3 "Project-Id-Version: FrontAccounting\n"
4 "POT-Creation-Date: \n"
5 "PO-Revision-Date: 2008-09-01 10:01+0100\n"
6 "Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
7 "Language-Team: Translators\n"
9 "Content-Type: text/plain; charset=iso-8859-1\n"
10 "Content-Transfer-Encoding: 8bit\n"
11 "X-Poedit-Language: English\n"
12 "X-Poedit-Country: UNITED KINGDOM\n"
13 "X-Poedit-SourceCharset: iso-8859-1\n"
14 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
15 "X-Poedit-KeywordsList: _\n"
16 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
18 #: c:\Apache2\htdocs\account2/config.php:143
22 #: c:\Apache2\htdocs\account2/config.php:144
26 #: c:\Apache2\htdocs\account2/config.php:145
27 msgid "System Administrator"
30 #: c:\Apache2\htdocs\account2/config.php:158
31 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
32 #: c:\Apache2\htdocs\account2/applications/customers.php:9
33 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
34 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
38 #: c:\Apache2\htdocs\account2/config.php:159
39 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
40 #: c:\Apache2\htdocs\account2/applications/suppliers.php:9
44 #: c:\Apache2\htdocs\account2/config.php:160
45 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
46 #: c:\Apache2\htdocs\account2/applications/inventory.php:9
47 msgid "Items and Inventory"
50 #: c:\Apache2\htdocs\account2/config.php:161
51 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
52 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
56 #: c:\Apache2\htdocs\account2/config.php:162
57 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
58 #: c:\Apache2\htdocs\account2/applications/dimensions.php:10
59 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
60 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
61 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
65 #: c:\Apache2\htdocs\account2/config.php:163
66 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
67 #: c:\Apache2\htdocs\account2/applications/generalledger.php:9
68 msgid "Banking and General Ledger"
71 #: c:\Apache2\htdocs\account2/config.php:164
72 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
73 #: c:\Apache2\htdocs\account2/applications/setup.php:9
77 #: c:\Apache2\htdocs\account2/frontaccounting.php:58
78 #: c:\Apache2\htdocs\account2/frontaccounting.php:59
82 #: c:\Apache2\htdocs\account2/frontaccounting.php:60
83 #: c:\Apache2\htdocs\account2/access/logout.php:8
84 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
85 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
86 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
87 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
88 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
92 #: c:\Apache2\htdocs\account2/access/login.php:43
96 #: c:\Apache2\htdocs\account2/access/logout.php:22
97 msgid "Thank you for using"
100 #: c:\Apache2\htdocs\account2/access/logout.php:34
101 msgid "Click here to Login Again."
104 #: c:\Apache2\htdocs\account2/admin/backups.php:14
105 msgid "Backup and Restore Database - Error"
108 #: c:\Apache2\htdocs\account2/admin/backups.php:15
109 msgid "Backup paths have not been set correctly."
112 #: c:\Apache2\htdocs\account2/admin/backups.php:15
113 msgid "Please contact System Administrator."
116 #: c:\Apache2\htdocs\account2/admin/backups.php:23
117 msgid "Backup and Restore Database"
120 #: c:\Apache2\htdocs\account2/admin/backups.php:46
121 msgid "This extension can not be be viewed: "
124 #: c:\Apache2\htdocs\account2/admin/backups.php:53
125 msgid "Are you sure you want to delete the backup file - "
128 #: c:\Apache2\htdocs\account2/admin/backups.php:64
129 msgid "Please select a file to upload."
132 #: c:\Apache2\htdocs\account2/admin/backups.php:75
133 msgid "Backup scripts"
136 #: c:\Apache2\htdocs\account2/admin/backups.php:84
137 #: c:\Apache2\htdocs\account2/admin/backups.php:96
138 msgid "Create Backup"
141 #: c:\Apache2\htdocs\account2/admin/backups.php:84
145 #: c:\Apache2\htdocs\account2/admin/backups.php:85
146 msgid "Restore Backup"
149 #: c:\Apache2\htdocs\account2/admin/backups.php:86
153 #: c:\Apache2\htdocs\account2/admin/backups.php:87
154 msgid "Delete Backup"
157 #: c:\Apache2\htdocs\account2/admin/backups.php:88
158 msgid "Download Backup"
161 #: c:\Apache2\htdocs\account2/admin/backups.php:89
162 msgid "Upload Backup"
165 #: c:\Apache2\htdocs\account2/admin/backups.php:96
166 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
167 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
168 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
169 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
170 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
171 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
172 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
174 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
175 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
176 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
177 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
180 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
181 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
182 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
183 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
184 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
186 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
187 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
188 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
189 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
190 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
191 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
192 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
193 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
194 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
195 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
196 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
197 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
198 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
199 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
200 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
201 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
202 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
204 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
205 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
206 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
207 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
208 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
212 #: c:\Apache2\htdocs\account2/admin/backups.php:145
213 msgid "File successfully deleted."
216 #: c:\Apache2\htdocs\account2/admin/backups.php:146
217 #: c:\Apache2\htdocs\account2/admin/backups.php:164
218 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
222 #: c:\Apache2\htdocs\account2/admin/backups.php:153
223 msgid "Backup is being downloaded..."
226 #: c:\Apache2\htdocs\account2/admin/backups.php:163
227 msgid "Backup successfully generated."
230 #: c:\Apache2\htdocs\account2/admin/backups.php:178
231 msgid "Restore backup completed."
234 #: c:\Apache2\htdocs\account2/admin/backups.php:188
235 msgid "Uploaded file has been restored."
238 #: c:\Apache2\htdocs\account2/admin/backups.php:192
239 msgid "Backup was not uploaded into the system."
242 #: c:\Apache2\htdocs\account2/admin/backups.php:240
243 #: c:\Apache2\htdocs\account2/admin/create_coy.php:223
244 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
245 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
246 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
247 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
248 #: c:\Apache2\htdocs\account2/reporting/rep104.php:76
249 #: c:\Apache2\htdocs\account2/reporting/rep106.php:62
250 #: c:\Apache2\htdocs\account2/reporting/rep501.php:99
251 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
252 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
253 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
254 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
255 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
259 #: c:\Apache2\htdocs\account2/admin/backups.php:272
260 msgid "cannot find backup directory"
263 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
264 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
265 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
266 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
267 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
268 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
269 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
270 msgid "Change password"
273 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
274 #: c:\Apache2\htdocs\account2/admin/users.php:31
275 msgid "The password entered must be at least 4 characters long."
278 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
279 #: c:\Apache2\htdocs\account2/admin/users.php:38
280 msgid "The password cannot contain the user login."
283 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
284 msgid "The passwords entered are not the same."
287 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
288 msgid "Your password has been updated."
291 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
292 #: c:\Apache2\htdocs\account2/admin/users.php:155
296 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
297 #: c:\Apache2\htdocs\account2/admin/users.php:163
301 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
302 msgid "Repeat password:"
305 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
306 msgid "Enter your new password in the fields."
309 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
310 #: c:\Apache2\htdocs\account2/applications/setup.php:11
311 #: c:\Apache2\htdocs\account2/applications/setup.php:12
312 msgid "Company Setup"
315 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:23
316 msgid "The company name must be entered."
319 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:40
320 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
321 msgid "Only jpg files are supported - a file extension of .jpg is expected"
324 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:45
325 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
326 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
329 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:50
330 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
331 msgid "Only graphics files can be uploaded"
334 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:58
335 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:73
336 msgid "The existing image could not be removed"
339 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:68
340 msgid "Error uploading logo file"
343 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:80
344 msgid "Company setup has been updated."
347 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:120
348 msgid "Name (to appear on reports):"
351 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:121
352 msgid "Official Company Number:"
355 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:122
356 msgid "Tax Authority Reference:"
359 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
363 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
367 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
368 msgid "Tax Last Period:"
371 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
375 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
376 msgid "Home Currency:"
379 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
380 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
384 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
385 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
386 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
387 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
388 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
389 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
393 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:132
394 msgid "Telephone Number:"
397 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
398 msgid "Facsimile Number:"
401 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:134
402 #: c:\Apache2\htdocs\account2/admin/users.php:176
403 msgid "Email Address:"
406 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
407 msgid "Company Logo:"
410 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
411 msgid "New Company Logo (.jpg)"
414 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
418 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:140
419 msgid "Use Dimensions:"
422 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
423 msgid "Base for auto price calculations:"
426 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:142
427 msgid "No base price list"
430 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
431 msgid "Search Item List"
434 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
435 msgid "Search Customer List"
438 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:146
439 msgid "Search Supplier List"
442 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:150
443 msgid "Custom Field Name"
446 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:150
447 msgid "Custom Field Value"
450 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:169
451 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
452 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
453 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
454 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
455 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
456 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
457 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
458 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
459 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
460 #: c:\Apache2\htdocs\account2/inventory/transfers.php:226
461 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
462 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
463 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
464 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
465 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
466 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
467 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
468 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
469 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
470 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
471 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
472 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
473 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
474 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
475 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
476 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
480 #: c:\Apache2\htdocs\account2/admin/create_coy.php:12
481 msgid "Create/Update Company"
484 #: c:\Apache2\htdocs\account2/admin/create_coy.php:43
485 msgid "This database settings are already used by another company."
488 #: c:\Apache2\htdocs\account2/admin/create_coy.php:48
489 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
492 #: c:\Apache2\htdocs\account2/admin/create_coy.php:109
493 msgid "Error creating Database: "
496 #: c:\Apache2\htdocs\account2/admin/create_coy.php:109
497 msgid ", Please create it manually"
500 #: c:\Apache2\htdocs\account2/admin/create_coy.php:124
501 msgid "Error uploading Database Script, please upload it manually"
504 #: c:\Apache2\htdocs\account2/admin/create_coy.php:132
505 #: c:\Apache2\htdocs\account2/admin/create_coy.php:174
506 msgid "Cannot open the configuration file - "
509 #: c:\Apache2\htdocs\account2/admin/create_coy.php:134
510 #: c:\Apache2\htdocs\account2/admin/create_coy.php:176
511 msgid "Cannot write to the configuration file - "
514 #: c:\Apache2\htdocs\account2/admin/create_coy.php:136
515 #: c:\Apache2\htdocs\account2/admin/create_coy.php:178
516 msgid "The configuration file "
519 #: c:\Apache2\htdocs\account2/admin/create_coy.php:136
520 #: c:\Apache2\htdocs\account2/admin/create_coy.php:178
521 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
522 #: c:\Apache2\htdocs\account2/admin/inst_module.php:171
523 msgid " is not writable. Change its permissions so it is, then re-run the operation."
526 #: c:\Apache2\htdocs\account2/admin/create_coy.php:168
527 msgid "Error removing Database: "
530 #: c:\Apache2\htdocs\account2/admin/create_coy.php:168
531 msgid ", please remove it manuallly"
534 #: c:\Apache2\htdocs\account2/admin/create_coy.php:186
535 msgid "Cannot remove company data directory "
538 #: c:\Apache2\htdocs\account2/admin/create_coy.php:204
539 msgid "Are you sure you want to delete company no. "
542 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
543 #: c:\Apache2\htdocs\account2/admin/create_coy.php:293
547 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
548 msgid "Database Host"
551 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
552 #: c:\Apache2\htdocs\account2/admin/create_coy.php:295
553 msgid "Database User"
556 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
557 #: c:\Apache2\htdocs\account2/admin/create_coy.php:298
558 msgid "Database Name"
561 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
562 #: c:\Apache2\htdocs\account2/admin/create_coy.php:300
563 #: c:\Apache2\htdocs\account2/admin/create_coy.php:302
567 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
568 #: c:\Apache2\htdocs\account2/admin/create_coy.php:303
572 #: c:\Apache2\htdocs\account2/admin/create_coy.php:221
573 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
574 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
575 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
576 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
577 #: c:\Apache2\htdocs\account2/reporting/rep104.php:78
578 #: c:\Apache2\htdocs\account2/reporting/rep106.php:64
579 #: c:\Apache2\htdocs\account2/reporting/rep501.php:97
580 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
581 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
582 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
583 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
584 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
588 #: c:\Apache2\htdocs\account2/admin/create_coy.php:235
589 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
590 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
591 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
592 #: c:\Apache2\htdocs\account2/admin/users.php:120
593 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
594 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
595 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
596 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
597 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
598 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
599 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
600 #: c:\Apache2\htdocs\account2/inventory/prices.php:139
601 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
602 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
603 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
604 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
605 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
606 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
607 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
608 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
609 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
610 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
611 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
612 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
613 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
614 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
615 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
616 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
617 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
618 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
619 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
620 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
621 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
622 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
623 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
624 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
625 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
626 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
627 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
628 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
629 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
630 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182
631 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
635 #: c:\Apache2\htdocs\account2/admin/create_coy.php:237
636 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
637 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
638 #: c:\Apache2\htdocs\account2/admin/inst_module.php:282
639 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
640 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
641 #: c:\Apache2\htdocs\account2/admin/users.php:123
642 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
643 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
644 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
645 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
646 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
647 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
648 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
649 #: c:\Apache2\htdocs\account2/inventory/prices.php:140
650 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
651 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
652 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
653 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
654 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
655 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
656 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
657 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
658 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
659 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
660 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
661 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
662 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
663 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
664 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
665 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
666 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
667 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
668 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
669 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
670 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
671 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
672 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
673 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
674 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184
675 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
679 #: c:\Apache2\htdocs\account2/admin/create_coy.php:242
680 msgid "The marked company is the current company which cannot be deleted."
683 #: c:\Apache2\htdocs\account2/admin/create_coy.php:294
687 #: c:\Apache2\htdocs\account2/admin/create_coy.php:297
688 msgid "Database Password"
691 #: c:\Apache2\htdocs\account2/admin/create_coy.php:300
692 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
693 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
694 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
695 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
699 #: c:\Apache2\htdocs\account2/admin/create_coy.php:306
700 msgid "Database Script"
703 #: c:\Apache2\htdocs\account2/admin/create_coy.php:310
704 msgid "New script Admin Password"
707 #: c:\Apache2\htdocs\account2/admin/create_coy.php:313
708 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
711 #: c:\Apache2\htdocs\account2/admin/create_coy.php:314
712 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
713 #: c:\Apache2\htdocs\account2/admin/inst_module.php:331
714 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
718 #: c:\Apache2\htdocs\account2/admin/create_coy.php:342
719 msgid "Create a new company"
722 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
723 #: c:\Apache2\htdocs\account2/applications/setup.php:15
724 msgid "Display Setup"
727 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
728 msgid "Display settings have been updated."
731 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
732 msgid "Decimal Places"
735 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
736 msgid "Prices/Amounts:"
739 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
743 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
744 msgid "Exchange Rates:"
747 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
751 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
752 msgid "Dateformat and Separators"
755 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
759 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
760 msgid "Date Separator:"
763 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
764 msgid "Thousand Separator:"
767 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
768 msgid "Decimal Separator:"
771 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
772 #: c:\Apache2\htdocs\account2/applications/setup.php:23
773 #: c:\Apache2\htdocs\account2/includes/types.inc:143
774 msgid "Miscellaneous"
777 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
778 msgid "Show hints for new users:"
781 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
782 msgid "Show GL Information:"
785 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
786 msgid "Show Item Codes:"
789 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
790 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
791 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
792 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
793 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
794 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
798 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
802 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
803 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
804 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
808 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
809 #: c:\Apache2\htdocs\account2/admin/users.php:180
813 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
814 #: c:\Apache2\htdocs\account2/applications/setup.php:21
818 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
819 msgid "Invalid BEGIN date in fiscal year."
822 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
823 msgid "Invalid END date in fiscal year."
826 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
827 msgid "BEGIN date bigger than END date."
830 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
831 msgid "Selected fiscal year has been updated"
834 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
835 msgid "New fiscal year has been added"
838 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
839 msgid "Cannot delete this fiscal year because items have been created referring to it."
842 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
843 msgid "Selected fiscal year has been deleted"
846 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
847 msgid "Fiscal Year Begin"
850 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
851 msgid "Fiscal Year End"
854 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
855 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
856 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
857 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
858 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
859 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
860 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
861 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
865 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
866 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
869 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
870 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
871 msgid "Fiscal Year Begin:"
874 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
875 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
876 msgid "Fiscal Year End:"
879 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
883 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
884 #: c:\Apache2\htdocs\account2/applications/setup.php:16
888 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
889 msgid "Forms settings have been updated."
892 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
896 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
897 msgid "Next Reference"
900 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
901 #: c:\Apache2\htdocs\account2/applications/setup.php:20
902 msgid "System and General GL Setup"
905 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
906 msgid "The delivery over-receive allowance must be between 0 and 100."
909 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
910 msgid "The invoice over-charge allowance must be between 0 and 100."
913 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
914 msgid "The past due days interval allowance must be between 0 and 100."
917 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
918 msgid "The general GL setup has been updated."
921 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
925 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
926 msgid "Past Due Days Interval:"
929 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
930 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
931 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
932 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
936 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
937 msgid "Customers and Sales"
940 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
941 msgid "Default Credit Limit:"
944 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
945 msgid "Shipping Charged Account:"
948 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
949 msgid "Customers and Sales Defaults"
952 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
953 msgid "Receivable Account:"
956 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
957 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
958 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:352
959 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
960 msgid "Sales Account:"
963 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
964 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
965 msgid "Sales Discount Account:"
968 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
969 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
970 msgid "Prompt Payment Discount Account:"
973 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
974 msgid "Suppliers and Purchasing"
977 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
978 msgid "Delivery Over-Receive Allowance:"
981 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
982 msgid "Invoice Over-Charge Allowance:"
985 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
986 msgid "Suppliers and Purchasing Defaults"
989 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
990 msgid "Payable Account:"
993 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
994 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
995 msgid "Purchase Discount Account:"
998 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
999 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
1000 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
1001 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
1002 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
1003 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
1007 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
1008 msgid "Allow Negative Inventory:"
1011 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
1012 msgid "Items Defaults"
1015 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
1016 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:354
1017 msgid "Inventory Account:"
1020 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
1021 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
1022 msgid "C.O.G.S. Account:"
1025 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
1026 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:359
1027 msgid "Inventory Adjustments Account:"
1030 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
1031 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:369
1032 msgid "Item Assembly Costs Account:"
1035 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
1036 msgid "Manufacturing Defaults"
1039 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
1040 msgid "Work Order Required By After:"
1043 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
1044 msgid "Dimension Defaults"
1047 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
1048 msgid "Dimension Required By After:"
1051 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
1052 #: c:\Apache2\htdocs\account2/applications/setup.php:32
1053 msgid "Install/Update Languages"
1056 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
1057 msgid "Cannot open the languages file - "
1060 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
1061 msgid "Cannot write to the language file - "
1064 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
1065 msgid "The language file "
1068 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
1069 msgid "Are you sure you want to delete language no. "
1072 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1073 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
1074 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1075 #: c:\Apache2\htdocs\account2/admin/inst_module.php:323
1076 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1077 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
1078 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1079 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1080 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1081 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
1082 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
1083 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
1084 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1085 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
1086 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
1087 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
1088 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
1089 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
1090 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
1091 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
1095 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1096 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
1100 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1101 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
1102 msgid "Right To Left"
1105 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
1106 msgid "The marked language is the current language which cannot be deleted."
