msgid ""
msgstr ""
"Project-Id-Version: FrontAccounting\n"
"POT-Creation-Date: \n"
"PO-Revision-Date: 2008-09-01 10:01+0100\n"
"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
"Language-Team: Translators\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=iso-8859-1\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\\account2\n"
"X-Poedit-KeywordsList: _\n"
"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"

#: c:\Apache2\htdocs\account2/config.php:143
msgid "Inquiries"
msgstr ""

#: c:\Apache2\htdocs\account2/config.php:144
msgid "Accountant"
msgstr ""

#: c:\Apache2\htdocs\account2/config.php:145
msgid "System Administrator"
msgstr ""

#: c:\Apache2\htdocs\account2/config.php:158
#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
#: c:\Apache2\htdocs\account2/applications/customers.php:9
#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
msgid "Sales"
msgstr ""

#: c:\Apache2\htdocs\account2/config.php:159
#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
msgid "Purchases"
msgstr ""

#: c:\Apache2\htdocs\account2/config.php:160
#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
#: c:\Apache2\htdocs\account2/applications/inventory.php:9
msgid "Items and Inventory"
msgstr ""

#: c:\Apache2\htdocs\account2/config.php:161
#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
msgid "Manufacturing"
msgstr ""

#: c:\Apache2\htdocs\account2/config.php:162
#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
#: c:\Apache2\htdocs\account2/applications/dimensions.php:10
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
msgid "Dimensions"
msgstr ""

#: c:\Apache2\htdocs\account2/config.php:163
#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
msgid "Banking and General Ledger"
msgstr ""

#: c:\Apache2\htdocs\account2/config.php:164
#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
#: c:\Apache2\htdocs\account2/applications/setup.php:9
msgid "Setup"
msgstr ""

#: c:\Apache2\htdocs\account2/frontaccounting.php:58
#: c:\Apache2\htdocs\account2/frontaccounting.php:59
msgid "Main  Menu"
msgstr ""

#: c:\Apache2\htdocs\account2/frontaccounting.php:60
#: c:\Apache2\htdocs\account2/access/logout.php:8
#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
#: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
msgid "Logout"
msgstr ""

#: c:\Apache2\htdocs\account2/access/login.php:43
msgid "Version"
msgstr ""

#: c:\Apache2\htdocs\account2/access/logout.php:22
msgid "Thank you for using"
msgstr ""

