1 # LAnguage template file for FrontAccounting 2.1.1
2 # Copyright (C) 2009 FrontAccounting LLC
6 "Project-Id-Version: FrontAccounting\n"
7 "Report-Msgid-Bugs-To: \n"
8 "POT-Creation-Date: 2009-09-27 09:25+0100\n"
9 "PO-Revision-Date: 2009-09-27 09:25+0100\n"
10 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
11 "Language-Team: Translators\n"
13 "Content-Type: text/plain; charset=UTF-8\n"
14 "Content-Transfer-Encoding: 8bit\n"
15 "X-Poedit-Language: English\n"
16 "X-Poedit-Country: UNITED KINGDOM\n"
17 "X-Poedit-SourceCharset: iso-8859-1\n"
18 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
19 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
21 #: c:\Apache2\htdocs\account22/frontaccounting.php:80
22 #: c:\Apache2\htdocs\account22/frontaccounting.php:81
26 #: c:\Apache2\htdocs\account22/frontaccounting.php:82
27 #: c:\Apache2\htdocs\account22/access/logout.php:17
28 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
32 #: c:\Apache2\htdocs\account22/access/login.php:13
33 #: c:\Apache2\htdocs\account22/access/backup/login1.php:13
34 #: c:\Apache2\htdocs\account22/access/backup/login2.php:13
35 msgid "Restricted access"
38 #: c:\Apache2\htdocs\account22/access/login.php:33
39 #: c:\Apache2\htdocs\account22/access/backup/login1.php:18
40 #: c:\Apache2\htdocs\account22/access/backup/login2.php:32
41 msgid "Login as user: demouser and password: password"
44 #: c:\Apache2\htdocs\account22/access/login.php:37
45 #: c:\Apache2\htdocs\account22/access/backup/login1.php:22
46 #: c:\Apache2\htdocs\account22/access/backup/login2.php:36
47 msgid "Please login here"
50 #: c:\Apache2\htdocs\account22/access/login.php:45
51 #: c:\Apache2\htdocs\account22/access/login.php:74
52 #: c:\Apache2\htdocs\account22/access/backup/login1.php:57
53 #: c:\Apache2\htdocs\account22/access/backup/login1.php:69
54 #: c:\Apache2\htdocs\account22/access/backup/login2.php:44
55 #: c:\Apache2\htdocs\account22/access/backup/login2.php:56
56 msgid "Authorization timeout"
59 #: c:\Apache2\htdocs\account22/access/login.php:45
60 #: c:\Apache2\htdocs\account22/access/login.php:81
64 #: c:\Apache2\htdocs\account22/access/login.php:81
65 #: c:\Apache2\htdocs\account22/access/backup/login1.php:80
66 #: c:\Apache2\htdocs\account22/access/backup/login2.php:63
70 #: c:\Apache2\htdocs\account22/access/login.php:84
71 #: c:\Apache2\htdocs\account22/access/backup/login1.php:105
72 #: c:\Apache2\htdocs\account22/access/backup/login2.php:73
76 #: c:\Apache2\htdocs\account22/access/login.php:88
77 #: c:\Apache2\htdocs\account22/access/backup/login1.php:107
78 #: c:\Apache2\htdocs\account22/access/backup/login2.php:77
82 #: c:\Apache2\htdocs\account22/access/login.php:97
83 #: c:\Apache2\htdocs\account22/access/backup/login1.php:116
84 #: c:\Apache2\htdocs\account22/access/backup/login2.php:86
88 #: c:\Apache2\htdocs\account22/access/login.php:106
89 #: c:\Apache2\htdocs\account22/access/backup/login1.php:133
90 #: c:\Apache2\htdocs\account22/access/backup/login2.php:95
94 #: c:\Apache2\htdocs\account22/access/login.php:133
98 #: c:\Apache2\htdocs\account22/access/logout.php:28
99 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
100 msgid "Thank you for using"
103 #: c:\Apache2\htdocs\account22/access/logout.php:39
104 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
105 msgid "Click here to Login Again."
108 #: c:\Apache2\htdocs\account22/admin/attachments.php:71
109 msgid "Attach Documents"
112 #: c:\Apache2\htdocs\account22/admin/attachments.php:118
113 msgid "Attachment has been inserted."
116 #: c:\Apache2\htdocs\account22/admin/attachments.php:135
117 msgid "Attachment has been updated."
120 #: c:\Apache2\htdocs\account22/admin/attachments.php:148
121 msgid "Attachment has been deleted."
124 #: c:\Apache2\htdocs\account22/admin/attachments.php:165
128 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
132 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
133 #: c:\Apache2\htdocs\account22/admin/attachments.php:247
137 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
138 #: c:\Apache2\htdocs\account22/admin/backups.php:57
139 #: c:\Apache2\htdocs\account22/admin/backups.php:135
143 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
147 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
151 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
152 msgid "Date Uploaded"
155 #: c:\Apache2\htdocs\account22/admin/attachments.php:209
159 #: c:\Apache2\htdocs\account22/admin/attachments.php:210
163 #: c:\Apache2\htdocs\account22/admin/attachments.php:211
167 #: c:\Apache2\htdocs\account22/admin/attachments.php:212
171 #: c:\Apache2\htdocs\account22/admin/attachments.php:241
172 #: c:\Apache2\htdocs\account22/admin/attachments.php:246
173 msgid "Transaction #"
176 #: c:\Apache2\htdocs\account22/admin/attachments.php:249
177 msgid "Attached File"
180 #: c:\Apache2\htdocs\account22/admin/backups.php:37
181 msgid "Backup and Restore Database"
184 #: c:\Apache2\htdocs\account22/admin/backups.php:44
185 msgid "Backup paths have not been set correctly."