1109 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
1110 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
1111 msgid "Language File"
1114 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
1115 msgid "Select your language files from your local harddisk."
1118 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
1119 msgid "Create a new language"
1122 #: c:\Apache2\htdocs\account2/admin/inst_module.php:7
1123 #: c:\Apache2\htdocs\account2/applications/setup.php:33
1124 msgid "Install/Update Modules"
1127 #: c:\Apache2\htdocs\account2/admin/inst_module.php:154
1128 msgid "Cannot open the modules file - "
1131 #: c:\Apache2\htdocs\account2/admin/inst_module.php:161
1132 msgid "Cannot write to the modules file - "
1135 #: c:\Apache2\htdocs\account2/admin/inst_module.php:171
1136 msgid "The modules file "
1139 #: c:\Apache2\htdocs\account2/admin/inst_module.php:261
1140 msgid "Are you sure you want to delete module: "
1143 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1147 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1148 #: c:\Apache2\htdocs\account2/admin/inst_module.php:324
1152 #: c:\Apache2\htdocs\account2/admin/inst_module.php:322
1156 #: c:\Apache2\htdocs\account2/admin/inst_module.php:326
1160 #: c:\Apache2\htdocs\account2/admin/inst_module.php:327
1164 #: c:\Apache2\htdocs\account2/admin/inst_module.php:330
1165 msgid "Select your module PHP file from your local harddisk."
1168 #: c:\Apache2\htdocs\account2/admin/inst_module.php:360
1169 msgid "Create a new module"
1172 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
1173 #: c:\Apache2\htdocs\account2/applications/setup.php:24
1174 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
1175 msgid "Payment Terms"
1178 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
1179 msgid "The number of days or the day in the following month must be numeric."
1182 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
1183 msgid "The Terms description must be entered."
1186 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
1187 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."
1190 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
1191 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."
1194 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
1195 msgid "Selected payment terms have been updated"
1198 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
1199 msgid "New payment terms have been added"
1202 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
1203 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1206 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
1207 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1210 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
1211 msgid "Selected payment terms have been deleted"
1214 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1215 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
1216 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
1217 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
1218 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
1219 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
1220 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
1221 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
1222 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
1223 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
1224 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
1225 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
1226 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
1227 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
1228 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
1229 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
1230 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
1231 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
1232 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
1233 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
1234 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
1235 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
1239 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1240 msgid "Following Month On"
1243 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1244 msgid "Due After (Days)"
1247 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
1248 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
1252 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
1253 msgid "Terms Description:"
1256 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
1257 msgid "Due After A Given No. Of Days:"
1260 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
1261 msgid "Days (Or Day In Following Month):"
1264 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
1265 #: c:\Apache2\htdocs\account2/applications/setup.php:25
1266 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
1267 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
1268 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
1269 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
1270 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
1271 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
1272 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
1273 msgid "Shipping Company"
1276 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
1277 msgid "The shipping company name cannot be empty."
1280 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
1281 msgid "New shipping company has been added"
1284 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
1285 msgid "Selected shipping company has been updated"
1288 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
1289 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1292 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
1293 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1296 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
1297 msgid "Selected shipping company has been deleted"
1300 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1301 msgid "Contact Person"
1304 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1305 msgid "Phone Number"
1308 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1309 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
1313 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
1314 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
1315 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:312
1316 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
1317 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
1321 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
1322 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
1323 msgid "Contact Person:"
1326 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
1327 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
1328 msgid "Phone Number:"
1331 #: c:\Apache2\htdocs\account2/admin/users.php:7
1335 #: c:\Apache2\htdocs\account2/admin/users.php:22
1336 msgid "The user login entered must be at least 4 characters long."
1339 #: c:\Apache2\htdocs\account2/admin/users.php:62
1340 msgid "The selected user has been updated."
1343 #: c:\Apache2\htdocs\account2/admin/users.php:69
1344 msgid "A new user has been added."
1347 #: c:\Apache2\htdocs\account2/admin/users.php:80
1348 msgid "User has been deleted."
1351 #: c:\Apache2\htdocs\account2/admin/users.php:96
1352 #: c:\Apache2\htdocs\account2/admin/users.php:99
1356 #: c:\Apache2\htdocs\account2/admin/users.php:96
1357 #: c:\Apache2\htdocs\account2/admin/users.php:99
1358 #: c:\Apache2\htdocs\account2/admin/users.php:172
1362 #: c:\Apache2\htdocs\account2/admin/users.php:96
1363 #: c:\Apache2\htdocs\account2/admin/users.php:99
1364 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
1365 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
1369 #: c:\Apache2\htdocs\account2/admin/users.php:97
1370 #: c:\Apache2\htdocs\account2/admin/users.php:100
1371 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
1372 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
1376 #: c:\Apache2\htdocs\account2/admin/users.php:97
1377 #: c:\Apache2\htdocs\account2/admin/users.php:100
1381 #: c:\Apache2\htdocs\account2/admin/users.php:97
1382 #: c:\Apache2\htdocs\account2/admin/users.php:100
1383 msgid "Access Level"
1386 #: c:\Apache2\htdocs\account2/admin/users.php:159
1390 #: c:\Apache2\htdocs\account2/admin/users.php:169
1391 msgid "Enter a new password to change, leave empty to keep current."
1394 #: c:\Apache2\htdocs\account2/admin/users.php:174
1395 msgid "Telephone No.:"
1398 #: c:\Apache2\htdocs\account2/admin/users.php:178
1399 msgid "Access Level:"
1402 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
1403 #: c:\Apache2\htdocs\account2/applications/setup.php:29
1404 msgid "View or Print Transactions"
1407 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
1408 msgid "Only documents can be printed."
1411 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
1412 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
1413 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
1414 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
1415 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
1416 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
1417 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
1418 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
1419 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
1423 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
1427 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
1431 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
1432 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
1433 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
1434 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
1435 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
1436 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
1437 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
1438 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
1439 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
1440 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
1441 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
1445 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
1446 msgid "The starting transaction number is expected to be numeric and greater than zero."
1449 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
1450 msgid "The ending transaction number is expected to be numeric and greater than zero."
1453 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
1454 msgid "There are no transactions for the given parameters."
1457 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1458 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1459 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1460 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1461 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1462 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1463 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1464 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
1465 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
1466 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
1467 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
1468 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
1469 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
1470 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
1471 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1472 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1473 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
1474 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
1475 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
1476 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
1477 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
1478 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
1479 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
1480 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
1481 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
1482 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
1483 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
1484 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
1485 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
1486 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
1487 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
1488 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
1489 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1490 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1491 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
1492 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
1493 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
1494 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
1495 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1496 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
1497 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
1498 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
1499 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
1500 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
1501 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
1502 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
1506 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1507 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1508 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1509 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1510 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1511 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
1512 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
1513 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
1514 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
1515 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
1516 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
1517 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
1518 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
1519 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
1520 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
1521 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1522 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1523 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
1524 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
1525 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
1526 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
1527 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
1528 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
1529 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
1530 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
1531 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
1532 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
1533 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
1534 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
1535 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1536 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
1537 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
1538 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
1539 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
1540 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
1541 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
1542 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1543 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1544 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
1545 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
1546 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
1547 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
1548 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
1549 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
1550 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
1551 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1552 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
1553 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
1554 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
1555 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
1556 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
1557 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
1558 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
1559 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
1560 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
1561 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
1562 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
1563 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
1567 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1568 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1569 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1570 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1571 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
1575 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1576 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1577 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
1578 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
1579 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
1580 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
1581 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
1582 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
1586 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1587 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1588 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1589 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1590 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
1594 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
1598 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
1599 #: c:\Apache2\htdocs\account2/applications/setup.php:28
1600 msgid "Void a Transaction"
1603 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
1604 msgid "Transaction Type:"
1607 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
1608 msgid "Transaction #:"
1611 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
1612 msgid "Voiding Date:"
1615 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
1616 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
1617 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
1618 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
1619 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
1620 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
1621 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
1622 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
1623 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
1624 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
1625 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
1626 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
1630 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
1631 msgid "Void Transaction"
1634 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
1635 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1638 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
1642 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
1643 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
1644 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
1645 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
1646 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
1647 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
1648 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
1649 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
1650 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
1651 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
1655 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
1656 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
1657 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
1658 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
1659 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
1660 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
1661 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
1662 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
1663 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
1664 msgid "The entered date is invalid."
1667 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
1668 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
1669 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
1670 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
1671 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
1672 #: c:\Apache2\htdocs\account2/inventory/transfers.php:101
1673 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
1674 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
1675 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
1676 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
1677 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
1678 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
1679 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
1680 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
1681 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
1682 msgid "The entered date is not in fiscal year."
1685 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
1686 msgid "The transaction number is expected to be numeric and greater than zero."
1689 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
1690 msgid "The selected transaction has already been voided."
1693 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
1694 msgid "Selected transaction has been voided."
1697 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
1698 msgid "The entered transaction does not exist or cannot be voided."
1701 #: c:\Apache2\htdocs\account2/applications/customers.php:11
1702 #: c:\Apache2\htdocs\account2/applications/dimensions.php:14
1703 #: c:\Apache2\htdocs\account2/applications/generalledger.php:11
1704 #: c:\Apache2\htdocs\account2/applications/inventory.php:11
1705 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
1706 #: c:\Apache2\htdocs\account2/applications/suppliers.php:11
1707 msgid "Transactions"
1710 #: c:\Apache2\htdocs\account2/applications/customers.php:12
1711 msgid "Sales Order Entry"
1714 #: c:\Apache2\htdocs\account2/applications/customers.php:13
1715 msgid "Direct Delivery"
1718 #: c:\Apache2\htdocs\account2/applications/customers.php:14
1719 msgid "Direct Invoice"
1722 #: c:\Apache2\htdocs\account2/applications/customers.php:16
1723 msgid "Delivery Against Sales Orders"
1726 #: c:\Apache2\htdocs\account2/applications/customers.php:17
1727 msgid "Invoice Against Sales Delivery"
1730 #: c:\Apache2\htdocs\account2/applications/customers.php:19
1731 msgid "Template Delivery"
1734 #: c:\Apache2\htdocs\account2/applications/customers.php:20
1735 msgid "Template Invoice"
1738 #: c:\Apache2\htdocs\account2/applications/customers.php:22
1739 msgid "Customer Payments"
1742 #: c:\Apache2\htdocs\account2/applications/customers.php:23
1743 msgid "Customer Credit Notes"
1746 #: c:\Apache2\htdocs\account2/applications/customers.php:24
1747 msgid "Allocate Customer Payments or Credit Notes"
1750 #: c:\Apache2\htdocs\account2/applications/customers.php:26
1751 #: c:\Apache2\htdocs\account2/applications/dimensions.php:18
1752 #: c:\Apache2\htdocs\account2/applications/generalledger.php:18
1753 #: c:\Apache2\htdocs\account2/applications/inventory.php:15
1754 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
1755 #: c:\Apache2\htdocs\account2/applications/suppliers.php:20
1756 msgid "Inquiries and Reports"
1759 #: c:\Apache2\htdocs\account2/applications/customers.php:27
1760 msgid "Sales Order Inquiry"
1763 #: c:\Apache2\htdocs\account2/applications/customers.php:28
1764 msgid "Customer Transaction Inquiry"
1767 #: c:\Apache2\htdocs\account2/applications/customers.php:30
1768 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
1769 msgid "Customer Allocation Inquiry"
1772 #: c:\Apache2\htdocs\account2/applications/customers.php:32
1773 msgid "Customer and Sales Reports"
1776 #: c:\Apache2\htdocs\account2/applications/customers.php:34
1777 #: c:\Apache2\htdocs\account2/applications/dimensions.php:30
1778 #: c:\Apache2\htdocs\account2/applications/generalledger.php:27
1779 #: c:\Apache2\htdocs\account2/applications/inventory.php:20
1780 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
1781 #: c:\Apache2\htdocs\account2/applications/suppliers.php:28
1785 #: c:\Apache2\htdocs\account2/applications/customers.php:35
1786 msgid "Add and Manage Customers"
1789 #: c:\Apache2\htdocs\account2/applications/customers.php:36
1790 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
1791 msgid "Customer Branches"
1794 #: c:\Apache2\htdocs\account2/applications/customers.php:37
1795 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
1796 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
1800 #: c:\Apache2\htdocs\account2/applications/customers.php:38
1801 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
1802 msgid "Sales Persons"
1805 #: c:\Apache2\htdocs\account2/applications/customers.php:39
1806 #: c:\Apache2\htdocs\account2/reporting/rep103.php:135
1807 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
1808 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
1812 #: c:\Apache2\htdocs\account2/applications/customers.php:40
1813 msgid "Credit Status Setup"
1816 #: c:\Apache2\htdocs\account2/applications/dimensions.php:15
1817 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
1818 msgid "Dimension Entry"
1821 #: c:\Apache2\htdocs\account2/applications/dimensions.php:16
1822 msgid "Outstanding Dimensions"
1825 #: c:\Apache2\htdocs\account2/applications/dimensions.php:19
1826 msgid "Dimension Inquiry"
1829 #: c:\Apache2\htdocs\account2/applications/dimensions.php:21
1830 msgid "Dimension Reports"
1833 #: c:\Apache2\htdocs\account2/applications/generalledger.php:12
1834 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
1835 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
1836 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
1840 #: c:\Apache2\htdocs\account2/applications/generalledger.php:13
1844 #: c:\Apache2\htdocs\account2/applications/generalledger.php:14
1845 msgid "Bank Account Transfers"
1848 #: c:\Apache2\htdocs\account2/applications/generalledger.php:15
1849 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
1850 #: c:\Apache2\htdocs\account2/includes/types.inc:6
1851 msgid "Journal Entry"
1854 #: c:\Apache2\htdocs\account2/applications/generalledger.php:16
1855 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
1856 msgid "Budget Entry"
1859 #: c:\Apache2\htdocs\account2/applications/generalledger.php:19
1860 msgid "Bank Account Inquiry"
1863 #: c:\Apache2\htdocs\account2/applications/generalledger.php:20
1864 msgid "GL Account Inquiry"
1867 #: c:\Apache2\htdocs\account2/applications/generalledger.php:22
1868 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
1869 #: c:\Apache2\htdocs\account2/reporting/rep708.php:89
1870 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
1871 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
1872 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
1873 msgid "Trial Balance"
1876 #: c:\Apache2\htdocs\account2/applications/generalledger.php:24
1877 msgid "Banking Reports"
1880 #: c:\Apache2\htdocs\account2/applications/generalledger.php:25
1881 msgid "General Ledger Reports"
1884 #: c:\Apache2\htdocs\account2/applications/generalledger.php:28
1885 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
1886 msgid "Bank Accounts"
1889 #: c:\Apache2\htdocs\account2/applications/generalledger.php:29
1890 msgid "Payment, Deposit and Transfer Types"
1893 #: c:\Apache2\htdocs\account2/applications/generalledger.php:31
1894 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
1898 #: c:\Apache2\htdocs\account2/applications/generalledger.php:32
1899 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
1900 msgid "Exchange Rates"
1903 #: c:\Apache2\htdocs\account2/applications/generalledger.php:34
1904 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:350
1905 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
1909 #: c:\Apache2\htdocs\account2/applications/generalledger.php:35
1910 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
1911 msgid "GL Account Groups"
1914 #: c:\Apache2\htdocs\account2/applications/generalledger.php:36
1915 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
1916 msgid "GL Account Classes"
1919 #: c:\Apache2\htdocs\account2/applications/inventory.php:12
1920 #: c:\Apache2\htdocs\account2/inventory/transfers.php:19
1921 msgid "Inventory Location Transfers"
1924 #: c:\Apache2\htdocs\account2/applications/inventory.php:13
1925 msgid "Inventory Adjustments"
1928 #: c:\Apache2\htdocs\account2/applications/inventory.php:16
1929 msgid "Inventory Item Movements"
1932 #: c:\Apache2\htdocs\account2/applications/inventory.php:17
1933 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
1934 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
1935 msgid "Inventory Item Status"
1938 #: c:\Apache2\htdocs\account2/applications/inventory.php:18
1939 msgid "Inventory Reports"
1942 #: c:\Apache2\htdocs\account2/applications/inventory.php:21
1943 #: c:\Apache2\htdocs\account2/inventory/transfers.php:220
1944 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
1948 #: c:\Apache2\htdocs\account2/applications/inventory.php:22
1949 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
1950 msgid "Item Categories"
1953 #: c:\Apache2\htdocs\account2/applications/inventory.php:23
1954 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
1955 msgid "Inventory Locations"
1958 #: c:\Apache2\htdocs\account2/applications/inventory.php:24
1959 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
1960 msgid "Inventory Movement Types"
1963 #: c:\Apache2\htdocs\account2/applications/inventory.php:25
1964 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
1965 msgid "Item Tax Types"
1968 #: c:\Apache2\htdocs\account2/applications/inventory.php:26
1969 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
1970 msgid "Units of Measure"
1973 #: c:\Apache2\htdocs\account2/applications/inventory.php:27
1974 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
1975 msgid "Reorder Levels"
1978 #: c:\Apache2\htdocs\account2/applications/inventory.php:29
1979 msgid "Pricing and Costs"
1982 #: c:\Apache2\htdocs\account2/applications/inventory.php:30
1983 msgid "Sales Pricing"
1986 #: c:\Apache2\htdocs\account2/applications/inventory.php:31
1987 msgid "Purchasing Pricing"
1990 #: c:\Apache2\htdocs\account2/applications/inventory.php:32
1991 msgid "Standard Costs"
1994 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
1995 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
1996 msgid "Work Order Entry"
1999 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
2000 msgid "Outstanding Work Orders"
2003 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
2004 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
2005 msgid "Inventory Item Where Used Inquiry"
2008 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
2009 msgid "Work Order Inquiry"
2012 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
2013 msgid "Manufacturing Reports"
2016 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
2017 msgid "Bills Of Material"
2020 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
2021 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
2022 msgid "Work Centres"
2025 #: c:\Apache2\htdocs\account2/applications/setup.php:13
2026 msgid "User Accounts Setup"
2029 #: c:\Apache2\htdocs\account2/applications/setup.php:17
2033 #: c:\Apache2\htdocs\account2/applications/setup.php:18
2034 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
2038 #: c:\Apache2\htdocs\account2/applications/setup.php:27
2042 #: c:\Apache2\htdocs\account2/applications/setup.php:30
2043 msgid "Backup and Restore"
2046 #: c:\Apache2\htdocs\account2/applications/setup.php:31
2047 msgid "Create/Update Companies"
2050 #: c:\Apache2\htdocs\account2/applications/suppliers.php:12
2051 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
2052 msgid "Purchase Order Entry"
2055 #: c:\Apache2\htdocs\account2/applications/suppliers.php:13
2056 msgid "Outstanding Purchase Orders Maintenance"
2059 #: c:\Apache2\htdocs\account2/applications/suppliers.php:14
2060 msgid "Payments to Suppliers"
2063 #: c:\Apache2\htdocs\account2/applications/suppliers.php:16
2064 msgid "Supplier Invoices"
2067 #: c:\Apache2\htdocs\account2/applications/suppliers.php:17
2068 msgid "Supplier Credit Notes"
2071 #: c:\Apache2\htdocs\account2/applications/suppliers.php:18
2072 msgid "Allocate Supplier Payments or Credit Notes"
2075 #: c:\Apache2\htdocs\account2/applications/suppliers.php:21
2076 msgid "Purchase Orders Inquiry"
2079 #: c:\Apache2\htdocs\account2/applications/suppliers.php:22
2080 msgid "Supplier Transaction Inquiry"
2083 #: c:\Apache2\htdocs\account2/applications/suppliers.php:24
2084 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
2085 msgid "Supplier Allocation Inquiry"
2088 #: c:\Apache2\htdocs\account2/applications/suppliers.php:26
2089 msgid "Supplier and Purchasing Reports"
2092 #: c:\Apache2\htdocs\account2/applications/suppliers.php:29
2093 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
2097 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
2098 msgid "The dimension has been entered."