#: c:\Apache2\htdocs\account2/access/logout.php:34
msgid "Click here to Login Again."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:14
msgid "Backup and Restore Database - Error"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:15
msgid "Backup paths have not been set correctly."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:15
msgid "Please contact System Administrator."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:23
msgid "Backup and Restore Database"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:46
msgid "This extension can not be be viewed: "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:53
msgid "Are you sure you want to delete the backup file - "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:64
msgid "Please select a file to upload."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:75
msgid "Backup scripts"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:84
#: c:\Apache2\htdocs\account2/admin/backups.php:96
msgid "Create Backup"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:84
msgid "Compression"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:85
msgid "Restore Backup"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:86
msgid "View Backup"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:87
msgid "Delete Backup"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:88
msgid "Download Backup"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:89
msgid "Upload Backup"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:96
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
msgid "Comments"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:145
msgid "File successfully deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:146
#: c:\Apache2\htdocs\account2/admin/backups.php:164
#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
msgid "Filename"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:153
msgid "Backup is being downloaded..."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:163
msgid "Backup successfully generated."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:178
msgid "Restore backup completed."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:188
msgid "Uploaded file has been restored."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:192
msgid "Backup was not uploaded into the system."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:240
#: c:\Apache2\htdocs\account2/admin/create_coy.php:223
#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
#: c:\Apache2\htdocs\account2/reporting/rep104.php:76
#: c:\Apache2\htdocs\account2/reporting/rep106.php:62
#: c:\Apache2\htdocs\account2/reporting/rep501.php:99
#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
msgid "No"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/backups.php:272
msgid "cannot find backup directory"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
#: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
msgid "Change password"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
#: c:\Apache2\htdocs\account2/admin/users.php:31
msgid "The password entered must be at least 4 characters long."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
#: c:\Apache2\htdocs\account2/admin/users.php:38
msgid "The password cannot contain the user login."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
msgid "The passwords entered are not the same."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
msgid "Your password has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
#: c:\Apache2\htdocs\account2/admin/users.php:155
msgid "User login:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
#: c:\Apache2\htdocs\account2/admin/users.php:163
msgid "Password:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
msgid "Repeat password:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
msgid "Enter your new password in the fields."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
#: c:\Apache2\htdocs\account2/applications/setup.php:11
#: c:\Apache2\htdocs\account2/applications/setup.php:12
msgid "Company Setup"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:23
msgid "The company name must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:40
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:45
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:50
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
msgid "Only graphics files can be uploaded"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:58
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:73
msgid "The existing image could not be removed"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:68
msgid "Error uploading logo file"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:80
msgid "Company setup has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:120
msgid "Name (to appear on reports):"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:121
msgid "Official Company Number:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:122
msgid "Tax Authority Reference:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
msgid "Tax Periods:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
msgid "Months."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
msgid "Tax Last Period:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
msgid "Months back."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
msgid "Home Currency:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
#: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
msgid "Fiscal Year:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
#: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
msgid "Address:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:132
msgid "Telephone Number:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
msgid "Facsimile Number:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:134
#: c:\Apache2\htdocs\account2/admin/users.php:176
msgid "Email Address:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
msgid "Company Logo:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
msgid "New Company Logo (.jpg)"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
msgid "Domicile:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:140
msgid "Use Dimensions:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
msgid "Base for auto price calculations:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:142
msgid "No base price list"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
msgid "Search Item List"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
msgid "Search Customer List"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:146
msgid "Search Supplier List"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:150
msgid "Custom Field Name"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:150
msgid "Custom Field Value"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/company_preferences.php:169
#: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
#: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
#: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
#: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
#: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
#: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
#: c:\Apache2\htdocs\account2/inventory/transfers.php:226
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
msgid "Update"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
msgid "Create/Update Company"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:43
msgid "This database settings are already used by another company."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:48
msgid "You cannot have table set without prefix together with prefixed sets in the same database."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
msgid "Error creating Database: "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
msgid ", Please create it manually"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:124
msgid "Error uploading Database Script, please upload it manually"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:132
#: c:\Apache2\htdocs\account2/admin/create_coy.php:174
msgid "Cannot open the configuration file - "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:134
#: c:\Apache2\htdocs\account2/admin/create_coy.php:176
msgid "Cannot write to the configuration file - "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
msgid "The configuration file "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
msgid " is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
msgid "Error removing Database: "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
msgid ", please remove it manuallly"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:186
msgid "Cannot remove company data directory "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:204
msgid "Are you sure you want to delete company no. "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
#: c:\Apache2\htdocs\account2/admin/create_coy.php:293
msgid "Company"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
msgid "Database Host"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
#: c:\Apache2\htdocs\account2/admin/create_coy.php:295
msgid "Database User"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
#: c:\Apache2\htdocs\account2/admin/create_coy.php:298
msgid "Database Name"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
#: c:\Apache2\htdocs\account2/admin/create_coy.php:302
msgid "Table Pref"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
#: c:\Apache2\htdocs\account2/admin/create_coy.php:303
msgid "Default"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
#: c:\Apache2\htdocs\account2/reporting/rep106.php:64
#: c:\Apache2\htdocs\account2/reporting/rep501.php:97
#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
msgid "Yes"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:235
#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
#: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
#: c:\Apache2\htdocs\account2/admin/users.php:120
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
#: c:\Apache2\htdocs\account2/inventory/prices.php:139
#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
#: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
msgid "Edit"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:237
#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
#: c:\Apache2\htdocs\account2/admin/inst_module.php:282
#: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
#: c:\Apache2\htdocs\account2/admin/users.php:123
#: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
#: c:\Apache2\htdocs\account2/inventory/prices.php:140
#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
#: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
msgid "Delete"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:242
msgid "The marked company is the current company which cannot be deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:294
msgid "Host"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:297
msgid "Database Password"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
msgid "None"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:306
msgid "Database Script"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:310
msgid "New script Admin Password"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:313
msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:314
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
#: c:\Apache2\htdocs\account2/admin/inst_module.php:331
#: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
msgid "Save"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/create_coy.php:342
msgid "Create a new company"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
#: c:\Apache2\htdocs\account2/applications/setup.php:15
msgid "Display Setup"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
msgid "Display settings have been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
msgid "Decimal Places"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
msgid "Prices/Amounts:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
msgid "Quantities:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
msgid "Exchange Rates:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
msgid "Percentages:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
msgid "Dateformat and Separators"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
msgid "Dateformat:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
msgid "Date Separator:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
msgid "Thousand Separator:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
msgid "Decimal Separator:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
#: c:\Apache2\htdocs\account2/applications/setup.php:23
#: c:\Apache2\htdocs\account2/includes/types.inc:143
msgid "Miscellaneous"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
msgid "Show hints for new users:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
msgid "Show GL Information:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
msgid "Show Item Codes:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
#: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
msgid "Theme:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
msgid "Page Size:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
msgid "Language"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
#: c:\Apache2\htdocs\account2/admin/users.php:180
msgid "Language:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
#: c:\Apache2\htdocs\account2/applications/setup.php:21
msgid "Fiscal Years"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
msgid "Invalid BEGIN date in fiscal year."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
msgid "Invalid END date in fiscal year."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
msgid "BEGIN date bigger than END date."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
msgid "Selected fiscal year has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
msgid "New fiscal year has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
msgid "Cannot delete this fiscal year because items have been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
msgid "Selected fiscal year has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
msgid "Fiscal Year Begin"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
msgid "Fiscal Year End"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
msgid "Closed"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
msgid "Fiscal Year Begin:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
msgid "Fiscal Year End:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
msgid "Is Closed:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
#: c:\Apache2\htdocs\account2/applications/setup.php:16
msgid "Forms Setup"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
msgid "Forms settings have been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
msgid "Form"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
msgid "Next Reference"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
#: c:\Apache2\htdocs\account2/applications/setup.php:20
msgid "System and General GL Setup"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
msgid "The general GL setup has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
msgid "General GL"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
msgid "Past Due Days Interval:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
#: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
msgid "days"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
msgid "Customers and Sales"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
msgid "Default Credit Limit:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
msgid "Shipping Charged Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
msgid "Customers and Sales Defaults"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
msgid "Receivable Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
#: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:352
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
msgid "Sales Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
msgid "Sales Discount Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
msgid "Prompt Payment Discount Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
msgid "Suppliers and Purchasing"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
msgid "Delivery Over-Receive Allowance:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
msgid "Invoice Over-Charge Allowance:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
msgid "Suppliers and Purchasing Defaults"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
msgid "Payable Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
msgid "Purchase Discount Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
msgid "Inventory"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
msgid "Allow Negative Inventory:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
msgid "Items Defaults"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:354
msgid "Inventory Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
msgid "C.O.G.S. Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:359
msgid "Inventory Adjustments Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:369
msgid "Item Assembly Costs Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
msgid "Manufacturing Defaults"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
msgid "Work Order Required By After:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
msgid "Dimension Defaults"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
msgid "Dimension Required By After:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
#: c:\Apache2\htdocs\account2/applications/setup.php:32
msgid "Install/Update Languages"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
msgid "Cannot open the languages file - "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
msgid "Cannot write to the language file - "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
msgid "The language file "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
msgid "Are you sure you want to delete language no. "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
#: c:\Apache2\htdocs\account2/admin/inst_module.php:323
#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
msgid "Name"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
msgid "Encoding"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
msgid "Right To Left"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
msgid "The marked language is the current language which cannot be deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
msgid "Language File"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
msgid "Select your language files from your local harddisk."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
msgid "Create a new language"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
#: c:\Apache2\htdocs\account2/applications/setup.php:33
msgid "Install/Update Modules"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:154
msgid "Cannot open the modules file - "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:161
msgid "Cannot write to the modules file - "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
msgid "The modules file "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:261
msgid "Are you sure you want to delete module: "
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
msgid "Tab"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
msgid "Folder"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
msgid "Menu Tab"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:326
msgid "Module File"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:327
msgid "SQL File"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:330
msgid "Select your module PHP file from your local harddisk."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/inst_module.php:360
msgid "Create a new module"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
#: c:\Apache2\htdocs\account2/applications/setup.php:24
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
msgid "Payment Terms"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
msgid "The number of days or the day in the following month must be numeric."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
msgid "The Terms description must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
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\account2/admin/payment_terms.php:40
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\account2/admin/payment_terms.php:65
msgid "Selected payment terms have been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
msgid "New payment terms have been added"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
msgid "Selected payment terms have been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
msgid "Description"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
msgid "Following Month On"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
msgid "Due After (Days)"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
#: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
msgid "N/A"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
msgid "Terms Description:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
msgid "Due After A Given No. Of Days:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
msgid "Days (Or Day In Following Month):"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
#: c:\Apache2\htdocs\account2/applications/setup.php:25
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
msgid "Shipping Company"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
msgid "The shipping company name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
msgid "New shipping company has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
msgid "Selected shipping company has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
msgid "Selected shipping company has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
msgid "Contact Person"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
msgid "Phone Number"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
msgid "Address"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:312
#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
msgid "Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
msgid "Contact Person:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
msgid "Phone Number:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:7
msgid "Users"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:22
msgid "The user login entered must be at least 4 characters long."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:62
msgid "The selected user has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:69
msgid "A new user has been added."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:80
msgid "User has been deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:96
#: c:\Apache2\htdocs\account2/admin/users.php:99
msgid "User login"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:96
#: c:\Apache2\htdocs\account2/admin/users.php:99
#: c:\Apache2\htdocs\account2/admin/users.php:172
msgid "Full Name"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:96
#: c:\Apache2\htdocs\account2/admin/users.php:99
#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
msgid "Phone"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:97
#: c:\Apache2\htdocs\account2/admin/users.php:100
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
msgid "E-mail"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:97
#: c:\Apache2\htdocs\account2/admin/users.php:100
msgid "Last Visit"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:97
#: c:\Apache2\htdocs\account2/admin/users.php:100
msgid "Access Level"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:159
msgid "User Login:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:169
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:174
msgid "Telephone No.:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/users.php:178
msgid "Access Level:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
#: c:\Apache2\htdocs\account2/applications/setup.php:29
msgid "View or Print Transactions"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
msgid "Only documents can be printed."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
msgid "Type:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
msgid "from #:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
msgid "to #:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
msgid "Search"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
msgid "The starting transaction number is expected to be numeric and greater than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
msgid "The ending transaction number is expected to be numeric and greater than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
msgid "There are no transactions for the given parameters."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
msgid "#"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
msgid "Reference"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
msgid "View"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
msgid "Print"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
msgid "GL"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
msgid "View GL"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
#: c:\Apache2\htdocs\account2/applications/setup.php:28
msgid "Void a Transaction"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
msgid "Transaction Type:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
msgid "Transaction #:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
msgid "Voiding Date:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
#: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
msgid "Memo:"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
msgid "Void Transaction"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
msgid "Are you sure you want to void this transaction ? This action cannot be undone."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
msgid "Proceed"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
msgid "Cancel"
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
#: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
msgid "The entered date is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
#: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
#: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
#: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
#: c:\Apache2\htdocs\account2/inventory/transfers.php:101
#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
msgid "The entered date is not in fiscal year."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
msgid "The selected transaction has already been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
msgid "Selected transaction has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:11
#: c:\Apache2\htdocs\account2/applications/dimensions.php:14
#: c:\Apache2\htdocs\account2/applications/generalledger.php:11
#: c:\Apache2\htdocs\account2/applications/inventory.php:11
#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
#: c:\Apache2\htdocs\account2/applications/suppliers.php:11
msgid "Transactions"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:12
msgid "Sales Order Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:13
msgid "Direct Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:14
msgid "Direct Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:16
msgid "Delivery Against Sales Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:17
msgid "Invoice Against Sales Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:19
msgid "Template Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:20
msgid "Template Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:22
msgid "Customer Payments"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:23
msgid "Customer Credit Notes"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:24
msgid "Allocate Customer Payments or Credit Notes"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:26
#: c:\Apache2\htdocs\account2/applications/dimensions.php:18
#: c:\Apache2\htdocs\account2/applications/generalledger.php:18
#: c:\Apache2\htdocs\account2/applications/inventory.php:15
#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
#: c:\Apache2\htdocs\account2/applications/suppliers.php:20
msgid "Inquiries and Reports"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:27
msgid "Sales Order Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:28
msgid "Customer Transaction Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:30
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
msgid "Customer Allocation Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:32
msgid "Customer and Sales Reports"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:34
#: c:\Apache2\htdocs\account2/applications/dimensions.php:30
#: c:\Apache2\htdocs\account2/applications/generalledger.php:27
#: c:\Apache2\htdocs\account2/applications/inventory.php:20
#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
#: c:\Apache2\htdocs\account2/applications/suppliers.php:28
msgid "Maintenance"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:35
msgid "Add and Manage Customers"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:36
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
msgid "Customer Branches"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:37
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
msgid "Sales Types"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:38
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
msgid "Sales Persons"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:39
#: c:\Apache2\htdocs\account2/reporting/rep103.php:135
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
msgid "Sales Areas"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/customers.php:40
msgid "Credit Status Setup"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
msgid "Dimension Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
msgid "Outstanding Dimensions"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
msgid "Dimension Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
msgid "Dimension Reports"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:12
#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
msgid "Payments"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
msgid "Deposits"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
msgid "Bank Account Transfers"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:15
#: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
#: c:\Apache2\htdocs\account2/includes/types.inc:6
msgid "Journal Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
#: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
msgid "Budget Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
msgid "Bank Account Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
msgid "GL Account Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:22
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
#: c:\Apache2\htdocs\account2/reporting/rep708.php:89
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
msgid "Trial Balance"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
msgid "Banking Reports"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
msgid "General Ledger Reports"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
msgid "Bank Accounts"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
msgid "Payment, Deposit and Transfer Types"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
msgid "Currencies"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
msgid "Exchange Rates"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:34
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:350
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
msgid "GL Accounts"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
msgid "GL Account Groups"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
msgid "GL Account Classes"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:12
#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
msgid "Inventory Location Transfers"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:13
msgid "Inventory Adjustments"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:16
msgid "Inventory Item Movements"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:17
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
msgid "Inventory Item Status"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:18
msgid "Inventory Reports"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:21
#: c:\Apache2\htdocs\account2/inventory/transfers.php:220
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
msgid "Items"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:22
#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
msgid "Item Categories"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:23
#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
msgid "Inventory Locations"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:24
#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
msgid "Inventory Movement Types"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:25
#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
msgid "Item Tax Types"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:26
#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
msgid "Units of Measure"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:27
#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
msgid "Reorder Levels"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:29
msgid "Pricing and Costs"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:30
msgid "Sales Pricing"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:31
msgid "Purchasing Pricing"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/inventory.php:32
msgid "Standard Costs"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
msgid "Work Order Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
msgid "Outstanding Work Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
msgid "Inventory Item Where Used Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
msgid "Work Order Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
msgid "Manufacturing Reports"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
msgid "Bills Of Material"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
msgid "Work Centres"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/setup.php:13
msgid "User Accounts Setup"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/setup.php:17
msgid "Taxes"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/setup.php:18
#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
msgid "Tax Groups"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/setup.php:27
msgid "Maintanance"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/setup.php:30
msgid "Backup and Restore"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/setup.php:31
msgid "Create/Update Companies"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
msgid "Purchase Order Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
msgid "Outstanding Purchase Orders Maintenance"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
msgid "Payments to Suppliers"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
msgid "Supplier Invoices"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
msgid "Supplier Credit Notes"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
msgid "Allocate Supplier Payments or Credit Notes"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
msgid "Purchase Orders Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
msgid "Supplier Transaction Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
msgid "Supplier Allocation Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
msgid "Supplier and Purchasing Reports"
msgstr ""

