache2\htdocs\account22/admin/printers.php:88 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117 msgid "Name" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:327 msgid "Encoding" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:329 msgid "Right To Left" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:286 msgid "The marked language is the current language which cannot be deleted." msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:325 msgid "Language Code" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:326 msgid "Language Name" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:330 msgid "Default Language" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:332 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:333 msgid "Language File" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:336 msgid "Select your language files from your local harddisk." msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_lang.php:366 msgid "Create a new language" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:16 msgid "Install/Update Modules" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:42 msgid "Module name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:46 msgid "Module folder name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:50 msgid "You have to select module file to upload" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:138 msgid "Cannot open the modules file - " msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:145 msgid "Cannot write to the modules file - " msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:155 msgid "The modules file " msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:258 msgid "Are you sure you want to delete module: " msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:264 msgid "Tab" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:264 #: c:\Apache2\htdocs\account22/admin/inst_module.php:331 msgid "Folder" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:264 msgid "Access extensions" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:329 msgid "Menu Tab" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:333 msgid "Module File" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:334 msgid "Access Levels Extensions" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:335 msgid "SQL File" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:338 msgid "Select your module PHP file from your local harddisk." msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:359 msgid "Module data has been updated." msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:361 msgid "Module has been installed." msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_module.php:370 msgid "Create a new module" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16 msgid "Software Upgrade" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110 msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade." msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138 msgid "Cannot connect to database for company" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150 #, php-format msgid "Database upgrade to version %s failed for company '%s'." msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153 msgid "You should restore company database from latest backup file" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164 msgid "All companies data has been successfully updated" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171 msgid "Sql file" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171 msgid "Install" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172 msgid "Force upgrade" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189 msgid "Installed" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195 #, php-format msgid "Partially installed (%s)" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204 msgid "" "Database upgrades marked as partially installed cannot be installed automatically.\n" "You have to clean database manually to enable them, or try to perform forced upgrade." msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208 msgid "Upgrade system" msgstr "" #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208 msgid "Save database and perform upgrade" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:16 msgid "Payment Terms" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:31 msgid "The number of days or the day in the following month must be numeric." msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:37 msgid "The Terms description must be entered." msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:43 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." msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:49 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." msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:74 msgid "Selected payment terms have been updated" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:93 msgid "New payment terms have been added" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:111 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term." msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:120 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:128 msgid "Selected payment terms have been deleted" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150 msgid "Following Month On" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150 msgid "Due After (Days)" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:159 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:168 msgid "N/A" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:213 msgid "Terms Description:" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:215 msgid "Due After A Given No. Of Days:" msgstr "" #: c:\Apache2\htdocs\account22/admin/payment_terms.php:225 msgid "Days (Or Day In Following Month):" msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:16 msgid "Printer Locations" msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:31 msgid "Printer name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:52 msgid "New printer definition has been created" msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:53 msgid "Selected printer definition has been updated" msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:67 msgid "Cannot delete this printer definition, because print profile have been created using it." msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:73 msgid "Selected printer definition has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:88 #: c:\Apache2\htdocs\account22/admin/printers.php:140 msgid "Printer Queue" msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:136 msgid "Printer Name" msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:137 msgid "Printer Description" msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:138 msgid "Host name or IP" msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:139 msgid "Port" msgstr "" #: c:\Apache2\htdocs\account22/admin/printers.php:141 msgid "Timeout" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:18 msgid "Printing Profiles" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:33 msgid "Default printing destination" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:93 msgid "Printing profile name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:109 msgid "New printing profile has been created" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:112 msgid "Printing profile has been updated" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:121 msgid "Selected printing profile has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:132 msgid "Select printing profile" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:133 msgid "New printing profile" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:138 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:140 msgid "Printing Profile Name" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150 msgid "Report Id" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150 msgid "Printer" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164 msgid "Browser support" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:171 msgid "no title was found in this report definition file." msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:177 msgid "Add New Profile" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:179 msgid "Update Profile" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:180 msgid "Update printer profile" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:181 msgid "Delete Profile" msgstr "" #: c:\Apache2\htdocs\account22/admin/print_profiles.php:182 msgid "Delete printer profile (only if not used by any user)" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:18 msgid "Access setup" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:42 msgid "Role description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:48 msgid "Role name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:67 msgid "New security role has been added." msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:75 msgid "Security role has been updated." msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:88 msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:91 msgid "Security role has been sucessfully deleted." msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:140 msgid "Role:" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:142 msgid "Show inactive:" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:158 msgid "Role name:" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:159 msgid "Role description:" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:160 msgid "Current status:" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:174 msgid "On/off set of features" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:193 #: c:\Apache2\htdocs\account22/admin/security_roles.php:199 msgid "Update view" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:194 msgid "Insert New Role" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:198 msgid "Save Role" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:200 msgid "Clone This Role" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:201 msgid "Delete This Role" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:202 msgid "Cancel" msgstr "" #: c:\Apache2\htdocs\account22/admin/security_roles.php:202 msgid "Cancel Edition" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15 msgid "Shipping Company" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25 msgid "The shipping company name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44 msgid "New shipping company has been added" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61 msgid "Selected shipping company has been updated" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77 msgid "Cannot delete this shipping company because sales orders have been created using this shipper." msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89 msgid "Cannot delete this shipping company because invoices have been created using this shipping company." msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95 msgid "Selected shipping company has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117 msgid "Contact Person" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117 msgid "Phone Number" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117 msgid "Secondary Phone" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117 msgid "Address" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163 msgid "Name:" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165 msgid "Contact Person:" msgstr "" #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169 msgid "Secondary Phone Number:" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:16 msgid "Users" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:31 msgid "The user login entered must be at least 4 characters long." msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:72 msgid "The selected user has been updated." msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:88 msgid "A new user has been added." msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:99 msgid "User has been deleted." msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:116 msgid "User login" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:116 #: c:\Apache2\htdocs\account22/admin/users.php:203 msgid "Full Name" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:116 msgid "Phone" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:117 msgid "E-mail" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:117 msgid "Last Visit" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:117 msgid "Access Level" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:186 msgid "User Login:" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:200 msgid "Enter a new password to change, leave empty to keep current." msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:205 msgid "Telephone No.:" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:209 msgid "Access Level:" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:213 msgid "User's POS" msgstr "" #: c:\Apache2\htdocs\account22/admin/users.php:218 msgid "Use popup window for reports:" msgstr "" #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26 msgid "View or Print Transactions" msgstr "" #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129 msgid "Print" msgstr "" #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47 msgid "Only documents can be printed." msgstr "" #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59 msgid "from #:" msgstr "" #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61 msgid "to #:" msgstr "" #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63 msgid "Search" msgstr "" #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76 msgid "The starting transaction number is expected to be numeric and greater than zero." msgstr "" #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82 msgid "The ending transaction number is expected to be numeric and greater than zero." msgstr "" #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127 msgid "Reference" msgstr "" #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130 msgid "GL" msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:27 msgid "Void a Transaction" msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:113 msgid "Transaction Type:" msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:115 msgid "Transaction #:" msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:117 msgid "Voiding Date:" msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:119 msgid "Memo:" msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:124 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:133 msgid "Void Transaction" msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:129 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:213 msgid "The entered transaction does not exist or cannot be voided." msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:137 msgid "Are you sure you want to void this transaction ? This action cannot be undone." msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:139 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:141 msgid "View Transaction" msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:144 msgid "Proceed" msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:158 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:164 msgid "The entered date is invalid." msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:170 msgid "The entered date is not in fiscal year." msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:177 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:194 msgid "The selected transaction has already been voided." msgstr "" #: c:\Apache2\htdocs\account22/admin/void_transaction.php:207 msgid "Selected transaction has been voided." msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:17 msgid "&Sales" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:19 #: c:\Apache2\htdocs\account22/applications/dimensions.php:22 #: c:\Apache2\htdocs\account22/applications/generalledger.php:19 #: c:\Apache2\htdocs\account22/applications/inventory.php:19 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:19 #: c:\Apache2\htdocs\account22/applications/suppliers.php:19 msgid "Transactions" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:20 msgid "Sales &Quotation Entry" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:21 msgid "Sales &Order Entry" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:22 msgid "Direct &Delivery" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:23 msgid "Direct &Invoice" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:25 msgid "&Delivery Against Sales Orders" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:26 msgid "&Invoice Against Sales Delivery" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:28 msgid "&Template Delivery" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:29 msgid "&Template Invoice" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:30 msgid "&Create and Print Recurrent Invoices" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:32 msgid "Customer &Payments" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:33 msgid "Customer &Credit Notes" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:34 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:36 #: c:\Apache2\htdocs\account22/applications/dimensions.php:26 #: c:\Apache2\htdocs\account22/applications/generalledger.php:26 #: c:\Apache2\htdocs\account22/applications/inventory.php:23 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:23 #: c:\Apache2\htdocs\account22/applications/suppliers.php:28 msgid "Inquiries and Reports" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:37 msgid "Sales Quotation I&nquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:38 msgid "Sales Order &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:39 msgid "Customer Transaction &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:41 msgid "Customer Allocation &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:43 msgid "Customer and Sales &Reports" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:45 #: c:\Apache2\htdocs\account22/applications/dimensions.php:38 #: c:\Apache2\htdocs\account22/applications/generalledger.php:36 #: c:\Apache2\htdocs\account22/applications/inventory.php:28 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:29 #: c:\Apache2\htdocs\account22/applications/setup.php:38 #: c:\Apache2\htdocs\account22/applications/suppliers.php:36 msgid "Maintenance" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:46 msgid "Add and Manage &Customers" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:47 msgid "Customer &Branches" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:48 msgid "Sales &Groups" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:49 msgid "Recurrent &Invoices" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:50 msgid "Sales T&ypes" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:51 msgid "Sales &Persons" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:52 msgid "Sales &Areas" msgstr "" #: c:\Apache2\htdocs\account22/applications/customers.php:53 msgid "Credit &Status Setup" msgstr "" #: c:\Apache2\htdocs\account22/applications/dimensions.php:18 msgid "&Dimensions" msgstr "" #: c:\Apache2\htdocs\account22/applications/dimensions.php:23 msgid "Dimension &Entry" msgstr "" #: c:\Apache2\htdocs\account22/applications/dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" #: c:\Apache2\htdocs\account22/applications/dimensions.php:27 msgid "Dimension &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/dimensions.php:29 msgid "Dimension &Reports" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:17 msgid "&Banking and General Ledger" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:20 msgid "&Payments" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:21 msgid "&Deposits" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:22 msgid "Bank Account &Transfers" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:23 msgid "&Journal Entry" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:24 msgid "&Budget Entry" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:25 msgid "&Reconcile Bank Account" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:27 msgid "&Journal Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:28 msgid "GL Account &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:29 msgid "Bank Account &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:30 msgid "Ta&x Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:32 msgid "Trial &Balance" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:33 msgid "Banking &Reports" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:34 msgid "General Ledger &Reports" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:37 msgid "Bank &Accounts" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:38 msgid "&Quick Entries" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:40 msgid "&Currencies" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:41 msgid "&Exchange Rates" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:43 msgid "&GL Accounts" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:44 msgid "GL Account &Groups" msgstr "" #: c:\Apache2\htdocs\account22/applications/generalledger.php:45 msgid "GL Account &Classes" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:17 msgid "&Items and Inventory" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:20 msgid "Inventory Location &Transfers" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:24 msgid "Inventory Item &Movements" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:25 msgid "Inventory Item &Status" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:26 msgid "Inventory &Reports" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:29 msgid "&Items" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:30 msgid "&Foreign Item Codes" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:31 msgid "Sales &Kits" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:32 msgid "Item &Categories" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:33 msgid "Inventory &Locations" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:34 msgid "Inventory &Movement Types" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:35 msgid "&Units of Measure" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:36 msgid "&Reorder Levels" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:38 msgid "Pricing and Costs" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:39 msgid "Sales &Pricing" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:40 msgid "Purchasing &Pricing" msgstr "" #: c:\Apache2\htdocs\account22/applications/inventory.php:41 msgid "Standard &Costs" msgstr "" #: c:\Apache2\htdocs\account22/applications/manufacturing.php:17 msgid "&Manufacturing" msgstr "" #: c:\Apache2\htdocs\account22/applications/manufacturing.php:20 msgid "Work &Order Entry" msgstr "" #: c:\Apache2\htdocs\account22/applications/manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" #: c:\Apache2\htdocs\account22/applications/manufacturing.php:24 msgid "Costed Bill Of Material Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/manufacturing.php:25 msgid "Inventory Item Where Used &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/manufacturing.php:26 msgid "Work Order &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/manufacturing.php:27 msgid "Manufacturing &Reports" msgstr "" #: c:\Apache2\htdocs\account22/applications/manufacturing.php:30 msgid "&Bills Of Material" msgstr "" #: c:\Apache2\htdocs\account22/applications/manufacturing.php:31 msgid "&Work Centres" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:17 msgid "S&etup" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:20 msgid "&Company Setup" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:22 msgid "&Access Setup" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:23 msgid "&Display Setup" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:24 msgid "&Forms Setup" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:25 msgid "&Taxes" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:26 msgid "Tax &Groups" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:27 msgid "Item Ta&x Types" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:28 msgid "System and &General GL Setup" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:29 msgid "&Fiscal Years" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:30 msgid "&Print Profiles" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:33 msgid "Pa&yment Terms" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:34 msgid "Shi&pping Company" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:35 msgid "&Points of Sale" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:36 msgid "&Printers" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:39 msgid "&Void a Transaction" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:40 msgid "View or &Print Transactions" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:41 msgid "&Attach Documents" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:42 msgid "&Backup and Restore" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:43 msgid "Create/Update &Companies" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:44 msgid "Install/Update &Languages" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:45 msgid "Install/Update &Modules" msgstr "" #: c:\Apache2\htdocs\account22/applications/setup.php:46 msgid "Software &Upgrade" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:17 msgid "&Purchases" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:20 msgid "Purchase &Order Entry" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:22 msgid "&Payments to Suppliers" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:24 msgid "Supplier &Invoices" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:25 msgid "Supplier &Credit Notes" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:26 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:29 msgid "Purchase Orders &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:30 msgid "Supplier Transaction &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:32 msgid "Supplier Allocation &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:34 msgid "Supplier and Purchasing &Reports" msgstr "" #: c:\Apache2\htdocs\account22/applications/suppliers.php:37 msgid "&Suppliers" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26 msgid "Dimension Entry" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87 msgid "The dimension has been re-opened. " msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97 msgid "Enter a &new dimension" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99 msgid "&Select an existing dimension" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115 msgid "The dimension reference must be entered." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:134 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:171 msgid "The entered reference is already in use." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130 msgid "The dimension name must be entered." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137 msgid "The date entered is in an invalid format." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144 msgid "The required by date entered is in an invalid format." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230 msgid "The dimension sent is not valid." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257 msgid "Dimension Reference:" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:257 msgid "Type" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266 msgid "Start Date" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268 msgid "Date Required By" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275 msgid "This Dimension is closed." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280 msgid "Save changes to dimension" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282 msgid "Re-open This Dimension" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282 msgid "Mark this dimension as re-opened" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284 msgid "Close This Dimension" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284 msgid "Mark this dimension as closed" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285 msgid "Delete This Dimension" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285 msgid "Delete unused dimension" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289 msgid "Add" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89 msgid "Reference:" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75 msgid "All" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76 msgid "From:" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77 msgid "To:" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79 msgid "Only Overdue:" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83 msgid "Only Open:" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:260 msgid "Date" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54 msgid "Due Date" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179 msgid "Balance" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188 msgid "Marked dimensions are overdue." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48 msgid "The dimension number sent is not valid." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72 msgid "This dimension is closed." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84 msgid "from:" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85 msgid "to:" msgstr "" #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86 msgid "Show" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33 msgid "Reconcile Bank Account" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:41 msgid "There are no bank accounts defined in the system." msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39 msgid "Invalid reconcile date format" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56 msgid "Reconcile this transaction" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:171 msgid "Account:" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:173 msgid "Bank Statement:" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174 msgid "New" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216 msgid "Reconcile Date" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216 msgid "Beginning
Balance" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217 msgid "Ending
Balance" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217 msgid "Account
Total" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217 msgid "Reconciled
Amount" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217 msgid "Difference" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221 msgid "Date of bank statement to reconcile" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261 msgid "Debit" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262 msgid "Credit" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263 msgid "Person/Item" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:273 msgid "Reconcile" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28 msgid "Transfer between Bank Accounts" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39 msgid "Transfer has been entered" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41 msgid "&View the GL Journal Entries for this Transfer" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43 msgid "Enter &Another Transfer" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66 msgid "From Account:" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68 msgid "To Account:" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70 msgid "Transfer Date:" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83 msgid "Amount:" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84 msgid "Bank Charge:" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95 msgid "Enter Transfer" msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128 msgid "The entered amount is invalid or less than zero." msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133 msgid "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:128 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:165 msgid "You must enter a reference." msgstr "" #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153 msgid "The source and destination bank accouts cannot be the same." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:31 msgid "Bank Account Payment Entry" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:35 msgid "Bank Account Deposit Entry" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:65 msgid "Payment has been entered" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:67 msgid "&View the GL Postings for this Payment" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:69 msgid "Enter Another &Payment" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:71 msgid "Enter A &Deposit" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:81 msgid "Deposit has been entered" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:83 msgid "View the GL Postings for this Deposit" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:85 msgid "Enter Another Deposit" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:87 msgid "Enter A Payment" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:121 msgid "You must enter at least one payment line." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:140 msgid "The entered date for the payment is invalid." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:189 msgid "The source and destination accouts cannot be the same." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:271 msgid "Payment Items" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:271 msgid "Deposit Items" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:279 msgid "Process Payment" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_bank.php:279 msgid "Process Deposit" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:18 msgid "Budget Entry" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:24 msgid "There are no account groups defined. Please define at least one account group before entering accounts." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:93 msgid "The Budget has been saved." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:95 msgid "The Budget has been deleted." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:112 msgid "Account Code:" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:119 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:120 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:124 msgid "Dimension" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:132 msgid "Get" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141 msgid "Period" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141 msgid "Amount" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139 msgid "Dim. incl." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141 msgid "Last Year" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_budget.php:179 msgid "Total" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:32 #, php-format msgid "Modifying Journal Transaction # %d." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:34 msgid "Modifying Journal Transaction" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:36 msgid "Journal Entry" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:54 msgid "Journal entry has been entered" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:56 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:69 msgid "&View this Journal Entry" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:59 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:85 msgid "Entry &New Journal Entry" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:67 msgid "Journal entry has been updated" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:71 msgid "Return to Journal &Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:84 msgid "You can edit directly only journal entries created via Journal Entry page." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:139 msgid "You must enter at least one journal line." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:145 msgid "The journal must balance (debits equal to credits) before it can be processed." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:207 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:214 msgid "Dimension is closed." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:221 msgid "You must enter either a debit amount or a credit amount." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:228 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:233 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:239 msgid "Cannot post to GL account used by more than one tax type." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:246 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions." msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:325 msgid "Rows" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:331 msgid "Process Journal Entry" msgstr "" #: c:\Apache2\htdocs\account22/gl/gl_journal.php:332 msgid "Process journal entry only if debits equal to credits" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28 msgid "Bank Statement" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:84 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129 msgid "Opening Balance" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:123 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145 msgid "Ending Balance" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30 msgid "General Ledger Account Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:156 msgid "Memo" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179 msgid "No general ledger transactions have been created for this account on the selected dates." msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27 msgid "Trial Balance" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46 msgid "No zero values" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47 msgid "Only balances" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63 msgid "Account" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115 msgid "Account Name" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65 msgid "Brought Forward" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66 msgid "This Period" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27 msgid "Journal Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45 msgid "Enter reference fragment or leave empty" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51 msgid "Show closed:" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153 msgid "Trans #" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:157 msgid "User" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30 msgid "Tax Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85 msgid "Outputs" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85 msgid "Inputs" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103 msgid "Charged on sales" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103 msgid "Output Tax" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109 msgid "Paid on purchases" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109 msgid "Input Tax" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115 msgid "Net payable or collectible" msgstr "" #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122 msgid "Total payable or refund" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16 msgid "Bank Accounts" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33 msgid "The bank account name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47 msgid "Bank account has been updated" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56 msgid "New bank account has been added" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75 msgid "Cannot delete this bank account because transactions have been created using this account." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83 msgid "Cannot delete this bank account because POS definitions have been created using this account." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88 msgid "Selected bank account has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115 msgid "Currency" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115 msgid "GL Account" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116 msgid "Bank" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116 msgid "Number" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116 msgid "Bank Address" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116 msgid "Dflt" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172 msgid "Bank Account Name:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180 msgid "Account Type:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188 msgid "Bank Account Currency:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191 msgid "Default currency account:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196 msgid "Bank Account GL Code:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198 msgid "Bank Name:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199 msgid "Bank Account Number:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200 msgid "Bank Address:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16 msgid "Currencies" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29 msgid "The currency abbreviation must be entered." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35 msgid "The currency name must be entered." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41 msgid "The currency symbol must be entered." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47 msgid "The hundredths name must be entered." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69 msgid "Selected currency settings has been updated" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76 msgid "New currency has been added" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113 msgid "Cannot delete this currency, because the company preferences uses this currency." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123 msgid "Cannot delete this currency, because thre are bank accounts that use this currency." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:111 msgid "Selected currency has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153 msgid "Abbreviation" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153 msgid "Symbol" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153 msgid "Currency Name" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154 msgid "Hundredths name" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154 msgid "Country" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154 msgid "Auto update" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220 msgid "Currency Abbreviation:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223 msgid "Currency Symbol:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224 msgid "Currency Name:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225 msgid "Hundredths Name:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226 msgid "Country:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227 msgid "Automatic exchange rate update:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24 msgid "Exchange Rates" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127 msgid "Date to Use From:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135 msgid "Exchange Rate:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136 msgid "Get current ECB rate" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143 msgid "Exchange rates are entered against the company currency." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174 msgid "Select a currency :" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193 msgid "Date to Use From" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194 msgid "Exchange Rate" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203 msgid "The selected currency is the company currency." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204 msgid "The company currency is the base currency so exchange rates cannot be set for it." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16 msgid "Chart of Accounts" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:52 msgid "The account code must be entered." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:58 msgid "The account name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:64 msgid "The account code must be numeric." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:79 msgid "Account data has been updated." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86 msgid "New account has been added." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:104 msgid "Cannot delete this account because transactions have been created using this account." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:125 msgid "Cannot delete this account because it is used as one of the company default GL accounts." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:135 msgid "Cannot delete this account because it is used by a bank account." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:149 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:159 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:173 msgid "Cannot delete this account because it is used by one or more Customer Branches." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:197 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:213 msgid "Selected account has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:227 msgid "New account" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:264 msgid "Account Code 2:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:266 msgid "Account Name:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268 msgid "Account Group:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:270 msgid "Account status:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275 msgid "Add Account" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:279 msgid "Update Account" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:280 msgid "Delete account" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16 msgid "GL Account Classes" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30 msgid "The account class ID must be numeric." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36 msgid "The account class name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56 msgid "Selected account class settings has been updated" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61 msgid "New account class has been added" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:79 msgid "Cannot delete this account class because GL account types have been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:95 msgid "Selected account class has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112 msgid "Class ID" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112 msgid "Class Name" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128 msgid "Class Type" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:114 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:171 msgid "Balance Sheet" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:159 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:165 msgid "Class ID:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:168 msgid "Class Name:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:173 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:187 msgid "Class Type:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16 msgid "GL Account Groups" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31 msgid "The account id must be an integer and cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37 msgid "The account group name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62 msgid "Selected account type has been updated" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67 msgid "New account type has been added" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:85 msgid "Cannot delete this account group because GL accounts have been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:95 msgid "Cannot delete this account group because GL account groups have been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128 msgid "ID" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128 msgid "Subgroup Of" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:179 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182 msgid "ID:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185 msgid "Subgroup Of:" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58 msgid "Add new" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73 msgid "The Quick Entry description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79 msgid "The base amount description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99 msgid "Selected quick entry has been updated" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105 msgid "New quick entry has been added" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117 msgid "Selected quick entry line has been updated" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123 msgid "New quick entry line has been added" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135 msgid "Selected quick entry has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148 msgid "Selected quick entry line has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213 msgid "Base Amount" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211 msgid "Entry Type" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213 msgid "Base Amount Description" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215 msgid "Default Base Amount" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226 msgid "Quick Entry Lines" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236 msgid "Post" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236 msgid "Account/Tax Type" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297 msgid "Posted" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306 msgid "Tax Type" msgstr "" #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314 msgid "Part" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62 msgid "From Bank Account" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64 msgid "To Bank Account" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84 msgid "Transfer Type" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92 msgid "This transfer has been voided." msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17 msgid "View Bank Deposit" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48 msgid "GL Deposit" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71 msgid "From" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72 msgid "Deposit Type" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81 msgid "This deposit has been voided." msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87 msgid "There are no items for this deposit." msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92 msgid "Items for this Deposit" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92 msgid "Item Amounts are Shown in :" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:65 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:68 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71 msgid "Account Code" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96 msgid "Account Description" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46 msgid "GL Payment" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69 msgid "Pay To" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70 msgid "Payment Type" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79 msgid "This payment has been voided." msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85 msgid "There are no items for this payment." msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90 msgid "Items for this Payment" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35 msgid "General Ledger Transaction Details" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for." msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56 msgid "No general ledger transactions have been created for" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56 msgid "number" msgstr "" #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:105 msgid "This transaction has been voided." msgstr "" #: c:\Apache2\htdocs\account22/install/save.php:330 msgid "Cannot create database" msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:28 msgid "Item Adjustments Note" msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:32 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)." msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:34 #: c:\Apache2\htdocs\account22/inventory/transfers.php:34 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type." msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:43 msgid "Items adjustment has been processed" msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:44 msgid "&View this adjustment" msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:46 msgid "View the GL &Postings for this Adjustment" msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:48 msgid "Enter &Another Adjustment" msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:88 #: c:\Apache2\htdocs\account22/inventory/transfers.php:87 msgid "You must enter at least one non empty item line." msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:108 #: c:\Apache2\htdocs\account22/inventory/transfers.php:105 msgid "The entered date for the adjustment is invalid." msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:122 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :" msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:152 msgid "The quantity entered is negative or invalid." msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:159 msgid "The entered standard cost is negative or invalid." msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:228 msgid "Adjustment Items" msgstr "" #: c:\Apache2\htdocs\account22/inventory/adjustments.php:234 msgid "Process Adjustment" msgstr "" #: c:\Apache2\htdocs\account22/inventory/cost_update.php:26 msgid "Inventory Item Cost Update" msgstr "" #: c:\Apache2\htdocs\account22/inventory/cost_update.php:30 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)." msgstr "" #: c:\Apache2\htdocs\account22/inventory/cost_update.php:51 msgid "The entered cost is not numeric." msgstr "" #: c:\Apache2\htdocs\account22/inventory/cost_update.php:57 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" #: c:\Apache2\htdocs\account22/inventory/cost_update.php:67 msgid "Cost has been updated." msgstr "" #: c:\Apache2\htdocs\account22/inventory/cost_update.php:71 msgid "View the GL Journal Entries for this Cost Update" msgstr "" #: c:\Apache2\htdocs\account22/inventory/cost_update.php:85 #: c:\Apache2\htdocs\account22/inventory/prices.php:56 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:116 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41 msgid "Item:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/cost_update.php:111 msgid "Standard Material Cost Per Unit" msgstr "" #: c:\Apache2\htdocs\account22/inventory/cost_update.php:116 msgid "Standard Labour Cost Per Unit" msgstr "" #: c:\Apache2\htdocs\account22/inventory/cost_update.php:118 msgid "Standard Overhead Cost Per Unit" msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:16 msgid "Inventory Item Sales prices" msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:27 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34 msgid "There are no items defined in the system." msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:29 msgid "There are no sales types in the system. Please set up sales types befor entering pricing." msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:70 msgid "The price entered must be numeric." msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:83 msgid "This price has been updated." msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:91 msgid "The new price has been added." msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:105 msgid "The selected price has been deleted." msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:133 msgid "Sales Type" msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:133 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148 msgid "Price" msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:155 msgid "There are no prices set up for this part." msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:174 msgid "Currency:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:176 msgid "Sales Type:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:184 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:218 msgid "Price:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:184 msgid "per" msgstr "" #: c:\Apache2\htdocs\account22/inventory/prices.php:188 msgid "The price is calculated." msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16 msgid "Supplier Purchasing Data" msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23 msgid "There are no purchasable inventory items defined in the system." msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24 msgid "There are no suppliers defined in the system." msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38 msgid "There is no item selected." msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44 msgid "The price entered was not numeric." msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50 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." msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:66 msgid "This supplier purchasing data has been added." msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:77 msgid "Supplier purchasing data has been updated." msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:92 msgid "The purchasing data item has been sucessfully deleted." msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:127 msgid "Entered item is not defined. Please re-enter." msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:142 msgid "There is no purchasing data set up for the part selected" msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148 msgid "Supplier" msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149 msgid "Supplier's Unit" msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149 msgid "Conversion Factor" msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149 msgid "Supplier's Description" msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:211 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:215 msgid "Supplier:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:219 msgid "Suppliers Unit of Measure:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:225 msgid "Conversion Factor (to our UOM):" msgstr "" #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227 msgid "Supplier's Code or Description:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16 msgid "Reorder Levels" msgstr "" #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24 #: c:\Apache2\htdocs\account22/inventory/transfers.php:32 msgid "There are no inventory items defined in the system (Purchased or manufactured items)." msgstr "" #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69 msgid "Location" msgstr "" #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69 msgid "Quantity On Hand" msgstr "" #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69 msgid "Re-Order Level" msgstr "" #: c:\Apache2\htdocs\account22/inventory/transfers.php:28 msgid "Inventory Location Transfers" msgstr "" #: c:\Apache2\htdocs\account22/inventory/transfers.php:43 msgid "Inventory transfer has been processed" msgstr "" #: c:\Apache2\htdocs\account22/inventory/transfers.php:44 msgid "&View this transfer" msgstr "" #: c:\Apache2\htdocs\account22/inventory/transfers.php:46 msgid "Enter &Another Inventory Transfer" msgstr "" #: c:\Apache2\htdocs\account22/inventory/transfers.php:117 msgid "The locations to transfer from and to must be different." msgstr "" #: c:\Apache2\htdocs\account22/inventory/transfers.php:127 msgid "The quantity entered is greater than the available quantity for this item at the source location :" msgstr "" #: c:\Apache2\htdocs\account22/inventory/transfers.php:160 msgid "The quantity entered must be a positive number." msgstr "" #: c:\Apache2\htdocs\account22/inventory/transfers.php:230 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:16 msgid "Items" msgstr "" #: c:\Apache2\htdocs\account22/inventory/transfers.php:237 msgid "Process Transfer" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27 msgid "Inventory Item Movement" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51 msgid "From Location:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56 msgid "Show Movements" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56 msgid "Refresh Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77 msgid "Detail" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78 msgid "Quantity In" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78 msgid "Quantity Out" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96 msgid "Quantity on hand before" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187 msgid "Quantity on hand after" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20 msgid "Inventory Item Status" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown." msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70 msgid "Demand" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70 msgid "Available" msgstr "" #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70 msgid "On Order" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:69 msgid "Only jpg files are supported - a file extension of .jpg is expected" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:100 msgid "There are no item categories defined in the system. At least one item category is required to add a item." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:102 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:129 msgid "The item name must be entered." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:135 msgid "The item code cannot be empty" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:143 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:150 msgid "This item code is already assigned to stock item or sale kit." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:179 msgid "Item has been updated." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:192 msgid "A new item has been added." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:216 msgid "Cannot delete this item because there are stock movements that refer to this item." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:219 msgid "Cannot delete this item record because there are bills of material that require this part as a component." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:222 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:225 msgid "Cannot delete this item because there are existing purchase order items for it." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:244 msgid "" "This item cannot be deleted because some code aliases \n" "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" "\t\t\t\tusing this item as component" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:276 msgid "Selected item has been deleted." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:292 msgid "Select an item:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:293 msgid "New item" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:310 msgid "Item" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:315 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:342 msgid "Item Code:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:349 msgid "Description:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:351 msgid "Category:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:372 msgid "Item Tax Type:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:374 msgid "Item Type:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:376 msgid "Units of Measure:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:381 msgid "Dimensions" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:394 msgid "GL Accounts" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:417 msgid "Other" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:420 msgid "Image File (.jpg)" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:435 msgid "No image" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:440 msgid "Delete Image:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:442 msgid "Exclude from sales:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:444 msgid "Item status:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:450 msgid "Insert New Item" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:454 msgid "Update Item" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:457 msgid "Select this items and return to document entry." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:458 msgid "Clone This Item" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/items.php:459 msgid "Delete This Item" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16 msgid "Item Categories" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34 msgid "The item category description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48 msgid "Selected item category has been updated" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58 msgid "New item category has been added" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75 msgid "Cannot delete this item category because items have been created using this item category." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80 msgid "Selected item category has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105 msgid "Tax type" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57 msgid "Units" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105 msgid "Sales Act" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106 msgid "Inventory Account" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106 msgid "COGS Account" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106 msgid "Adjustment Account" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107 msgid "Assembly Account" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187 msgid "Category Name:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189 msgid "Default values for new items" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16 msgid "Foreign Item Codes" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23 msgid "There are no inventory items defined in the system." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80 msgid "Item code description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67 msgid "New item code has been added." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73 msgid "Item code has been updated." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85 msgid "Item code has been sucessfully deleted." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122 msgid "EAN/UPC Code" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57 msgid "Quantity" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123 msgid "Category" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175 msgid "UPC/EAN code:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244 msgid "Quantity:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16 msgid "Units of Measure" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34 msgid "The unit of measure code cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40 msgid "The unit of measure description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:47 msgid "Selected unit has been updated" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:49 msgid "New unit has been added" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:63 msgid "Cannot delete this unit of measure because items have been created using this unit." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69 msgid "Selected unit has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88 msgid "Unit" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88 msgid "Decimals" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:101 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136 msgid "User Quantity Decimals" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:130 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:133 msgid "Unit Abbreviation:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:134 msgid "Descriptive Name:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136 msgid "Decimal Places:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16 msgid "Inventory Locations" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39 msgid "The location code must be five characters or less long." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45 msgid "The location name must be entered." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56 msgid "Selected location has been updated" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65 msgid "New location has been added" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79 msgid "Cannot delete this location because item movements have been created using this location." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88 msgid "Cannot delete this location because it is used by some work orders records." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138 msgid "Cannot delete this location because it is used by some related records in other tables." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152 msgid "Selected location has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171 msgid "Location Code" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171 msgid "Location Name" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221 msgid "Location Code:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224 msgid "Location Name:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225 msgid "Contact for deliveries:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229 msgid "Telephone No:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231 msgid "Facsimile No:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232 msgid "E-mail:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16 msgid "Inventory Movement Types" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34 msgid "The inventory movement type name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43 msgid "Selected movement type has been updated" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48 msgid "New movement type has been added" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:65 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:80 msgid "Selected movement type has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16 msgid "Sales Kits & Alias Codes" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42 msgid "Stock Item" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56 msgid "kit" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74 msgid "The quantity entered must be numeric and greater than zero." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95 msgid "Kit/alias code cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110 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." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118 msgid "New alias code has been created." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121 msgid "New component has been added to selected kit." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131 msgid "Component of selected kit has been updated." msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141 msgid "Kit common properties has been updated" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159 msgid "This item cannot be deleted because it is the last item in the kit used by following kits" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170 msgid "The component item has been deleted from this bom" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185 msgid "Select a sale kit:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186 msgid "New kit" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201 msgid "Alias/kit code:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209 msgid "Update kit/alias name" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224 msgid "Component:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236 msgid "kits" msgstr "" #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17 msgid "View Inventory Adjustment" msgstr "" #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43 msgid "At Location" msgstr "" #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46 msgid "Adjustment Type" msgstr "" #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57 msgid "Unit Cost" msgstr "" #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73 msgid "This adjustment has been voided." msgstr "" #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17 msgid "View Inventory Transfer" msgstr "" #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40 msgid "From Location" msgstr "" #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69 msgid "at Location:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76 msgid "for item:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78 msgid "Select documents" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119 msgid "Release" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122 msgid "Issue" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129 msgid "Produce" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142 msgid "Costs" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214 msgid "Required" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215 msgid "Manufactured" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217 msgid "Required By" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226 msgid "Marked orders are overdue." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44 msgid "The manufacturing process has been entered." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72 msgid "View this Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65 msgid "View the GL Journal Entries for this Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67 msgid "Print the GL Journal Entries for this Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39 msgid "Select another &Work Order to Process" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340 msgid "The order number sent is not valid." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90 msgid "The quantity entered is not a valid number or less then zero." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109 msgid "The production date cannot be before the release date of the work order." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122 msgid "The unassembling cannot be processed because there is insufficient stock." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140 msgid "The production cannot be processed because a required item would cause a negative inventory balance :" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198 msgid "Produce Finished Items" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198 msgid "Return Items to Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142 msgid "Date:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208 msgid "Process" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209 msgid "Process And Close Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29 msgid "Work Order Additional Costs" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43 msgid "The additional cost has been entered." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49 msgid "Enter another additional cost." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75 msgid "The amount entered is not a valid number or less then zero." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94 msgid "The additional cost date cannot be before the release date of the work order." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151 msgid "Additional Costs:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152 msgid "Debit Account" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153 msgid "Credit Account" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159 msgid "Process Additional Cost" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29 msgid "Work Order Entry" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32 msgid "There are no manufacturable items defined in the system." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54 msgid "The work order been added." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62 msgid "Print this Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64 msgid "Email this Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79 msgid "The work order been updated." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89 msgid "Work order has been deleted." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99 msgid "This work order has been closed. There can be no more issues against it." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109 msgid "Enter a new work order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110 msgid "Select an existing work order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146 msgid "The quantity entered is invalid or less than zero." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168 msgid "The selected item to manufacture does not have a bom." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177 msgid "The labour cost entered is invalid or less than zero." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185 msgid "The cost entered is invalid or less than zero." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208 msgid "The work order cannot be processed because there is an insufficient quantity for component:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209 msgid "Location:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222 msgid "The selected item cannot be unassembled because there is insufficient stock." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297 msgid "This work order cannot be deleted because it has already been processed." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348 msgid "This work order is closed and cannot be edited." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403 msgid "Destination Location:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414 msgid "Quantity Required:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416 msgid "Quantity Manufactured:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435 msgid "Credit Labour Account" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442 msgid "Credit Overhead Account" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447 msgid "Released On:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457 msgid "Save changes to work order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460 msgid "Close This Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462 msgid "Delete This Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468 msgid "Add Workorder" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29 msgid "Issue Items to Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35 msgid "The work order issue has been entered." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76 msgid "The entered date for the issue is invalid." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121 msgid "The process cannot be completed because there is an insufficient total quantity for a component." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122 msgid "Component is :" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123 msgid "From location :" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216 msgid "Items to Issue" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222 msgid "Process Issue" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27 msgid "Work Order Release to Manufacturing" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49 msgid "This work order has already been released." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70 msgid "The work order has been released to manufacturing." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74 msgid "Select another &work order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94 msgid "Work Order #:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95 msgid "Work Order Reference:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97 msgid "Released Date" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103 msgid "Release Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24 msgid "There are no manufactured or kit items defined in the system." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35 msgid "Select a manufacturable item:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38 msgid "All Costs Are In:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17 msgid "Inventory Item Where Used Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28 msgid "Select an item to display its parent item(s)." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56 msgid "Parent Item" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104 msgid "Work Centre" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59 msgid "Quantity Required" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103 msgid "Code" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150 msgid "Selected component has been updated" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180 msgid "A new component part has been added to the bill of material for this item." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186 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." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:278 msgid "Location to Draw From:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279 msgid "Work Centre Added:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64 msgid "Cannot delete this work centre because BOMs have been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73 msgid "Cannot delete this work centre because work order requirements have been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89 msgid "Selected work center has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107 msgid "description" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26 msgid "View Work Order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51 msgid "BOM for item:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56 msgid "Work Order Requirements" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61 msgid "Issues" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64 msgid "Productions" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74 msgid "Additional Costs" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82 msgid "This work order has been voided." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45 msgid "Issue #" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46 msgid "For Work Order #" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46 msgid "To Work Centre" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46 msgid "Date of Issue" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63 msgid "This issue has been voided." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76 msgid "There are no items for this issue." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81 msgid "Component" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118 msgid "Items for this Issue" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20 msgid "View Work Order Production" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46 msgid "Production #" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47 msgid "Quantity Manufactured" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63 msgid "This production has been voided." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27 msgid "Modify Purchase Order #" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31 msgid "Purchase Order Entry" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48 msgid "Purchase Order has been entered" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50 msgid "Purchase Order has been updated" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51 msgid "&View this order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53 msgid "&Print This Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55 msgid "&Email This Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57 msgid "&Receive Items on this Purchase Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59 msgid "Enter &Another Purchase Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61 msgid "Select An &Outstanding Purchase Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116 msgid "This item cannot be deleted because some of it has already been received." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131 msgid "This order cannot be cancelled because some of it has already been received." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132 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." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147 msgid "This purchase order has been cancelled." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149 msgid "Enter a new purchase order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162 msgid "The quantity of the order item must be numeric and not less than zero." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169 msgid "The price entered must be numeric and not less than zero." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193 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." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223 msgid "The selected item is already on this order." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268 msgid "The entered order date is invalid." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277 msgid "There is no reference entered for this purchase order." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292 msgid "There is no delivery address specified." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299 msgid "There is no location specified to move any items into." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306 msgid "The order cannot be placed because there are no lines entered on this order." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403 msgid "Update Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405 msgid "Place Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409 msgid "Cancel Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25 msgid "Receive Purchase Order Items" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34 msgid "Purchase Order Delivery has been processed" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36 msgid "&View this Delivery" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38 msgid "Entry purchase &invoice for this receival" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40 msgid "Select a different &purchase order for receiving items against" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60 msgid "Item Code" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60 msgid "Ordered" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60 msgid "Received" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61 msgid "Outstanding" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61 msgid "This Delivery" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109 msgid "Total value of items received" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209 msgid "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234 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." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236 msgid "Select a different purchase order for receiving goods against" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308 msgid "Items to Receive" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313 msgid "Process Receive Items" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313 msgid "Clear all GL entry fields" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28 msgid "Supplier Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43 msgid "Supplier credit note has been processed." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44 msgid "View this Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46 msgid "View the GL Journal Entries for this Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48 msgid "Enter Another Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52 msgid "Add an Attachment" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106 msgid "The account code entered is not a valid code, this line cannot be added to the transaction." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116 msgid "The amount entered is not numeric. This line cannot be added to the transaction." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144 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." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151 msgid "You must enter an credit note reference." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165 msgid "You must enter a supplier's credit note reference." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172 msgid "The credit note as entered cannot be processed because the date entered is not valid." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191 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." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236 msgid "The price is either not numeric or negative." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344 msgid "Enter Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28 msgid "Enter Supplier Invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43 msgid "Supplier invoice has been processed." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44 msgid "View this Invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46 msgid "View the GL Journal Entries for this Invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48 msgid "Entry supplier &payment for this invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50 msgid "Enter Another Invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151 msgid "You must enter an invoice reference." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165 msgid "You must enter a supplier's invoice reference." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199 msgid "This invoice number has already been entered. It cannot be entered again. (" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243 msgid "The price is not numeric." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256 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." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270 msgid "The over-charge percentage allowance is :" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269 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." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411 msgid "Enter Invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70 msgid "Payment has been sucessfully entered" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72 msgid "View the GL &Journal Entries for this Payment" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76 msgid "Enter another supplier &payment" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:113 msgid "The exchange rate must be numeric and greater than zero." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:125 msgid "The entered discount is invalid or less than zero." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:132 msgid "The total of the amount and the discount is zero or negative. Please enter positive values." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:219 msgid "Payment To:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226 msgid "From Bank Account:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:232 msgid "Date Paid" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:255 msgid "Amount of Discount:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:256 msgid "Amount of Payment:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262 msgid "The amount and discount are in the bank account's currency." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:265 msgid "Enter Payment" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:48 msgid "Allocation of" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:53 msgid "Total:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62 msgid "Refresh" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62 msgid "Start again allocation of selected amount" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:63 msgid "Process allocations" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:70 msgid "Back to Allocations" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:69 msgid "There are no unsettled transactions to allocate." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26 msgid "Supplier Allocations" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:42 msgid "Select a Supplier: " msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:45 msgid "Show Settled Items:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:77 msgid "Allocate" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101 msgid "Transaction Type" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:108 msgid "Left to Allocate" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:118 msgid "Marked items are settled." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60 msgid "#:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94 msgid "Receive" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214 msgid "Supplier's Reference" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159 msgid "Order Date" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161 msgid "Order Total" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188 msgid "Marked orders have overdue items." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24 msgid "Search Purchase Orders" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65 msgid "into location:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23 msgid "Supplier Allocation Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178 msgid "Select a supplier: " msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55 msgid "show settled:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100 msgid "Allocations" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179 msgid "Supp Reference" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185 msgid "Allocated" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234 msgid "Marked items are overdue." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24 msgid "Supplier Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46 msgid "Select a supplier:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70 msgid "Days" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70 msgid "Over" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74 msgid "Terms" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74 msgid "Current" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75 msgid "Total Balance" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129 msgid "Credit This" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16 msgid "Suppliers" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44 msgid "The supplier name must be entered." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51 msgid "The supplier short name must be entered." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90 msgid "Supplier has been updated." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125 msgid "A new supplier has been added." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145 msgid "Cannot delete this supplier because there are transactions that refer to this supplier." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179 msgid "New supplier" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247 msgid "Name and Contact" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249 msgid "Supplier Name:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250 msgid "Supplier Short Name:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258 msgid "Website:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259 msgid "Our Customer No:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261 msgid "Addresses" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262 msgid "Mailing Address:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263 msgid "Physical Address:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267 msgid "Purchasing" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269 msgid "Bank Name/Account:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270 msgid "Credit Limit:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278 msgid "Supplier's Currency:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281 msgid "Tax Group:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283 msgid "Payment Terms:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285 msgid "Accounts" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287 msgid "Accounts Payable Account:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289 msgid "Purchase Account:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306 msgid "General" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307 msgid "General Notes:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308 msgid "Supplier status:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315 msgid "Update Supplier" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316 msgid "Update supplier data" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317 msgid "Select this supplier and return to document entry." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318 msgid "Delete Supplier" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319 msgid "Delete supplier data if have been never used" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323 msgid "Add New Supplier Details" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21 msgid "View Purchase Order Delivery" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27 msgid "This page must be called with a Purchase Order Delivery number to review." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33 msgid "Purchase Order Delivery" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37 msgid "Line Details" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40 msgid "Item Description" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40 msgid "Delivery Date" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41 msgid "Line Total" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41 msgid "Quantity Invoiced" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70 msgid "Total Excluding Tax/Shipping" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75 msgid "This delivery has been voided." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27 msgid "This page must be called with a purchase order number to review." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103 msgid "Deliveries" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105 msgid "Delivered On" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128 msgid "Invoices/Credits" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39 msgid "SUPPLIER CREDIT NOTE" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51 msgid "Invoice Date" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66 msgid "Sub Total" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67 msgid "TOTAL CREDIT NOTE" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71 msgid "This credit note has been voided." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23 msgid "View Supplier Invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73 msgid "TOTAL INVOICE" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77 msgid "This invoice has been voided." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22 msgid "View Payment to Supplier" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47 msgid "Payment to Supplier" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53 msgid "To Supplier" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59 msgid "Payment Currency" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66 msgid "Supplier's Currency" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep101.php:116 #: c:\Apache2\htdocs\account22/reporting/rep102.php:99 msgid "Balances in Home Currency" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep101.php:123 msgid "Trans Type" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep101.php:123 msgid "Charges" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep101.php:123 msgid "Credits" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep101.php:130 #: c:\Apache2\htdocs\account22/reporting/rep102.php:111 #: c:\Apache2\htdocs\account22/reporting/rep102.php:118 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81 msgid "Customer" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep101.php:133 msgid "Customer Balances" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep101.php:231 #: c:\Apache2\htdocs\account22/reporting/rep102.php:207 #: c:\Apache2\htdocs\account22/reporting/rep106.php:177 msgid "Grand Total" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep102.php:93 #: c:\Apache2\htdocs\account22/reporting/rep106.php:91 msgid "Summary Only" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep102.php:95 msgid "Detailed Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep102.php:117 msgid "End Date" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep102.php:124 msgid "Aged Customer Analysis" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:118 msgid "All Areas" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:122 msgid "All Sales Folk" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:126 msgid "Greater than " msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:130 msgid "Less than " msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:139 msgid "Customer Postal Address" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:139 msgid "Price/Turnover" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:139 msgid "Branch Contact Information" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:140 msgid "Branch Delivery Address" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:145 msgid "Activity Since" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:146 msgid "Sales Areas" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:147 msgid "Sales Folk" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:148 msgid "Activity" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:150 msgid "Customer Details Listing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:178 msgid "Customers in" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:202 msgid "Price List" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:204 msgid "Turnover" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:207 msgid "Ph" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep103.php:208 msgid "Fax" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep104.php:109 msgid "Category/Items" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep104.php:109 msgid "GP %" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep104.php:117 msgid "Show GP %" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep104.php:124 msgid "Price Listing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep104.php:190 msgid "Sales Kits" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:101 msgid "All Orders" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:103 msgid "Back Orders Only" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:107 msgid "Order" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:107 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81 msgid "Branch" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:107 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81 msgid "Customer Ref" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:108 msgid "Ord Date" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:108 msgid "Del Date" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:108 msgid "Loc" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:112 msgid "Invoiced" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:119 msgid "Selection" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep105.php:124 msgid "Order Status Listing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep106.php:81 msgid "Invoice" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep106.php:82 msgid "Inv Date" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep106.php:82 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87 msgid "Provision" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep106.php:86 msgid "Salesman" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep106.php:86 msgid "Email" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep106.php:87 msgid "Break Pt." msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep106.php:96 msgid "Salesman Listing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep107.php:66 #: c:\Apache2\htdocs\account22/reporting/rep107.php:98 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109 msgid "INVOICE" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep107.php:103 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109 msgid "CREDIT NOTE" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep108.php:76 #: c:\Apache2\htdocs\account22/reporting/rep108.php:105 msgid "STATEMENT" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep109.php:64 #: c:\Apache2\htdocs\account22/reporting/rep109.php:90 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96 msgid "SALES ORDER" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep109.php:66 #: c:\Apache2\htdocs\account22/reporting/rep109.php:85 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96 msgid "QUOTE" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep110.php:65 msgid "DELIVERY" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep110.php:83 #: c:\Apache2\htdocs\account22/reporting/rep110.php:88 msgid "DELIVERY NOTE" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep111.php:60 #: c:\Apache2\htdocs\account22/reporting/rep111.php:80 msgid "SALES QUOTATION" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep201.php:107 msgid "Balances in Home currency" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep201.php:124 msgid "Supplier Balances" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep202.php:124 msgid "currency" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep202.php:125 msgid "Aged Supplier Analysis" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep203.php:95 msgid "Payment Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep204.php:81 msgid "GRN" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep204.php:81 msgid "Qty Recd" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep204.php:81 msgid "qty Inv" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep204.php:82 msgid "Std Cost" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep204.php:82 #: c:\Apache2\htdocs\account22/reporting/rep301.php:98 msgid "Value" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep204.php:89 msgid "Outstanding GRNs Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep209.php:85 #: c:\Apache2\htdocs\account22/reporting/rep209.php:102 #: c:\Apache2\htdocs\account22/reporting/rep209.php:107 msgid "PURCHASE ORDER" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep301.php:106 msgid "Inventory Valuation Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep302.php:123 msgid "QOH" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep302.php:123 msgid "Cust Ord" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep302.php:123 msgid "Supp Ord" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep302.php:123 msgid "Sugg Ord" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep302.php:132 msgid "Inventory Planning Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep303.php:94 msgid "Shortage" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep303.php:104 #: c:\Apache2\htdocs\account22/reporting/rep303.php:110 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70 msgid "Stock ID" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep303.php:104 msgid "Check" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep303.php:118 msgid "Only Shortage" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep303.php:125 msgid "Stock Check Sheets" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep304.php:114 msgid "Qty" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep304.php:114 msgid "Sales" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep304.php:114 msgid "Cost" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep304.php:114 msgid "Contribution" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep304.php:126 msgid "Inventory Sales Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep305.php:70 msgid "PO No" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep305.php:70 msgid "Qty Received" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep305.php:70 msgid "Unit Price" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep305.php:70 msgid "Actual Price" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep305.php:77 msgid "GRN Valuation Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep401.php:69 msgid "Wrk Ctr" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep401.php:76 msgid "Bill of Material Listing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep409.php:65 #: c:\Apache2\htdocs\account22/reporting/rep409.php:82 #: c:\Apache2\htdocs\account22/reporting/rep409.php:87 msgid "WORK ORDER" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep409.php:132 msgid "Insufficient stock" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep501.php:85 msgid "YTD" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep501.php:92 msgid "Dimension Summary" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep601.php:83 msgid "Bank Account" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep702.php:51 msgid "Type/Account" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep702.php:51 msgid "Date/Dim." msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep702.php:52 msgid "Person/Item/Memo" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep702.php:62 msgid "List of Journal Entries" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep704.php:66 msgid "GL Account Transactions" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep705.php:147 #: c:\Apache2\htdocs\account22/reporting/rep705.php:159 #: c:\Apache2\htdocs\account22/reporting/rep705.php:169 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311 msgid "Year" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep705.php:153 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171 msgid "Info" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep705.php:153 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171 msgid "Amounts in thousands" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep705.php:175 msgid "Annual Expense Breakdown" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep705.php:361 #: c:\Apache2\htdocs\account22/reporting/rep706.php:319 #: c:\Apache2\htdocs\account22/reporting/rep706.php:325 #: c:\Apache2\htdocs\account22/reporting/rep707.php:336 #: c:\Apache2\htdocs\account22/reporting/rep707.php:342 msgid "Calculated Return" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep706.php:78 msgid "Close Balance" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep706.php:341 msgid "Liabilities" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep706.php:341 msgid " and " msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep706.php:341 msgid "Equities" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep706.php:356 #: c:\Apache2\htdocs\account22/reporting/rep707.php:358 msgid "Group" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep707.php:92 msgid "Accumulated" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep707.php:92 msgid "Achieved %" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep707.php:125 msgid "Budget" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep707.php:134 msgid "Period Y-1" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep707.php:137 msgid "Profit and Loss Statement" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep709.php:85 msgid "Tax Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep709.php:103 msgid "Ref" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep709.php:103 msgid "Branch Name" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep709.php:104 msgid "Net" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep709.php:104 msgid "Rate" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep709.php:104 msgid "Tax" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep709.php:160 msgid "Tax Rate" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep709.php:160 msgid "Net Tax" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep710.php:75 msgid "Time" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep710.php:75 msgid "Trans Date" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep710.php:76 msgid "Action" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep710.php:87 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340 msgid "Audit Trail" msgstr "" #: c:\Apache2\htdocs\account22/reporting/rep710.php:107 msgid "Changed" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:23 msgid "Reports and Analysis" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:30 msgid "Customer &Balances" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:34 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:40 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:54 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:78 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:89 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:95 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:102 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:111 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:117 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:125 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:135 msgid "Currency Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:35 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:43 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:51 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:59 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:67 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:73 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:81 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:86 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:91 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:98 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:104 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:112 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:120 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:126 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:130 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:137 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:144 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:149 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:157 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:165 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:170 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:177 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:183 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:191 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:202 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:208 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:214 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:227 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:233 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:241 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:250 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:259 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:270 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:275 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:282 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:290 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:298 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:308 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:318 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:325 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:332 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:339 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:345 msgid "Comments" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:36 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:44 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:52 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:60 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:68 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:74 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:113 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:121 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:127 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:131 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:145 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:150 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:158 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:166 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:171 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:178 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:192 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:203 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:209 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:215 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:228 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:234 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:242 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:251 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:260 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:271 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:276 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:283 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:291 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:299 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:309 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:313 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:319 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:326 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:333 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:346 msgid "Destination" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:37 msgid "&Aged Customer Analysis" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:42 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:119 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:240 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:249 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:281 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:289 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:317 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:324 msgid "Graphics" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:45 msgid "Customer &Detail Listing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:49 msgid "Activity Greater Than" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:50 msgid "Activity Less Than" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:53 msgid "&Price Listing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:55 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:64 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:141 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:147 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:152 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:162 msgid "Inventory Category" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:56 msgid "Sales Types" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:57 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:154 msgid "Show Pictures" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:61 msgid "&Order Status Listing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:65 msgid "Stock Location" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:69 msgid "&Salesman Listing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:75 msgid "Print &Invoices/Credit Notes" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:77 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:84 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:94 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:101 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:134 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:181 msgid "To" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:79 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:85 msgid "email Customers" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:80 msgid "Payment Link" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:82 msgid "Print &Deliveries" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:87 msgid "Print &Statements" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:90 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:96 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:103 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:136 msgid "Email Customers" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:92 msgid "&Print Sales Orders" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:97 msgid "Print as Quote" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:99 msgid "&Print Sales Quotations" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:107 msgid "Supplier &Balances" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:114 msgid "&Aged Supplier Analyses" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:122 msgid "&Payment Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:128 msgid "Outstanding &GRNs Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:132 msgid "Print Purchase &Orders" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:140 msgid "Inventory &Valuation Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:146 msgid "Inventory &Planning Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:151 msgid "Stock &Check Sheets" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:155 msgid "Inventory Column" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:156 msgid "Show Shortage" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:159 msgid "Inventory &Sales Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:167 msgid "&GRN Valuation Report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:173 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179 msgid "Manufacturing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174 msgid "&Bill of Material Listing" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175 msgid "From component" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:176 msgid "To component" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179 msgid "Print &Work Orders" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:182 msgid "Email Locations" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:187 msgid "Dimension &Summary" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:188 msgid "From Dimension" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:189 msgid "To Dimension" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:190 msgid "Show Balance" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:197 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198 msgid "Banking" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198 msgid "Bank &Statement" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:205 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:220 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:252 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:264 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:292 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:303 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:327 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:335 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340 msgid "General Ledger" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206 msgid "Chart of &Accounts" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207 msgid "Show Balances" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210 msgid "List of &Journal Entries" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:220 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:264 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:303 msgid "GL Account &Transactions" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:223 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:267 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:306 msgid "From Account" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:224 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:268 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:307 msgid "To Account" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310 msgid "Annual &Expense Breakdown" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314 msgid "&Balance Sheet" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320 msgid "&Profit and Loss Statement" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:246 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:287 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:323 msgid "Compare to" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:255 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:295 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:330 msgid "Zero values" msgstr "" #: c:\Apache2\htdocs\account22/reporting/reports_main.php:335 msgid "Ta&x Report" msgstr "" #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24 msgid "Create and Print Recurrent Invoices" msgstr "" #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112 msgid "Template No" msgstr "" #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112 msgid "Monthly" msgstr "" #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112 msgid "Begin" msgstr "" #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112 msgid "End" msgstr "" #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112 msgid "Last Created" msgstr "" #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156 msgid "Create Invoices" msgstr "" #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163 msgid "Marked items are due." msgstr "" #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165 msgid "No recurrent invoices are due." msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37 msgid "Customer Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42 msgid "Modifying Customer Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:577 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches." msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66 #, php-format msgid "Credit Note # %d has been processed" msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68 msgid "&View this credit note" msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70 msgid "&Print This Credit Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71 msgid "&Email This Credit Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75 msgid "Enter Another &Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153 msgid "The entered date for the credit note is invalid." msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected." msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171 msgid "Please select an account to write the cost of the stock off to, then click on Process again." msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191 msgid "The quantity must be greater than zero." msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196 msgid "The entered price is negative or invalid." msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269 msgid "Credit Note Items" msgstr "" #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393 msgid "Process Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39 msgid "Modifying Credit Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42 msgid "Credit all or part of an Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53 msgid "Credit Note has been processed" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69 msgid "&View This Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71 msgid "&Print This Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67 msgid "Credit Note has been updated" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110 msgid "The entered shipping cost is invalid or less than zero." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148 msgid "This page can only be opened if an invoice has been selected for crediting." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260 msgid "Crediting Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281 msgid "Credit Note Date" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291 msgid "Invoiced Quantity" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292 msgid "Credit Quantity" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292 msgid "Discount %" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326 msgid "Credit Shipping Cost" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503 msgid "Sub-total" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341 msgid "Credit Note Total" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359 msgid "Credit Note Type" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367 msgid "Items Returned to Location" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372 msgid "Write off the cost of the items to" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391 msgid "Update credit value for quantities entered" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38 msgid "Modifying Delivery Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41 msgid "Deliver Items for a Sales Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:161 msgid "&View This Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163 msgid "&Print Delivery Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:164 msgid "&Email Delivery Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:167 msgid "View the GL Journal Entries for this Dispatch" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59 msgid "Invoice This Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61 msgid "Select Another Order For Dispatch" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:69 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71 msgid "View this delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73 msgid "Print this delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75 msgid "Confirm Delivery and Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77 msgid "Select A Different Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:91 msgid "Select a different sales order to delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:92 msgid "This order has no items. There is nothing to delivery." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:110 msgid "Select a different delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:111 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:121 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:123 msgid "Select a Sales Order to Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:132 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:135 msgid "Freight cost cannot be less than zero" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:146 msgid "The entered date of delivery is invalid." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:152 msgid "The entered date of delivery is not in fiscal year." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:158 msgid "The entered dead-line for invoice is invalid." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:181 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284 msgid "The entered shipping value is not numeric." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:187 msgid "There are no item quantities on this delivery note." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than quantity\n" "\t\tnot dispatched on sales order." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:278 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:415 msgid "The delivery cannot be processed because there is an insufficient quantity for item:" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:339 msgid "For Sales Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:348 msgid "Delivery From" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:376 msgid "Invoice Dead-line" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:385 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390 msgid "Delivery Items" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:393 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408 msgid "Delivered" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:394 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409 msgid "Discount" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:448 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493 msgid "Shipping Cost" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:461 msgid "Amount Total" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466 msgid "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:470 msgid "Action For Balance" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:477 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521 msgid "Refresh document page" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478 msgid "Process Dispatch" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:479 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:626 msgid "Check entered data and save document" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38 msgid "Modifying Sales Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55 msgid "Selected deliveries has been processed" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:186 msgid "&View This Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76 msgid "&Print This Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60 msgid "&Email This Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192 msgid "View the GL &Journal Entries for this Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64 msgid "Select Another &Delivery For Invoicing" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78 msgid "Select A Different &Invoice to Modify" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116 msgid "Select a different delivery to invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132 msgid "" "There are no delivery notes for this invoice.
\n" "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n" "\t\tand therefore can not be modified." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149 msgid "Select Delivery to Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248 msgid "The entered invoice date is invalid." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254 msgid "The entered invoice date is not in fiscal year." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260 msgid "The entered invoice due date is invalid." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290 msgid "There are no item quantities on this invoice." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362 msgid "Delivery Notes:" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404 msgid "Invoice Items" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409 msgid "This Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412 msgid "DN" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417 msgid "Credited" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463 msgid "Remove" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510 msgid "Invoice Total" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522 msgid "Process Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:32 msgid "Customer Payment Entry" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:36 msgid "There are no customers defined in the system." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:61 msgid "The customer payment has been successfully entered." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:63 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:67 msgid "Enter Another &Customer Payment" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:80 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:102 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:108 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:132 msgid "The entered discount is not a valid number." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:138 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:219 msgid "From Customer:" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:224 msgid "Branch:" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:234 msgid "This customer account is on hold." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:240 msgid "Into Bank Account:" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:247 msgid "Date of Deposit:" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:271 msgid "Customer prompt payment discount :" msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:280 msgid "Amount and discount are in customer's currency." msgstr "" #: c:\Apache2\htdocs\account22/sales/customer_payments.php:284 msgid "Add Payment" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:42 msgid "Direct Sales Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:47 msgid "Direct Sales Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:52 msgid "Modifying Sales Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:53 #, php-format msgid "Modifying Sales Order # %d" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:58 msgid "Modifying Sales Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:59 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:64 msgid "New Sales Order Entry" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:68 msgid "New Sales Quotation Entry" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:71 msgid "Sales Order Entry" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:87 #, php-format msgid "Order # %d has been entered." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:89 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:107 msgid "&View This Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:95 msgid "Make &Delivery Against This Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:98 msgid "Enter a &New Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:105 #, php-format msgid "Order # %d has been updated." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:113 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:116 msgid "Select A Different &Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:123 #, php-format msgid "Quotation # %d has been entered." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:125 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:143 msgid "&View This Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145 msgid "&Print This Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:128 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:146 msgid "&Email This Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:131 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:149 msgid "Make &Sales Order Against This Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:134 msgid "Enter a New &Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141 #, php-format msgid "Quotation # %d has been updated." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:152 msgid "Select A Different &Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:169 msgid "Make &Invoice Against This Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173 msgid "Enter a New Template &Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:176 msgid "Enter a &New Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:184 #, php-format msgid "Invoice # %d has been entered." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:188 msgid "&Print Sales Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189 msgid "&Email Sales Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:195 msgid "Enter a &New Template Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:198 msgid "Enter a &New Direct Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:299 msgid "The entered date is not in fiscal year" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:310 msgid "You must enter the person or company to whom delivery should be made to." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:316 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:325 msgid "The shipping cost entered is expected to be numeric." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:331 msgid "The Valid date is invalid." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:333 msgid "The delivery date is invalid." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:340 msgid "The requested valid date is before the date of the quotation." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:342 msgid "The requested delivery date is before the date of the order." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:394 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." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:398 msgid "Price for item must be entered and can not be less than 0" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:405 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:444 msgid "This item cannot be deleted because some of it has already been delivered." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:471 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:472 msgid "Enter a New Sales Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:475 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:476 msgid "Enter a New Sales Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:480 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:485 msgid "This sales quotation has been cancelled as requested." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:486 msgid "Enter a New Sales Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:490 msgid "This sales order has been cancelled as requested." msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491 msgid "Enter a New Sales Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:523 msgid "Sales Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:580 msgid "Invoice Date:" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:581 msgid "Sales Invoice Items" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:582 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:583 msgid "Cancel Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:584 msgid "Place Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:586 msgid "Delivery Date:" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:587 msgid "Delivery Note Items" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:588 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:589 msgid "Cancel Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:590 msgid "Place Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:592 msgid "Quotation Date:" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593 msgid "Sales Quotation Items" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:594 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:595 msgid "Cancel Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596 msgid "Place Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597 msgid "Commit Quotations Changes" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599 msgid "Order Date:" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600 msgid "Sales Order Items" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601 msgid "Enter Delivery Details and Confirm Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604 msgid "Commit Order Changes" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:627 msgid "" "You are about to void this Document.\\n" "Do you want to continue?" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:630 msgid "Validate changes and update document" msgstr "" #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:634 msgid "Cancels document entry or removes sales order when editing an old document" msgstr "" #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28 msgid "Allocate Customer Payment or Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67 #, php-format msgid "Allocation of %s # %d" msgstr "" #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr "" #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:37 msgid "Select a customer: " msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25 msgid "Customer Allocation Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97 msgid "Allocation" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26 msgid "Customer Transactions" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229 msgid "Delivery #" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245 msgid "Contact" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235 msgid "Cust Ref" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237 msgid "Due By" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238 msgid "Delivery Total" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240 msgid "Batch" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240 msgid "Batch Invoicing" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:37 msgid "Search Outstanding Sales Orders" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:42 msgid "Search Template for Invoicing" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:47 msgid "Select Template for Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:52 msgid "Search All Sales Orders" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:58 msgid "Search All Sales Quotations" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:122 msgid "Dispatch" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:125 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:147 msgid "Sales Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:141 msgid "Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:162 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:227 msgid "Show All:" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:309 msgid "Order #" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:313 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:327 msgid "Cust Order Ref" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:316 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:330 msgid "Delivery To" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323 msgid "Quote #" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:328 msgid "Quote Date" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:329 msgid "Valid until" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:331 msgid "Quote Total" msgstr "" #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:356 msgid "Tmpl" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67 msgid "Cannot delete this credit status because customer accounts have been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83 msgid "Selected credit status has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101 msgid "Dissallow Invoices" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113 msgid "Invoice OK" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117 msgid "NO INVOICING" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151 msgid "Dissallow invoicing ?" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:16 msgid "Customers" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:33 msgid "The customer name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:40 msgid "The customer short name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:47 msgid "The credit limit must be numeric and not less than zero." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:54 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:61 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:104 msgid "Customer has been updated." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:127 msgid "A new customer has been added." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:155 msgid "This customer cannot be deleted because there are transactions that refer to it." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:165 msgid "Cannot delete the customer record because orders have been created against it." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:175 msgid "Cannot delete this customer because there are branch records set up against it." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:186 msgid "Selected customer has been deleted." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:193 msgid "There are no sales types defined. Please define at least one sales type before adding a customer." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:202 msgid "New customer" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:259 msgid "Name and Address" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:261 msgid "Customer Name:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:262 msgid "Customer Short Name:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:271 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:275 msgid "Customer's Currency:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:278 msgid "Sales Type/Price List:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:284 msgid "Discount Percent:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:285 msgid "Prompt Payment Discount Percent:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:289 msgid "Credit Status:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:302 msgid "Customer branches" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304 msgid "Select or &Add" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304 msgid "&Add or Edit " msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:311 msgid "Customer status:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:317 msgid "Add New Customer" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:321 msgid "Update Customer" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:322 msgid "Update customer data" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:323 msgid "Select this customer and return to document entry." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:324 msgid "Delete Customer" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customers.php:325 msgid "Delete customer data if have been never used" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18 msgid "Customer Branches" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24 msgid "There are no customers defined in the system. Please define a customer to add customer branches." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63 msgid "The Branch name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70 msgid "The Branch short name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105 msgid "Selected customer branch has been updated" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132 msgid "New customer branch has been added" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156 msgid "Cannot delete this branch because customer transactions have been created to this branch." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173 msgid "Selected customer branch has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203 msgid "Select" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243 msgid "Short Name" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246 msgid "Sales Person" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247 msgid "Area" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248 msgid "Phone No" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249 msgid "Fax No" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251 msgid "Tax Group" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252 msgid "Inactive" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270 msgid "The selected customer does not have any branches. Please create at least one branch." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322 msgid "Main Branch" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347 msgid "Branch Name:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348 msgid "Branch Short Name:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359 msgid "Sales Person:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361 msgid "Sales Area:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179 msgid "Sales Group:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365 msgid "Default Inventory Location:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367 msgid "Default Shipping Company:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371 msgid "Disable this Branch:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382 msgid "Accounts Receivable Account:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390 msgid "Billing Address:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23 msgid "Recurrent Invoices" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30 msgid "The area description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53 msgid "Selected recurrent invoice has been updated" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62 msgid "New recurrent invoice has been added" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81 msgid "Selected recurrent invoice has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172 msgid "Template:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174 msgid "Customer:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181 msgid "Days:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183 msgid "Monthly:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185 msgid "Begin:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187 msgid "End:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44 msgid "New sales area has been added" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66 msgid "Cannot delete this area because customer branches have been created using this area." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73 msgid "Selected sales area has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95 msgid "Area Name" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137 msgid "Area Name:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16 msgid "Sales Groups" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39 msgid "Selected sales group has been updated" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44 msgid "New sales group has been added" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66 msgid "Cannot delete this group because customers have been created using this group." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73 msgid "Selected sales group has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94 msgid "Group Name" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135 msgid "Group Name:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16 msgid "Sales Persons" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38 msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43 msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77 msgid "Selected sales person data have been updated" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79 msgid "New sales person data have been added" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100 msgid "Selected sales person data have been deleted" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179 msgid "Sales person name:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180 msgid "Telephone number:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181 msgid "Fax number:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184 msgid "Break Pt.:" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16 msgid "POS settings" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34 msgid "You must allow cash or credit sale." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48 msgid "New point of sale has been added" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59 msgid "Selected point of sale has been updated" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70 msgid "Cannot delete this POS because it is used in users setup." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73 msgid "Selected point of sale has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92 msgid "POS Name" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92 msgid "Credit sale" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92 msgid "Cash sale" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92 msgid "Default account" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118 msgid "To have cash POS first define at least one cash bank account." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137 msgid "Point of Sale Name" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139 msgid "Allowed credit sale" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140 msgid "Allowed cash sale" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141 msgid "Default cash account" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148 msgid "POS location" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76 msgid "Cannot delete this sale type because customer transactions have been created using this sales type." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89 msgid "Cannot delete this sale type because customers are currently set up to use this sales type." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94 msgid "Selected sales type has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114 msgid "Type Name" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114 msgid "Factor" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114 msgid "Tax Incl" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128 msgid "Base" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139 msgid "Marked sales type is the company base pricelist for prices calculations." msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165 msgid "Sales Type Name" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166 msgid "Calculation factor" msgstr "" #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167 msgid "Tax included" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:229 msgid "Shipping" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143 msgid "TOTAL CREDIT" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51 msgid "Charge To" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65 msgid "Charge Branch" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74 msgid "Delivered To" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87 msgid "Our Order No" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62 msgid "Customer Order Ref." msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96 msgid "Dispatch Date" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148 msgid "There are no line items on this dispatch." msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163 msgid "TOTAL VALUE" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167 msgid "This dispatch has been voided." msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43 #, php-format msgid "SALES INVOICE #%d" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150 msgid "There are no line items on this invoice." msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38 msgid "From Customer" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39 msgid "Into Bank Account" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40 msgid "Date of Deposit" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28 msgid "View Sales Quotation" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29 #, php-format msgid "Sales Quotation #%d" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33 msgid "View Sales Order" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34 #, php-format msgid "Sales Order #%d" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46 msgid "Order Information" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59 msgid "Customer Name" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63 msgid "Deliver To Branch" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66 msgid "Ordered On" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70 msgid "Requested Delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73 msgid "Order Currency" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74 msgid "Deliver From Location" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77 msgid "Delivery Address" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80 msgid "Telephone" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91 msgid "Delivery Notes" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:124 msgid "Sales Invoices" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:155 msgid "Credit Notes" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:195 msgid "This Sales Order is used as a Template." msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:200 msgid "Quantity Delivered" msgstr "" #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:231 msgid "Total Order Value" msgstr "" #: c:\Apache2\htdocs\account22/sql/alter2.1.php:31 msgid "Cannot retrieve bank accounts codes" msgstr "" #: c:\Apache2\htdocs\account22/sql/alter2.1.php:39 msgid "Cannot update bank transactions" msgstr "" #: c:\Apache2\htdocs\account22/sql/alter2.1.php:48 msgid "Cannot select stock identificators" msgstr "" #: c:\Apache2\htdocs\account22/sql/alter2.1.php:59 msgid "Cannot insert stock id into item_codes" msgstr "" #: c:\Apache2\htdocs\account22/sql/alter2.1.php:135 msgid "" "Seems that system upgrade to version 2.1 has \n" "\t\t\tbeen performed for this company already.
If something has gone \n" "\t\t\twrong and you want to retry upgrade process you MUST perform \n" "\t\t\tdatabase restore from last backup file first." msgstr "" #: c:\Apache2\htdocs\account22/sql/alter2.2.php:89 msgid "Cannot query max sales order number." msgstr "" #: c:\Apache2\htdocs\account22/sql/alter2.2.php:101 msgid "Cannot store next sales order reference." msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17 msgid "Item Tax Types" msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80 msgid "Cannot delete this item tax type because items have been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96 msgid "Selected item tax type has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115 msgid "Tax exempt" msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173 msgid "Is Fully Tax-exempt:" msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180 msgid "Select which taxes this item tax type is exempt from." msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183 msgid "Tax Name" msgstr "" #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183 msgid "Is exempt" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17 msgid "Tax Groups" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27 msgid "There are no tax types defined. Define tax types before defining tax groups." msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84 msgid "Selected tax group has been updated" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89 msgid "New tax group has been added" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107 msgid "Cannot delete this tax group because customer branches been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116 msgid "Cannot delete this tax group because suppliers been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133 msgid "Selected tax group has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151 msgid "Tax Shipping" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209 msgid "Tax Shipping:" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213 msgid "Select the taxes that are included in this group." msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218 msgid "Rate (%)" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:16 msgid "Tax Types" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:42 msgid "Selected GL Accounts cannot be used by another tax type." msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:56 msgid "New tax type has been added" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:80 msgid "Cannot delete this tax type because tax groups been created referring to it." msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:97 msgid "Selected tax type has been deleted" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:115 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts." msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:118 msgid "Default Rate (%)" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119 msgid "Sales GL Account" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119 msgid "Purchasing GL Account" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:162 msgid "Default Rate:" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:164 msgid "Sales GL Account:" msgstr "" #: c:\Apache2\htdocs\account22/taxes/tax_types.php:165 msgid "Purchasing GL Account:" msgstr "" #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16 msgid "Main Menu" msgstr "" #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70 msgid "Help" msgstr "" #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65 msgid "Preferences" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76 msgid "Shortcuts" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69 msgid "Direct Invoice" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106 msgid "Payments" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71 msgid "Sales Order Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80 msgid "Supplier Invoice" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87 msgid "Inventory Adjustments" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100 msgid "Inventory Movements" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90 msgid "Sales Pricing" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95 msgid "Ourstanding Work Orders" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96 msgid "Work Order Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97 msgid "Bills Of Material" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102 msgid "Dimension Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107 msgid "Deposits" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109 msgid "Bank Account Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110 msgid "GL Account Inquiry" msgstr "" #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119 msgid "Taxes" msgstr "" #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88 msgid "Inventory Item Movements" msgstr "" #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:239 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" #: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109 msgid "Voided." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31 msgid "There are no transactions for this dimension for the selected period." msgstr "" #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35 msgid "Balance for this Dimension" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38 msgid "Exchange Variance" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:126 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually." msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50 msgid "Pay To:" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55 msgid "To the Order of:" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55 msgid "Go" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159 msgid "Edit document line" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161 msgid "Remove line from document" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214 msgid "Confirm changes" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216 msgid "Cancel changes" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220 msgid "Add Item" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260 msgid "Add new item to document" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40 msgid "Reverse Transaction:" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48 msgid "Quick Entry" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116 msgid "Edit journal line" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118 msgid "Remove line from journal" msgstr "" #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221 msgid "Add new line to journal" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:52 msgid "System administration" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:53 msgid "Company setup" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:54 msgid "Special maintenance" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:55 msgid "Sales configuration" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:56 msgid "Sales transactions" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:57 msgid "Sales related reports" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:58 msgid "Purchase configuration" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:59 msgid "Purchase transactions" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:60 msgid "Purchase analytics" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:61 msgid "Inventory configuration" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:62 msgid "Inventory operations" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:63 msgid "Inventory analytics" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:64 msgid "Manufacturing configuration" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:65 msgid "Manufacturing transations" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:66 msgid "Manufacturing analytics" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:68 msgid "Banking & GL configuration" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:69 msgid "Banking & GL transactions" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:70 msgid "Banking & GL analytics" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:88 msgid "Install/update companies" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:89 msgid "Install/update languages" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:90 msgid "Install/upgrade modules" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:91 msgid "Software upgrades" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:95 msgid "Company parameters" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:96 msgid "Access levels edition" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:97 msgid "Users setup" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:98 msgid "Point of sales definitions" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:99 msgid "Printers configuration" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:100 msgid "Print profiles" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:101 msgid "Payment terms" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:102 msgid "Shipping ways" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:103 msgid "Credit status definitions changes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:104 msgid "Inventory locations changes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:105 msgid "Inventory movement types" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:106 msgid "Manufacture work centres" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:107 msgid "Forms setup" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:111 msgid "Voiding transactions" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:112 msgid "Database backup/restore" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:113 msgid "Common view/print transactions interface" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:114 msgid "Attaching documents" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:115 msgid "Display preferences" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:116 msgid "Password changes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:121 msgid "Sales types" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:122 msgid "Sales prices edition" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:123 msgid "Sales staff maintenance" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:124 msgid "Sales areas maintenance" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:125 msgid "Sales groups changes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:126 msgid "Sales templates" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:127 msgid "Recurrent invoices definitions" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:129 msgid "Sales transactions view" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:130 msgid "Sales customer and branches changes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:131 msgid "Sales orders edition" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:132 msgid "Sales deliveries edition" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:133 msgid "Sales invoices edition" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:134 msgid "Sales credit notes against invoice" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:135 msgid "Sales freehand credit notes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:136 msgid "Customer payments entry" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:137 msgid "Customer payments allocation" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:139 msgid "Sales analytical reports" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:140 msgid "Sales document bulk reports" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:141 msgid "Sales prices listing" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:142 msgid "Sales staff listing" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:143 msgid "Customer bulk listing" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:144 msgid "Customer status report" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:145 msgid "Customer payments report" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:150 msgid "Purchase price changes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:152 msgid "Supplier transactions view" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:153 msgid "Suppliers changes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:154 msgid "Purchase order entry" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:155 msgid "Purchase receive" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:156 msgid "Supplier invoices" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:157 msgid "Deleting GRN items during invoice entry" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:158 msgid "Supplier credit notes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:159 msgid "Supplier payments" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:160 msgid "Supplier payments allocations" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:162 msgid "Supplier analytical reports" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:163 msgid "Supplier document bulk reports" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:164 msgid "Supplier payments report" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:168 msgid "Stock items add/edit" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:169 msgid "Sales kits" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:170 msgid "Item categories" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:171 msgid "Units of measure" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:173 msgid "Stock status view" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:174 msgid "Stock transactions view" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:175 msgid "Foreign item codes entry" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:176 msgid "Inventory location transfers" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:177 msgid "Inventory adjustments" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:179 msgid "Reorder levels" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:180 msgid "Items analytical reports and inquiries" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:181 msgid "Inventory valuation report" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:186 msgid "Bill of Materials" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:188 msgid "Manufacturing operations view" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:189 msgid "Work order entry" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:190 msgid "Material issues entry" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:191 msgid "Final product receive" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:192 msgid "Work order releases" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:194 msgid "Work order analytical reports and inquiries" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:195 msgid "Manufacturing cost inquiry" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:196 msgid "Work order bulk reports" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:197 msgid "Bill of materials reports" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:201 msgid "Dimension view" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:203 msgid "Dimension entry" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:205 msgid "Dimension reports" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:209 msgid "Item tax type definitions" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:210 msgid "GL accounts edition" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:211 msgid "GL account groups" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:212 msgid "GL account classes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:213 msgid "Quick GL entry definitions" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:215 msgid "Bank accounts" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:216 msgid "Tax rates" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:217 msgid "Tax groups" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:218 msgid "Fiscal years maintenance" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:219 msgid "Company GL setup" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:221 msgid "Bank transactions view" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:222 msgid "GL postings view" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:223 msgid "Exchange rate table changes" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:224 msgid "Bank payments" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:225 msgid "Bank deposits" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:226 msgid "Bank account transfers" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:227 msgid "Bank reconciliation" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:228 msgid "Manual journal entries" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:229 msgid "Journal entries to bank related accounts" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:230 msgid "Budget edition" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:231 msgid "Item standard costs" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:233 msgid "GL analytical reports and inquiries" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:234 msgid "Tax reports and inquiries" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:235 msgid "Bank reports and inquiries" msgstr "" #: c:\Apache2\htdocs\account22/includes/access_levels.inc:236 msgid "GL reports and inquiries" msgstr "" #: c:\Apache2\htdocs\account22/includes/banking.inc:107 #, php-format msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page." msgstr "" #: c:\Apache2\htdocs\account22/includes/current_user.inc:75 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one." msgstr "" #: c:\Apache2\htdocs\account22/includes/current_user.inc:85 msgid "System is available for site admin only until full database upgrade" msgstr "" #: c:\Apache2\htdocs\account22/includes/current_user.inc:404 msgid "Requesting data..." msgstr "" #: c:\Apache2\htdocs\account22/includes/errors.inc:70 msgid "in file" msgstr "" #: c:\Apache2\htdocs\account22/includes/errors.inc:70 msgid "at line " msgstr "" #: c:\Apache2\htdocs\account22/includes/errors.inc:109 msgid "Debug mode database warning:" msgstr "" #: c:\Apache2\htdocs\account22/includes/errors.inc:111 msgid "DATABASE ERROR :" msgstr "" #: c:\Apache2\htdocs\account22/includes/errors.inc:139 msgid "The entered information is a duplicate. Please go back and enter different values." msgstr "" #: c:\Apache2\htdocs\account22/includes/main.inc:42 msgid "This page is usable only with javascript enabled browsers." msgstr "" #: c:\Apache2\htdocs\account22/includes/session.inc:39 msgid "Incorrect