2101 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
2102 msgid "The dimension has been updated."
2105 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
2106 msgid "The dimension has been deleted."
2109 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
2110 msgid "The dimension has been closed. There can be no more changes to it."
2113 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
2114 msgid "Enter a new dimension"
2117 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
2118 msgid "Select an existing dimension"
2121 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
2122 msgid "The dimension reference must be entered."
2125 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
2126 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
2127 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
2128 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
2129 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
2130 #: c:\Apache2\htdocs\account2/inventory/transfers.php:89
2131 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
2132 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
2133 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
2134 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
2135 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
2136 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
2137 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
2138 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
2139 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
2140 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
2141 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
2142 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
2143 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
2144 msgid "The entered reference is already in use."
2147 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
2148 msgid "The dimension name must be entered."
2151 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
2152 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
2153 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
2154 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
2155 msgid "The date entered is in an invalid format."
2158 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
2159 msgid "The required by date entered is in an invalid format."
2162 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
2163 msgid "This dimension cannot be deleted because it has already been processed."
2166 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
2167 msgid "The dimension sent is not valid."
2170 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
2171 msgid "This dimension is closed and cannot be edited."
2174 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
2175 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
2176 msgid "Dimension Reference:"
2179 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
2180 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
2181 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
2182 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
2183 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2184 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
2185 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2186 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2187 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
2188 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
2189 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
2190 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
2191 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
2192 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2193 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
2194 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
2195 #: c:\Apache2\htdocs\account2/reporting/rep102.php:111
2196 #: c:\Apache2\htdocs\account2/reporting/rep202.php:112
2197 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2198 #: c:\Apache2\htdocs\account2/reporting/rep702.php:46
2199 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2200 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2201 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2202 #: c:\Apache2\htdocs\account2/reporting/rep709.php:196
2203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
2204 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2205 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2206 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2207 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
2208 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
2209 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
2210 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
2211 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
2215 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
2216 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
2217 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
2218 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
2219 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
2220 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
2221 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
2222 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
2223 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
2224 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
2225 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
2226 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
2227 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
2228 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
2229 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
2230 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
2231 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
2232 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
2236 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
2237 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
2238 msgid "Date Required By"
2241 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
2242 msgid "Save changes to dimension"
2245 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
2246 msgid "Close This Dimension"
2249 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
2250 msgid "Mark this dimension as closed"
2253 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
2254 msgid "Delete This Dimension"
2257 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
2258 msgid "Delete unused dimension"
2261 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
2265 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
2266 msgid "Search Outstanding Dimensions"
2269 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
2270 msgid "Search Dimensions"
2273 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
2274 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
2275 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
2276 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
2277 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
2278 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
2279 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
2280 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
2281 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
2282 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
2283 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
2284 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
2285 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
2286 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
2287 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
2288 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
2289 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
2290 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
2294 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
2295 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
2296 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
2297 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
2298 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
2299 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
2300 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
2301 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
2302 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
2306 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
2307 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
2308 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
2309 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
2310 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
2311 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
2312 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
2313 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
2317 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
2318 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
2319 msgid "Only Overdue:"
2322 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
2323 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
2327 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
2328 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
2329 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2330 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
2331 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2332 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2333 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
2334 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
2335 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
2336 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
2337 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
2338 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
2339 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
2340 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
2341 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
2342 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
2343 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
2344 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
2345 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2346 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
2347 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
2348 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
2349 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2350 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
2351 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
2352 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
2353 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
2354 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
2355 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2356 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2357 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2358 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2359 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
2360 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
2361 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
2362 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2363 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
2364 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
2365 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2366 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2367 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2368 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
2369 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
2370 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
2371 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
2372 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2373 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
2374 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
2375 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
2376 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
2377 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
2378 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
2379 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
2380 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
2381 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
2382 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
2383 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
2387 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
2388 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
2389 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2390 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2391 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
2392 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2393 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
2394 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
2395 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
2396 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
2397 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
2398 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
2399 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
2400 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2401 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
2402 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2403 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2404 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2405 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2406 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
2407 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
2408 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
2409 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
2410 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
2414 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
2415 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
2416 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2417 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2418 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2419 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2420 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
2421 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2422 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2423 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
2424 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
2425 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
2426 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2427 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2428 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2429 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
2430 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2431 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2435 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
2436 msgid "View Dimension"
2439 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
2440 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
2441 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
2442 msgid "The work order number sent is not valid."
2445 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
2446 msgid "This dimension is closed."
2449 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
2450 msgid "Transfer between Bank Accounts"
2453 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
2454 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
2455 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
2456 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
2457 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
2458 msgid "There are no bank accounts defined in the system."
2461 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
2462 msgid "There are no bank transfer types defined in the system."
2465 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
2466 msgid "Transfer has been entered"
2469 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
2470 msgid "View the GL Journal Entries for this Transfer"
2473 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
2474 msgid "Enter Another Transfer"
2477 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
2478 msgid "From Account:"
2481 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
2485 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
2486 msgid "Transfer Date:"
2489 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
2490 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
2491 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
2492 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
2493 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
2494 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
2498 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
2499 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
2500 msgid "Transfer Type:"
2503 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
2504 msgid "Enter Transfer"
2507 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
2508 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
2509 msgid "The entered amount is invalid or less than zero."
2512 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
2513 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
2514 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
2515 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
2516 #: c:\Apache2\htdocs\account2/inventory/transfers.php:83
2517 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
2518 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
2519 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
2520 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
2521 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
2522 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
2523 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
2524 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
2525 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
2526 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
2527 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
2528 msgid "You must enter a reference."
2531 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
2532 msgid "The source and destination bank accouts cannot be the same."
2535 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
2536 msgid "Bank Account Payment Entry"
2539 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
2540 msgid "Bank Account Deposit Entry"
2543 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
2544 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
2545 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
2546 msgid "There are no bank payment types defined in the system."
2549 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
2550 msgid "Payment has been entered"
2553 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
2554 msgid "View the GL Postings for this Payment"
2557 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
2558 msgid "Enter Another Payment"
2561 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
2562 msgid "Enter A Deposit"
2565 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
2566 msgid "Deposit has been entered"
2569 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
2570 msgid "View the GL Postings for this Deposit"
2573 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
2574 msgid "Enter Another Deposit"
2577 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
2578 msgid "Enter A Payment"
2581 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
2582 msgid "You must enter at least one payment line."
2585 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
2586 msgid "The entered date for the payment is invalid."
2589 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
2590 msgid "The amount entered is not a valid number or is less than zero."
2593 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
2594 msgid "The source and destination accouts cannot be the same."
2597 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
2598 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
2601 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
2602 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
2605 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
2606 msgid "Payment Items"
2609 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
2610 msgid "Deposit Items"
2613 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
2614 msgid "Process Payment"
2617 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
2618 msgid "Process Deposit"
2621 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
2622 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
2623 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2626 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
2627 msgid "The Budget has been saved."
2630 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
2631 msgid "The Budget has been deleted."
2634 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
2635 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
2636 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
2637 msgid "Account Code:"
2640 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
2641 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
2642 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
2643 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
2644 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
2645 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2646 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2647 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
2648 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
2649 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
2650 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:379
2651 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
2652 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
2653 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
2654 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
2655 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
2656 #: c:\Apache2\htdocs\account2/reporting/rep501.php:80
2657 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2658 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2659 #: c:\Apache2\htdocs\account2/reporting/rep704.php:77
2660 #: c:\Apache2\htdocs\account2/reporting/rep704.php:79
2661 #: c:\Apache2\htdocs\account2/reporting/rep704.php:87
2662 #: c:\Apache2\htdocs\account2/reporting/rep705.php:137
2663 #: c:\Apache2\htdocs\account2/reporting/rep705.php:139
2664 #: c:\Apache2\htdocs\account2/reporting/rep705.php:149
2665 #: c:\Apache2\htdocs\account2/reporting/rep706.php:72
2666 #: c:\Apache2\htdocs\account2/reporting/rep706.php:74
2667 #: c:\Apache2\htdocs\account2/reporting/rep706.php:81
2668 #: c:\Apache2\htdocs\account2/reporting/rep707.php:86
2669 #: c:\Apache2\htdocs\account2/reporting/rep707.php:88
2670 #: c:\Apache2\htdocs\account2/reporting/rep707.php:95
2671 #: c:\Apache2\htdocs\account2/reporting/rep708.php:71
2672 #: c:\Apache2\htdocs\account2/reporting/rep708.php:73
2673 #: c:\Apache2\htdocs\account2/reporting/rep708.php:80
2674 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
2675 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
2676 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
2677 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
2678 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
2679 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
2680 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
2681 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
2682 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
2683 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
2684 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
2685 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
2686 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
2687 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
2688 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
2689 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
2690 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
2691 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
2692 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
2693 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
2694 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
2695 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2696 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
2697 #: c:\Apache2\htdocs\account2/includes/types.inc:26
2698 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
2699 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
2703 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
2704 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
2705 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
2709 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2710 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2711 #: c:\Apache2\htdocs\account2/reporting/rep105.php:103
2712 #: c:\Apache2\htdocs\account2/reporting/rep106.php:79
2713 #: c:\Apache2\htdocs\account2/reporting/rep304.php:132
2714 #: c:\Apache2\htdocs\account2/reporting/rep702.php:45
2715 #: c:\Apache2\htdocs\account2/reporting/rep704.php:75
2716 #: c:\Apache2\htdocs\account2/reporting/rep704.php:85
2717 #: c:\Apache2\htdocs\account2/reporting/rep704.php:93
2718 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
2719 #: c:\Apache2\htdocs\account2/reporting/rep706.php:71
2720 #: c:\Apache2\htdocs\account2/reporting/rep706.php:80
2721 #: c:\Apache2\htdocs\account2/reporting/rep706.php:87
2722 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
2723 #: c:\Apache2\htdocs\account2/reporting/rep707.php:85
2724 #: c:\Apache2\htdocs\account2/reporting/rep707.php:94
2725 #: c:\Apache2\htdocs\account2/reporting/rep707.php:101
2726 #: c:\Apache2\htdocs\account2/reporting/rep708.php:70
2727 #: c:\Apache2\htdocs\account2/reporting/rep708.php:79
2728 #: c:\Apache2\htdocs\account2/reporting/rep708.php:86
2729 #: c:\Apache2\htdocs\account2/reporting/rep709.php:195
2733 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2734 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2735 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
2736 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
2737 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
2738 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
2739 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
2740 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
2741 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2742 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
2743 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
2744 #: c:\Apache2\htdocs\account2/reporting/rep102.php:215
2745 #: c:\Apache2\htdocs\account2/reporting/rep202.php:216
2746 #: c:\Apache2\htdocs\account2/reporting/rep706.php:256
2747 #: c:\Apache2\htdocs\account2/reporting/rep707.php:290
2748 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2749 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
2750 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
2751 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
2752 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
2753 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
2754 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
2755 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
2756 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
2757 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
2758 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
2762 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2766 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2767 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2771 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
2772 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
2773 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
2774 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
2775 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
2776 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
2777 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
2778 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
2779 #: c:\Apache2\htdocs\account2/reporting/rep101.php:151
2780 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
2781 #: c:\Apache2\htdocs\account2/reporting/rep106.php:109
2782 #: c:\Apache2\htdocs\account2/reporting/rep106.php:159
2783 #: c:\Apache2\htdocs\account2/reporting/rep201.php:149
2784 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
2785 #: c:\Apache2\htdocs\account2/reporting/rep203.php:140
2786 #: c:\Apache2\htdocs\account2/reporting/rep204.php:97
2787 #: c:\Apache2\htdocs\account2/reporting/rep204.php:125
2788 #: c:\Apache2\htdocs\account2/reporting/rep301.php:111
2789 #: c:\Apache2\htdocs\account2/reporting/rep301.php:145
2790 #: c:\Apache2\htdocs\account2/reporting/rep304.php:157
2791 #: c:\Apache2\htdocs\account2/reporting/rep304.php:222
2792 #: c:\Apache2\htdocs\account2/reporting/rep705.php:201
2793 #: c:\Apache2\htdocs\account2/reporting/rep705.php:211
2794 #: c:\Apache2\htdocs\account2/reporting/rep705.php:266
2795 #: c:\Apache2\htdocs\account2/reporting/rep705.php:276
2796 #: c:\Apache2\htdocs\account2/reporting/rep706.php:134
2797 #: c:\Apache2\htdocs\account2/reporting/rep706.php:150
2798 #: c:\Apache2\htdocs\account2/reporting/rep706.php:211
2799 #: c:\Apache2\htdocs\account2/reporting/rep706.php:241
2800 #: c:\Apache2\htdocs\account2/reporting/rep707.php:165
2801 #: c:\Apache2\htdocs\account2/reporting/rep707.php:182
2802 #: c:\Apache2\htdocs\account2/reporting/rep707.php:242
2803 #: c:\Apache2\htdocs\account2/reporting/rep707.php:261
2804 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
2805 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
2806 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
2807 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
2808 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
2809 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
2810 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
2811 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
2812 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
2813 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
2814 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
2815 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
2816 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
2817 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
2818 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
2819 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
2820 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
2821 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
2822 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
2823 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
2824 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
2825 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
2826 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
2827 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
2831 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
2832 msgid "Journal entry has been entered"
2835 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
2836 msgid "View this Journal Entry"
2839 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
2840 msgid "Enter Another Journal Entry"
2843 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
2844 msgid "You must enter at least one journal line."
2847 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
2848 msgid "The journal must balance (debits equal to credits) before it can be processed."
2851 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
2852 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
2853 msgid "Dimension is closed."
2856 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
2857 msgid "You must enter either a debit amount or a credit amount."
2860 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
2861 msgid "The debit amount entered is not a valid number or is less than zero."
2864 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
2865 msgid "The credit amount entered is not a valid number or is less than zero."
2868 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
2869 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2872 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
2876 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
2877 msgid "Process Journal Entry"
2880 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
2881 msgid "Process journal entry only if debits equal to credits"
2884 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
2885 msgid "Bank Statement"
2888 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
2889 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
2893 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
2894 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
2895 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
2899 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2900 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2901 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2902 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2903 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
2904 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
2905 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
2906 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
2907 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
2908 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
2909 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2910 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2911 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
2912 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
2913 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
2914 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2915 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2916 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2917 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
2918 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
2919 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2920 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2921 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
2922 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2923 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2924 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
2925 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
2929 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2930 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2931 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2932 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2933 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
2934 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
2935 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
2936 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
2937 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
2938 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
2939 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2940 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2941 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
2942 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
2943 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
2944 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2945 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2946 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2947 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
2948 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
2949 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2950 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2951 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
2952 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2953 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2954 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
2955 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
2959 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2960 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2961 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2962 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2963 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
2964 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2965 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2966 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2970 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
2971 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
2972 #: c:\Apache2\htdocs\account2/reporting/rep704.php:122
2973 msgid "Opening Balance"
2976 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
2977 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
2978 #: c:\Apache2\htdocs\account2/reporting/rep704.php:159
2979 msgid "Ending Balance"
2982 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
2983 msgid "General Ledger Account Inquiry"
2986 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
2987 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
2988 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
2989 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
2990 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
2991 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
2995 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
2996 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
2997 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
2998 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
2999 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
3000 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
3004 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
3005 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
3006 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
3007 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
3008 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
3009 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
3010 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
3011 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
3012 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
3013 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
3014 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
3015 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
3016 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
3017 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
3018 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
3019 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
3020 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
3021 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
3022 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
3023 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
3024 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
3025 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
3026 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3027 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3028 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
3029 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
3033 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
3034 msgid "No general ledger transactions have been created for this account on the selected dates."