188 #: c:\Apache2\htdocs\account22/admin/backups.php:45
189 msgid "Please contact System Administrator."
192 #: c:\Apache2\htdocs\account22/admin/backups.php:46
193 msgid "cannot find backup directory"
196 #: c:\Apache2\htdocs\account22/admin/backups.php:56
197 msgid "Backup successfully generated."
200 #: c:\Apache2\htdocs\account22/admin/backups.php:59
201 msgid "Database backup failed."
204 #: c:\Apache2\htdocs\account22/admin/backups.php:92
208 #: c:\Apache2\htdocs\account22/admin/backups.php:129
209 msgid "Restore backup completed."
212 #: c:\Apache2\htdocs\account22/admin/backups.php:134
213 msgid "File successfully deleted."
216 #: c:\Apache2\htdocs\account22/admin/backups.php:139
217 msgid "Can't delete backup file."
220 #: c:\Apache2\htdocs\account22/admin/backups.php:148
221 msgid "You can only upload *.sql backup files"
224 #: c:\Apache2\htdocs\account22/admin/backups.php:154
225 msgid "File was not uploaded into the system."
228 #: c:\Apache2\htdocs\account22/admin/backups.php:160
229 msgid "Create backup"
232 #: c:\Apache2\htdocs\account22/admin/backups.php:161
236 #: c:\Apache2\htdocs\account22/admin/backups.php:162
240 #: c:\Apache2\htdocs\account22/admin/backups.php:164
241 msgid "Create Backup"
244 #: c:\Apache2\htdocs\account22/admin/backups.php:166
245 msgid "Backup scripts maintenance"
248 #: c:\Apache2\htdocs\account22/admin/backups.php:172
252 #: c:\Apache2\htdocs\account22/admin/backups.php:173
253 msgid "Download Backup"
256 #: c:\Apache2\htdocs\account22/admin/backups.php:174
257 msgid "Restore Backup"
260 #: c:\Apache2\htdocs\account22/admin/backups.php:175
262 "You are about to restore database from backup file.\n"
263 "Do you want to continue?"
266 #: c:\Apache2\htdocs\account22/admin/backups.php:177
267 msgid "Delete Backup"
270 #: c:\Apache2\htdocs\account22/admin/backups.php:178
273 "You are about to remove selected backup file.\n"
274 "Do you want to continue ?"
277 #: c:\Apache2\htdocs\account22/admin/backups.php:184
281 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
282 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
283 msgid "Change password"
286 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
287 msgid "The password entered must be at least 4 characters long."
290 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
291 msgid "The password cannot contain the user login."
294 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
295 msgid "The passwords entered are not the same."
298 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
299 msgid "Password cannot be changed in demo mode."
302 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
303 msgid "Your password has been updated."
306 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
310 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
314 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
315 msgid "Repeat password:"
318 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
319 msgid "Enter your new password in the fields."
322 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
323 msgid "Company Setup"
326 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
327 msgid "Login timeout must be positive number not less than 10."
330 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
331 msgid "The company name must be entered."
334 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
335 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
338 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
339 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
342 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
343 msgid "Only graphics files can be uploaded"
346 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
347 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
348 msgid "The existing image could not be removed"
351 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
352 msgid "Error uploading logo file"
355 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
356 msgid "Company setup has been updated."
359 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
360 msgid "Name (to appear on reports):"
363 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
364 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
368 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
372 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
373 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
374 msgid "Phone Number:"
377 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
381 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
382 #: c:\Apache2\htdocs\account22/admin/users.php:207
383 msgid "Email Address:"
386 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
387 msgid "Official Company Number:"
390 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
394 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
395 msgid "Home Currency:"
398 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
402 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
406 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
410 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
411 msgid "Tax Last Period:"
414 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
418 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
419 msgid "Company Logo:"
422 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
423 msgid "New Company Logo (.jpg)"
426 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
427 msgid "Delete Company Logo:"
430 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
431 msgid "Use Dimensions:"
434 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
435 msgid "Base for auto price calculations:"
438 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
439 msgid "No base price list"
442 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
443 msgid "Add Price from Std Cost:"
446 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
447 msgid "Round to nearest:"
450 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
451 msgid "Search Item List"
454 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
455 msgid "Search Customer List"
458 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
459 msgid "Search Supplier List"
462 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
463 msgid "Time Zone on Reports"
466 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
467 msgid "Login Timeout:"
470 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
474 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
478 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
479 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
480 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
481 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
485 #: c:\Apache2\htdocs\account22/admin/create_coy.php:21
486 msgid "Create/Update Company"
489 #: c:\Apache2\htdocs\account22/admin/create_coy.php:52
490 msgid "This database settings are already used by another company."
493 #: c:\Apache2\htdocs\account22/admin/create_coy.php:57
494 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
497 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
498 msgid "Error creating Database: "
501 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
502 msgid ", Please create it manually"
505 #: c:\Apache2\htdocs\account22/admin/create_coy.php:132
506 msgid "Error uploading Database Script, please upload it manually"
509 #: c:\Apache2\htdocs\account22/admin/create_coy.php:140
510 #: c:\Apache2\htdocs\account22/admin/create_coy.php:186
511 msgid "Cannot open the configuration file - "
514 #: c:\Apache2\htdocs\account22/admin/create_coy.php:142
515 #: c:\Apache2\htdocs\account22/admin/create_coy.php:188
516 msgid "Cannot write to the configuration file - "
519 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
520 #: c:\Apache2\htdocs\account22/admin/create_coy.php:190
521 msgid "The configuration file "
524 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
525 #: c:\Apache2\htdocs\account22/admin/create_coy.php:190
526 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:152
527 #: c:\Apache2\htdocs\account22/admin/inst_module.php:155
528 msgid " is not writable. Change its permissions so it is, then re-run the operation."