#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
msgid "Suppliers"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
msgid "The dimension has been entered."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
msgid "The dimension has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
msgid "The dimension has been deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
msgid "Enter a new dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
msgid "Select an existing dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
msgid "The dimension reference must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
#: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
#: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
#: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
#: c:\Apache2\htdocs\account2/inventory/transfers.php:89
#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
msgid "The entered reference is already in use."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
msgid "The dimension name must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
msgid "The date entered is in an invalid format."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
msgid "The required by date entered is in an invalid format."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
msgid "The dimension sent is not valid."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
msgid "This dimension is closed and cannot be edited."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
msgid "Dimension Reference:"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
#: c:\Apache2\htdocs\account2/reporting/rep102.php:111
#: c:\Apache2\htdocs\account2/reporting/rep202.php:112
#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
#: c:\Apache2\htdocs\account2/reporting/rep702.php:46
#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
#: c:\Apache2\htdocs\account2/reporting/rep709.php:196
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
msgid "Type"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
msgid "Start Date"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
msgid "Date Required By"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
msgid "Save changes to dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
msgid "Close This Dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
msgid "Mark this dimension as closed"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
msgid "Delete This Dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
msgid "Delete unused dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
msgid "Add"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
msgid "Search Outstanding Dimensions"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
msgid "Search Dimensions"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
msgid "Reference:"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
msgid "From:"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
msgid "To:"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
msgid "Only Overdue:"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
msgid "Only Open:"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
msgid "Date"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
msgid "Due Date"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
msgid "Balance"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
msgid "View Dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
msgid "The work order number sent is not valid."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
msgid "This dimension is closed."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
msgid "Transfer between Bank Accounts"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
#: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
msgid "There are no bank accounts defined in the system."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
msgid "There are no bank transfer types defined in the system."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
msgid "Transfer has been entered"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
msgid "View the GL Journal Entries for this Transfer"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
msgid "Enter Another Transfer"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
msgid "From Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
msgid "To Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
msgid "Transfer Date:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
msgid "Amount:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
msgid "Transfer Type:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
msgid "Enter Transfer"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
msgid "The entered amount is invalid or less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
#: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
#: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
#: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
#: c:\Apache2\htdocs\account2/inventory/transfers.php:83
#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
msgid "You must enter a reference."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
msgid "The source and destination bank accouts cannot be the same."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
msgid "Bank Account Payment Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
msgid "Bank Account Deposit Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
msgid "There are no bank payment types defined in the system."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
msgid "Payment has been entered"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
msgid "View the GL Postings for this Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
msgid "Enter Another Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
msgid "Enter A Deposit"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
msgid "Deposit has been entered"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
msgid "View the GL Postings for this Deposit"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
msgid "Enter Another Deposit"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
msgid "Enter A Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
msgid "You must enter at least one payment line."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
msgid "The entered date for the payment is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
msgid "The source and destination accouts cannot be the same."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
msgid "Payment Items"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
msgid "Deposit Items"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
msgid "Process Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
msgid "Process Deposit"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
msgid "There are no account groups defined. Please define at least one account group before entering accounts."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
msgid "The Budget has been saved."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
msgid "The Budget has been deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
msgid "Account Code:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
#: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
#: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:379
#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
#: c:\Apache2\htdocs\account2/reporting/rep501.php:80
#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
#: c:\Apache2\htdocs\account2/reporting/rep704.php:77
#: c:\Apache2\htdocs\account2/reporting/rep704.php:79
#: c:\Apache2\htdocs\account2/reporting/rep704.php:87
#: c:\Apache2\htdocs\account2/reporting/rep705.php:137
#: c:\Apache2\htdocs\account2/reporting/rep705.php:139
#: c:\Apache2\htdocs\account2/reporting/rep705.php:149
#: c:\Apache2\htdocs\account2/reporting/rep706.php:72
#: c:\Apache2\htdocs\account2/reporting/rep706.php:74
#: c:\Apache2\htdocs\account2/reporting/rep706.php:81
#: c:\Apache2\htdocs\account2/reporting/rep707.php:86
#: c:\Apache2\htdocs\account2/reporting/rep707.php:88
#: c:\Apache2\htdocs\account2/reporting/rep707.php:95
#: c:\Apache2\htdocs\account2/reporting/rep708.php:71
#: c:\Apache2\htdocs\account2/reporting/rep708.php:73
#: c:\Apache2\htdocs\account2/reporting/rep708.php:80
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
#: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
#: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
#: c:\Apache2\htdocs\account2/includes/types.inc:26
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
msgid "Dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
msgid "Get"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
#: c:\Apache2\htdocs\account2/reporting/rep105.php:103
#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
#: c:\Apache2\htdocs\account2/reporting/rep304.php:132
#: c:\Apache2\htdocs\account2/reporting/rep702.php:45
#: c:\Apache2\htdocs\account2/reporting/rep704.php:75
#: c:\Apache2\htdocs\account2/reporting/rep704.php:85
#: c:\Apache2\htdocs\account2/reporting/rep704.php:93
#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
#: c:\Apache2\htdocs\account2/reporting/rep706.php:71
#: c:\Apache2\htdocs\account2/reporting/rep706.php:80
#: c:\Apache2\htdocs\account2/reporting/rep706.php:87
#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
#: c:\Apache2\htdocs\account2/reporting/rep707.php:85
#: c:\Apache2\htdocs\account2/reporting/rep707.php:94
#: c:\Apache2\htdocs\account2/reporting/rep707.php:101
#: c:\Apache2\htdocs\account2/reporting/rep708.php:70
#: c:\Apache2\htdocs\account2/reporting/rep708.php:79
#: c:\Apache2\htdocs\account2/reporting/rep708.php:86
#: c:\Apache2\htdocs\account2/reporting/rep709.php:195
msgid "Period"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
#: c:\Apache2\htdocs\account2/reporting/rep102.php:215
#: c:\Apache2\htdocs\account2/reporting/rep202.php:216
#: c:\Apache2\htdocs\account2/reporting/rep706.php:256
#: c:\Apache2\htdocs\account2/reporting/rep707.php:290
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
msgid "Amount"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
msgid "Dim. incl."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
msgid "Last Year"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
#: c:\Apache2\htdocs\account2/reporting/rep101.php:151
#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
#: c:\Apache2\htdocs\account2/reporting/rep106.php:109
#: c:\Apache2\htdocs\account2/reporting/rep106.php:159
#: c:\Apache2\htdocs\account2/reporting/rep201.php:149
#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
#: c:\Apache2\htdocs\account2/reporting/rep203.php:140
#: c:\Apache2\htdocs\account2/reporting/rep204.php:97
#: c:\Apache2\htdocs\account2/reporting/rep204.php:125
#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
#: c:\Apache2\htdocs\account2/reporting/rep304.php:157
#: c:\Apache2\htdocs\account2/reporting/rep304.php:222
#: c:\Apache2\htdocs\account2/reporting/rep705.php:201
#: c:\Apache2\htdocs\account2/reporting/rep705.php:211
#: c:\Apache2\htdocs\account2/reporting/rep705.php:266
#: c:\Apache2\htdocs\account2/reporting/rep705.php:276
#: c:\Apache2\htdocs\account2/reporting/rep706.php:134
#: c:\Apache2\htdocs\account2/reporting/rep706.php:150
#: c:\Apache2\htdocs\account2/reporting/rep706.php:211
#: c:\Apache2\htdocs\account2/reporting/rep706.php:241
#: c:\Apache2\htdocs\account2/reporting/rep707.php:165
#: c:\Apache2\htdocs\account2/reporting/rep707.php:182
#: c:\Apache2\htdocs\account2/reporting/rep707.php:242
#: c:\Apache2\htdocs\account2/reporting/rep707.php:261
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
msgid "Total"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
msgid "Journal entry has been entered"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
msgid "View this Journal Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
msgid "Enter Another Journal Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
msgid "You must enter at least one journal line."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
msgid "The journal must balance (debits equal to credits) before it can be processed."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
#: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
msgid "Dimension is closed."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
msgid "You must enter either a debit amount or a credit amount."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
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\account2/gl/gl_journal.php:247
msgid "Rows"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
msgid "Process Journal Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
msgid "Process journal entry only if debits equal to credits"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
msgid "Bank Statement"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
msgid "Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
msgid "Show"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
msgid "Debit"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
msgid "Credit"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
msgid "Person/Item"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
msgid "Opening Balance"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
msgid "Ending Balance"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
msgid "General Ledger Account Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
msgid "from:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
msgid "to:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
msgid "Memo"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
msgid "No general ledger transactions have been created for this account on the selected dates."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
msgid "No zero values"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
msgid "Account"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
msgid "Account Name"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
msgid "Brought Forward"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
msgid "This Period"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
msgid "The bank account name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
msgid "Bank account has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
msgid "New bank account has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
msgid "Cannot delete this bank account because transactions have been created using this account."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
msgid "Selected bank account has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
msgid "GL Account"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
msgid "Bank"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
msgid "Number"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
#: c:\Apache2\htdocs\account2/inventory/prices.php:127
#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
#: c:\Apache2\htdocs\account2/reporting/rep101.php:79
#: c:\Apache2\htdocs\account2/reporting/rep102.php:110
#: c:\Apache2\htdocs\account2/reporting/rep102.php:114
#: c:\Apache2\htdocs\account2/reporting/rep104.php:87
#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
#: c:\Apache2\htdocs\account2/reporting/rep202.php:111
#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
msgid "Currency"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
msgid "Bank Address"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
msgid "Bank Account GL Code:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
msgid "Account Type:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
msgid "Bank Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
msgid "Bank Account Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
msgid "Bank Account Number:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
msgid "Bank Account Currency:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
msgid "Bank Address:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
msgid "Bank Transaction Types"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
msgid "The bank transaction type name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
msgid "Selected bank account settings has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:314
#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
#: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
msgid "Description:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
msgid "The currency abbreviation must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
msgid "The currency name must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
msgid "The currency symbol must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
msgid "The hundredths name must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
msgid "Selected currency settings has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
msgid "New currency has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
msgid "Cannot delete this currency, because the company preferences uses this currency."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
msgid "Selected currency has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
msgid "Abbreviation"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
msgid "Symbol"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
msgid "Currency Name"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
msgid "Hundredths name"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
msgid "Country"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
msgid "Currency Abbreviation:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
msgid "Currency Symbol:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
msgid "Currency Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
msgid "Hundredths Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
msgid "Country:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
msgid "Date to Use From"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
msgid "Exchange Rate"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
msgid "Date to Use From:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
msgid "Exchange Rate:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
msgid "Get current ECB rate"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
msgid "Exchange rates are entered against the company currency."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
msgid "Select a currency :"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
msgid "The selected currency is the company currency."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
msgid "The company currency is the base currency so exchange rates cannot be set for it."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
#: c:\Apache2\htdocs\account2/reporting/rep701.php:42
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
msgid "Chart of Accounts"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
msgid "The account code must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
msgid "The account name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
msgid "The account code must be numeric."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
msgid "Account data has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
msgid "New account has been added."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
msgid "Cannot delete this account because transactions have been created using this account."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
msgid "Cannot delete this account because it is used as one of the company default GL accounts."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
msgid "Cannot delete this account because it is used by one or more Customer Branches."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
msgid "Selected account has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
msgid "Select an Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
msgid "New account"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
msgid "Account Code 2:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
msgid "Account Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
msgid "Account Group:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
msgid "Tax Type:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
msgid "No Tax"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
msgid "Add Account"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
msgid "Update Account"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
msgid "Delete account"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
msgid "The account class name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
msgid "Selected account class settings has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
msgid "New account class has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
msgid "Cannot delete this account class because GL account types have been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
msgid "Selected account class has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
msgid "Class ID"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
msgid "Class Name"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
msgid "Balance Sheet"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
msgid "Class ID:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
msgid "Class Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
msgid "Balance Sheet:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
msgid "The account group name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
msgid "Selected account type has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
msgid "New account type has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
msgid "Cannot delete this account group because GL accounts have been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
msgid "Cannot delete this account group because GL account groups have been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
msgid "Subgroup Of"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
msgid "Class Type"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
msgid "Subgroup Of:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
msgid "Class Type:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
msgid "View Bank Transfer"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