3037 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
3038 msgid "No zero values"
3041 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
3042 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3043 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
3044 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3045 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3046 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
3047 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3048 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3049 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
3053 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
3054 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3055 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3056 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3057 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
3058 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3059 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
3060 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
3061 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3062 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3063 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
3064 msgid "Account Name"
3067 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
3068 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3069 msgid "Brought Forward"
3072 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
3073 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3077 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
3078 msgid "The bank account name cannot be empty."
3081 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
3082 msgid "Bank account has been updated"
3085 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
3086 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
3087 msgid "New bank account has been added"
3090 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
3091 msgid "Cannot delete this bank account because transactions have been created using this account."
3094 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
3095 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
3096 msgid "Selected bank account has been deleted"
3099 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3103 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3104 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
3108 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3109 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3110 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
3111 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
3112 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
3113 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
3117 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3118 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
3119 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
3120 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
3121 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
3122 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3123 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3124 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
3125 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
3126 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
3127 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
3128 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
3129 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
3130 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
3131 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
3132 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
3133 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
3134 #: c:\Apache2\htdocs\account2/reporting/rep101.php:79
3135 #: c:\Apache2\htdocs\account2/reporting/rep102.php:110
3136 #: c:\Apache2\htdocs\account2/reporting/rep102.php:114
3137 #: c:\Apache2\htdocs\account2/reporting/rep104.php:87
3138 #: c:\Apache2\htdocs\account2/reporting/rep201.php:78
3139 #: c:\Apache2\htdocs\account2/reporting/rep202.php:111
3140 #: c:\Apache2\htdocs\account2/reporting/rep203.php:83
3141 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
3142 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
3143 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
3144 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
3145 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
3146 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
3147 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
3148 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
3149 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
3150 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
3151 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
3152 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
3156 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3157 msgid "Bank Address"
3160 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
3161 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
3162 msgid "Bank Account GL Code:"
3165 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
3166 msgid "Account Type:"
3169 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
3173 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
3174 msgid "Bank Account Name:"
3177 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
3178 msgid "Bank Account Number:"
3181 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
3182 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
3183 msgid "Bank Account Currency:"
3186 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
3187 msgid "Bank Address:"
3190 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
3191 msgid "Bank Transaction Types"
3194 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
3195 msgid "The bank transaction type name cannot be empty."
3198 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
3199 msgid "Selected bank account settings has been updated"
3202 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
3203 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
3206 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
3207 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:314
3208 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
3209 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
3210 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
3211 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
3212 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
3213 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
3214 msgid "Description:"
3217 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
3218 msgid "The currency abbreviation must be entered."
3221 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
3222 msgid "The currency name must be entered."
3225 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
3226 msgid "The currency symbol must be entered."
3229 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
3230 msgid "The hundredths name must be entered."
3233 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
3234 msgid "Selected currency settings has been updated"
3237 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
3238 msgid "New currency has been added"
3241 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
3242 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3245 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
3246 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3249 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
3250 msgid "Cannot delete this currency, because the company preferences uses this currency."
3253 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
3254 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3257 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
3258 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
3259 msgid "Selected currency has been deleted"
3262 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3263 msgid "Abbreviation"
3266 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3270 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3271 msgid "Currency Name"
3274 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
3275 msgid "Hundredths name"
3278 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
3282 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
3283 msgid "The marked currency is the home currency which cannot be deleted."
3286 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
3287 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
3288 msgid "Currency Abbreviation:"
3291 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
3292 msgid "Currency Symbol:"
3295 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
3296 msgid "Currency Name:"
3299 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
3300 msgid "Hundredths Name:"
3303 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
3307 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
3308 msgid "The exchange rate must be numeric and greater than zero."
3311 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
3312 msgid "The exchange rate cannot be zero or a negative number."
3315 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
3316 msgid "Date to Use From"
3319 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
3320 msgid "Exchange Rate"
3323 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
3324 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
3325 msgid "Date to Use From:"
3328 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
3329 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
3330 msgid "Exchange Rate:"
3333 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
3334 msgid "Get current ECB rate"
3337 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
3338 msgid "Exchange rates are entered against the company currency."
3341 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
3342 msgid "Select a currency :"
3345 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
3346 msgid "The selected currency is the company currency."
3349 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
3350 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3353 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
3354 #: c:\Apache2\htdocs\account2/reporting/rep701.php:42
3355 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
3356 msgid "Chart of Accounts"
3359 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
3360 msgid "The account code must be entered."
3363 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
3364 msgid "The account name cannot be empty."
3367 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
3368 msgid "The account code must be numeric."
3371 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
3372 msgid "Account data has been updated."
3375 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
3376 msgid "New account has been added."
3379 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
3380 msgid "Cannot delete this account because transactions have been created using this account."
3383 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
3384 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3387 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
3388 msgid "Cannot delete this account because it is used by a bank account."
3391 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
3392 msgid "Cannot delete this account because it is used by one or more Items."
3395 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
3396 msgid "Cannot delete this account because it is used by one or more Taxes."
3399 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
3400 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3403 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
3404 msgid "Cannot delete this account because it is used by one or more suppliers."
3407 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
3408 msgid "Selected account has been deleted"
3411 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
3412 msgid "Select an Account:"
3415 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
3419 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
3420 msgid "Account Code 2:"
3423 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
3424 msgid "Account Name:"
3427 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
3428 msgid "Account Group:"
3431 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
3435 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
3439 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
3443 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
3444 msgid "Update Account"
3447 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
3448 msgid "Delete account"
3451 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
3452 msgid "The account class name cannot be empty."
3455 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
3456 msgid "Selected account class settings has been updated"
3459 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
3460 msgid "New account class has been added"
3463 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
3464 msgid "Cannot delete this account class because GL account types have been created referring to it."
3467 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
3468 msgid "Selected account class has been deleted"
3471 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3475 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3479 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3480 #: c:\Apache2\htdocs\account2/reporting/rep706.php:90
3481 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
3482 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
3483 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
3484 msgid "Balance Sheet"
3487 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
3488 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
3492 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
3496 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
3497 msgid "Balance Sheet:"
3500 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
3501 msgid "The account group name cannot be empty."
3504 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
3505 msgid "You cannot set an account group to be a subgroup of itself."
3508 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
3509 msgid "Selected account type has been updated"
3512 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
3513 msgid "New account type has been added"
3516 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
3517 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3520 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
3521 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3524 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
3528 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
3532 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
3533 msgid "Subgroup Of:"
3536 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
3540 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
3541 msgid "View Bank Transfer"
3544 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
3545 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
3546 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
3547 msgid "From Bank Account"
3550 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
3551 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
3552 msgid "To Bank Account"
3555 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
3556 msgid "Transfer Type"
3559 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
3560 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
3561 msgid "This transfer has been voided."
3564 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
3565 msgid "View Bank Deposit"
3568 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
3572 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
3573 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
3574 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
3575 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
3576 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
3580 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
3581 msgid "Deposit Type"
3584 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
3585 msgid "This deposit has been voided."
3588 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
3589 msgid "There are no items for this deposit."
3592 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
3593 msgid "Items for this Deposit"
3596 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
3597 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
3598 msgid "Item Amounts are Shown in :"
3601 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
3602 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
3603 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3604 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3605 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
3606 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3607 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
3608 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
3609 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
3610 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3611 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
3612 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
3613 msgid "Account Code"
3616 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
3617 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
3618 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
3619 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
3620 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
3621 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3622 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
3623 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
3624 msgid "Account Description"
3627 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
3628 msgid "View Bank Payment"
3631 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
3635 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
3639 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
3640 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
3641 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
3642 msgid "Payment Type"
3645 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
3646 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
3647 msgid "This payment has been voided."
3650 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
3651 msgid "There are no items for this payment."
3654 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
3655 msgid "Items for this Payment"
3658 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
3659 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
3660 msgid "General Ledger Transaction Details"
3663 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
3664 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3667 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
3668 msgid "No general ledger transactions have been created for"
3671 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
3675 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
3676 msgid "This transaction has been voided."
3679 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
3680 msgid "Item Adjustments Note"
3683 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
3684 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3687 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
3688 #: c:\Apache2\htdocs\account2/inventory/transfers.php:25
3689 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3692 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
3693 msgid "Items adjustment has been processed"
3696 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
3697 msgid "View this adjustment"
3700 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
3701 msgid "View the GL Postings for this Adjustment"
3704 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
3705 msgid "Enter Another Adjustment"
3708 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
3709 #: c:\Apache2\htdocs\account2/inventory/transfers.php:77
3710 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
3711 msgid "You must enter at least one non empty item line."
3714 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
3715 #: c:\Apache2\htdocs\account2/inventory/transfers.php:95
3716 msgid "The entered date for the adjustment is invalid."
3719 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
3720 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3723 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
3724 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
3725 msgid "The quantity entered is negative or invalid."
3728 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
3729 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
3730 msgid "The entered standard cost is negative or invalid."
3733 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
3734 msgid "Adjustment Items"
3737 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
3738 msgid "Process Adjustment"
3741 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
3742 msgid "Inventory Item Cost Update"
3745 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
3746 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3749 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
3750 msgid "The entered cost is not numeric."
3753 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
3754 msgid "The new cost is the same as the old cost. Cost was not updated."
3757 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
3758 msgid "Cost has been updated."
3761 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
3762 msgid "View the GL Journal Entries for this Cost Update"
3765 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
3766 #: c:\Apache2\htdocs\account2/inventory/prices.php:47
3767 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
3768 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
3769 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
3770 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
3771 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
3772 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
3773 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
3774 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
3775 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
3776 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
3780 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
3781 msgid "Standard Material Cost Per Unit"
3784 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
3785 msgid "Standard Labour Cost Per Unit"
3788 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
3789 msgid "Standard Overhead Cost Per Unit"
3792 #: c:\Apache2\htdocs\account2/inventory/prices.php:7
3793 msgid "Inventory Item Sales prices"
3796 #: c:\Apache2\htdocs\account2/inventory/prices.php:18
3797 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
3798 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
3799 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
3800 msgid "There are no items defined in the system."
3803 #: c:\Apache2\htdocs\account2/inventory/prices.php:20
3804 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3807 #: c:\Apache2\htdocs\account2/inventory/prices.php:61
3808 msgid "The price entered must be numeric."
3811 #: c:\Apache2\htdocs\account2/inventory/prices.php:74
3812 msgid "This price has been updated."
3815 #: c:\Apache2\htdocs\account2/inventory/prices.php:82
3816 msgid "The new price has been added."
3819 #: c:\Apache2\htdocs\account2/inventory/prices.php:96
3820 msgid "The selected price has been deleted."
3823 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3824 #: c:\Apache2\htdocs\account2/reporting/rep104.php:89
3825 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
3826 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
3827 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
3828 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
3829 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
3830 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
3834 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3835 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3836 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
3837 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
3838 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
3839 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
3840 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
3841 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
3842 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
3843 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
3844 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
3845 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
3846 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
3847 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
3848 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
3849 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
3850 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
3851 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
3852 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
3856 #: c:\Apache2\htdocs\account2/inventory/prices.php:147
3857 msgid "There are no prices set up for this part."
3860 #: c:\Apache2\htdocs\account2/inventory/prices.php:166
3864 #: c:\Apache2\htdocs\account2/inventory/prices.php:168
3868 #: c:\Apache2\htdocs\account2/inventory/prices.php:170
3869 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
3873 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
3874 msgid "Supplier Purchasing Data"
3877 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
3878 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
3879 msgid "There are no purchasable inventory items defined in the system."
3882 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
3883 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
3884 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
3885 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
3886 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
3887 msgid "There are no suppliers defined in the system."
3890 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
3891 msgid "There is no item selected."
3894 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
3895 msgid "The price entered was not numeric."
3898 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
3899 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."
3902 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
3903 msgid "This supplier purchasing data has been added."
3906 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
3907 msgid "Supplier purchasing data has been updated."
3910 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
3911 msgid "The purchasing data item has been sucessfully deleted."
3914 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
3915 msgid "Entered item is not defined. Please re-enter."
3918 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
3919 msgid "There is no purchasing data set up for the part selected"
3922 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3923 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
3924 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
3925 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
3926 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
3927 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
3928 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3929 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
3930 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
3931 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
3932 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
3933 #: c:\Apache2\htdocs\account2/reporting/rep201.php:77
3934 #: c:\Apache2\htdocs\account2/reporting/rep202.php:103
3935 #: c:\Apache2\htdocs\account2/reporting/rep202.php:110
3936 #: c:\Apache2\htdocs\account2/reporting/rep203.php:82
3937 #: c:\Apache2\htdocs\account2/reporting/rep204.php:76
3938 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
3939 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
3940 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
3941 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
3942 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
3943 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
3944 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
3945 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
3946 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
3947 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
3948 #: c:\Apache2\htdocs\account2/includes/types.inc:146
3949 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
3950 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
3954 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
3955 msgid "Supplier's Unit"
3958 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
3959 msgid "Supplier's Description"
3962 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
3963 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
3964 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
3965 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
3966 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
3967 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
3971 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
3972 msgid "Suppliers Unit of Measure:"
3975 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
3976 msgid "Conversion Factor (to our UOM):"
3979 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
3980 msgid "Supplier's Code or Description:"
3983 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
3984 #: c:\Apache2\htdocs\account2/inventory/transfers.php:23
3985 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3988 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
3989 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
3990 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
3991 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
3992 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
3993 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
3994 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
3995 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
3996 #: c:\Apache2\htdocs\account2/reporting/rep105.php:105
3997 #: c:\Apache2\htdocs\account2/reporting/rep301.php:91
3998 #: c:\Apache2\htdocs\account2/reporting/rep302.php:175
3999 #: c:\Apache2\htdocs\account2/reporting/rep303.php:128
4000 #: c:\Apache2\htdocs\account2/reporting/rep304.php:134
4001 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
4002 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
4003 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
4004 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
4008 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
4009 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4010 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
4011 msgid "Quantity On Hand"
4014 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
4015 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
4016 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
4017 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
4018 msgid "Re-Order Level"
4021 #: c:\Apache2\htdocs\account2/inventory/transfers.php:34
4022 msgid "Inventory transfer has been processed"
4025 #: c:\Apache2\htdocs\account2/inventory/transfers.php:35
4026 msgid "View this transfer"
4029 #: c:\Apache2\htdocs\account2/inventory/transfers.php:37
4030 msgid "Enter Another Inventory Transfer"
4033 #: c:\Apache2\htdocs\account2/inventory/transfers.php:107
4034 msgid "The locations to transfer from and to must be different."
4037 #: c:\Apache2\htdocs\account2/inventory/transfers.php:117
4038 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
4041 #: c:\Apache2\htdocs\account2/inventory/transfers.php:150
4042 msgid "The quantity entered must be a positive number."
4045 #: c:\Apache2\htdocs\account2/inventory/transfers.php:227
4046 msgid "Process Transfer"
4049 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
4050 msgid "Inventory Item Movement"
4053 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
4054 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
4055 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
4056 msgid "From Location:"
4059 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
4060 msgid "Show Movements"
4063 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
4064 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
4065 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
4066 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
4067 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
4068 msgid "Refresh Inquiry"
4071 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
4075 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4079 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4080 msgid "Quantity Out"
4083 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
4084 msgid "Quantity on hand before"
4087 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
4088 msgid "Quantity on hand after"
4091 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
4092 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
4095 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
4096 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4097 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
4101 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4105 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4109 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:86
4110 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
4113 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
4114 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
4117 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:117
4118 msgid "The item name must be entered."
4121 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:123
4122 msgid "The item code cannot be empty"
4125 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:131
4126 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
4129 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:148
4130 msgid "Item has been updated."
4133 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:161
4134 msgid "A new item has been added."
4137 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:179
4138 msgid "Cannot delete this item because there are stock movements that refer to this item."
4141 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:188
4142 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
4145 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:197
4146 msgid "Cannot delete this item record because there are existing sales orders for this part."
4149 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:206
4150 msgid "Cannot delete this item because there are existing purchase order items for it."
4153 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:225
4154 msgid "Selected item has been deleted."
4157 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:243
4158 msgid "Select an item:"
4161 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:244
4165 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:256
4166 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
4167 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
4168 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4169 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
4170 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4171 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
4172 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
4173 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
4174 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
4175 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
4176 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
4180 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:265
4181 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:307
4185 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
4186 msgid "Image File (.jpg)"
4189 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:331
4193 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
4197 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:340
4198 msgid "Item Tax Type:"
4201 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:342
4205 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:345
4206 msgid "Units of Measure:"
4209 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:391
4210 msgid "Insert New Item"
4213 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:395
4217 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:397
4218 msgid "Delete This Item"
4221 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
4222 msgid "The item category description cannot be empty."
4225 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
4226 msgid "Selected item category has been updated"
4229 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
4230 msgid "New item category has been added"
4233 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
4234 msgid "Cannot delete this item category because items have been created using this item category."
4237 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
4238 msgid "Selected item category has been deleted"
4241 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
4242 msgid "Category Name:"
4245 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
4246 msgid "The unit of measure code cannot be empty."
4249 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
4250 msgid "The unit of measure description cannot be empty."
4253 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
4254 msgid "Selected unit has been updated"
4257 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
4258 msgid "New unit has been added"
4261 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
4262 msgid "Cannot delete this unit of measure because items have been created using this unit."
4265 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
4266 msgid "Selected unit has been deleted"
4269 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
4270 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
4271 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
4272 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
4273 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
4274 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
4275 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
4276 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
4277 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
4278 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
4279 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
4280 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
4281 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
4282 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
4283 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
4287 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
4291 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
4292 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
4293 msgid "User Quantity Decimals"
4296 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
4297 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
4298 msgid "Unit Abbreviation:"
4301 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
4302 msgid "Descriptive Name:"
4305 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
4306 msgid "Decimal Places:"
4309 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
4310 msgid "The location code must be five characters or less long."
4313 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
4314 msgid "The location name must be entered."
4317 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
4318 msgid "Selected location has been updated"
4321 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
4322 msgid "New location has been added"
4325 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
4326 msgid "Cannot delete this location because item movements have been created using this location."
4329 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
4330 msgid "Cannot delete this location because it is used by some work orders records."