531 #: c:\Apache2\htdocs\account22/admin/create_coy.php:169
532 msgid "Cannot remove company data directory "
535 #: c:\Apache2\htdocs\account22/admin/create_coy.php:174
536 msgid "Cannot rename company subdirectory"
539 #: c:\Apache2\htdocs\account22/admin/create_coy.php:180
540 msgid "Error removing Database: "
543 #: c:\Apache2\htdocs\account22/admin/create_coy.php:180
544 msgid ", please remove it manually"
547 #: c:\Apache2\htdocs\account22/admin/create_coy.php:208
548 msgid "Are you sure you want to delete company no. "
551 #: c:\Apache2\htdocs\account22/admin/create_coy.php:215
552 msgid "Database Host"
555 #: c:\Apache2\htdocs\account22/admin/create_coy.php:215
556 #: c:\Apache2\htdocs\account22/admin/create_coy.php:306
557 msgid "Database User"
560 #: c:\Apache2\htdocs\account22/admin/create_coy.php:216
561 #: c:\Apache2\htdocs\account22/admin/create_coy.php:309
562 msgid "Database Name"
565 #: c:\Apache2\htdocs\account22/admin/create_coy.php:216
566 #: c:\Apache2\htdocs\account22/admin/create_coy.php:311
567 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313
571 #: c:\Apache2\htdocs\account22/admin/create_coy.php:216
572 #: c:\Apache2\htdocs\account22/admin/create_coy.php:314
573 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
574 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
578 #: c:\Apache2\htdocs\account22/admin/create_coy.php:225
579 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
580 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:267
581 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:271
585 #: c:\Apache2\htdocs\account22/admin/create_coy.php:253
586 msgid "The marked company is the current company which cannot be deleted."
589 #: c:\Apache2\htdocs\account22/admin/create_coy.php:305
590 #: c:\Apache2\htdocs\account22/admin/printers.php:88
594 #: c:\Apache2\htdocs\account22/admin/create_coy.php:308
595 msgid "Database Password"
598 #: c:\Apache2\htdocs\account22/admin/create_coy.php:311
599 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
603 #: c:\Apache2\htdocs\account22/admin/create_coy.php:317
604 msgid "Database Script"
607 #: c:\Apache2\htdocs\account22/admin/create_coy.php:321
608 msgid "New script Admin Password"
611 #: c:\Apache2\htdocs\account22/admin/create_coy.php:324
612 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
615 #: c:\Apache2\htdocs\account22/admin/create_coy.php:325
616 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:337
617 #: c:\Apache2\htdocs\account22/admin/inst_module.php:339
621 #: c:\Apache2\htdocs\account22/admin/create_coy.php:353
622 msgid "Create a new company"
625 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
626 msgid "Display Setup"
629 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
630 msgid "Query size must be integer and greater than zero."
633 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
634 msgid "Display settings have been updated."
637 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
638 msgid "Decimal Places"
641 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
642 msgid "Prices/Amounts:"
645 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
649 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
650 msgid "Exchange Rates:"
653 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
657 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
658 msgid "Dateformat and Separators"
661 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
665 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
666 msgid "Date Separator:"
669 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
670 msgid "Thousand Separator:"
673 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
674 msgid "Decimal Separator:"
677 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
678 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
682 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
683 #: c:\Apache2\htdocs\account22/admin/users.php:211
687 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
688 msgid "Miscellaneous"
691 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
692 msgid "Show hints for new users:"
695 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
696 msgid "Show GL Information:"
699 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
700 msgid "Show Item Codes:"
703 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
707 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
711 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
712 #: c:\Apache2\htdocs\account22/admin/users.php:215
713 msgid "Printing profile"
716 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
717 #: c:\Apache2\htdocs\account22/admin/users.php:216
718 msgid "Browser printing support"
721 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
722 msgid "Use popup window to display reports:"
725 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
726 #: c:\Apache2\htdocs\account22/admin/users.php:219
727 msgid "Set this option to on if your browser directly supports pdf files"
730 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
731 msgid "Use icons instead of text links:"
734 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
735 msgid "Set this option to on for using icons instead of text links"
738 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
739 msgid "Query page size:"
742 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
743 msgid "Remember last document date:"
746 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
747 msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
750 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
754 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
755 msgid "Invalid BEGIN date in fiscal year."
758 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
759 msgid "Invalid END date in fiscal year."
762 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
763 msgid "BEGIN date bigger than END date."
766 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
767 msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
770 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
771 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
775 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
776 msgid "Cannot CLOSE this year because there are open fiscal years before"
779 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
780 msgid "Selected fiscal year has been updated"
783 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
784 msgid "New fiscal year has been added"
787 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
788 msgid "Cannot delete this fiscal year because thera are fiscal years before."
791 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
792 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
795 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
799 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
800 msgid "Selected fiscal year has been deleted"
803 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
805 "Warning: During fiscal year removal all transactions \n"
806 "\t\tare removed and converted into relevant balances. This process is irreversible!"
809 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
810 msgid "Fiscal Year Begin"
813 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
814 msgid "Fiscal Year End"
817 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
821 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
823 msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
826 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
827 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
830 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
831 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
832 msgid "Fiscal Year Begin:"
835 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
836 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
837 msgid "Fiscal Year End:"
840 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
844 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
848 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
849 msgid "Forms settings have been updated."