msgid "From Bank Account"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
msgid "To Bank Account"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
msgid "Transfer Type"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
msgid "This transfer has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
msgid "View Bank Deposit"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
msgid "GL Deposit"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
msgid "From"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
msgid "Deposit Type"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
msgid "This deposit has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
msgid "There are no items for this deposit."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
msgid "Items for this Deposit"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
msgid "Item Amounts are Shown in :"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
msgid "Account Code"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
msgid "Account Description"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
msgid "View Bank Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
msgid "GL Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
msgid "Pay To"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
msgid "Payment Type"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
msgid "This payment has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
msgid "There are no items for this payment."
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
msgid "Items for this Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
msgid "General Ledger Transaction Details"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
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\account2/gl/view/gl_trans_view.php:47
msgid "No general ledger transactions have been created for"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
msgid "number"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
msgid "This transaction has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
msgid "Item Adjustments Note"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
#: c:\Apache2\htdocs\account2/inventory/transfers.php:25
msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
msgid "Items adjustment has been processed"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
msgid "View this adjustment"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
msgid "View the GL Postings for this Adjustment"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
msgid "Enter Another Adjustment"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
#: c:\Apache2\htdocs\account2/inventory/transfers.php:77
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
msgid "You must enter at least one non empty item line."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
#: c:\Apache2\htdocs\account2/inventory/transfers.php:95
msgid "The entered date for the adjustment is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
msgid "The quantity entered is negative or invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
msgid "The entered standard cost is negative or invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
msgid "Adjustment Items"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
msgid "Process Adjustment"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
msgid "Inventory Item Cost Update"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
msgid "The entered cost is not numeric."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
msgid "Cost has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
#: c:\Apache2\htdocs\account2/inventory/prices.php:47
#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
msgid "Item:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
msgid "Standard Material Cost Per Unit"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
msgid "Standard Labour Cost Per Unit"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
msgid "Standard Overhead Cost Per Unit"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:7
msgid "Inventory Item Sales prices"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:18
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
msgid "There are no items defined in the system."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:20
msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:61
msgid "The price entered must be numeric."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:74
msgid "This price has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:82
msgid "The new price has been added."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:96
msgid "The selected price has been deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:127
#: c:\Apache2\htdocs\account2/reporting/rep104.php:89
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
msgid "Sales Type"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:127
#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
msgid "Price"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:147
msgid "There are no prices set up for this part."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:166
msgid "Currency:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:168
msgid "Sales Type:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/prices.php:170
#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
msgid "Price:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
msgid "Supplier Purchasing Data"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
msgid "There are no purchasable inventory items defined in the system."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
msgid "There are no suppliers defined in the system."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
msgid "There is no item selected."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
msgid "The price entered was not numeric."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
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\account2/inventory/purchasing_data.php:54
msgid "This supplier purchasing data has been added."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
msgid "Supplier purchasing data has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
msgid "Entered item is not defined. Please re-enter."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
#: c:\Apache2\htdocs\account2/reporting/rep201.php:77
#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
#: c:\Apache2\htdocs\account2/reporting/rep202.php:110
#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
#: c:\Apache2\htdocs\account2/includes/types.inc:146
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
msgid "Supplier"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
msgid "Supplier's Unit"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
msgid "Supplier's Description"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
msgid "Supplier:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
msgid "Suppliers Unit of Measure:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
msgid "Conversion Factor (to our UOM):"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
msgid "Supplier's Code or Description:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
#: c:\Apache2\htdocs\account2/inventory/transfers.php:23
msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
#: c:\Apache2\htdocs\account2/reporting/rep302.php:175
#: c:\Apache2\htdocs\account2/reporting/rep303.php:128
#: c:\Apache2\htdocs\account2/reporting/rep304.php:134
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
msgid "Location"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
msgid "Quantity On Hand"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
msgid "Re-Order Level"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/transfers.php:34
msgid "Inventory transfer has been processed"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
msgid "View this transfer"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/transfers.php:37
msgid "Enter Another Inventory Transfer"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/transfers.php:107
msgid "The locations to transfer from and to must be different."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
msgid "The quantity entered is greater than the available quantity for this item at the source location :"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/transfers.php:150
msgid "The quantity entered must be a positive number."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/transfers.php:227
msgid "Process Transfer"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
msgid "Inventory Item Movement"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
msgid "From Location:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
msgid "Show Movements"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
msgid "Refresh Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
msgid "Detail"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
msgid "Quantity In"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
msgid "Quantity Out"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
msgid "Quantity on hand before"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
msgid "Quantity on hand after"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
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\account2/inventory/inquiry/stock_status.php:56
#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
msgid "Demand"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
msgid "Available"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
msgid "On Order"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:86
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\account2/inventory/manage/items.php:88
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\account2/inventory/manage/items.php:117
msgid "The item name must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:123
msgid "The item code cannot be empty"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:131
msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:148
msgid "Item has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:161
msgid "A new item has been added."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:179
msgid "Cannot delete this item because there are stock movements that refer to this item."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:188
msgid "Cannot delete this item record because there are bills of material that require this part as a component."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:197
msgid "Cannot delete this item record because there are existing sales orders for this part."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:206
msgid "Cannot delete this item because there are existing purchase order items for it."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:225
msgid "Selected item has been deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:243
msgid "Select an item:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:244
msgid "New item"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:256
#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
msgid "Item"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:265
#: c:\Apache2\htdocs\account2/inventory/manage/items.php:307
msgid "Item Code:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
msgid "Image File (.jpg)"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:331
msgid "No image"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
msgid "Category:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:340
msgid "Item Tax Type:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:342
msgid "Item Type:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:345
msgid "Units of Measure:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:391
msgid "Insert New Item"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:395
msgid "Update Item"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/items.php:397
msgid "Delete This Item"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
msgid "The item category description cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
msgid "Selected item category has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
msgid "New item category has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
msgid "Cannot delete this item category because items have been created using this item category."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
msgid "Selected item category has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
msgid "Category Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
msgid "The unit of measure code cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
msgid "The unit of measure description cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
msgid "Selected unit has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
msgid "New unit has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
msgid "Cannot delete this unit of measure because items have been created using this unit."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
msgid "Selected unit has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
msgid "Unit"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
msgid "Decimals"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
msgid "User Quantity Decimals"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
msgid "Unit Abbreviation:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
msgid "Descriptive Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
msgid "Decimal Places:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
msgid "The location code must be five characters or less long."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
msgid "The location name must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
msgid "Selected location has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
msgid "New location has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
msgid "Cannot delete this location because item movements have been created using this location."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
msgid "Cannot delete this location because it is used by some work orders records."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:88
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
msgid "Selected location has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
msgid "Location Code"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
msgid "Location Name"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
msgid "Location Code:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
msgid "Location Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
msgid "Contact for deliveries:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
msgid "Telephone No:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
msgid "Facsimile No:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
#: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
msgid "Email:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
msgid "The inventory movement type name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
msgid "Selected movement type has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
msgid "New movement type has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
msgid "Selected movement type has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
msgid "View Inventory Adjustment"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
msgid "At Location"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
msgid "Adjustment Type"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
msgid "Quantity"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
msgid "Units"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
msgid "Unit Cost"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
msgid "This adjustment has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
msgid "View Inventory Transfer"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
msgid "From Location"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
msgid "To Location"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
msgid "Search Outstanding Work Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
msgid "Search Work Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
msgid "at Location:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
msgid "for item:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
msgid "Select documents"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
msgid "Required"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
msgid "Manufactured"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
msgid "Required By"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
msgid "Release"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
msgid "Issue"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
msgid "Produce"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
msgid "Costs"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
msgid "The manufacturing process has been entered."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
msgid "Select another Work Order to Process"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
msgid "The order number sent is not valid."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
msgid "The production date cannot be before the release date of the work order."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
msgid "The unassembling cannot be processed because there is insufficient stock."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
msgid "Produce Finished Items"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
msgid "Return Items to Work Order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
msgid "Quantity:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
msgid "Date:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
msgid "Process"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
msgid "Process And Close Order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
msgid "There are no manufacturable items defined in the system."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
msgid "The work order been added."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
msgid "The work order been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
msgid "Work order has been deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
msgid "This work order has been closed. There can be no more issues against it."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
msgid "Enter a new work order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
msgid "Select an existing work order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
msgid "The quantity entered is invalid or less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
msgid "The selected item to manufacture does not have a bom."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
msgid "The cost entered is invalid or less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
msgid "The work order cannot be processed because there is an insufficient quantity for component:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
msgid "Location:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
msgid "The selected item cannot be unassembled because there is insufficient stock."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
msgid "This work order cannot be deleted because it has already been processed."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
msgid "This work order is closed and cannot be edited."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
msgid "Destination Location:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
msgid "Quantity Required:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
msgid "Quantity Manufactured:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
msgid "Total Additional Costs:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
msgid "Released On:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
msgid "Save changes to work order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
msgid "Close This Work Order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
msgid "Delete This Work Order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
msgid "Add Workorder"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
msgid "Issue Items to Work Order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
msgid "The work order issue has been entered."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
msgid "The entered date for the issue is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
msgid "The process cannot be completed because there is an insufficient total quantity for a component."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
msgid "Component is :"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
msgid "From location :"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
msgid "Items to Issue"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
msgid "Process Issue"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
msgid "Work Order Release to Manufacturing"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
msgid "This work order has already been released."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
msgid "The work order has been released to manufacturing."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
msgid "Select another work order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
msgid "Work Order #:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
msgid "Work Order Reference:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
msgid "Released Date"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
msgid "Release Work Order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
msgid "Costed Bill Of Material Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
msgid "There are no manufactured or kit items defined in the system."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
msgid "All Costs Are In:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
msgid "Enter an item code above, to view the costed bill of material for."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
msgid "Select an item to display its parent item(s)."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
msgid "The selected item is not used in any BOMs."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