Password" msgstr "" #: c:\Apache2\htdocs\account22/includes/session.inc:40 msgid "The user and password combination is not valid for the system." msgstr "" #: c:\Apache2\htdocs\account22/includes/session.inc:42 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system." msgstr "" #: c:\Apache2\htdocs\account22/includes/session.inc:43 msgid "Try again" msgstr "" #: c:\Apache2\htdocs\account22/includes/session.inc:58 msgid "Security settings have not been defined for your user account." msgstr "" #: c:\Apache2\htdocs\account22/includes/session.inc:59 msgid "Please contact your system administrator." msgstr "" #: c:\Apache2\htdocs\account22/includes/session.inc:60 msgid "Please remove $security_groups and $security_headings arrays from config.php file!" msgstr "" #: c:\Apache2\htdocs\account22/includes/session.inc:62 #: c:\Apache2\htdocs\account22/includes/session.inc:74 msgid "Access denied" msgstr "" #: c:\Apache2\htdocs\account22/includes/session.inc:77 msgid "The security settings on your account do not permit you to access this function" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:47 #: c:\Apache2\htdocs\account22/includes/types.inc:262 msgid "Bank Payment" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:48 #: c:\Apache2\htdocs\account22/includes/types.inc:261 msgid "Bank Deposit" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:49 msgid "Funds Transfer" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:50 msgid "Sales Invoice" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:52 msgid "Customer Payment" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:53 msgid "Delivery Note" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:54 msgid "Location Transfer" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:55 msgid "Inventory Adjustment" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:59 msgid "Supplier Payment" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:61 #: c:\Apache2\htdocs\account22/includes/types.inc:119 msgid "Work Order" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:62 msgid "Work Order Issue" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:63 msgid "Work Order Production" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:66 msgid "Cost Update" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:79 msgid "Savings Account" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:80 msgid "Chequing Account" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:82 msgid "Cash Account" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:86 msgid "Transfer" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:87 msgid "Cheque" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:89 msgid "Cash" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:96 msgid "Purchases" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:97 msgid "Items and Inventory" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:100 msgid "Banking and General Ledger" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:101 msgid "Setup" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:195 msgid "Assemble" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:196 msgid "Unassemble" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:197 msgid "Advanced Manufacture" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:204 msgid "Labour Cost" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:205 msgid "Overhead Cost" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:220 msgid "Assets" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:222 msgid "Equity" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:223 msgid "Income" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:224 msgid "Cost of Goods Sold" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:225 msgid "Expense" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:240 msgid "Remainder" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:242 msgid "Amount, increase base" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:243 msgid "Amount, reduce base" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:244 msgid "% amount of base" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:245 msgid "% amount of base, increase base" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:246 msgid "% amount of base, reduce base" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:247 msgid "Taxes added" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:248 msgid "Taxes added, increase base" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:249 msgid "Taxes added, reduce base" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:250 msgid "Taxes included" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:251 msgid "Taxes included, increase base" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:252 msgid "Taxes included, reduce base" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:264 msgid "Supplier Invoice/Credit" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:280 msgid "Purchased" msgstr "" #: c:\Apache2\htdocs\account22/includes/types.inc:281 msgid "Service" msgstr "" #: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record." msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259 msgid "Other Allocations" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259 msgid "This Allocation" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288 msgid "Total Allocated" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323 msgid "The entry for one or more amounts is invalid or negative." msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate." msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166 msgid "Show also Inactive" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175 msgid "First" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176 msgid "Prev" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177 msgid "Next" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178 msgid "Last" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187 #, php-format msgid "Records %d-%d of %d" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191 msgid "No records" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97 msgid "You should automatically be forwarded." msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98 msgid "If this does not happen" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98 msgid "click here" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98 msgid "to continue" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:131 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:801 msgid "Back" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334 msgid "Branches" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195 msgid "Submit changes" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196 msgid "Clone" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197 msgid "Edit new record with current data" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198 msgid "Cancel edition" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590 msgid "Click Here to Pick up the date" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17 msgid "Set filter" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:82 msgid "Press Space tab for search pattern entry" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:86 msgid "Enter code fragment to search or * for all" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:87 msgid "Enter description fragment to search or * for all" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:381 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1328 msgid "All Suppliers" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:385 msgid "Press Space tab to filter by name fragment" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:386 msgid "Select supplier" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:432 msgid "All Customers" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:436 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:437 msgid "Select customer" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:482 msgid "All branches" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:485 msgid "Select customer branch" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:522 msgid "All Locations" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:602 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2063 msgid "Active" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:683 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:750 msgid "All Items" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1233 msgid "All Sales Types" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1435 msgid "Delayed" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1553 msgid "Use Item Sales Accounts" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1863 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1881 msgid "All Types" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1865 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1883 msgid "Overdue Invoices" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1882 msgid "Invoices" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1886 msgid "Overdue Credit Notes" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899 msgid "Automatically put balance on back order" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900 msgid "Cancel any quantites not delivered" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1918 msgid "Items Returned to Inventory Location" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1919 msgid "Items Written Off" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2089 msgid "New role" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63 msgid "in units of : " msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294 msgid "Date Voided:" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416 msgid "Included" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452 msgid "Total Amount" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476 msgid "Total Allocated:" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480 msgid "Left to Allocate:" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516 msgid "No Quick Entries are defined." msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "January" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "February" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "March" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "April" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "May" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "June" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "July" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "August" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "September" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "October" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "November" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798 msgid "December" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799 msgid "Su" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799 msgid "Mo" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799 msgid "Tu" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799 msgid "We" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799 msgid "Th" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799 msgid "Fr" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799 msgid "Sa" msgstr "" #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:800 msgid "W" msgstr "" #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20 msgid "For Part :" msgstr "" #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43 msgid "Detail:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48 msgid "Positive Adjustment" msgstr "" #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48 msgid "Negative Adjustment" msgstr "" #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36 msgid "To Location:" msgstr "" #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46 msgid "Transfer Type:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24 msgid "The bill of material for this item is empty." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63 msgid "Total Cost" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79 msgid "There are no Requirements for this Order." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86 msgid "Unit Quantity" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86 msgid "Total Quantity" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86 msgid "Units Issued" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86 msgid "On Hand" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140 msgid "Marked items have insufficient quantities in stock." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154 msgid "There are no Productions for this Order." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197 msgid "There are no Issues for this Order." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234 msgid "There are no additional costs for this Order." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328 msgid "The work order number sent is not valid." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334 msgid "Manufactured Item" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335 msgid "Into Location" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359 msgid "This work order is closed." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158 msgid "Return Items to Location" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158 msgid "Issue Items to Work order" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161 msgid "To Work Centre:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163 msgid "Issue Date:" msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:146 msgid "Updated." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:165 msgid "Canceled." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:241 msgid "Released." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:82 msgid "Quick production." msgstr "" #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:59 msgid "Production." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:250 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:254 msgid "Cost diff." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25 msgid "For Purchase Order" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257 msgid "Deliver Into Location" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47 msgid "Date Items Received" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270 msgid "Order Comments" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102 msgid "Supplier's Ref.:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117 msgid "Terms:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145 msgid "Sub-total:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153 msgid "Invoice Total:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187 msgid "Add GL Line" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188 msgid "Reset" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209 msgid "GL Items for this Invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211 msgid "GL Items for this Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221 msgid "Quick Entry:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390 msgid "Add to Invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392 msgid "Add to Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396 #, php-format 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 ?" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427 msgid "Items Received Yet to be Invoiced" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437 msgid "Received Items Charged on this Invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439 msgid "Received Items Credited on this Note" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451 msgid "Received between" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452 msgid "and" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463 msgid "Add All Items" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472 msgid "Sequence #" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472 msgid "P.O." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473 msgid "Received On" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474 msgid "Qty Yet To Invoice" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474 msgid "Order Price" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479 msgid "Qty Yet To Credit" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484 msgid "Line Value" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550 msgid "There are no outstanding items received from this supplier that have not been invoiced by them." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553 msgid "There are no received items for the selected supplier that have been invoiced." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554 msgid "Credits can only be applied to invoiced items." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87 msgid "Supplier Currency:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118 msgid "Supplier's Reference:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120 msgid "Receive Into:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148 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." msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152 msgid "Deliver to:" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163 msgid "Order Items" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170 msgid "Required Delivery Date" msgstr "" #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217 msgid "Total Excluding Shipping/Tax" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14 msgid "Cust no" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18 msgid "Order To" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33 msgid "Your Ref" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45 msgid "Our Ref." msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46 msgid "Your VAT no." msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48 msgid "Customers Reference" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51 msgid "Our VAT No." msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52 msgid "Domicile" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55 msgid "All amounts stated in" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63 msgid "Phone/Fax/Email" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105 msgid "You can pay through" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96 msgid "DueDate" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102 msgid "Dear" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103 msgid "Attached you will find " msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104 msgid "Kindest regards" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111 msgid "Delivery Note No." msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112 msgid "Order no." msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110 msgid "Invoice No." msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110 msgid "Word Order No" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110 msgid "Credit No." msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123 msgid "TOTAL ORDER EX VAT" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124 msgid "TOTAL PO EX VAT" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129 msgid "Outstanding Transactions" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132 msgid "Statement" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133 msgid "as of" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56 msgid "The security settings on your account do not permit you to print this report" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209 msgid "Print Out Date" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218 msgid "Fiscal Year" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245 msgid "Page" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459 msgid "Sending document by email failed" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462 msgid "has been sent by email." msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502 msgid "Report has been sent to network printer " msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39 msgid "Cannot open connection to printer" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50 msgid "Printer does not acept the job" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61 msgid "Error sending print job control file" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68 msgid "Print control file not accepted" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76 msgid "Cannot send report to printer" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86 msgid "No ack after report printout" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100 msgid "Cannot flush printing queue" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41 msgid "Report Classes:" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50 msgid "Reports For Class: " msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66 msgid "Display: " msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95 msgid "Invalid date format" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138 msgid "No Currency Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184 msgid "No Payment Link" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188 msgid "PDF/Printer" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196 msgid "No Graphics" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196 msgid "Vertical bars" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196 msgid "Horizontal bars" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196 msgid "Dots" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196 msgid "Lines" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196 msgid "Pie" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196 msgid "Donut" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201 msgid "No Type Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211 msgid "No Account Group Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:227 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:243 msgid "No Dimension Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249 msgid "No Customer Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:257 msgid "No Supplier Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262 msgid "IV" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263 msgid "CN" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:316 msgid "No Location Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:320 msgid "No Category Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:328 msgid "No Area Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:332 msgid "No Sales Folk Filter" msgstr "" #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:340 msgid "No Users Filter" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48 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." msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182 msgid "Cash invoice" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:245 msgid "Stocks below Re-Order Level at " msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:250 msgid "Below" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:251 msgid "Please reorder" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:127 msgid "Deleted." msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350 msgid "Customer Currency:" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604 msgid "Shipping Company:" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389 msgid "Customer Discount:" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61 msgid "This item is already on this document. You have been warned." msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101 msgid "The selected customer and branch are not valid, or the customer does not have any branches." msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221 msgid "Total Excluding Shipping" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281 msgid "No customer found for entered text." msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344 msgid "Reference number unique for this document type" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357 msgid "Payment:" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379 msgid "Price List:" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398 msgid "Date of order receive" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545 msgid "Cash payment" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579 msgid "Deliver from Location:" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550 msgid "Cash account:" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557 msgid "Delivery Details" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562 msgid "Invoice Delivery Details" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563 msgid "Invoice before" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567 msgid "Quotation Delivery Details" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572 msgid "Order Delivery Details" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586 msgid "Enter requested day of delivery" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586 msgid "Enter Valid until Date" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587 msgid "Deliver To:" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591 msgid "Delivery address. Default is address of customer branch" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592 msgid "Contact Phone Number:" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597 msgid "Customer Reference:" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598 msgid "Customer reference number for this order (if any)" msgstr "" #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601 msgid "Shipping Charge:" msgstr ""