852 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
856 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
857 msgid "Next Reference"
860 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
861 msgid "System and General GL Setup"
864 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
865 msgid "The delivery over-receive allowance must be between 0 and 100."
868 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
869 msgid "The invoice over-charge allowance must be between 0 and 100."
872 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
873 msgid "The past due days interval allowance must be between 0 and 100."
876 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
877 msgid "The general GL setup has been updated."
880 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
884 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
885 msgid "Past Due Days Interval:"
888 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
889 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
890 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
891 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
892 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
896 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
897 msgid "Retained Earnings:"
900 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
901 msgid "Profit/Loss Year:"
904 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
905 msgid "Exchange Variances Account:"
908 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
909 msgid "Bank Charges Account:"
912 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
913 msgid "Customers and Sales"
916 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
917 msgid "Default Credit Limit:"
920 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
921 msgid "Accumulate batch shipping:"
924 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
925 msgid "Legal Text on Invoice:"
928 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
929 msgid "Shipping Charged Account:"
932 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
933 msgid "Customers and Sales Defaults"
936 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
937 msgid "Receivable Account:"
940 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
941 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
942 msgid "Sales Account:"
945 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
946 msgid "Sales Discount Account:"
949 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
950 msgid "Prompt Payment Discount Account:"
953 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
954 msgid "Delivery Required By:"
957 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
958 msgid "Dimension Defaults"
961 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
962 msgid "Dimension Required By After:"
965 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
966 msgid "Suppliers and Purchasing"
969 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
970 msgid "Delivery Over-Receive Allowance:"
973 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
974 msgid "Invoice Over-Charge Allowance:"
977 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
978 msgid "Suppliers and Purchasing Defaults"
981 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
982 msgid "Payable Account:"
985 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
986 msgid "Purchase Discount Account:"
989 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
993 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
994 msgid "Allow Negative Inventory:"
997 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
998 msgid "Items Defaults"
1001 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
1002 msgid "Inventory Account:"
1005 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
1006 msgid "C.O.G.S. Account:"
1009 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
1010 msgid "Inventory Adjustments Account:"
1013 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
1014 msgid "Item Assembly Costs Account:"
1017 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
1018 msgid "Manufacturing Defaults"
1021 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
1022 msgid "Work Order Required By After:"
1025 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
1026 msgid "Install/Update Languages"
1029 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
1030 msgid "Language name, code nor encoding cannot be empty"
1033 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:135
1034 msgid "Cannot open the languages file - "
1037 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:142
1038 msgid "Cannot write to the language file - "
1041 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:152
1042 msgid "The language file "
1045 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:244
1046 msgid "Are you sure you want to delete language no. "
1049 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
1050 #: c:\Apache2\htdocs\account22/admin/inst_module.php:264
1051 #: c:\Apache2\htdocs\account22/admin/inst_module.php:330
1052 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1053 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1057 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
1058 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:327
1062 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
1063 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:329
1064 msgid "Right To Left"
1067 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:286
1068 msgid "The marked language is the current language which cannot be deleted."
1071 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:325
1072 msgid "Language Code"
1075 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:326
1076 msgid "Language Name"
1079 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:330
1080 msgid "Default Language"
1083 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:332
1084 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:333
1085 msgid "Language File"
1088 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:336
1089 msgid "Select your language files from your local harddisk."
1092 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:366
1093 msgid "Create a new language"
1096 #: c:\Apache2\htdocs\account22/admin/inst_module.php:16
1097 msgid "Install/Update Modules"
1100 #: c:\Apache2\htdocs\account22/admin/inst_module.php:42
1101 msgid "Module name cannot be empty."
1104 #: c:\Apache2\htdocs\account22/admin/inst_module.php:46
1105 msgid "Module folder name cannot be empty."
1108 #: c:\Apache2\htdocs\account22/admin/inst_module.php:50
1109 msgid "You have to select module file to upload"
1112 #: c:\Apache2\htdocs\account22/admin/inst_module.php:138
1113 msgid "Cannot open the modules file - "
1116 #: c:\Apache2\htdocs\account22/admin/inst_module.php:145
1117 msgid "Cannot write to the modules file - "
1120 #: c:\Apache2\htdocs\account22/admin/inst_module.php:155
1121 msgid "The modules file "
1124 #: c:\Apache2\htdocs\account22/admin/inst_module.php:258
1125 msgid "Are you sure you want to delete module: "
1128 #: c:\Apache2\htdocs\account22/admin/inst_module.php:264
1132 #: c:\Apache2\htdocs\account22/admin/inst_module.php:264
1133 #: c:\Apache2\htdocs\account22/admin/inst_module.php:331
1137 #: c:\Apache2\htdocs\account22/admin/inst_module.php:264
1138 msgid "Access extensions"
1141 #: c:\Apache2\htdocs\account22/admin/inst_module.php:329
1145 #: c:\Apache2\htdocs\account22/admin/inst_module.php:333
1149 #: c:\Apache2\htdocs\account22/admin/inst_module.php:334
1150 msgid "Access Levels Extensions"
1153 #: c:\Apache2\htdocs\account22/admin/inst_module.php:335
1157 #: c:\Apache2\htdocs\account22/admin/inst_module.php:338
1158 msgid "Select your module PHP file from your local harddisk."
1161 #: c:\Apache2\htdocs\account22/admin/inst_module.php:359
1162 msgid "Module data has been updated."
1165 #: c:\Apache2\htdocs\account22/admin/inst_module.php:361
1166 msgid "Module has been installed."