msgid "Parent Item"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
msgid "Work Centre"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
msgid "Quantity Required"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
msgid "Bill Of Materials"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
msgid "Code"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
msgid "Selected component has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
msgid "A new component part has been added to the bill of material for this item."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
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\account2/manufacturing/manage/bom_edit.php:183
msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
msgid "The component item has been deleted from this bom"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
msgid "Select a manufacturable item:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
msgid "Component:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
msgid "Location to Draw From:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
msgid "Work Centre Added:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
msgid "The work centre name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
msgid "Selected work center has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
msgid "New work center has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
msgid "Cannot delete this work centre because BOMs have been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
msgid "Cannot delete this work centre because work order requirements have been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
msgid "Selected work center has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
msgid "description"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
msgid "View Work Order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
msgid "BOM for item:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
msgid "Work Order Requirements"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
msgid "Issues"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
msgid "Productions"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
msgid "This work order has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
msgid "View Work Order Issue"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
msgid "Issue #"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
msgid "For Work Order #"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
msgid "To Work Centre"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
msgid "Date of Issue"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
msgid "This issue has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
msgid "There are no items for this issue."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
#: c:\Apache2\htdocs\account2/reporting/rep401.php:63
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
msgid "Component"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
msgid "Items for this Issue"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
msgid "View Work Order Production"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
msgid "Production #"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
msgid "Quantity Manufactured"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
msgid "This production has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
msgid "Modify Purchase Order #"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
msgid "Purchase Order has been entered"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
msgid "Purchase Order has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
msgid "View this order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
msgid "Receive Items on this Purchase Order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
msgid "Enter Another Purchase Order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
msgid "Select An Outstanding Purchase Order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
msgid "This item cannot be deleted because some of it has already been received."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
msgid "This order cannot be cancelled because some of it has already been received."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
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\account2/purchasing/po_entry_items.php:110
msgid "This purchase order has been cancelled."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
msgid "Enter a new purchase order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
msgid "The quantity of the order item must be numeric and not less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
msgid "The price entered must be numeric and not less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
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\account2/purchasing/po_entry_items.php:156
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\account2/purchasing/po_entry_items.php:186
msgid "The selected item is already on this order."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
msgid "The entered order date is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
msgid "There is no reference entered for this purchase order."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
msgid "There is no delivery address specified."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
msgid "There is no location specified to move any items into."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
msgid "The order cannot be placed because there are no lines entered on this order."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
msgid "Update Order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
msgid "Place Order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
msgid "Cancel Order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
msgid "Receive Purchase Order Items"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
msgid "Purchase Order Delivery has been processed"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
msgid "View this Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
msgid "Select a different purchase order for receiving items against"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
msgid "Item Code"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
msgid "Ordered"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
msgid "Received"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
#: c:\Apache2\htdocs\account2/reporting/rep105.php:100
#: c:\Apache2\htdocs\account2/reporting/rep105.php:154
#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
msgid "Outstanding"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
msgid "This Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
msgid "Total value of items received"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
msgid "There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
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\account2/purchasing/po_receive_items.php:230
msgid "Select a different purchase order for receiving goods against"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
msgid "Items to Receive"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
msgid "Process Receive Items"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
msgid "Clear all GL entry fields"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
#: c:\Apache2\htdocs\account2/includes/types.inc:18
msgid "Supplier Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
msgid "Supplier credit note has been processed."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
msgid "View this Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
msgid "Enter Another Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
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\account2/purchasing/supplier_credit.php:75
msgid "You must enter an credit note reference."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
msgid "You must enter a supplier's credit note reference."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
msgid "The credit note as entered cannot be processed because the date entered is not valid."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
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\account2/purchasing/supplier_credit.php:173
msgid "Enter Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
msgid "Select Received Items to Add"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
msgid "The price is either not numeric or negative."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
msgid "Return to Credit Note Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
msgid "There are no received items for the selected supplier that have been invoiced."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
msgid "Credits can only be applied to invoiced items."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
msgid "Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
msgid "Sequence #"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
msgid "Order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
msgid "Delivered"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
msgid "Total Qty Received"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
msgid "Qty Already Invoiced"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
msgid "Qty Yet To Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
msgid "Order Price"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
msgid "Line Value"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
msgid "Quantity to Credit"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
msgid "Credit Price"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
msgid "Add to Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
msgid "Enter Supplier Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
msgid "Supplier invoice has been processed."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
msgid "View this Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
msgid "View the GL Journal Entries for this Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
msgid "Enter Another Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
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\account2/purchasing/supplier_invoice.php:74
msgid "You must enter an invoice reference."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
msgid "You must enter a supplier's invoice reference."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
msgid "This invoice number has already been entered. It cannot be entered again."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
msgid "Enter Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
msgid "The price is not numeric."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
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\account2/purchasing/supplier_invoice_grns.php:56
#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
msgid "The over-charge percentage allowance is :"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
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\account2/purchasing/supplier_invoice_grns.php:117
msgid "Back to Supplier Invoice Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
msgid "Items Received Yet to be Invoiced"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
msgid "P.O."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
msgid "Received On"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
msgid "Quantity Received"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
msgid "Quantity Invoiced"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
msgid "Uninvoiced Quantity"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
msgid "Delivery Item Selected For Adding To A Supplier Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
msgid "Quantity Outstanding"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
msgid "Quantity to Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
msgid "Actual Price"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
msgid "Add to Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
msgid "Supplier Payment Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
msgid "Payment has been sucessfully entered"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
msgid "View the GL Journal Entries for this Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
msgid "Allocate this Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
msgid "Enter another supplier payment"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
msgid "From Bank Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
msgid "Amount of Payment:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
msgid "Amount of Discount:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
msgid "Date Paid"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
msgid "Payment To:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
msgid "Payment Type:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
msgid "Enter Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
msgid "The amount and discount are in the bank account's currency."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
msgid "The entered discount is invalid or less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
msgid "The total of the amount and the discount negative. Please enter positive values."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
msgid "Add GL Items"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
msgid "To enter a supplier invoice or credit note the supplier must first be selected."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
msgid "The amount entered is not numeric. This line cannot be added to the transaction."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
msgid "Back to Invoice Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
msgid "Back to Credit Note Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
msgid "Enter a GL Line"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
msgid "GL Account Selection:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
msgid "Add GL Line"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
msgid "Reset"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
msgid "Allocation of"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
msgid "Total:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
msgid "Transaction Type"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
msgid "Other Allocations"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
msgid "This Allocation"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
msgid "Left to Allocate"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
#: c:\Apache2\htdocs\account2/reporting/rep102.php:78
#: c:\Apache2\htdocs\account2/reporting/rep104.php:68
#: c:\Apache2\htdocs\account2/reporting/rep104.php:72
#: c:\Apache2\htdocs\account2/reporting/rep105.php:80
#: c:\Apache2\htdocs\account2/reporting/rep105.php:84
#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
#: c:\Apache2\htdocs\account2/reporting/rep202.php:79
#: c:\Apache2\htdocs\account2/reporting/rep203.php:59
#: c:\Apache2\htdocs\account2/reporting/rep204.php:63
#: c:\Apache2\htdocs\account2/reporting/rep301.php:72
#: c:\Apache2\htdocs\account2/reporting/rep301.php:79
#: c:\Apache2\htdocs\account2/reporting/rep302.php:148
#: c:\Apache2\htdocs\account2/reporting/rep302.php:155
#: c:\Apache2\htdocs\account2/reporting/rep303.php:109
#: c:\Apache2\htdocs\account2/reporting/rep303.php:116
#: c:\Apache2\htdocs\account2/reporting/rep304.php:114
#: c:\Apache2\htdocs\account2/reporting/rep304.php:121
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
msgid "All"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
msgid "Total Allocated"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
msgid "Refresh"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
msgid "Start again allocation of selected amount"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
msgid "Process allocations"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
msgid "Back to Allocations"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
msgid "There are no unsettled transactions to allocate."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
msgid "Supplier Allocations"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
msgid "Select a Supplier: "
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
msgid "Show Settled Items:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
msgid "Left To Allocate"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
msgid "Allocate"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
msgid "Marked items are settled."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
msgid "There are no allocations to be done."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
msgid "Search Outstanding Purchase Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
msgid "#:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
msgid "Supplier's Reference"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
msgid "Order Date"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
msgid "Order Total"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
msgid "Receive"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
msgid "Marked orders have overdue items."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
msgid "Search Purchase Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
msgid "into location:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
msgid "Select a supplier: "
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
msgid "show settled:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
msgid "There are no transactions to display for the given dates."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
msgid "Supp Reference"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
msgid "Allocated"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
msgid "Allocations"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
msgid "Marked items are overdue."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
msgid "Supplier Inquiry"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
msgid "Select a supplier:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
#: c:\Apache2\htdocs\account2/reporting/rep102.php:97
#: c:\Apache2\htdocs\account2/reporting/rep102.php:98
#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
#: c:\Apache2\htdocs\account2/reporting/rep102.php:214
#: c:\Apache2\htdocs\account2/reporting/rep202.php:97
#: c:\Apache2\htdocs\account2/reporting/rep202.php:98
#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
#: c:\Apache2\htdocs\account2/reporting/rep202.php:128
#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
#: c:\Apache2\htdocs\account2/reporting/rep202.php:215
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
msgid "Days"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
msgid "Over"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
msgid "Terms"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
#: c:\Apache2\htdocs\account2/reporting/rep102.php:212
#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
#: c:\Apache2\htdocs\account2/reporting/rep202.php:213
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
msgid "Current"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
#: c:\Apache2\htdocs\account2/reporting/rep102.php:103
#: c:\Apache2\htdocs\account2/reporting/rep202.php:104
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
msgid "Total Balance"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
msgid "The supplier name must be entered."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
msgid "Supplier has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
msgid "A new supplier has been added."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
msgid "New supplier"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
msgid "Supplier Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
msgid "Bank Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
msgid "Supplier's Currency:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
msgid "Tax Group:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
#: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
msgid "Payment Terms:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
#: c:\Apache2\htdocs\account2/reporting/rep704.php:76
#: c:\Apache2\htdocs\account2/reporting/rep704.php:86
#: c:\Apache2\htdocs\account2/reporting/rep704.php:94
msgid "Accounts"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
msgid "Accounts Payable Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
msgid "Purchase Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
msgid "Update Supplier"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
msgid "Update supplier data"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
msgid "Delete Supplier"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
msgid "Delete supplier data if have been never used"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
msgid "Add New Supplier Details"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
msgid "View Purchase Order Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
msgid "This page must be called with a Purchase Order Delivery number to review."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
#: c:\Apache2\htdocs\account2/includes/types.inc:20
msgid "Purchase Order Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
msgid "Line Details"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
msgid "Item Description"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
msgid "Delivery Date"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
msgid "Line Total"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
msgid "Total Excluding Tax/Shipping"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
msgid "This delivery has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
msgid "View Purchase Order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
msgid "This page must be called with a purchase order number to review."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
#: c:\Apache2\htdocs\account2/includes/types.inc:16
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
msgid "Purchase Order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
msgid "Requested By"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
msgid "Deliveries"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