4333 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:88
4334 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4337 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
4338 msgid "Selected location has been deleted"
4341 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
4342 msgid "Location Code"
4345 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
4346 msgid "Location Name"
4349 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
4350 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
4351 msgid "Location Code:"
4354 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
4355 msgid "Location Name:"
4358 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
4359 msgid "Contact for deliveries:"
4362 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
4363 msgid "Telephone No:"
4366 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
4367 msgid "Facsimile No:"
4370 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
4371 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
4372 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
4373 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
4377 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
4378 msgid "The inventory movement type name cannot be empty."
4381 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
4382 msgid "Selected movement type has been updated"
4385 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
4386 msgid "New movement type has been added"
4389 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
4390 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4393 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
4394 msgid "Selected movement type has been deleted"
4397 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
4398 msgid "View Inventory Adjustment"
4401 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
4405 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
4406 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
4407 msgid "Adjustment Type"
4410 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
4411 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4412 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4413 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4414 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
4415 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
4416 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
4417 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
4418 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
4419 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
4420 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
4421 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
4422 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
4423 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
4424 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
4425 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4426 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
4427 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
4428 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
4429 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
4430 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
4431 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
4432 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
4433 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
4434 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
4438 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
4439 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4440 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4441 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4442 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
4443 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
4444 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
4445 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
4449 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
4450 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
4451 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
4452 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4453 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
4457 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
4458 msgid "This adjustment has been voided."
4461 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
4462 msgid "View Inventory Transfer"
4465 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
4466 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4467 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4468 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4469 msgid "From Location"
4472 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
4476 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
4477 msgid "Search Outstanding Work Orders"
4480 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
4481 msgid "Search Work Orders"
4484 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
4485 msgid "at Location:"
4488 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
4489 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
4493 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
4494 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
4495 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
4496 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
4497 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
4498 msgid "Select documents"
4501 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4505 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4506 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
4507 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
4508 msgid "Manufactured"
4511 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4512 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
4513 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
4514 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
4518 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
4522 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
4526 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
4530 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
4534 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
4535 msgid "Produce or Unassemble Finished Items From Work Order"
4538 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
4539 msgid "The manufacturing process has been entered."
4542 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
4543 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
4544 msgid "Select another Work Order to Process"
4547 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
4548 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
4549 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
4550 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
4551 msgid "The order number sent is not valid."
4554 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
4555 msgid "The quantity entered is not a valid number or less then zero."
4558 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
4559 msgid "The production date cannot be before the release date of the work order."
4562 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
4563 msgid "The unassembling cannot be processed because there is insufficient stock."
4566 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
4567 msgid "Produce Finished Items"
4570 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
4571 msgid "Return Items to Work Order"
4574 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
4575 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
4576 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
4580 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
4581 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
4582 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
4583 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
4584 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
4585 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
4586 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
4587 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
4591 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
4592 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
4593 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
4597 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
4598 msgid "Process And Close Order"
4601 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
4602 msgid "There are no manufacturable items defined in the system."
4605 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
4606 msgid "The work order been added."
4609 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
4610 msgid "The work order been updated."
4613 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
4614 msgid "Work order has been deleted."
4617 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
4618 msgid "This work order has been closed. There can be no more issues against it."
4621 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
4622 msgid "Enter a new work order"
4625 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
4626 msgid "Select an existing work order"
4629 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
4630 msgid "The quantity entered is invalid or less than zero."
4633 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
4634 msgid "The selected item to manufacture does not have a bom."
4637 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
4638 msgid "The cost entered is invalid or less than zero."
4641 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
4642 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4645 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
4646 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
4647 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
4648 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
4649 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
4653 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
4654 msgid "The selected item cannot be unassembled because there is insufficient stock."
4657 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
4658 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4661 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
4662 msgid "This work order cannot be deleted because it has already been processed."
4665 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
4666 msgid "This work order is closed and cannot be edited."
4669 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
4670 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
4671 msgid "Destination Location:"
4674 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
4675 msgid "Quantity Required:"
4678 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
4679 msgid "Quantity Manufactured:"
4682 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
4683 msgid "Total Additional Costs:"
4686 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
4687 msgid "Released On:"
4690 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
4691 msgid "Save changes to work order"
4694 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
4695 msgid "Close This Work Order"
4698 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
4699 msgid "Delete This Work Order"
4702 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
4703 msgid "Add Workorder"
4706 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
4707 msgid "Issue Items to Work Order"
4710 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
4711 msgid "The work order issue has been entered."
4714 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
4715 msgid "The entered date for the issue is invalid."
4718 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
4719 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4722 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
4723 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4726 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
4727 msgid "Component is :"
4730 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
4731 msgid "From location :"
4734 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
4735 msgid "Items to Issue"
4738 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
4739 msgid "Process Issue"
4742 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
4743 msgid "Work Order Release to Manufacturing"
4746 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
4747 msgid "This work order has already been released."
4750 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
4751 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4754 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
4755 msgid "The work order has been released to manufacturing."
4758 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
4759 msgid "Select another work order"
4762 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
4763 msgid "Work Order #:"
4766 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
4767 msgid "Work Order Reference:"
4770 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
4771 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
4772 msgid "Released Date"
4775 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
4776 msgid "Release Work Order"
4779 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
4780 msgid "Costed Bill Of Material Inquiry"
4783 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
4784 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
4785 msgid "There are no manufactured or kit items defined in the system."
4788 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
4789 msgid "All Costs Are In:"
4792 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
4793 msgid "Enter an item code above, to view the costed bill of material for."
4796 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
4797 msgid "Select an item to display its parent item(s)."
4800 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
4801 msgid "The selected item is not used in any BOMs."
4804 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4808 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4809 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4810 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
4811 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4815 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4816 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
4817 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
4818 msgid "Quantity Required"
4821 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
4822 msgid "Bill Of Materials"
4825 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
4826 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4829 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
4830 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
4834 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
4835 msgid "The quantity entered must be numeric and greater than zero."
4838 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
4839 msgid "Selected component has been updated"
4842 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
4843 msgid "A new component part has been added to the bill of material for this item."
4846 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
4847 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."
4850 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
4851 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4854 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
4855 msgid "The component item has been deleted from this bom"
4858 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
4859 msgid "Select a manufacturable item:"
4862 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
4863 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
4867 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
4868 msgid "Location to Draw From:"
4871 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
4872 msgid "Work Centre Added:"
4875 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
4876 msgid "The work centre name cannot be empty."
4879 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
4880 msgid "Selected work center has been updated"
4883 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
4884 msgid "New work center has been added"
4887 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
4888 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4891 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
4892 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4895 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
4896 msgid "Selected work center has been deleted"
4899 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
4903 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
4904 msgid "View Work Order"
4907 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
4908 msgid "BOM for item:"
4911 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
4912 msgid "Work Order Requirements"
4915 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
4919 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
4923 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
4924 msgid "This work order has been voided."
4927 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
4928 msgid "View Work Order Issue"
4931 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
4935 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
4936 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
4937 msgid "For Work Order #"
4940 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4941 msgid "To Work Centre"
4944 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4945 msgid "Date of Issue"
4948 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
4949 msgid "This issue has been voided."
4952 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
4953 msgid "There are no items for this issue."
4956 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4957 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
4958 #: c:\Apache2\htdocs\account2/reporting/rep401.php:63
4959 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
4960 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4964 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
4965 msgid "Items for this Issue"
4968 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
4969 msgid "View Work Order Production"
4972 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
4973 msgid "Production #"
4976 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
4977 msgid "Quantity Manufactured"
4980 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
4981 msgid "This production has been voided."
4984 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
4985 msgid "Modify Purchase Order #"
4988 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
4989 msgid "Purchase Order has been entered"
4992 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
4993 msgid "Purchase Order has been updated"
4996 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
4997 msgid "View this order"
5000 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
5001 msgid "Receive Items on this Purchase Order"
5004 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
5005 msgid "Enter Another Purchase Order"
5008 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
5009 msgid "Select An Outstanding Purchase Order"
5012 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
5013 msgid "This item cannot be deleted because some of it has already been received."
5016 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
5017 msgid "This order cannot be cancelled because some of it has already been received."
5020 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
5021 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."
5024 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
5025 msgid "This purchase order has been cancelled."
5028 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
5029 msgid "Enter a new purchase order"
5032 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
5033 msgid "The quantity of the order item must be numeric and not less than zero."
5036 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
5037 msgid "The price entered must be numeric and not less than zero."
5040 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
5041 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
5044 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
5045 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."
5048 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
5049 msgid "The selected item is already on this order."
5052 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
5053 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5056 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
5057 msgid "The entered order date is invalid."
5060 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
5061 msgid "There is no reference entered for this purchase order."
5064 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
5065 msgid "There is no delivery address specified."
5068 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
5069 msgid "There is no location specified to move any items into."
5072 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
5073 msgid "The order cannot be placed because there are no lines entered on this order."
5076 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
5077 msgid "Update Order"
5080 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
5081 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
5085 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
5086 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
5087 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
5088 msgid "Cancel Order"
5091 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
5092 msgid "Receive Purchase Order Items"
5095 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
5096 msgid "Purchase Order Delivery has been processed"
5099 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
5100 msgid "View this Delivery"
5103 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
5104 msgid "Select a different purchase order for receiving items against"
5107 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
5108 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5111 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5112 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5113 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
5114 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5115 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
5116 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5117 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5118 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
5119 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
5120 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
5121 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
5122 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
5123 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
5124 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
5125 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
5126 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
5127 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
5128 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
5129 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
5133 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5134 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
5135 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5139 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5143 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
5144 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
5145 #: c:\Apache2\htdocs\account2/reporting/rep105.php:100
5146 #: c:\Apache2\htdocs\account2/reporting/rep105.php:154
5147 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
5148 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
5152 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
5153 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
5154 msgid "This Delivery"
5157 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
5158 msgid "Total value of items received"
5161 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
5162 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
5163 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5166 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
5167 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5170 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
5171 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5174 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
5175 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."
5178 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
5179 msgid "Select a different purchase order for receiving goods against"
5182 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
5183 msgid "Re-Read the updated purchase order for receiving goods against"
5186 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
5187 msgid "Items to Receive"
5190 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
5191 msgid "Process Receive Items"
5194 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
5195 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
5196 msgid "Clear all GL entry fields"
5199 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
5200 #: c:\Apache2\htdocs\account2/includes/types.inc:18
5201 msgid "Supplier Credit Note"
5204 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
5205 msgid "Supplier credit note has been processed."
5208 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
5209 msgid "View this Credit Note"
5212 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
5213 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
5214 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
5215 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
5216 msgid "View the GL Journal Entries for this Credit Note"
5219 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
5220 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
5221 msgid "Enter Another Credit Note"
5224 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
5225 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."
5228 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
5229 msgid "You must enter an credit note reference."
5232 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
5233 msgid "You must enter a supplier's credit note reference."
5236 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
5237 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5240 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
5241 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
5242 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5245 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
5246 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."
5249 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
5250 msgid "Enter Credit Note"
5253 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
5254 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
5255 msgid "Select Received Items to Add"
5258 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
5259 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."
5262 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
5263 msgid "The quantity to credit must be numeric and greater than zero."
5266 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
5267 msgid "The price is either not numeric or negative."
5270 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
5271 msgid "Return to Credit Note Entry"
5274 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
5275 msgid "There are no received items for the selected supplier that have been invoiced."
5278 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
5279 msgid "Credits can only be applied to invoiced items."
5282 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5283 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5284 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
5288 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5289 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
5290 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5291 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
5295 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5296 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
5297 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
5298 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
5299 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
5300 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
5304 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5305 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5306 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5307 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
5311 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5312 msgid "Total Qty Received"
5315 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5316 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
5317 msgid "Qty Already Invoiced"
5320 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5321 msgid "Qty Yet To Invoice"
5324 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5325 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5326 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
5327 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5331 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5332 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
5336 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
5337 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
5340 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5341 msgid "Quantity to Credit"
5344 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5345 msgid "Credit Price"
5348 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
5349 msgid "Add to Credit Note"
5352 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
5353 msgid "Enter Supplier Invoice"
5356 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
5357 msgid "Supplier invoice has been processed."
5360 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
5361 msgid "View this Invoice"
5364 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
5365 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
5366 msgid "View the GL Journal Entries for this Invoice"
5369 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
5370 msgid "Enter Another Invoice"
5373 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
5374 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
5377 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
5378 msgid "You must enter an invoice reference."
5381 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
5382 msgid "You must enter a supplier's invoice reference."
5385 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
5386 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5389 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
5390 msgid "This invoice number has already been entered. It cannot be entered again."
5393 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
5394 msgid "Enter Invoice"
5397 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
5398 msgid "The quantity to invoice must be numeric and greater than zero."
5401 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
5402 msgid "The price is not numeric."
5405 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
5406 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."
5409 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
5410 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
5411 msgid "The over-charge percentage allowance is :"
5414 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
5415 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."
5418 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
5419 msgid "Back to Supplier Invoice Entry"
5422 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
5423 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
5426 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
5427 msgid "Items Received Yet to be Invoiced"
5430 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5434 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5438 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5439 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
5440 msgid "Quantity Received"
5443 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5444 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
5445 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
5446 msgid "Quantity Invoiced"
5449 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
5450 msgid "Uninvoiced Quantity"
5453 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
5454 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
5457 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
5458 msgid "Quantity Outstanding"
5461 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5462 msgid "Quantity to Invoice"
5465 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5466 msgid "Actual Price"
5469 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
5470 msgid "Add to Invoice"
5473 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
5474 msgid "Supplier Payment Entry"
5477 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
5478 msgid "Payment has been sucessfully entered"
5481 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
5482 msgid "View the GL Journal Entries for this Payment"
5485 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
5486 msgid "Allocate this Payment"
5489 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
5490 msgid "Enter another supplier payment"
5493 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
5494 msgid "From Bank Account:"
5497 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
5498 msgid "Amount of Payment:"
5501 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
5502 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
5503 msgid "Amount of Discount:"
5506 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
5507 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
5511 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
5515 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
5516 msgid "Payment Type:"
5519 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
5520 msgid "Enter Payment"
5523 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
5524 msgid "The amount and discount are in the bank account's currency."
5527 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
5528 msgid "The entered discount is invalid or less than zero."
5531 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
5532 msgid "The total of the amount and the discount negative. Please enter positive values."
5535 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
5536 msgid "Add GL Items"
5539 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
5540 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
5543 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
5544 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5547 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
5548 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5551 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
5552 msgid "Back to Invoice Entry"
5555 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
5556 msgid "Back to Credit Note Entry"
5559 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
5560 msgid "Enter a GL Line"
5563 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
5564 msgid "GL Account Selection:"
5567 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
5571 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
5575 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
5576 msgid "Allocate Supplier Payment or Credit Note"
5579 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
5580 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
5581 msgid "The entry for one or more amounts is invalid or negative."
5584 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
5585 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
5586 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
5589 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
5590 msgid "Allocation of"
5593 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
5594 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
5598 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
5599 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
5600 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
5601 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
5602 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
5603 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
5604 msgid "Transaction Type"
5607 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5608 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5609 msgid "Other Allocations"
5612 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5613 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5614 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
5615 msgid "This Allocation"
5618 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5619 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
5620 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5621 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
5622 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
5623 msgid "Left to Allocate"
5626 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
5627 #: c:\Apache2\htdocs\account2/reporting/rep101.php:56
5628 #: c:\Apache2\htdocs\account2/reporting/rep102.php:78
5629 #: c:\Apache2\htdocs\account2/reporting/rep104.php:68
5630 #: c:\Apache2\htdocs\account2/reporting/rep104.php:72
5631 #: c:\Apache2\htdocs\account2/reporting/rep105.php:80
5632 #: c:\Apache2\htdocs\account2/reporting/rep105.php:84
5633 #: c:\Apache2\htdocs\account2/reporting/rep201.php:55
5634 #: c:\Apache2\htdocs\account2/reporting/rep202.php:79
5635 #: c:\Apache2\htdocs\account2/reporting/rep203.php:59
5636 #: c:\Apache2\htdocs\account2/reporting/rep204.php:63
5637 #: c:\Apache2\htdocs\account2/reporting/rep301.php:72
5638 #: c:\Apache2\htdocs\account2/reporting/rep301.php:79
5639 #: c:\Apache2\htdocs\account2/reporting/rep302.php:148
5640 #: c:\Apache2\htdocs\account2/reporting/rep302.php:155
5641 #: c:\Apache2\htdocs\account2/reporting/rep303.php:109
5642 #: c:\Apache2\htdocs\account2/reporting/rep303.php:116
5643 #: c:\Apache2\htdocs\account2/reporting/rep304.php:114
5644 #: c:\Apache2\htdocs\account2/reporting/rep304.php:121
5645 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
5649 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
5650 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
5651 msgid "Total Allocated"
5654 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
5655 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
5659 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
5660 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
5661 msgid "Start again allocation of selected amount"
5664 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
5665 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
5666 msgid "Process allocations"
5669 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
5670 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
5671 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
5672 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
5673 msgid "Back to Allocations"
5676 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
5677 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
5678 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
5679 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
5680 msgid "Abandon allocations and return to selection of allocatable amounts"
5683 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
5684 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
5685 msgid "There are no unsettled transactions to allocate."
5688 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
5689 msgid "Supplier Allocations"
5692 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
5693 msgid "Select a Supplier: "
5696 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
5697 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
5698 msgid "Show Settled Items:"
5701 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
5702 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
5703 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
5704 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
5705 msgid "Left To Allocate"
5708 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
5709 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
5713 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
5714 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
5715 msgid "Marked items are settled."
5718 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
5719 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
5720 msgid "There are no allocations to be done."
5723 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
5724 msgid "Search Outstanding Purchase Orders"
5727 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
5728 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
5729 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
5730 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
5734 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5735 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5736 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5737 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5738 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
5739 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
5740 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
5741 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
5742 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
5743 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
5744 msgid "Supplier's Reference"
5747 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5748 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5749 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5750 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5751 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
5755 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5756 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5757 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5758 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5759 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
5763 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
5767 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
5768 msgid "Marked orders have overdue items."
5771 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
5772 msgid "Search Purchase Orders"
5775 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
5776 msgid "into location:"
5779 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
5780 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
5781 msgid "Select a supplier: "
5784 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
5785 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
5786 msgid "show settled:"
5789 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
5790 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
5791 msgid "There are no transactions to display for the given dates."