1169 #: c:\Apache2\htdocs\account22/admin/inst_module.php:370
1170 msgid "Create a new module"
1173 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
1174 msgid "Software Upgrade"
1177 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
1178 msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
1181 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
1182 msgid "Cannot connect to database for company"
1185 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
1187 msgid "Database upgrade to version %s failed for company '%s'."
1190 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
1191 msgid "You should restore company database from latest backup file"
1194 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
1195 msgid "All companies data has been successfully updated"
1198 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1202 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1206 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
1207 msgid "Force upgrade"
1210 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
1214 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
1216 msgid "Partially installed (%s)"
1219 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
1221 "Database upgrades marked as partially installed cannot be installed automatically.\n"
1222 "You have to clean database manually to enable them, or try to perform forced upgrade."
1225 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1226 msgid "Upgrade system"
1229 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1230 msgid "Save database and perform upgrade"
1233 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
1234 msgid "Payment Terms"
1237 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
1238 msgid "The number of days or the day in the following month must be numeric."
1241 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
1242 msgid "The Terms description must be entered."
1245 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
1246 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."
1249 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
1250 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."
1253 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
1254 msgid "Selected payment terms have been updated"
1257 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
1258 msgid "New payment terms have been added"
1261 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
1262 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1265 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
1266 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1269 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
1270 msgid "Selected payment terms have been deleted"
1273 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1274 msgid "Following Month On"
1277 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1278 msgid "Due After (Days)"
1281 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
1282 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
1286 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
1287 msgid "Terms Description:"
1290 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
1291 msgid "Due After A Given No. Of Days:"
1294 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
1295 msgid "Days (Or Day In Following Month):"
1298 #: c:\Apache2\htdocs\account22/admin/printers.php:16
1299 msgid "Printer Locations"
1302 #: c:\Apache2\htdocs\account22/admin/printers.php:31
1303 msgid "Printer name cannot be empty."
1306 #: c:\Apache2\htdocs\account22/admin/printers.php:36
1307 msgid "You have selected printing to server at user IP."
1310 #: c:\Apache2\htdocs\account22/admin/printers.php:41
1311 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1314 #: c:\Apache2\htdocs\account22/admin/printers.php:52
1315 msgid "New printer definition has been created"
1318 #: c:\Apache2\htdocs\account22/admin/printers.php:53
1319 msgid "Selected printer definition has been updated"
1322 #: c:\Apache2\htdocs\account22/admin/printers.php:67
1323 msgid "Cannot delete this printer definition, because print profile have been created using it."
1326 #: c:\Apache2\htdocs\account22/admin/printers.php:73
1327 msgid "Selected printer definition has been deleted"
1330 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1331 #: c:\Apache2\htdocs\account22/admin/printers.php:140
1332 msgid "Printer Queue"
1335 #: c:\Apache2\htdocs\account22/admin/printers.php:136
1336 msgid "Printer Name"
1339 #: c:\Apache2\htdocs\account22/admin/printers.php:137
1340 msgid "Printer Description"
1343 #: c:\Apache2\htdocs\account22/admin/printers.php:138
1344 msgid "Host name or IP"
1347 #: c:\Apache2\htdocs\account22/admin/printers.php:139
1351 #: c:\Apache2\htdocs\account22/admin/printers.php:141
1355 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
1356 msgid "Printing Profiles"
1359 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
1360 msgid "Default printing destination"
1363 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
1364 msgid "Printing profile name cannot be empty."
1367 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
1368 msgid "New printing profile has been created"
1371 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
1372 msgid "Printing profile has been updated"
1375 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
1376 msgid "Selected printing profile has been deleted"
1379 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
1380 msgid "Select printing profile"
1383 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
1384 msgid "New printing profile"
1387 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
1388 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
1389 msgid "Printing Profile Name"
1392 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1396 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1400 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
1401 msgid "Browser support"
1404 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
1405 msgid "no title was found in this report definition file."
1408 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
1409 msgid "Add New Profile"
1412 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
1413 msgid "Update Profile"
1416 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
1417 msgid "Update printer profile"
1420 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
1421 msgid "Delete Profile"
1424 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
1425 msgid "Delete printer profile (only if not used by any user)"
1428 #: c:\Apache2\htdocs\account22/admin/security_roles.php:18
1429 msgid "Access setup"
1432 #: c:\Apache2\htdocs\account22/admin/security_roles.php:42
1433 msgid "Role description cannot be empty."
1436 #: c:\Apache2\htdocs\account22/admin/security_roles.php:48
1437 msgid "Role name cannot be empty."
1440 #: c:\Apache2\htdocs\account22/admin/security_roles.php:67
1441 msgid "New security role has been added."
1444 #: c:\Apache2\htdocs\account22/admin/security_roles.php:75
1445 msgid "Security role has been updated."
1448 #: c:\Apache2\htdocs\account22/admin/security_roles.php:88
1449 msgid "This role is currently assigned to some users and cannot be deleted"
1452 #: c:\Apache2\htdocs\account22/admin/security_roles.php:91
1453 msgid "Security role has been sucessfully deleted."