msgid "Delivered On"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
msgid "Invoices/Credits"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
msgid "View Supplier Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
msgid "SUPPLIER CREDIT NOTE"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
msgid "Invoice Date"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
msgid "Sub Total"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
msgid "TOTAL CREDIT NOTE"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
msgid "This credit note has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
msgid "View Supplier Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
msgid "SUPPLIER INVOICE"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
msgid "TOTAL INVOICE"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
msgid "This invoice has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
msgid "View Payment to Supplier"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
msgid "Payment to Supplier"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
msgid "To Supplier"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
msgid "Payment Currency"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
msgid "Supplier's Currency"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep101.php:64
#: c:\Apache2\htdocs\account2/reporting/rep102.php:90
#: c:\Apache2\htdocs\account2/reporting/rep202.php:91
#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
msgid "Balances in Home Currency"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
msgid "Trans Type"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
msgid "Charges"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
msgid "Credits"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep101.php:77
#: c:\Apache2\htdocs\account2/reporting/rep102.php:108
#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
#: c:\Apache2\htdocs\account2/reporting/rep202.php:109
#: c:\Apache2\htdocs\account2/reporting/rep203.php:81
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
msgid "End Date"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep101.php:78
#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
#: c:\Apache2\htdocs\account2/reporting/rep102.php:109
#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
#: c:\Apache2\htdocs\account2/includes/types.inc:145
msgid "Customer"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
msgid "Customer Balances"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep101.php:158
#: c:\Apache2\htdocs\account2/reporting/rep102.php:198
#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
#: c:\Apache2\htdocs\account2/reporting/rep202.php:199
#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
#: c:\Apache2\htdocs\account2/reporting/rep204.php:132
#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
#: c:\Apache2\htdocs\account2/reporting/rep304.php:233
msgid "Grand Total"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep102.php:84
#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
#: c:\Apache2\htdocs\account2/reporting/rep202.php:85
#: c:\Apache2\htdocs\account2/reporting/rep709.php:167
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
msgid "Summary Only"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep102.php:86
#: c:\Apache2\htdocs\account2/reporting/rep202.php:87
#: c:\Apache2\htdocs\account2/reporting/rep709.php:169
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
msgid "Detailed Report"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep102.php:115
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
msgid "Aged Customer Analysis"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
msgid "All Areas"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
msgid "All Sales Folk"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
msgid "Greater than "
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
msgid "Less than "
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
msgid "Customer Postal Address"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
msgid "Price/Turnover"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
msgid "Branch Contact Information"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
msgid "Branch Delivery Address"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
msgid "Activity Since"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
msgid "Sales Folk"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
msgid "Activity"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
msgid "Customer Details Listing"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
msgid "Customers in"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
msgid "Price List"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
msgid "Turnover"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
msgid "Ph"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
msgid "Fax"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
msgid "Category/Items"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
msgid "GP %"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
#: c:\Apache2\htdocs\account2/reporting/rep105.php:104
#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
#: c:\Apache2\htdocs\account2/reporting/rep302.php:167
#: c:\Apache2\htdocs\account2/reporting/rep302.php:174
#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
#: c:\Apache2\htdocs\account2/reporting/rep303.php:127
#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
#: c:\Apache2\htdocs\account2/reporting/rep304.php:133
msgid "Category"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep104.php:90
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
msgid "Show GP %"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep104.php:97
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
msgid "Price Listing"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep105.php:88
msgid "All Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
msgid "Back Orders Only"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
msgid "Branch"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
msgid "Customer Ref"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
msgid "Ord Date"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
msgid "Del Date"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
msgid "Loc"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
msgid "Invoiced"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
msgid "Selection"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep105.php:111
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
msgid "Order Status Listing"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
msgid "Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
msgid "Inv Date"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
msgid "Provision"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
msgid "Salesman"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
msgid "Email"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
msgid "Break Pt."
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
msgid "Salesman Listing"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep107.php:60
#: c:\Apache2\htdocs\account2/reporting/rep107.php:89
#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
msgid "INVOICE"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep107.php:94
#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
msgid "CREDIT NOTE"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep108.php:73
#: c:\Apache2\htdocs\account2/reporting/rep108.php:100
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
msgid "STATEMENT"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
msgid "QUOTE"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep109.php:60
#: c:\Apache2\htdocs\account2/reporting/rep109.php:82
#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
msgid "SALES ORDER"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
msgid "DELIVERY"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep110.php:74
#: c:\Apache2\htdocs\account2/reporting/rep110.php:79
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
msgid "DELIVERY NOTE"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
msgid "Balances in Home currency"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
msgid "Supplier Balances"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep202.php:115
msgid "currency"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep202.php:116
msgid "Aged Supplier Analysis"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
msgid "Payment Report"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
msgid "GRN"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
msgid "Qty Recd"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
msgid "qty Inv"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
msgid "Std Cost"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
msgid "Value"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
msgid "Outstanding GRNs Report"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep209.php:79
#: c:\Apache2\htdocs\account2/reporting/rep209.php:94
#: c:\Apache2\htdocs\account2/reporting/rep209.php:99
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
msgid "PURCHASE ORDER"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
msgid "Inventory Valuation Report"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
msgid "QOH"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
msgid "Cust Ord"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
msgid "Supp Ord"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
msgid "Sugg Ord"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
msgid "Inventory Planning Report"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
msgid "Difference"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep303.php:135
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
msgid "Stock Check Sheets"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
msgid "Cost"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
msgid "Contribution"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep304.php:136
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
msgid "Inventory Sales Report"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
msgid "Wrk Ctr"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
msgid "Bill of Material Listing"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
msgid "YTD"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
msgid "Dimension Summary"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
msgid "Type/Account"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
msgid "Date/Dim."
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
msgid "Person/Item/Memo"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
msgid "List of Journal Entries"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep704.php:30
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
msgid "GL Account Transactions"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep705.php:135
#: c:\Apache2\htdocs\account2/reporting/rep705.php:147
#: c:\Apache2\htdocs\account2/reporting/rep705.php:157
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
msgid "Year"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
msgid "Info"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
msgid "Amounts in thousands"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep705.php:163
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
msgid "Annual Expense Breakdown"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep705.php:284
#: c:\Apache2\htdocs\account2/reporting/rep706.php:229
#: c:\Apache2\htdocs\account2/reporting/rep706.php:235
#: c:\Apache2\htdocs\account2/reporting/rep707.php:267
#: c:\Apache2\htdocs\account2/reporting/rep707.php:273
msgid "Calculated Return"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
msgid "Open Balance"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
msgid "Close Balance"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
msgid "Group"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
msgid "Accumulated"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
msgid "Achieved %"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
msgid "Budget"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
msgid "Period Y-1"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep707.php:123
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
msgid "Profit and Loss Statement"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:158
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
msgid "Tax Report"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
msgid "Branch Name"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
msgid "Net"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
msgid "Tax"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:255
msgid "Total Outputs"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:298
msgid "Total Inputs"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
msgid "Tax Rate"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
msgid "Outputs"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
msgid "Output Tax"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
msgid "Inputs"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
msgid "Input Tax"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:357
msgid "No tax specified"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/rep709.php:392
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
msgid "General Ledger"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
msgid "Reports and Analysis"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
msgid "Currency Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
msgid "Graphics"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
msgid "Customer Detail Listing"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
msgid "Activity Greater Than"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
msgid "Activity Less Than"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
msgid "Inventory Category"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
msgid "Show Pictures"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
msgid "Stock Location"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
msgid "Print Invoices/Credit Notes"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
msgid "To"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
msgid "Bank Account"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
msgid "email Customers"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
msgid "Payment Link"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
msgid "Print Deliveries"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
msgid "Print Statements"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
msgid "Email Customers"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
msgid "Print Sales Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
msgid "Print as Quote"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
msgid "Aged Supplier Analyses"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
msgid "Print Purchase Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
msgid "Manufactoring"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
msgid "From component"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
msgid "To component"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
msgid "From Dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
msgid "To Dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
msgid "Show Balance"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
msgid "Banking"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
msgid "Show Balances"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
msgid "From Account"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
msgid "To Account"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
msgid "Compare to"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
#: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
msgid "Zero values"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
#: c:\Apache2\htdocs\account2/includes/types.inc:11
msgid "Customer Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
msgid "Modifying Customer Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
msgid "View this credit note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
msgid "The entered date for the credit note is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
msgid "Please select an account to write the cost of the stock off to, then click on Process again."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
msgid "The quantity must be greater than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
msgid "The entered price is negative or invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
msgid "Credit Note Items"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
msgid "Process Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
msgid "Modifying Credit Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
msgid "Credit all or part of an Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
msgid "Credit Note has been processed"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
msgid "View This Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
msgid "Print This Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
msgid "Credit Note has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
msgid "This invoice can not be credited using the automatic facility."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
msgid "This page can only be opened if an invoice has been selected for crediting."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
msgid "Crediting Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
msgid "Credit Note Date"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
msgid "Invoiced Quantity"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
msgid "Credit Quantity"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
msgid "Discount %"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
msgid "Credit Shipping Cost"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
msgid "Sub-total"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
msgid "Credit Note Total"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
msgid "Credit Note Type"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
msgid "Items Returned to Location"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
msgid "Write off the cost of the items to"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
msgid "Update credit value for quantities entered"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
msgid "Modifying Delivery Note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
msgid "Deliver Items for a Sales Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
msgid "Dispatch processed:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
msgid "View this dispatch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
msgid "Print this delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
msgid "Invoice This Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
msgid "Select Another Order For Dispatch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
msgid "View this delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
msgid "Confirm Delivery and Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
msgid "Select A Different Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
msgid "Select a different sales order to delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
msgid "This order has no items. There is nothing to delivery."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
msgid "Select a different delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
msgid "Select a Sales Order to Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
"\t\tnot dispatched on sales order."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
msgid "Freight cost cannot be less than zero"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
msgid "The entered date of delivery is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
msgid "The entered date of delivery is not in fiscal year."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
msgid "The entered dead-line for invoice is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
msgid "The entered shipping value is not numeric."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
msgid "There are no item quantities on this delivery note."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
msgid "For Sales Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
msgid "Delivery From"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
msgid "Invoice Dead-line"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
msgid "Delivery Items"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
msgid "Tax Type"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
msgid "Discount"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
msgid "Shipping Cost"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
msgid "Amount Total"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
msgid "Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
msgid "Action For Balance"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
msgid "Refresh document page"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
msgid "Process Dispatch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
msgid "Check entered data and save document"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
msgid "Modifying Sales Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
msgid "Issue an Invoice for Delivery Note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
msgid "Selected deliveries has been processed"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
msgid "View This Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
msgid "Print This Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
msgid "Select Another Delivery For Invoicing"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
msgid "Select A Different Invoice to Modify"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
msgid "Select a different delivery to invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
msgid ""
"There in no delivery notes for this invoice.<br>\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\account2/sales/customer_invoice.php:127
msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
msgid "Select Delivery to Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
msgid "The entered invoice date is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
msgid "The entered invoice date is not in fiscal year."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
msgid "The entered invoice due date is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
msgid "There are no item quantities on this invoice."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
msgid "Delivery Notes:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
msgid "Invoice Items"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
msgid "This Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
msgid "DN"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
msgid "Credited"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
msgid "Remove"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
msgid "Invoice Total"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
msgid "Process Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
msgid "Customer Payment Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
msgid "There are no customers defined in the system."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
msgid "The customer payment has been successfully entered."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
msgid "View the GL Journal Entries for this Customer Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
msgid "Allocate this Customer Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
msgid "Enter Another Customer Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
msgid "The entered discount is not a valid number."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
msgid "From Customer:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
msgid "Branch:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
msgid "This customer account is on hold."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
msgid "Customer prompt payment discount :"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
msgid "Date of Deposit:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
msgid "Into Bank Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
msgid "Amount and discount are in customer's currency."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
msgid "Add Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
msgid "Direct Sales Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
msgid "Direct Sales Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
msgid "Modifying Sales Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
msgid "New Sales Order Entry"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
#, php-format
msgid "Order # %d has been entered."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
msgid "View This Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
msgid "Print This Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
msgid "Make Delivery Against This Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
msgid "Enter a New Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
#, php-format
msgid "Order # %d has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
msgid "Confirm Order Quantities and Make Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
msgid "Select A Different Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
msgid "View This Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
msgid "Print Delivery Note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
msgid "Make Invoice Against This Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
msgid "Enter a New Template Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
msgid "Enter a New Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
msgid "Print Sales Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
msgid "Enter a New Template Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
msgid "Enter a New Direct Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
msgid "The entered date is not in fiscal year"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
msgid "You must enter the person or company to whom delivery should be made to."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
msgid "The shipping cost entered is expected to be numeric."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
msgid "The delivery date is invalid."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
msgid "The requested delivery date is before the date of the order."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
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\account2/sales/sales_order_entry.php:284
msgid "Price for item must be entered and can not be less than 0"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
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\account2/sales/sales_order_entry.php:316
msgid "This item cannot be deleted because some of it has already been delivered."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
msgid "Enter a New Sales Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
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\account2/sales/sales_order_entry.php:359
msgid "This sales order has been cancelled as requested."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
msgid "Enter a New Sales Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
msgid "There are no inventory items defined in the system."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
msgid "Invoice Date:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
msgid "Sales Invoice Items"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
msgid "Cancel Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
msgid "Place Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
msgid "Delivery Date:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
msgid "Delivery Note Items"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
msgid "Cancel Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
msgid "Place Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
msgid "Order Date:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
msgid "Sales Order Items"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
msgid "Enter Delivery Details and Confirm Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
msgid "Commit Order Changes"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
msgid "Validate changes and update document"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
msgid "Cancels document entry or removes sales order when editing an old document"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
msgid "Allocate Customer Payment or Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
#, php-format
msgid "Allocation of %s # %d"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
msgid "Customer Allocations"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
#: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
msgid "Select a customer: "
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
msgid "The selected customer has no transactions for the given dates."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
msgid "Allocation"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
msgid "Customer Transactions"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
msgid "Credit This"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
msgid "Search Not Invoiced Deliveries"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
msgid "Search All Deliveries"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
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\account2/sales/inquiry/sales_deliveries_view.php:216
msgid "Delivery #"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
msgid "Due By"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
msgid "Delivery Total"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
msgid "Search Outstanding Sales Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
msgid "Search Template for Invoicing"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
msgid "Select Template for Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
msgid "Search All Sales Orders"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
msgid "Order #"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
msgid "Cust Order #"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
msgid "Delivery To"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
msgid "Tmpl"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
msgid "Dispatch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
msgid "Credit Status"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
msgid "The credit status description cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
msgid "New credit status has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
msgid "Selected credit status has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
msgid "Cannot delete this credit status because customer accounts have been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
msgid "Selected credit status has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
msgid "Dissallow Invoices"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
msgid "Invoice OK"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
msgid "NO INVOICING"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
msgid "Dissallow invoicing ?"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
msgid "Customers"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
msgid "The customer name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
msgid "The credit limit must be numeric and not less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
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\account2/sales/manage/customers.php:38
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\account2/sales/manage/customers.php:73
msgid "Customer has been updated."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
msgid "A new customer has been added."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
msgid "This customer cannot be deleted because there are transactions that refer to it."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
msgid "Cannot delete the customer record because orders have been created against it."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
msgid "Cannot delete this customer because there are branch records set up against it."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
msgid "Selected customer has been deleted."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
msgid "New customer"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
msgid "Customer Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
msgid "GSTNo:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
#: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
msgid "Customer's Currency:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
msgid "Sales Type/Price List:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
msgid "Discount Percent:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
msgid "Prompt Payment Discount Percent:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
msgid "Credit Limit:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
msgid "Credit Status:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
msgid "Customer branches"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
msgid "Add or Edit"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
msgid "Add New Customer"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
msgid "Update Customer"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
msgid "Update customer data"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
msgid "Delete Customer"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
msgid "Delete customer data if have been never used"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
msgid "There are no customers defined in the system. Please define a customer to add customer branches."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
msgid "The Branch name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
msgid "Selected customer branch has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
msgid "New customer branch has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
msgid "Cannot delete this branch because customer transactions have been created to this branch."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
msgid "Selected customer branch has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
msgid "Contact"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
msgid "Sales Person"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
msgid "Area"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
msgid "Phone No"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
msgid "Fax No"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
msgid "Tax Group"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
msgid "The selected customer does not have any branches. Please create at least one branch."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
msgid "Main Branch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
msgid "Name and Contact"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
msgid "Branch Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
msgid "Fax Number:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
msgid "E-mail:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
msgid "Sales Person:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
msgid "Sales Area:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
msgid "Default Inventory Location:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
msgid "Default Shipping Company:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
msgid "Disable this Branch:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
msgid "Accounts Receivable Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
msgid "Addresses"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
msgid "Mailing Address:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
msgid "Billing Address:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
msgid "The area description cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
msgid "Selected sales area has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
msgid "New sales area has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
msgid "Cannot delete this area because customer branches have been created using this area."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
msgid "Selected sales area has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
msgid "Area Name"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
msgid "Area Name:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
msgid "The sales person name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
msgid "Selected sales person data have been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
msgid "New sales person data have been added"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
msgid "Selected sales person data have been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
msgid "Sales person name:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
msgid "Telephone number:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
msgid "Fax number:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
msgid "Break Pt.:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
msgid "The sales type description cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
msgid "Calculation factor must be valid positive number."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
msgid "New sales type has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
msgid "Selected sales type has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
msgid "Selected sales type has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
msgid "Base"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
msgid "Marked sales type is the company base pricelist for prices calculations."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
msgid "Sales Type Name"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
msgid "Calculation factor"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
msgid "Tax included"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
msgid "View Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
msgid "Ref"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
msgid "There are no line items on this credit note."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
msgid "Shipping"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
msgid "TOTAL CREDIT"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
msgid "View Sales Dispatch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
msgid "Charge To"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
msgid "Charge Branch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
msgid "Delivered To"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
msgid "Our Order No"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
msgid "Customer Order Ref."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
msgid "Dispatch Date"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
msgid "There are no line items on this dispatch."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
msgid "TOTAL VALUE"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
msgid "This dispatch has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
msgid "View Sales Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
msgid "There are no line items on this invoice."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
msgid "View Customer Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
#, php-format
msgid "Customer Payment #%d"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
msgid "From Customer"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
msgid "Into Bank Account"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
msgid "Date of Deposit"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
msgid "This customer payment has been voided."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
msgid "View Sales Order"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
#, php-format
msgid "Sales Order #%d"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
msgid "Order Information"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
msgid "Customer Name"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
msgid "Deliver To Branch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
msgid "Ordered On"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
msgid "Requested Delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
msgid "Order Currency"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
msgid "Deliver From Location"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
msgid "Delivery Address"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
msgid "Telephone"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
msgid "Delivery Notes"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
msgid "Sales Invoices"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
msgid "Credit Notes"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
msgid "Quantity Delivered"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
msgid "Total Order Value"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
msgid "The item tax type description cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
msgid "Selected item tax type has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
msgid "New item tax type has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
msgid "Cannot delete this item tax type because items have been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
msgid "Selected item tax type has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
msgid "Tax exempt"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
msgid "Is Fully Tax-exempt:"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
msgid "Select which taxes this item tax type is exempt from."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
msgid "Tax Name"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
msgid "Rate"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
msgid "Is exempt"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
msgid "There are no tax types defined. Define tax types before defining tax groups."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
msgid "The tax group name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
msgid "An entered tax rate is invalid or less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
msgid "Selected tax group has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
msgid "New tax group has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
msgid "Cannot delete this tax group because customer branches been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
msgid "Cannot delete this tax group because suppliers been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
msgid "Selected tax group has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
msgid "Tax Shipping"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
msgid "Tax Shipping:"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
msgid "Select the taxes that are included in this group."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
msgid "Default Rate (%)"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
msgid "Rate (%)"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
msgid "Tax Types"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
msgid "The tax type name cannot be empty."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
msgid "New tax type has been added"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
msgid "Selected tax type has been updated"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
msgid "Cannot delete this tax type because tax groups been created referring to it."
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
msgid "Selected tax type has been deleted"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
msgid "Sales GL Account"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
msgid "Purchasing GL Account"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
msgid "Default Rate:"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
msgid "Sales GL Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
msgid "Purchasing GL Account:"
msgstr ""