5794 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
5795 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
5796 msgid "Supp Reference"
5799 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
5800 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
5801 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
5802 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
5803 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
5804 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
5805 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
5809 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
5810 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
5814 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
5815 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
5816 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
5817 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
5818 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
5819 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
5820 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
5821 msgid "Marked items are overdue."
5824 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
5825 msgid "Supplier Inquiry"
5828 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
5829 msgid "Select a supplier:"
5832 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
5833 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
5834 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
5835 #: c:\Apache2\htdocs\account2/reporting/rep102.php:97
5836 #: c:\Apache2\htdocs\account2/reporting/rep102.php:98
5837 #: c:\Apache2\htdocs\account2/reporting/rep102.php:99
5838 #: c:\Apache2\htdocs\account2/reporting/rep102.php:214
5839 #: c:\Apache2\htdocs\account2/reporting/rep202.php:97
5840 #: c:\Apache2\htdocs\account2/reporting/rep202.php:98
5841 #: c:\Apache2\htdocs\account2/reporting/rep202.php:99
5842 #: c:\Apache2\htdocs\account2/reporting/rep202.php:127
5843 #: c:\Apache2\htdocs\account2/reporting/rep202.php:128
5844 #: c:\Apache2\htdocs\account2/reporting/rep202.php:129
5845 #: c:\Apache2\htdocs\account2/reporting/rep202.php:215
5846 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
5847 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
5848 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
5849 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
5853 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
5854 #: c:\Apache2\htdocs\account2/reporting/rep102.php:99
5855 #: c:\Apache2\htdocs\account2/reporting/rep202.php:99
5856 #: c:\Apache2\htdocs\account2/reporting/rep202.php:129
5857 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
5858 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
5862 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
5863 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
5867 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
5868 #: c:\Apache2\htdocs\account2/reporting/rep102.php:102
5869 #: c:\Apache2\htdocs\account2/reporting/rep102.php:212
5870 #: c:\Apache2\htdocs\account2/reporting/rep202.php:103
5871 #: c:\Apache2\htdocs\account2/reporting/rep202.php:213
5872 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
5873 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
5877 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
5878 #: c:\Apache2\htdocs\account2/reporting/rep102.php:103
5879 #: c:\Apache2\htdocs\account2/reporting/rep202.php:104
5880 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
5881 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
5882 msgid "Total Balance"
5885 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
5886 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
5887 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5890 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
5891 msgid "The supplier name must be entered."
5894 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
5895 msgid "Supplier has been updated."
5898 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
5899 msgid "A new supplier has been added."
5902 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
5903 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5906 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
5907 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5910 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
5911 msgid "New supplier"
5914 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
5915 msgid "Supplier Name:"
5918 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
5919 msgid "Bank Account:"
5922 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
5923 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
5924 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
5925 msgid "Supplier's Currency:"
5928 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
5929 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
5930 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
5931 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
5935 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
5936 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
5937 msgid "Payment Terms:"
5940 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
5941 #: c:\Apache2\htdocs\account2/reporting/rep704.php:76
5942 #: c:\Apache2\htdocs\account2/reporting/rep704.php:86
5943 #: c:\Apache2\htdocs\account2/reporting/rep704.php:94
5947 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
5948 msgid "Accounts Payable Account:"
5951 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
5952 msgid "Purchase Account:"
5955 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
5956 msgid "Update Supplier"
5959 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
5960 msgid "Update supplier data"
5963 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
5964 msgid "Delete Supplier"
5967 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
5968 msgid "Delete supplier data if have been never used"
5971 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
5972 msgid "Add New Supplier Details"
5975 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
5976 msgid "View Purchase Order Delivery"
5979 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
5980 msgid "This page must be called with a Purchase Order Delivery number to review."
5983 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
5984 #: c:\Apache2\htdocs\account2/includes/types.inc:20
5985 msgid "Purchase Order Delivery"
5988 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
5989 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
5990 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
5991 msgid "Line Details"
5994 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
5995 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5996 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
5997 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5998 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5999 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
6000 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
6001 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
6002 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
6003 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
6004 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
6005 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
6006 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
6007 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
6008 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
6009 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
6010 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
6011 msgid "Item Description"
6014 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
6015 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6016 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
6017 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
6018 msgid "Delivery Date"
6021 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
6022 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
6023 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
6027 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
6028 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
6029 msgid "Total Excluding Tax/Shipping"
6032 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
6033 msgid "This delivery has been voided."
6036 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
6037 msgid "View Purchase Order"
6040 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
6041 msgid "This page must be called with a purchase order number to review."
6044 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
6045 #: c:\Apache2\htdocs\account2/includes/types.inc:16
6046 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
6047 msgid "Purchase Order"
6050 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
6051 msgid "Requested By"
6054 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
6055 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
6059 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
6060 msgid "Delivered On"
6063 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
6064 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
6065 msgid "Invoices/Credits"
6068 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
6069 msgid "View Supplier Credit Note"
6072 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
6073 msgid "SUPPLIER CREDIT NOTE"
6076 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
6077 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
6078 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
6079 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
6080 msgid "Invoice Date"
6083 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
6084 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
6085 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
6089 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
6090 msgid "TOTAL CREDIT NOTE"
6093 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
6094 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
6095 msgid "This credit note has been voided."
6098 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
6099 msgid "View Supplier Invoice"
6102 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
6103 msgid "SUPPLIER INVOICE"
6106 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
6107 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
6108 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
6109 msgid "TOTAL INVOICE"
6112 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
6113 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
6114 msgid "This invoice has been voided."
6117 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
6118 msgid "View Payment to Supplier"
6121 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
6122 msgid "Payment to Supplier"
6125 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
6129 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
6130 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
6131 msgid "Payment Currency"
6134 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
6135 msgid "Supplier's Currency"
6138 #: c:\Apache2\htdocs\account2/reporting/rep101.php:64
6139 #: c:\Apache2\htdocs\account2/reporting/rep102.php:90
6140 #: c:\Apache2\htdocs\account2/reporting/rep202.php:91
6141 #: c:\Apache2\htdocs\account2/reporting/rep203.php:68
6142 msgid "Balances in Home Currency"
6145 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6146 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
6147 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
6148 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
6149 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
6153 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6154 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
6155 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
6159 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6160 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
6161 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
6165 #: c:\Apache2\htdocs\account2/reporting/rep101.php:77
6166 #: c:\Apache2\htdocs\account2/reporting/rep102.php:108
6167 #: c:\Apache2\htdocs\account2/reporting/rep201.php:76
6168 #: c:\Apache2\htdocs\account2/reporting/rep202.php:109
6169 #: c:\Apache2\htdocs\account2/reporting/rep203.php:81
6170 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
6171 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
6172 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
6173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
6174 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
6175 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
6176 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
6177 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
6178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
6179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
6180 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
6181 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
6182 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
6183 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
6184 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
6185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
6186 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
6187 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
6188 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
6189 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
6190 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
6191 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
6195 #: c:\Apache2\htdocs\account2/reporting/rep101.php:78
6196 #: c:\Apache2\htdocs\account2/reporting/rep102.php:102
6197 #: c:\Apache2\htdocs\account2/reporting/rep102.php:109
6198 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6199 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6200 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
6201 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
6202 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
6203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
6204 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
6205 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
6206 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
6207 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
6208 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
6209 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
6210 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
6211 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
6212 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
6213 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
6214 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
6215 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
6216 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
6217 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
6218 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
6219 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
6220 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6221 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
6222 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
6223 #: c:\Apache2\htdocs\account2/includes/types.inc:145
6227 #: c:\Apache2\htdocs\account2/reporting/rep101.php:81
6228 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
6229 msgid "Customer Balances"
6232 #: c:\Apache2\htdocs\account2/reporting/rep101.php:158
6233 #: c:\Apache2\htdocs\account2/reporting/rep102.php:198
6234 #: c:\Apache2\htdocs\account2/reporting/rep106.php:169
6235 #: c:\Apache2\htdocs\account2/reporting/rep201.php:159
6236 #: c:\Apache2\htdocs\account2/reporting/rep202.php:199
6237 #: c:\Apache2\htdocs\account2/reporting/rep203.php:150
6238 #: c:\Apache2\htdocs\account2/reporting/rep204.php:132
6239 #: c:\Apache2\htdocs\account2/reporting/rep301.php:154
6240 #: c:\Apache2\htdocs\account2/reporting/rep304.php:233
6244 #: c:\Apache2\htdocs\account2/reporting/rep102.php:84
6245 #: c:\Apache2\htdocs\account2/reporting/rep106.php:80
6246 #: c:\Apache2\htdocs\account2/reporting/rep202.php:85
6247 #: c:\Apache2\htdocs\account2/reporting/rep709.php:167
6248 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
6249 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
6250 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
6251 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
6252 msgid "Summary Only"
6255 #: c:\Apache2\htdocs\account2/reporting/rep102.php:86
6256 #: c:\Apache2\htdocs\account2/reporting/rep202.php:87
6257 #: c:\Apache2\htdocs\account2/reporting/rep709.php:169
6258 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
6259 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
6260 msgid "Detailed Report"
6263 #: c:\Apache2\htdocs\account2/reporting/rep102.php:115
6264 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
6265 msgid "Aged Customer Analysis"
6268 #: c:\Apache2\htdocs\account2/reporting/rep103.php:107
6272 #: c:\Apache2\htdocs\account2/reporting/rep103.php:111
6273 msgid "All Sales Folk"
6276 #: c:\Apache2\htdocs\account2/reporting/rep103.php:115
6277 msgid "Greater than "
6280 #: c:\Apache2\htdocs\account2/reporting/rep103.php:119
6284 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6285 msgid "Customer Postal Address"
6288 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6289 msgid "Price/Turnover"
6292 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6293 msgid "Branch Contact Information"
6296 #: c:\Apache2\htdocs\account2/reporting/rep103.php:129
6297 msgid "Branch Delivery Address"
6300 #: c:\Apache2\htdocs\account2/reporting/rep103.php:134
6301 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
6302 msgid "Activity Since"
6305 #: c:\Apache2\htdocs\account2/reporting/rep103.php:136
6306 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6310 #: c:\Apache2\htdocs\account2/reporting/rep103.php:137
6314 #: c:\Apache2\htdocs\account2/reporting/rep103.php:139
6315 msgid "Customer Details Listing"
6318 #: c:\Apache2\htdocs\account2/reporting/rep103.php:167
6319 msgid "Customers in"
6322 #: c:\Apache2\htdocs\account2/reporting/rep103.php:191
6323 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
6327 #: c:\Apache2\htdocs\account2/reporting/rep103.php:193
6331 #: c:\Apache2\htdocs\account2/reporting/rep103.php:196
6335 #: c:\Apache2\htdocs\account2/reporting/rep103.php:197
6336 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6340 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
6341 msgid "Category/Items"
6344 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
6348 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
6349 #: c:\Apache2\htdocs\account2/reporting/rep105.php:104
6350 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6351 #: c:\Apache2\htdocs\account2/reporting/rep301.php:90
6352 #: c:\Apache2\htdocs\account2/reporting/rep302.php:167
6353 #: c:\Apache2\htdocs\account2/reporting/rep302.php:174
6354 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
6355 #: c:\Apache2\htdocs\account2/reporting/rep303.php:127
6356 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6357 #: c:\Apache2\htdocs\account2/reporting/rep304.php:133
6361 #: c:\Apache2\htdocs\account2/reporting/rep104.php:90
6362 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
6366 #: c:\Apache2\htdocs\account2/reporting/rep104.php:97
6367 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
6368 msgid "Price Listing"
6371 #: c:\Apache2\htdocs\account2/reporting/rep105.php:88
6375 #: c:\Apache2\htdocs\account2/reporting/rep105.php:90
6376 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
6377 msgid "Back Orders Only"
6380 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6381 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6382 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
6383 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
6384 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
6385 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
6386 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6387 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
6388 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
6392 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6393 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6394 msgid "Customer Ref"
6397 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6401 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6405 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6406 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
6410 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
6411 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
6415 #: c:\Apache2\htdocs\account2/reporting/rep105.php:106
6419 #: c:\Apache2\htdocs\account2/reporting/rep105.php:111
6420 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
6421 msgid "Order Status Listing"
6424 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6425 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
6426 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
6430 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
6434 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
6435 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6436 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
6437 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6438 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
6439 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
6443 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6447 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6448 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6452 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
6453 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6457 #: c:\Apache2\htdocs\account2/reporting/rep106.php:85
6458 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
6459 msgid "Salesman Listing"
6462 #: c:\Apache2\htdocs\account2/reporting/rep107.php:60
6463 #: c:\Apache2\htdocs\account2/reporting/rep107.php:89
6464 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
6465 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
6469 #: c:\Apache2\htdocs\account2/reporting/rep107.php:94
6470 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
6471 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
6475 #: c:\Apache2\htdocs\account2/reporting/rep108.php:73
6476 #: c:\Apache2\htdocs\account2/reporting/rep108.php:100
6477 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
6481 #: c:\Apache2\htdocs\account2/reporting/rep109.php:58
6482 #: c:\Apache2\htdocs\account2/reporting/rep109.php:77
6483 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
6484 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
6485 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
6489 #: c:\Apache2\htdocs\account2/reporting/rep109.php:60
6490 #: c:\Apache2\htdocs\account2/reporting/rep109.php:82
6491 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
6492 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
6493 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
6497 #: c:\Apache2\htdocs\account2/reporting/rep110.php:56
6501 #: c:\Apache2\htdocs\account2/reporting/rep110.php:74
6502 #: c:\Apache2\htdocs\account2/reporting/rep110.php:79
6503 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
6504 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
6505 msgid "DELIVERY NOTE"
6508 #: c:\Apache2\htdocs\account2/reporting/rep201.php:63
6509 msgid "Balances in Home currency"
6512 #: c:\Apache2\htdocs\account2/reporting/rep201.php:80
6513 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
6514 msgid "Supplier Balances"
6517 #: c:\Apache2\htdocs\account2/reporting/rep202.php:115
6521 #: c:\Apache2\htdocs\account2/reporting/rep202.php:116
6522 msgid "Aged Supplier Analysis"
6525 #: c:\Apache2\htdocs\account2/reporting/rep203.php:85
6526 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
6527 msgid "Payment Report"
6530 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6534 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6538 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6542 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
6546 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
6547 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6551 #: c:\Apache2\htdocs\account2/reporting/rep204.php:78
6552 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
6553 msgid "Outstanding GRNs Report"
6556 #: c:\Apache2\htdocs\account2/reporting/rep209.php:79
6557 #: c:\Apache2\htdocs\account2/reporting/rep209.php:94
6558 #: c:\Apache2\htdocs\account2/reporting/rep209.php:99
6559 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
6560 msgid "PURCHASE ORDER"
6563 #: c:\Apache2\htdocs\account2/reporting/rep301.php:93
6564 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
6565 msgid "Inventory Valuation Report"
6568 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6572 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6576 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6580 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6584 #: c:\Apache2\htdocs\account2/reporting/rep302.php:177
6585 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
6586 msgid "Inventory Planning Report"
6589 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
6593 #: c:\Apache2\htdocs\account2/reporting/rep303.php:135
6594 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
6595 msgid "Stock Check Sheets"
6598 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6602 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6603 msgid "Contribution"
6606 #: c:\Apache2\htdocs\account2/reporting/rep304.php:136
6607 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
6608 msgid "Inventory Sales Report"
6611 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
6615 #: c:\Apache2\htdocs\account2/reporting/rep401.php:65
6616 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
6617 msgid "Bill of Material Listing"
6620 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
6624 #: c:\Apache2\htdocs\account2/reporting/rep501.php:82
6625 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
6626 msgid "Dimension Summary"
6629 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
6630 msgid "Type/Account"
6633 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
6637 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
6638 msgid "Person/Item/Memo"
6641 #: c:\Apache2\htdocs\account2/reporting/rep702.php:49
6642 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
6643 msgid "List of Journal Entries"
6646 #: c:\Apache2\htdocs\account2/reporting/rep704.php:30
6647 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
6648 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
6649 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
6650 msgid "GL Account Transactions"
6653 #: c:\Apache2\htdocs\account2/reporting/rep705.php:135
6654 #: c:\Apache2\htdocs\account2/reporting/rep705.php:147
6655 #: c:\Apache2\htdocs\account2/reporting/rep705.php:157
6656 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
6657 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
6658 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
6662 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
6663 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
6664 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
6668 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
6669 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
6670 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
6671 msgid "Amounts in thousands"
6674 #: c:\Apache2\htdocs\account2/reporting/rep705.php:163
6675 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
6676 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
6677 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
6678 msgid "Annual Expense Breakdown"
6681 #: c:\Apache2\htdocs\account2/reporting/rep705.php:284
6682 #: c:\Apache2\htdocs\account2/reporting/rep706.php:229
6683 #: c:\Apache2\htdocs\account2/reporting/rep706.php:235
6684 #: c:\Apache2\htdocs\account2/reporting/rep707.php:267
6685 #: c:\Apache2\htdocs\account2/reporting/rep707.php:273
6686 msgid "Calculated Return"
6689 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
6690 msgid "Open Balance"
6693 #: c:\Apache2\htdocs\account2/reporting/rep706.php:64
6694 msgid "Close Balance"
6697 #: c:\Apache2\htdocs\account2/reporting/rep706.php:255
6698 #: c:\Apache2\htdocs\account2/reporting/rep707.php:289
6702 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
6703 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6707 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
6711 #: c:\Apache2\htdocs\account2/reporting/rep707.php:111
6712 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6716 #: c:\Apache2\htdocs\account2/reporting/rep707.php:120
6717 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6721 #: c:\Apache2\htdocs\account2/reporting/rep707.php:123
6722 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
6723 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
6724 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
6725 msgid "Profit and Loss Statement"
6728 #: c:\Apache2\htdocs\account2/reporting/rep709.php:158
6729 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
6733 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
6737 #: c:\Apache2\htdocs\account2/reporting/rep709.php:190
6741 #: c:\Apache2\htdocs\account2/reporting/rep709.php:190
6742 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
6746 #: c:\Apache2\htdocs\account2/reporting/rep709.php:255
6747 msgid "Total Outputs"
6750 #: c:\Apache2\htdocs\account2/reporting/rep709.php:298
6751 msgid "Total Inputs"
6754 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6758 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6762 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6766 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6770 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6774 #: c:\Apache2\htdocs\account2/reporting/rep709.php:357
6775 msgid "No tax specified"
6778 #: c:\Apache2\htdocs\account2/reporting/rep709.php:392
6779 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
6780 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
6781 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
6782 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
6783 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
6784 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
6785 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
6786 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
6787 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
6788 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
6789 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
6790 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
6791 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
6792 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
6793 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
6794 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
6795 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
6796 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
6797 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
6798 msgid "General Ledger"
6801 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
6802 msgid "Reports and Analysis"
6805 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
6806 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
6807 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
6808 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
6809 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
6810 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
6811 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
6812 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
6813 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
6814 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
6815 msgid "Currency Filter"
6818 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
6819 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
6820 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
6821 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
6822 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
6823 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
6824 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
6825 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
6829 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
6830 msgid "Customer Detail Listing"
6833 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6834 msgid "Activity Greater Than"
6837 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6838 msgid "Activity Less Than"
6841 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
6842 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
6843 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
6844 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
6845 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
6846 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
6847 msgid "Inventory Category"
6850 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
6851 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
6852 msgid "Show Pictures"
6855 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
6856 msgid "Stock Location"
6859 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
6860 msgid "Print Invoices/Credit Notes"
6863 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
6864 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
6865 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
6866 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
6870 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
6871 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
6872 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
6873 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
6874 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
6875 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
6876 msgid "Bank Account"
6879 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
6880 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
6881 msgid "email Customers"
6884 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
6885 msgid "Payment Link"
6888 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
6889 msgid "Print Deliveries"
6892 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
6893 msgid "Print Statements"
6896 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
6897 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
6898 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
6899 msgid "Email Customers"
6902 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
6903 msgid "Print Sales Orders"
6906 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
6907 msgid "Print as Quote"
6910 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
6911 msgid "Aged Supplier Analyses"
6914 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
6915 msgid "Print Purchase Orders"
6918 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
6919 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
6920 msgid "Manufactoring"
6923 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
6924 msgid "From component"
6927 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
6928 msgid "To component"
6931 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
6932 msgid "From Dimension"
6935 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
6936 msgid "To Dimension"
6939 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
6940 msgid "Show Balance"
6943 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
6947 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
6948 msgid "Show Balances"
6951 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
6952 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
6953 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
6954 msgid "From Account"
6957 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
6958 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
6959 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
6963 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
6964 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
6965 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
6969 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
6970 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
6971 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
6975 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
6976 #: c:\Apache2\htdocs\account2/includes/types.inc:11
6977 msgid "Customer Credit Note"
6980 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
6982 msgid "Modifying Customer Credit Note #%d"
6985 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
6986 msgid "Modifying Customer Credit Note"
6989 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
6990 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
6991 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6994 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
6996 msgid "Credit Note # %d has been processed"
6999 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
7000 msgid "View this credit note"
7003 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
7004 msgid "The entered date for the credit note is invalid."