1456 #: c:\Apache2\htdocs\account22/admin/security_roles.php:140
1460 #: c:\Apache2\htdocs\account22/admin/security_roles.php:142
1461 msgid "Show inactive:"
1464 #: c:\Apache2\htdocs\account22/admin/security_roles.php:158
1468 #: c:\Apache2\htdocs\account22/admin/security_roles.php:159
1469 msgid "Role description:"
1472 #: c:\Apache2\htdocs\account22/admin/security_roles.php:160
1473 msgid "Current status:"
1476 #: c:\Apache2\htdocs\account22/admin/security_roles.php:174
1477 msgid "On/off set of features"
1480 #: c:\Apache2\htdocs\account22/admin/security_roles.php:193
1481 #: c:\Apache2\htdocs\account22/admin/security_roles.php:199
1485 #: c:\Apache2\htdocs\account22/admin/security_roles.php:194
1486 msgid "Insert New Role"
1489 #: c:\Apache2\htdocs\account22/admin/security_roles.php:198
1493 #: c:\Apache2\htdocs\account22/admin/security_roles.php:200
1494 msgid "Clone This Role"
1497 #: c:\Apache2\htdocs\account22/admin/security_roles.php:201
1498 msgid "Delete This Role"
1501 #: c:\Apache2\htdocs\account22/admin/security_roles.php:202
1505 #: c:\Apache2\htdocs\account22/admin/security_roles.php:202
1506 msgid "Cancel Edition"
1509 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
1510 msgid "Shipping Company"
1513 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
1514 msgid "The shipping company name cannot be empty."
1517 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
1518 msgid "New shipping company has been added"
1521 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
1522 msgid "Selected shipping company has been updated"
1525 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
1526 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1529 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
1530 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1533 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
1534 msgid "Selected shipping company has been deleted"
1537 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1538 msgid "Contact Person"
1541 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1542 msgid "Phone Number"
1545 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1546 msgid "Secondary Phone"
1549 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1553 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
1557 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
1558 msgid "Contact Person:"
1561 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
1562 msgid "Secondary Phone Number:"
1565 #: c:\Apache2\htdocs\account22/admin/users.php:16
1569 #: c:\Apache2\htdocs\account22/admin/users.php:31
1570 msgid "The user login entered must be at least 4 characters long."
1573 #: c:\Apache2\htdocs\account22/admin/users.php:72
1574 msgid "The selected user has been updated."
1577 #: c:\Apache2\htdocs\account22/admin/users.php:88
1578 msgid "A new user has been added."
1581 #: c:\Apache2\htdocs\account22/admin/users.php:99
1582 msgid "User has been deleted."
1585 #: c:\Apache2\htdocs\account22/admin/users.php:116
1589 #: c:\Apache2\htdocs\account22/admin/users.php:116
1590 #: c:\Apache2\htdocs\account22/admin/users.php:203
1594 #: c:\Apache2\htdocs\account22/admin/users.php:116
1598 #: c:\Apache2\htdocs\account22/admin/users.php:117
1602 #: c:\Apache2\htdocs\account22/admin/users.php:117
1606 #: c:\Apache2\htdocs\account22/admin/users.php:117
1607 msgid "Access Level"
1610 #: c:\Apache2\htdocs\account22/admin/users.php:186
1614 #: c:\Apache2\htdocs\account22/admin/users.php:200
1615 msgid "Enter a new password to change, leave empty to keep current."
1618 #: c:\Apache2\htdocs\account22/admin/users.php:205
1619 msgid "Telephone No.:"
1622 #: c:\Apache2\htdocs\account22/admin/users.php:209
1623 msgid "Access Level:"
1626 #: c:\Apache2\htdocs\account22/admin/users.php:213
1630 #: c:\Apache2\htdocs\account22/admin/users.php:218
1631 msgid "Use popup window for reports:"
1634 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
1635 msgid "View or Print Transactions"
1638 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
1639 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
1643 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
1644 msgid "Only documents can be printed."
1647 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
1651 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
1655 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
1659 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
1660 msgid "The starting transaction number is expected to be numeric and greater than zero."
1663 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
1664 msgid "The ending transaction number is expected to be numeric and greater than zero."
1667 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
1671 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
1675 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
1676 msgid "Void a Transaction"
1679 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
1680 msgid "Transaction Type:"
1683 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
1684 msgid "Transaction #:"
1687 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
1688 msgid "Voiding Date:"
1691 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
1695 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
1696 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
1697 msgid "Void Transaction"
1700 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
1701 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
1702 msgid "The entered transaction does not exist or cannot be voided."
1705 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
1706 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1709 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
1710 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
1711 msgid "View Transaction"
1714 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
1718 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
1719 msgid "The selected transaction was closed for edition and cannot be voided."
1722 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
1723 msgid "The entered date is invalid."
1726 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
1727 msgid "The entered date is not in fiscal year."
1730 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
1731 msgid "The transaction number is expected to be numeric and greater than zero."
1734 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
1735 msgid "The selected transaction has already been voided."
1738 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
1739 msgid "Selected transaction has been voided."