#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
#: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
msgid "Main Menu"
msgstr ""

#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
#: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
msgid "Preferences"
msgstr ""

#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
#: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
msgid "Help"
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
msgid "There are no transactions for this dimension."
msgstr ""

#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
msgid "Transactions for this Dimension"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
msgid "Pay To:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
msgid "To the Order of:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
msgid "Work Order:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
msgid "Customer:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127
msgid "Edit document line"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
msgid "Remove line from document"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377
msgid "Confirm changes"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379
msgid "Cancel changes"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
msgid "Add Item"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246
#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
msgid "Add new item to document"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
msgid "Reverse Transaction:"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88
msgid "Edit journal line"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90
msgid "Remove line from journal"
msgstr ""

#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184
msgid "Add new line to journal"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/current_user.inc:268
msgid "Requesting data..."
msgstr ""

#: c:\Apache2\htdocs\account2/includes/errors.inc:44
msgid "in file"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/errors.inc:44
msgid "at line "
msgstr ""

#: c:\Apache2\htdocs\account2/includes/errors.inc:77
msgid "DATABASE ERROR :"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/errors.inc:104
msgid "The entered information is a duplicate. Please go back and enter different values."
msgstr ""

#: c:\Apache2\htdocs\account2/includes/main.inc:31
msgid "This page is usable only with javascript enabled browsers."
msgstr ""

#: c:\Apache2\htdocs\account2/includes/session.inc:69
msgid "Incorrect Password"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/session.inc:70
msgid "The user and password combination is not valid for the system."
msgstr ""

#: c:\Apache2\htdocs\account2/includes/session.inc:72
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\account2/includes/session.inc:73
#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
msgid "Back"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/session.inc:87
msgid "Security settings have not been defined for your user account."
msgstr ""

#: c:\Apache2\htdocs\account2/includes/session.inc:88
msgid "Please contact your system administrator."
msgstr ""

#: c:\Apache2\htdocs\account2/includes/session.inc:96
msgid "Access denied"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/session.inc:98
msgid "The security settings on your account do not permit you to access this function"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:7
msgid "Bank Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:8
msgid "Bank Deposit"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:9
msgid "Funds Transfer"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:10
msgid "Sales Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:12
msgid "Customer Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:13
msgid "Delivery Note"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:14
msgid "Location Transfer"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:15
msgid "Inventory Adjustment"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:17
msgid "Supplier Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:19
msgid "Supplier Payment"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:21
#: c:\Apache2\htdocs\account2/includes/types.inc:144
msgid "Work Order"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:22
msgid "Work Order Issue"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:23
msgid "Work Order Production"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:24
msgid "Sales Order"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:25
msgid "Cost Update"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:113
msgid "Savings Account"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:114
msgid "Chequing Account"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:115
msgid "Credit Account"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:116
msgid "Cash Account"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:257
msgid "Assemble"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:258
msgid "Unassemble"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/types.inc:259
msgid "Advanced Manufacture"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
msgid "You should automatically be forwarded."
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
msgid "If this does not happen"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
msgid "click here"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
msgid "to continue"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
msgid "Add new"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166
msgid "Click Here to Pick up the date"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
msgid "Set filter"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
msgid "Select"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
msgid "Press Space tab for search pattern entry"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
msgid "Enter code fragment to search or * for all"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
msgid "Enter description fragment to search or * for all"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
msgid "All Suppliers"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
msgid "Press Space tab to filter by name fragment"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
msgid "Select supplier"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
msgid "All Customers"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
msgid "Select customer"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
msgid "All branches"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
msgid "Select customer branch"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
msgid "All Locations"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
msgid "Active"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
msgid "All Items"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
msgid "Purchased"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
msgid "Service"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
msgid "All Sales Types"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
msgid "Use Item Sales Accounts"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
msgid "All Types"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
msgid "Overdue Invoices"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
msgid "Invoices"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
msgid "Overdue Credit Notes"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
msgid "Automatically put balance on back order"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
msgid "Cancel any quantites not delivered"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
msgid "Items Returned to Inventory Location"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
msgid "Items Written Off"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
msgid "in units of : "
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
msgid "Get daily ECB exchange rate and save for later use in invoicing process"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
msgid "Date Voided:"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
msgid "Included"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
msgid "Total Amount"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
msgid "Total Allocated:"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
msgid "Left to Allocate:"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "January"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "February"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "March"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "April"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "May"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "June"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "July"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "August"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "September"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "October"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "November"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
msgid "December"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
msgid "Su"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
msgid "Mo"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
msgid "Tu"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
msgid "We"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
msgid "Th"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
msgid "Fr"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
msgid "Sa"
msgstr ""

#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
msgid "W"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
msgid "For Part :"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
msgid "Detail:"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
msgid "Positive Adjustment"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
msgid "Negative Adjustment"
msgstr ""

#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
msgid "To Location:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
msgid "The bill of material for this item is empty."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
msgid "Total Cost"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
msgid "There are no Requirements for this Order."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
msgid "Unit Quantity"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
msgid "Total Quantity"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
msgid "Units Issued"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
msgid "On Hand"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
msgid "Marked items have insufficient quantities in stock."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
msgid "There are no Productions for this Order."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
msgid "There are no Issues for this Order."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
msgid "There are no Payments for this Order."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
msgid "Manufactured Item"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
msgid "Into Location"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
msgid "This work order is closed."
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
msgid "Return Items to Location"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
msgid "Issue Items to Work order"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
msgid "To Work Centre:"
msgstr ""

#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
msgid "Issue Date:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
msgid "Cost diff."
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
msgid "For Purchase Order"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
msgid "Deliver Into Location"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
msgid "Date Items Received"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
msgid "Order Comments"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
msgid "Supplier's Ref.:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
msgid "Terms:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
msgid "Sub-total:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
msgid "Invoice Total:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
msgid "Credit Note Total:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
msgid "GL Items for this Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
msgid "GL Items for this Credit Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182
msgid "Moves to additional costs posting page"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
msgid "Received Items Charged on this Invoice"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
msgid "Received Items Credited on this Note"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292
msgid "Moves to GRN selection page"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
msgid "Delivery Sequence #"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324
msgid "Remove item from document"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
msgid "Supplier Currency:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
msgid "Supplier's Reference:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
msgid "Receive Into:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
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\account2/purchasing/includes/ui/po_ui.inc:147
msgid "Deliver to:"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
msgid "Order Items"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
msgid "Required Delivery Date"
msgstr ""

#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
msgid "Total Excluding Shipping/Tax"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
msgid "Cust no"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
msgid "Your Ref"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
msgid "Our Ref."
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
msgid "Your VAT no."
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
msgid "Our VAT No."
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
msgid "Customers Reference:"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
msgid "Domicile"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
msgid "All amounts stated in"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
msgid "Phone/Fax/Email"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
msgid "You can pay through"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
msgid "DueDate"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
msgid "Dear Sirs"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
msgid "Attached you will find "
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
msgid "Kindest regards"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
msgid "Delivery Note No."
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
msgid "Invoice No."
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
msgid "Order no."
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
msgid "TOTAL ORDER EX VAT"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
msgid "TOTAL PO EX VAT"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
msgid "Outstanding Transactions"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
msgid "Statement"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
msgid "as of"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
#: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
#: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
msgid "Page"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
msgid "Print Out Date"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
msgid "Fiscal Year"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
msgid "sent to"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
msgid "NOT sent to"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
msgid "Report Classes:"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
msgid "Reports For Class: "
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113
msgid "Invalid date format"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
msgid "Display: "
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
msgid "No Currency Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
msgid "No Payment Link"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
msgid "No Graphics"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
msgid "Vertical bars"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
msgid "Horizontal bars"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
msgid "Dots"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
msgid "Lines"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
msgid "Pie"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
msgid "Donut"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
msgid "No Type Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
msgid "No Account Group Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
msgid "No Dimension Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
msgid "No Customer Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
msgid "No Supplier Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
msgid "IV"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
msgid "CN"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
msgid "No Location Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
msgid "No Category Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
msgid "No Area Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
msgid "No Sales Folk Filter"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
msgid "Stocks below Re-Order Level at "
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
msgid "Below"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
msgid "Please reorder"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
msgid "Customer Currency:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
msgid "Customer Discount:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
msgid "Shipping Company:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
msgid "This item is already on this order. You have been warned."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
msgid "The selected customer and branch are not valid, or the customer does not have any branches."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
msgid "Total Excluding Shipping"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
msgid "No customer found for entered text."
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
msgid "Reference number unique for this document type"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
msgid "Price List:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291
msgid "Date of order receive"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
msgid "Delivery Details"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
msgid "Invoice Delivery Details"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
msgid "Invoice before"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
msgid "Order Delivery Details"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
msgid "Deliver from Location:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
msgid "Enter requested day of delivery"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
msgid "Deliver To:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
msgid "Delivery address. Default is address of customer branch"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
msgid "Contact Phone Number:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
msgid "Customer Reference:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439
msgid "Customer reference number for this order (if any)"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
msgid "Comments:"
msgstr ""

#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
msgid "Shipping Charge:"
msgstr ""