7007 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
7008 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
7011 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
7012 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
7015 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
7016 msgid "The quantity must be greater than zero."
7019 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
7020 msgid "The entered price is negative or invalid."
7023 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
7024 msgid "The entered discount percent is negative, greater than 100 or invalid."
7027 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
7028 msgid "Credit Note Items"
7031 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
7032 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
7033 msgid "Process Credit Note"
7036 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
7038 msgid "Modifying Credit Invoice # %d."
7041 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
7042 msgid "Modifying Credit Invoice"
7045 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
7046 msgid "Credit all or part of an Invoice"
7049 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
7050 msgid "Credit Note has been processed"
7053 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
7054 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
7055 msgid "View This Credit Note"
7058 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
7059 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
7060 msgid "Print This Credit Note"
7063 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
7064 msgid "Credit Note has been updated"
7067 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
7068 msgid "The entered shipping cost is invalid or less than zero."
7071 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
7072 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
7073 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7076 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
7077 msgid "This invoice can not be credited using the automatic facility."
7080 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
7081 msgid "This page can only be opened if an invoice has been selected for crediting."
7084 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
7085 msgid "Crediting Invoice"
7088 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
7089 msgid "Credit Note Date"
7092 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
7093 msgid "Invoiced Quantity"
7096 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
7097 msgid "Credit Quantity"
7100 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
7101 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
7102 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
7103 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
7104 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
7105 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
7106 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
7110 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
7111 msgid "Credit Shipping Cost"
7114 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
7115 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
7116 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
7117 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
7118 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
7119 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
7120 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
7124 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
7125 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
7126 msgid "Credit Note Total"
7129 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
7130 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
7131 msgid "Credit Note Type"
7134 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
7135 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
7136 msgid "Items Returned to Location"
7139 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
7140 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
7141 msgid "Write off the cost of the items to"
7144 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
7145 msgid "Update credit value for quantities entered"
7148 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
7150 msgid "Modifying Delivery Note # %d."
7153 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
7154 msgid "Modifying Delivery Note"
7157 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
7158 msgid "Deliver Items for a Sales Order"
7161 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
7162 msgid "Dispatch processed:"
7165 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
7166 msgid "View this dispatch"
7169 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
7170 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
7171 msgid "Print this delivery"
7174 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
7175 msgid "View the GL Journal Entries for this Dispatch"
7178 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
7179 msgid "Invoice This Delivery"
7182 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
7183 msgid "Select Another Order For Dispatch"
7186 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
7188 msgid "Delivery Note # %d has been updated."
7191 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
7192 msgid "View this delivery"
7195 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
7196 msgid "Confirm Delivery and Invoice"
7199 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
7200 msgid "Select A Different Delivery"
7203 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
7204 msgid "Select a different sales order to delivery"
7207 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
7208 msgid "This order has no items. There is nothing to delivery."
7211 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
7212 msgid "Select a different delivery"
7215 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
7216 msgid "This delivery has all items invoiced. There is nothing to modify."
7219 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
7220 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7223 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
7224 msgid "Select a Sales Order to Delivery"
7227 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
7228 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
7230 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7231 "\t\tnot dispatched on sales order."
7234 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
7235 msgid "Freight cost cannot be less than zero"
7238 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
7239 msgid "The entered date of delivery is invalid."
7242 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
7243 msgid "The entered date of delivery is not in fiscal year."
7246 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
7247 msgid "The entered dead-line for invoice is invalid."
7250 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
7251 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
7252 msgid "The entered shipping value is not numeric."
7255 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
7256 msgid "There are no item quantities on this delivery note."
7259 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
7260 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7263 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
7264 msgid "For Sales Order"
7267 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
7268 msgid "Delivery From"
7271 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
7272 msgid "Invoice Dead-line"
7275 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
7276 msgid "Delivery Items"
7279 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
7280 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7284 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
7285 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7286 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
7287 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
7291 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
7292 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
7293 msgid "Shipping Cost"
7296 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
7297 msgid "Amount Total"
7300 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
7301 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7304 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
7305 msgid "Action For Balance"
7308 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
7309 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
7310 msgid "Refresh document page"
7313 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
7314 msgid "Process Dispatch"
7317 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
7318 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
7319 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
7320 msgid "Check entered data and save document"
7323 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
7325 msgid "Modifying Sales Invoice # %d."
7328 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
7329 msgid "Modifying Sales Invoice"
7332 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
7333 msgid "Issue an Invoice for Delivery Note"
7336 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
7337 msgid "Issue Batch Invoice for Delivery Notes"
7340 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
7341 msgid "Selected deliveries has been processed"
7344 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
7345 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
7346 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
7347 msgid "View This Invoice"
7350 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
7351 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
7352 msgid "Print This Invoice"
7355 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
7356 msgid "Select Another Delivery For Invoicing"
7359 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
7361 msgid "Sales Invoice # %d has been updated."
7364 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
7365 msgid "Select A Different Invoice to Modify"
7368 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
7369 msgid "Select a different delivery to invoice"
7372 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
7373 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7376 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
7378 "There in no delivery notes for this invoice.<br>\n"
7379 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7380 "\t\tand therefore can not be modified."
7383 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
7384 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7387 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
7388 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7391 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
7392 msgid "Select Delivery to Invoice"
7395 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
7396 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
7397 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7400 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
7401 msgid "The entered invoice date is invalid."
7404 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
7405 msgid "The entered invoice date is not in fiscal year."
7408 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
7409 msgid "The entered invoice due date is invalid."
7412 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
7413 msgid "There are no item quantities on this invoice."
7416 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
7417 msgid "Delivery Notes:"
7420 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
7421 msgid "Invoice Items"
7424 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7425 msgid "This Invoice"
7428 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
7429 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
7433 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
7437 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
7441 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
7442 msgid "Invoice Total"
7445 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
7446 msgid "Process Invoice"
7449 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
7450 msgid "Customer Payment Entry"
7453 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
7454 msgid "There are no customers defined in the system."
7457 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
7458 msgid "The customer payment has been successfully entered."
7461 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
7462 msgid "View the GL Journal Entries for this Customer Payment"
7465 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
7466 msgid "Allocate this Customer Payment"
7469 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
7470 msgid "Enter Another Customer Payment"
7473 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
7474 msgid "The entered date is invalid. Please enter a valid date for the payment."
7477 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
7478 msgid "The entered amount is invalid or negative and cannot be processed."
7481 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
7482 msgid "The entered discount is not a valid number."
7485 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
7486 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7489 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
7490 msgid "From Customer:"
7493 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
7494 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
7495 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
7496 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
7500 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
7501 msgid "This customer account is on hold."
7504 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
7505 msgid "Customer prompt payment discount :"
7508 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
7509 msgid "Date of Deposit:"
7512 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
7513 msgid "Into Bank Account:"
7516 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
7517 msgid "Amount and discount are in customer's currency."
7520 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
7524 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
7525 msgid "Direct Sales Delivery"
7528 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
7529 msgid "Direct Sales Invoice"
7532 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
7533 msgid "Modifying Sales Order"
7536 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
7538 msgid "Modifying Sales Order # %d"
7541 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
7542 msgid "New Sales Order Entry"
7545 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
7547 msgid "Order # %d has been entered."
7550 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
7551 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
7552 msgid "View This Order"
7555 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
7556 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
7557 msgid "Print This Order"
7560 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
7561 msgid "Make Delivery Against This Order"
7564 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
7565 msgid "Enter a New Order"
7568 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
7570 msgid "Order # %d has been updated."
7573 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
7574 msgid "Confirm Order Quantities and Make Delivery"
7577 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
7578 msgid "Select A Different Order"
7581 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
7583 msgid "Delivery # %d has been entered."
7586 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
7587 msgid "View This Delivery"
7590 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
7591 msgid "Print Delivery Note"
7594 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
7595 msgid "Make Invoice Against This Delivery"
7598 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
7599 msgid "Enter a New Template Delivery"
7602 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
7603 msgid "Enter a New Delivery"
7606 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
7608 msgid "Invoice # %d has been entered."
7611 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
7612 msgid "Print Sales Invoice"
7615 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
7616 msgid "Enter a New Template Invoice"
7619 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
7620 msgid "Enter a New Direct Invoice"
7623 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
7624 msgid "The entered date is not in fiscal year"
7627 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
7628 msgid "You must enter the person or company to whom delivery should be made to."
7631 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
7632 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7635 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
7636 msgid "The shipping cost entered is expected to be numeric."
7639 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
7640 msgid "The delivery date is invalid."
7643 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
7644 msgid "The requested delivery date is before the date of the order."
7647 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
7648 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."
7651 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
7652 msgid "Price for item must be entered and can not be less than 0"
7655 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
7656 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7659 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
7660 msgid "This item cannot be deleted because some of it has already been delivered."
7663 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
7664 msgid "Direct delivery entry has been cancelled as requested."
7667 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
7668 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
7669 msgid "Enter a New Sales Delivery"
7672 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
7673 msgid "Direct invoice entry has been cancelled as requested."
7676 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
7677 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7680 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
7681 msgid "This sales order has been cancelled as requested."
7684 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
7685 msgid "Enter a New Sales Order"
7688 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
7689 msgid "There are no inventory items defined in the system."
7692 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
7693 msgid "Invoice Date:"
7696 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
7697 msgid "Sales Invoice Items"
7700 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
7701 msgid "Enter Delivery Details and Confirm Invoice"
7704 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
7705 msgid "Cancel Invoice"
7708 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
7709 msgid "Place Invoice"
7712 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
7713 msgid "Delivery Date:"
7716 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
7717 msgid "Delivery Note Items"
7720 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
7721 msgid "Enter Delivery Details and Confirm Dispatch"
7724 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
7725 msgid "Cancel Delivery"
7728 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
7729 msgid "Place Delivery"
7732 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
7733 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
7737 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
7738 msgid "Sales Order Items"
7741 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
7742 msgid "Enter Delivery Details and Confirm Order"
7745 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
7746 msgid "Commit Order Changes"
7749 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
7750 msgid "Validate changes and update document"
7753 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
7754 msgid "Cancels document entry or removes sales order when editing an old document"
7757 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
7758 msgid "Allocate Customer Payment or Credit Note"
7761 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
7762 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
7765 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
7767 msgid "Allocation of %s # %d"
7770 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
7771 msgid "Customer Allocations"
7774 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
7775 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
7776 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
7777 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
7778 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
7779 msgid "Select a customer: "
7782 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
7783 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
7784 msgid "The selected customer has no transactions for the given dates."
7787 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
7791 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
7792 msgid "Customer Transactions"
7795 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
7796 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7799 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
7803 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
7804 msgid "Search Not Invoiced Deliveries"
7807 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
7808 msgid "Search All Deliveries"
7811 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
7813 "For batch invoicing you should\n"
7814 "\t\t select at least one delivery. All items must be dispatched to\n"
7815 "\t\t the same customer branch."
7818 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
7822 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
7826 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
7827 msgid "Delivery Total"
7830 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
7831 msgid "Search Outstanding Sales Orders"
7834 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
7835 msgid "Search Template for Invoicing"
7838 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
7839 msgid "Select Template for Delivery"
7842 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
7843 msgid "Search All Sales Orders"
7846 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
7850 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
7851 msgid "Cust Order #"
7854 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
7858 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
7862 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
7866 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
7867 msgid "Set this order as a template for direct deliveries/invoices"
7870 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
7871 msgid "Credit Status"
7874 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
7875 msgid "The credit status description cannot be empty."
7878 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
7879 msgid "New credit status has been added"
7882 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
7883 msgid "Selected credit status has been updated"
7886 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
7887 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7890 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
7891 msgid "Selected credit status has been deleted"
7894 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
7895 msgid "Dissallow Invoices"
7898 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
7902 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
7903 msgid "NO INVOICING"
7906 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
7907 msgid "Dissallow invoicing ?"
7910 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
7914 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
7915 msgid "The customer name cannot be empty."
7918 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
7919 msgid "The credit limit must be numeric and not less than zero."
7922 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
7923 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7926 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
7927 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7930 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
7931 msgid "Customer has been updated."
7934 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
7935 msgid "A new customer has been added."
7938 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
7939 msgid "This customer cannot be deleted because there are transactions that refer to it."
7942 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
7943 msgid "Cannot delete the customer record because orders have been created against it."
7946 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
7947 msgid "Cannot delete this customer because there are branch records set up against it."
7950 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
7951 msgid "Selected customer has been deleted."
7954 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
7955 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7958 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
7959 msgid "New customer"
7962 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
7963 msgid "Customer Name:"
7966 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
7970 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
7971 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
7972 msgid "Customer's Currency:"
7975 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
7976 msgid "Sales Type/Price List:"
7979 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
7980 msgid "Discount Percent:"
7983 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
7984 msgid "Prompt Payment Discount Percent:"
7987 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
7988 msgid "Credit Limit:"
7991 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
7992 msgid "Credit Status:"
7995 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
7996 msgid "Customer branches"
7999 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
8003 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
8004 msgid "Add New Customer"
8007 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
8008 msgid "Update Customer"
8011 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
8012 msgid "Update customer data"
8015 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
8016 msgid "Delete Customer"
8019 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
8020 msgid "Delete customer data if have been never used"
8023 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
8024 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8027 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
8028 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8031 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
8032 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8035 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
8036 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8039 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
8040 msgid "The Branch name cannot be empty."
8043 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
8044 msgid "Selected customer branch has been updated"
8047 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
8048 msgid "New customer branch has been added"
8051 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
8052 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8055 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
8056 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8059 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
8060 msgid "Selected customer branch has been deleted"
8063 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8067 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8068 msgid "Sales Person"
8071 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8075 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8079 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8083 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8087 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
8088 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
8089 msgid "The selected customer does not have any branches. Please create at least one branch."
8092 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
8096 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
8097 msgid "Name and Contact"
8100 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
8101 msgid "Branch Name:"
8104 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
8108 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
8112 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
8113 msgid "Sales Person:"
8116 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
8120 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
8121 msgid "Default Inventory Location:"
8124 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
8125 msgid "Default Shipping Company:"
8128 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
8129 msgid "Disable this Branch:"
8132 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
8133 msgid "Accounts Receivable Account:"
8136 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
8140 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
8141 msgid "Mailing Address:"
8144 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
8145 msgid "Billing Address:"
8148 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
8149 msgid "The area description cannot be empty."
8152 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
8153 msgid "Selected sales area has been updated"
8156 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
8157 msgid "New sales area has been added"
8160 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
8161 msgid "Cannot delete this area because customer branches have been created using this area."
8164 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
8165 msgid "Selected sales area has been deleted"
8168 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
8172 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
8176 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
8177 msgid "The sales person name cannot be empty."
8180 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
8181 msgid "Salesman provision cannot be less than 0 or more than 100%."
8184 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
8185 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8188 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
8189 msgid "Selected sales person data have been updated"
8192 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
8193 msgid "New sales person data have been added"
8196 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
8197 msgid "Selected sales person data have been deleted"
8200 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
8201 msgid "Sales person name:"
8204 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
8205 msgid "Telephone number:"
8208 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
8212 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
8216 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
8217 msgid "The sales type description cannot be empty."
8220 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
8221 msgid "Calculation factor must be valid positive number."