1742 #: c:\Apache2\htdocs\account22/applications/customers.php:17
1746 #: c:\Apache2\htdocs\account22/applications/customers.php:19
1747 #: c:\Apache2\htdocs\account22/applications/dimensions.php:22
1748 #: c:\Apache2\htdocs\account22/applications/generalledger.php:19
1749 #: c:\Apache2\htdocs\account22/applications/inventory.php:19
1750 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
1751 #: c:\Apache2\htdocs\account22/applications/suppliers.php:19
1752 msgid "Transactions"
1755 #: c:\Apache2\htdocs\account22/applications/customers.php:20
1756 msgid "Sales &Quotation Entry"
1759 #: c:\Apache2\htdocs\account22/applications/customers.php:21
1760 msgid "Sales &Order Entry"
1763 #: c:\Apache2\htdocs\account22/applications/customers.php:22
1764 msgid "Direct &Delivery"
1767 #: c:\Apache2\htdocs\account22/applications/customers.php:23
1768 msgid "Direct &Invoice"
1771 #: c:\Apache2\htdocs\account22/applications/customers.php:25
1772 msgid "&Delivery Against Sales Orders"
1775 #: c:\Apache2\htdocs\account22/applications/customers.php:26
1776 msgid "&Invoice Against Sales Delivery"
1779 #: c:\Apache2\htdocs\account22/applications/customers.php:28
1780 msgid "&Template Delivery"
1783 #: c:\Apache2\htdocs\account22/applications/customers.php:29
1784 msgid "&Template Invoice"
1787 #: c:\Apache2\htdocs\account22/applications/customers.php:30
1788 msgid "&Create and Print Recurrent Invoices"
1791 #: c:\Apache2\htdocs\account22/applications/customers.php:32
1792 msgid "Customer &Payments"
1795 #: c:\Apache2\htdocs\account22/applications/customers.php:33
1796 msgid "Customer &Credit Notes"
1799 #: c:\Apache2\htdocs\account22/applications/customers.php:34
1800 msgid "&Allocate Customer Payments or Credit Notes"
1803 #: c:\Apache2\htdocs\account22/applications/customers.php:36
1804 #: c:\Apache2\htdocs\account22/applications/dimensions.php:26
1805 #: c:\Apache2\htdocs\account22/applications/generalledger.php:26
1806 #: c:\Apache2\htdocs\account22/applications/inventory.php:23
1807 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:23
1808 #: c:\Apache2\htdocs\account22/applications/suppliers.php:28
1809 msgid "Inquiries and Reports"
1812 #: c:\Apache2\htdocs\account22/applications/customers.php:37
1813 msgid "Sales Quotation I&nquiry"
1816 #: c:\Apache2\htdocs\account22/applications/customers.php:38
1817 msgid "Sales Order &Inquiry"
1820 #: c:\Apache2\htdocs\account22/applications/customers.php:39
1821 msgid "Customer Transaction &Inquiry"
1824 #: c:\Apache2\htdocs\account22/applications/customers.php:41
1825 msgid "Customer Allocation &Inquiry"
1828 #: c:\Apache2\htdocs\account22/applications/customers.php:43
1829 msgid "Customer and Sales &Reports"
1832 #: c:\Apache2\htdocs\account22/applications/customers.php:45
1833 #: c:\Apache2\htdocs\account22/applications/dimensions.php:38
1834 #: c:\Apache2\htdocs\account22/applications/generalledger.php:36
1835 #: c:\Apache2\htdocs\account22/applications/inventory.php:28
1836 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:29
1837 #: c:\Apache2\htdocs\account22/applications/setup.php:38
1838 #: c:\Apache2\htdocs\account22/applications/suppliers.php:36
1842 #: c:\Apache2\htdocs\account22/applications/customers.php:46
1843 msgid "Add and Manage &Customers"
1846 #: c:\Apache2\htdocs\account22/applications/customers.php:47
1847 msgid "Customer &Branches"
1850 #: c:\Apache2\htdocs\account22/applications/customers.php:48
1851 msgid "Sales &Groups"
1854 #: c:\Apache2\htdocs\account22/applications/customers.php:49
1855 msgid "Recurrent &Invoices"
1858 #: c:\Apache2\htdocs\account22/applications/customers.php:50
1859 msgid "Sales T&ypes"
1862 #: c:\Apache2\htdocs\account22/applications/customers.php:51
1863 msgid "Sales &Persons"
1866 #: c:\Apache2\htdocs\account22/applications/customers.php:52
1867 msgid "Sales &Areas"
1870 #: c:\Apache2\htdocs\account22/applications/customers.php:53
1871 msgid "Credit &Status Setup"
1874 #: c:\Apache2\htdocs\account22/applications/dimensions.php:18
1878 #: c:\Apache2\htdocs\account22/applications/dimensions.php:23
1879 msgid "Dimension &Entry"
1882 #: c:\Apache2\htdocs\account22/applications/dimensions.php:24
1883 msgid "&Outstanding Dimensions"
1886 #: c:\Apache2\htdocs\account22/applications/dimensions.php:27
1887 msgid "Dimension &Inquiry"
1890 #: c:\Apache2\htdocs\account22/applications/dimensions.php:29
1891 msgid "Dimension &Reports"
1894 #: c:\Apache2\htdocs\account22/applications/generalledger.php:17
1895 msgid "&Banking and General Ledger"
1898 #: c:\Apache2\htdocs\account22/applications/generalledger.php:20
1902 #: c:\Apache2\htdocs\account22/applications/generalledger.php:21
1906 #: c:\Apache2\htdocs\account22/applications/generalledger.php:22
1907 msgid "Bank Account &Transfers"
1910 #: c:\Apache2\htdocs\account22/applications/generalledger.php:23
1911 msgid "&Journal Entry"
1914 #: c:\Apache2\htdocs\account22/applications/generalledger.php:24
1915 msgid "&Budget Entry"
1918 #: c:\Apache2\htdocs\account22/applications/generalledger.php:25
1919 msgid "&Reconcile Bank Account"
1922 #: c:\Apache2\htdocs\account22/applications/generalledger.php:27
1923 msgid "&Journal Inquiry"
1926 #: c:\Apache2\htdocs\account22/applications/generalledger.php:28