8224 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
8225 msgid "New sales type has been added"
8228 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
8229 msgid "Selected sales type has been updated"
8232 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
8233 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8236 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
8237 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8240 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
8241 msgid "Selected sales type has been deleted"
8244 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8248 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8252 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8256 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
8260 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
8261 msgid "Marked sales type is the company base pricelist for prices calculations."
8264 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
8265 msgid "Sales Type Name"
8268 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
8269 msgid "Calculation factor"
8272 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
8273 msgid "Tax included"
8276 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
8277 msgid "View Credit Note"
8280 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
8282 msgid "CREDIT NOTE #%d"
8285 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
8286 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
8287 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
8288 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
8292 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
8293 msgid "There are no line items on this credit note."
8296 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
8297 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
8298 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
8299 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
8300 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
8301 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
8305 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
8306 msgid "TOTAL CREDIT"
8309 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
8310 msgid "View Sales Dispatch"
8313 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
8315 msgid "DISPATCH NOTE #%d"
8318 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
8319 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
8320 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
8324 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
8325 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
8326 msgid "Charge Branch"
8329 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
8330 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
8331 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
8332 msgid "Delivered To"
8335 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
8336 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
8337 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
8338 msgid "Our Order No"
8341 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
8342 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
8343 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
8344 msgid "Customer Order Ref."
8347 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
8348 msgid "Dispatch Date"
8351 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
8352 msgid "There are no line items on this dispatch."
8355 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
8359 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
8360 msgid "This dispatch has been voided."
8363 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
8364 msgid "View Sales Invoice"
8367 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
8369 msgid "SALES INVOICE #%d"
8372 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
8373 msgid "There are no line items on this invoice."
8376 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
8377 msgid "View Customer Payment"
8380 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
8382 msgid "Customer Payment #%d"
8385 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
8386 msgid "From Customer"
8389 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
8390 msgid "Into Bank Account"
8393 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
8394 msgid "Date of Deposit"
8397 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
8398 msgid "This customer payment has been voided."
8401 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
8402 msgid "View Sales Order"
8405 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
8407 msgid "Sales Order #%d"
8410 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
8411 msgid "Order Information"
8414 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
8415 msgid "Customer Name"
8418 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
8419 msgid "Deliver To Branch"
8422 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
8423 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
8427 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
8428 msgid "Requested Delivery"
8431 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
8432 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
8433 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
8434 msgid "Order Currency"
8437 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
8438 msgid "Deliver From Location"
8441 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
8442 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
8443 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
8444 msgid "Delivery Address"
8447 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
8451 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
8452 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
8453 msgid "Delivery Notes"
8456 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
8457 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
8458 msgid "Sales Invoices"
8461 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
8462 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
8463 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
8464 msgid "Credit Notes"
8467 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
8468 msgid "Quantity Delivered"
8471 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
8472 msgid "Total Order Value"
8475 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
8476 msgid "The item tax type description cannot be empty."
8479 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
8480 msgid "Selected item tax type has been updated"
8483 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
8484 msgid "New item tax type has been added"
8487 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
8488 msgid "Cannot delete this item tax type because items have been created referring to it."
8491 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
8492 msgid "Selected item tax type has been deleted"
8495 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
8499 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
8500 msgid "Is Fully Tax-exempt:"
8503 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
8504 msgid "Select which taxes this item tax type is exempt from."
8507 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8511 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8515 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8519 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
8520 msgid "There are no tax types defined. Define tax types before defining tax groups."
8523 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
8524 msgid "The tax group name cannot be empty."
8527 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
8528 msgid "An entered tax rate is invalid or less than zero."
8531 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
8532 msgid "Selected tax group has been updated"
8535 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
8536 msgid "New tax group has been added"
8539 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
8540 msgid "Cannot delete this tax group because customer branches been created referring to it."
8543 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
8544 msgid "Cannot delete this tax group because suppliers been created referring to it."
8547 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
8548 msgid "Selected tax group has been deleted"
8551 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
8552 msgid "Tax Shipping"
8555 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
8556 msgid "Tax Shipping:"
8559 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
8560 msgid "Select the taxes that are included in this group."
8563 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
8564 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
8565 msgid "Default Rate (%)"
8568 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
8572 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
8576 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
8577 msgid "The tax type name cannot be empty."
8580 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
8581 msgid "The default tax rate must be numeric and not less than zero."
8584 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
8585 msgid "New tax type has been added"
8588 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
8589 msgid "Selected tax type has been updated"
8592 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
8593 msgid "Cannot delete this tax type because tax groups been created referring to it."
8596 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
8597 msgid "Selected tax type has been deleted"
8600 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
8601 msgid "Sales GL Account"
8604 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
8605 msgid "Purchasing GL Account"
8608 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
8609 msgid "Default Rate:"
8612 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
8613 msgid "Sales GL Account:"
8616 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
8617 msgid "Purchasing GL Account:"
8620 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
8621 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
8622 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
8623 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
8624 #: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
8625 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
8626 #: c:\Apache2\htdocs\account2/includes/page/header.inc:18
8630 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
8631 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
8632 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
8633 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
8634 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
8638 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
8639 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
8640 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
8641 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
8642 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
8646 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
8647 msgid "There are no transactions for this dimension."
8650 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
8651 msgid "Transactions for this Dimension"
8654 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
8658 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
8659 msgid "To the Order of:"
8662 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
8666 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
8667 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
8668 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
8672 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145
8673 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90
8674 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79
8675 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50
8676 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194
8677 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183
8678 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127
8679 msgid "Edit document line"
8682 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147
8683 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92
8684 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81
8685 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52
8686 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227
8687 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196
8688 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185
8689 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
8690 msgid "Remove line from document"
8693 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238
8694 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177
8695 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156
8696 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136
8697 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118
8698 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
8699 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272
8700 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377
8701 msgid "Confirm changes"
8704 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240
8705 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
8706 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158
8707 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138
8708 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120
8709 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331
8710 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274
8711 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379
8712 msgid "Cancel changes"
8715 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
8716 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
8717 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
8718 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
8719 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
8720 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
8721 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
8722 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
8726 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246
8727 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
8728 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145
8729 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127
8730 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337
8731 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281
8732 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
8733 msgid "Add new item to document"
8736 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
8737 msgid "Reverse Transaction:"
8740 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88
8741 msgid "Edit journal line"
8744 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90
8745 msgid "Remove line from journal"
8748 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184
8749 msgid "Add new line to journal"
8752 #: c:\Apache2\htdocs\account2/includes/current_user.inc:268
8753 msgid "Requesting data..."
8756 #: c:\Apache2\htdocs\account2/includes/errors.inc:44
8760 #: c:\Apache2\htdocs\account2/includes/errors.inc:44
8764 #: c:\Apache2\htdocs\account2/includes/errors.inc:77
8765 msgid "DATABASE ERROR :"
8768 #: c:\Apache2\htdocs\account2/includes/errors.inc:104
8769 msgid "The entered information is a duplicate. Please go back and enter different values."
8772 #: c:\Apache2\htdocs\account2/includes/main.inc:31
8773 msgid "This page is usable only with javascript enabled browsers."
8776 #: c:\Apache2\htdocs\account2/includes/session.inc:69
8777 msgid "Incorrect Password"
8780 #: c:\Apache2\htdocs\account2/includes/session.inc:70
8781 msgid "The user and password combination is not valid for the system."
8784 #: c:\Apache2\htdocs\account2/includes/session.inc:72
8785 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
8788 #: c:\Apache2\htdocs\account2/includes/session.inc:73
8789 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
8790 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
8794 #: c:\Apache2\htdocs\account2/includes/session.inc:87
8795 msgid "Security settings have not been defined for your user account."
8798 #: c:\Apache2\htdocs\account2/includes/session.inc:88
8799 msgid "Please contact your system administrator."
8802 #: c:\Apache2\htdocs\account2/includes/session.inc:96
8803 msgid "Access denied"
8806 #: c:\Apache2\htdocs\account2/includes/session.inc:98
8807 msgid "The security settings on your account do not permit you to access this function"
8810 #: c:\Apache2\htdocs\account2/includes/types.inc:7
8811 msgid "Bank Payment"
8814 #: c:\Apache2\htdocs\account2/includes/types.inc:8
8815 msgid "Bank Deposit"
8818 #: c:\Apache2\htdocs\account2/includes/types.inc:9
8819 msgid "Funds Transfer"
8822 #: c:\Apache2\htdocs\account2/includes/types.inc:10
8823 msgid "Sales Invoice"
8826 #: c:\Apache2\htdocs\account2/includes/types.inc:12
8827 msgid "Customer Payment"
8830 #: c:\Apache2\htdocs\account2/includes/types.inc:13
8831 msgid "Delivery Note"
8834 #: c:\Apache2\htdocs\account2/includes/types.inc:14
8835 msgid "Location Transfer"
8838 #: c:\Apache2\htdocs\account2/includes/types.inc:15
8839 msgid "Inventory Adjustment"
8842 #: c:\Apache2\htdocs\account2/includes/types.inc:17
8843 msgid "Supplier Invoice"
8846 #: c:\Apache2\htdocs\account2/includes/types.inc:19
8847 msgid "Supplier Payment"
8850 #: c:\Apache2\htdocs\account2/includes/types.inc:21
8851 #: c:\Apache2\htdocs\account2/includes/types.inc:144
8855 #: c:\Apache2\htdocs\account2/includes/types.inc:22
8856 msgid "Work Order Issue"
8859 #: c:\Apache2\htdocs\account2/includes/types.inc:23
8860 msgid "Work Order Production"
8863 #: c:\Apache2\htdocs\account2/includes/types.inc:24
8867 #: c:\Apache2\htdocs\account2/includes/types.inc:25
8871 #: c:\Apache2\htdocs\account2/includes/types.inc:113
8872 msgid "Savings Account"
8875 #: c:\Apache2\htdocs\account2/includes/types.inc:114
8876 msgid "Chequing Account"
8879 #: c:\Apache2\htdocs\account2/includes/types.inc:115
8880 msgid "Credit Account"
8883 #: c:\Apache2\htdocs\account2/includes/types.inc:116
8884 msgid "Cash Account"
8887 #: c:\Apache2\htdocs\account2/includes/types.inc:257
8891 #: c:\Apache2\htdocs\account2/includes/types.inc:258
8895 #: c:\Apache2\htdocs\account2/includes/types.inc:259
8896 msgid "Advanced Manufacture"
8899 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
8900 msgid "You should automatically be forwarded."
8903 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8904 msgid "If this does not happen"
8907 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8911 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8915 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
8919 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
8920 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166
8921 msgid "Click Here to Pick up the date"
8924 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
8928 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
8932 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
8933 msgid "Press Space tab for search pattern entry"
8936 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
8937 msgid "Enter code fragment to search or * for all"
8940 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
8941 msgid "Enter description fragment to search or * for all"
8944 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
8945 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
8946 msgid "All Suppliers"
8949 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
8950 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
8951 msgid "Press Space tab to filter by name fragment"
8954 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
8955 msgid "Select supplier"
8958 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
8959 msgid "All Customers"
8962 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
8963 msgid "Select customer"
8966 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
8967 msgid "All branches"
8970 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
8971 msgid "Select customer branch"
8974 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
8975 msgid "All Locations"
8978 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
8979 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
8980 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
8981 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
8985 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
8986 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
8990 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
8994 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
8998 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
8999 msgid "All Sales Types"
9002 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
9003 msgid "Use Item Sales Accounts"
9006 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
9007 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
9011 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
9012 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
9013 msgid "Overdue Invoices"
9016 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
9020 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
9021 msgid "Overdue Credit Notes"
9024 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
9025 msgid "Automatically put balance on back order"
9028 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
9029 msgid "Cancel any quantites not delivered"
9032 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
9033 msgid "Items Returned to Inventory Location"
9036 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
9037 msgid "Items Written Off"
9040 #: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
9041 msgid "in units of : "
9044 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
9045 msgid "Get daily ECB exchange rate and save for later use in invoicing process"
9048 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
9049 msgid "Date Voided:"
9052 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
9053 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
9054 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
9055 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
9059 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
9060 msgid "Total Amount"
9063 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
9064 msgid "Total Allocated:"
9067 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
9068 msgid "Left to Allocate:"
9071 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9075 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9079 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9083 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9087 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9091 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9095 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9099 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9103 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9107 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9111 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9115 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9119 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9123 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9127 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9131 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9135 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9139 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9143 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9147 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
9151 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
9152 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
9153 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
9154 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
9158 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
9162 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
9163 msgid "Positive Adjustment"
9166 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
9167 msgid "Negative Adjustment"
9170 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
9171 msgid "To Location:"
9174 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
9175 msgid "The bill of material for this item is empty."
9178 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
9179 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
9183 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
9184 msgid "There are no Requirements for this Order."
9187 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9188 msgid "Unit Quantity"
9191 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9192 msgid "Total Quantity"
9195 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9196 msgid "Units Issued"
9199 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9203 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
9204 msgid "Marked items have insufficient quantities in stock."
9207 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
9208 msgid "There are no Productions for this Order."
9211 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
9212 msgid "There are no Issues for this Order."
9215 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
9216 msgid "There are no Payments for this Order."
9219 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
9220 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
9221 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
9222 msgid "Manufactured Item"
9225 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
9226 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
9227 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
9228 msgid "Into Location"
9231 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
9232 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
9233 msgid "This work order is closed."
9236 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
9237 msgid "Return Items to Location"
9240 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
9241 msgid "Issue Items to Work order"
9244 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
9245 msgid "To Work Centre:"
9248 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
9252 #: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
9253 #: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
9257 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
9258 msgid "For Purchase Order"
9261 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
9262 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
9263 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
9264 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
9265 msgid "Deliver Into Location"
9268 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
9269 msgid "Date Items Received"
9272 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
9273 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
9274 msgid "Order Comments"
9277 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
9278 msgid "Supplier's Ref.:"
9281 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
9285 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
9289 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
9290 msgid "Invoice Total:"
9293 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
9294 msgid "Credit Note Total:"
9297 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
9298 msgid "GL Items for this Invoice"
9301 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
9302 msgid "GL Items for this Credit Note"
9305 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182
9306 msgid "Moves to additional costs posting page"
9309 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
9310 msgid "Received Items Charged on this Invoice"
9313 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
9314 msgid "Received Items Credited on this Note"
9317 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292
9318 msgid "Moves to GRN selection page"
9321 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
9322 msgid "Delivery Sequence #"
9325 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324
9326 msgid "Remove item from document"
9329 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
9330 msgid "Supplier Currency:"
9333 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
9334 msgid "Supplier's Reference:"
9337 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
9338 msgid "Receive Into:"
9341 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
9342 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."
9345 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
9349 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
9353 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
9354 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
9355 msgid "Required Delivery Date"
9358 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
9359 msgid "Total Excluding Shipping/Tax"
9362 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
9366 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
9370 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
9374 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
9375 msgid "Your VAT no."
9378 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
9382 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
9383 msgid "Customers Reference:"
9386 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
9390 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
9391 msgid "All amounts stated in"
9394 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
9395 msgid "Please quote Invoice no. when paying. All amounts stated in"
9398 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
9399 msgid "Phone/Fax/Email"
9402 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
9403 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
9404 msgid "You can pay through"
9407 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
9411 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
9415 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
9416 msgid "Attached you will find "
9419 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
9420 msgid "Kindest regards"
9423 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
9424 msgid "Delivery Note No."
9427 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
9431 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
9435 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
9436 msgid "TOTAL ORDER EX VAT"
9439 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
9440 msgid "TOTAL PO EX VAT"
9443 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
9444 msgid "TOTAL DELIVERY INCL. VAT"
9447 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
9448 msgid "Outstanding Transactions"
9451 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
9455 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
9459 #: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
9460 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
9461 #: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
9462 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
9463 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
9464 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
9468 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
9469 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
9470 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
9471 msgid "Print Out Date"
9474 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
9475 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
9476 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
9480 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
9481 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
9482 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
9486 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
9487 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
9488 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
9492 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
9493 msgid "Report Classes:"
9496 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
9497 msgid "Reports For Class: "
9500 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113
9501 msgid "Invalid date format"
9504 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
9508 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
9509 msgid "No Currency Filter"
9512 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
9513 msgid "No Payment Link"
9516 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9520 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9521 msgid "Vertical bars"
9524 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9525 msgid "Horizontal bars"
9528 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9532 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9536 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9540 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9544 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
9545 msgid "No Type Filter"
9548 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
9549 msgid "No Account Group Filter"
9552 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
9553 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
9554 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
9555 msgid "No Dimension Filter"
9558 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
9559 msgid "No Customer Filter"
9562 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
9563 msgid "No Supplier Filter"
9566 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
9570 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
9574 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
9575 msgid "No Location Filter"
9578 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
9579 msgid "No Category Filter"
9582 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
9583 msgid "No Area Filter"
9586 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
9587 msgid "No Sales Folk Filter"
9590 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
9591 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
9592 msgid "Stocks below Re-Order Level at "
9595 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
9596 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
9600 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
9601 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
9602 msgid "Please reorder"
9605 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
9606 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
9607 msgid "Customer Currency:"
9610 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
9611 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
9612 msgid "Customer Discount:"
9615 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
9616 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
9617 msgid "Shipping Company:"
9620 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
9621 msgid "This item is already on this order. You have been warned."
9624 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
9625 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
9628 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
9629 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
9632 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
9633 msgid "Total Excluding Shipping"
9636 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
9637 msgid "No customer found for entered text."
9640 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
9641 msgid "Reference number unique for this document type"
9644 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
9648 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291
9649 msgid "Date of order receive"
9652 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
9653 msgid "Delivery Details"
9656 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
9657 msgid "Invoice Delivery Details"
9660 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
9661 msgid "Invoice before"
9664 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
9665 msgid "Order Delivery Details"
9668 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
9669 msgid "Deliver from Location:"
9672 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
9673 msgid "Enter requested day of delivery"
9676 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
9680 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
9681 msgid "Additional identifier for delivery e.g. name of receiving person"
9684 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
9685 msgid "Delivery address. Default is address of customer branch"
9688 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
9689 msgid "Contact Phone Number:"
9692 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430
9693 msgid "Phone number of ordering person. Defaults to branch phone number"
9696 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
9697 msgid "Customer Reference:"
9700 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439
9701 msgid "Customer reference number for this order (if any)"
9704 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
9708 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
9709 msgid "Shipping Charge:"