1927 msgid "GL Account &Inquiry"
1930 #: c:\Apache2\htdocs\account22/applications/generalledger.php:29
1931 msgid "Bank Account &Inquiry"
1934 #: c:\Apache2\htdocs\account22/applications/generalledger.php:30
1935 msgid "Ta&x Inquiry"
1938 #: c:\Apache2\htdocs\account22/applications/generalledger.php:32
1939 msgid "Trial &Balance"
1942 #: c:\Apache2\htdocs\account22/applications/generalledger.php:33
1943 msgid "Banking &Reports"
1946 #: c:\Apache2\htdocs\account22/applications/generalledger.php:34
1947 msgid "General Ledger &Reports"
1950 #: c:\Apache2\htdocs\account22/applications/generalledger.php:37
1951 msgid "Bank &Accounts"
1954 #: c:\Apache2\htdocs\account22/applications/generalledger.php:38
1955 msgid "&Quick Entries"
1958 #: c:\Apache2\htdocs\account22/applications/generalledger.php:40
1962 #: c:\Apache2\htdocs\account22/applications/generalledger.php:41
1963 msgid "&Exchange Rates"
1966 #: c:\Apache2\htdocs\account22/applications/generalledger.php:43
1967 msgid "&GL Accounts"
1970 #: c:\Apache2\htdocs\account22/applications/generalledger.php:44
1971 msgid "GL Account &Groups"
1974 #: c:\Apache2\htdocs\account22/applications/generalledger.php:45
1975 msgid "GL Account &Classes"
1978 #: c:\Apache2\htdocs\account22/applications/inventory.php:17
1979 msgid "&Items and Inventory"
1982 #: c:\Apache2\htdocs\account22/applications/inventory.php:20
1983 msgid "Inventory Location &Transfers"
1986 #: c:\Apache2\htdocs\account22/applications/inventory.php:21
1987 msgid "Inventory &Adjustments"
1990 #: c:\Apache2\htdocs\account22/applications/inventory.php:24
1991 msgid "Inventory Item &Movements"
1994 #: c:\Apache2\htdocs\account22/applications/inventory.php:25
1995 msgid "Inventory Item &Status"
1998 #: c:\Apache2\htdocs\account22/applications/inventory.php:26
1999 msgid "Inventory &Reports"
2002 #: c:\Apache2\htdocs\account22/applications/inventory.php:29
2006 #: c:\Apache2\htdocs\account22/applications/inventory.php:30
2007 msgid "&Foreign Item Codes"
2010 #: c:\Apache2\htdocs\account22/applications/inventory.php:31
2014 #: c:\Apache2\htdocs\account22/applications/inventory.php:32
2015 msgid "Item &Categories"
2018 #: c:\Apache2\htdocs\account22/applications/inventory.php:33
2019 msgid "Inventory &Locations"
2022 #: c:\Apache2\htdocs\account22/applications/inventory.php:34
2023 msgid "Inventory &Movement Types"
2026 #: c:\Apache2\htdocs\account22/applications/inventory.php:35
2027 msgid "&Units of Measure"
2030 #: c:\Apache2\htdocs\account22/applications/inventory.php:36
2031 msgid "&Reorder Levels"
2034 #: c:\Apache2\htdocs\account22/applications/inventory.php:38
2035 msgid "Pricing and Costs"
2038 #: c:\Apache2\htdocs\account22/applications/inventory.php:39
2039 msgid "Sales &Pricing"
2042 #: c:\Apache2\htdocs\account22/applications/inventory.php:40
2043 msgid "Purchasing &Pricing"
2046 #: c:\Apache2\htdocs\account22/applications/inventory.php:41
2047 msgid "Standard &Costs"
2050 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
2051 msgid "&Manufacturing"
2054 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
2055 msgid "Work &Order Entry"
2058 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:21
2059 msgid "&Outstanding Work Orders"
2062 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:24
2063 msgid "Costed Bill Of Material Inquiry"
2066 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
2067 msgid "Inventory Item Where Used &Inquiry"
2070 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
2071 msgid "Work Order &Inquiry"
2074 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:27
2075 msgid "Manufacturing &Reports"
2078 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
2079 msgid "&Bills Of Material"
2082 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:31
2083 msgid "&Work Centres"
2086 #: c:\Apache2\htdocs\account22/applications/setup.php:17
2090 #: c:\Apache2\htdocs\account22/applications/setup.php:20
2091 msgid "&Company Setup"
2094 #: c:\Apache2\htdocs\account22/applications/setup.php:21
2095 msgid "&User Accounts Setup"
2098 #: c:\Apache2\htdocs\account22/applications/setup.php:22
2099 msgid "&Access Setup"
2102 #: c:\Apache2\htdocs\account22/applications/setup.php:23
2103 msgid "&Display Setup"
2106 #: c:\Apache2\htdocs\account22/applications/setup.php:24
2107 msgid "&Forms Setup"
2110 #: c:\Apache2\htdocs\account22/applications/setup.php:25
2114 #: c:\Apache2\htdocs\account22/applications/setup.php:26
2118 #: c:\Apache2\htdocs\account22/applications/setup.php:27
2119 msgid "Item Ta&x Types"
2122 #: c:\Apache2\htdocs\account22/applications/setup.php:28
2123 msgid "System and &General GL Setup"
2126 #: c:\Apache2\htdocs\account22/applications/setup.php:29
2127 msgid "&Fiscal Years"
2130 #: c:\Apache2\htdocs\account22/applications/setup.php:30
2131 msgid "&Print Profiles"
2134 #: c:\Apache2\htdocs\account22/applications/setup.php:33
2135 msgid "Pa&yment Terms"
2138 #: c:\Apache2\htdocs\account22/applications/setup.php:34
2139 msgid "Shi&pping Company"
2142 #: c:\Apache2\htdocs\account22/applications/setup.php:35
2143 msgid "&Points of Sale"
2146 #: c:\Apache2\htdocs\account22/applications/setup.php:36
2150 #: c:\Apache2\htdocs\account22/applications/setup.php:39
2151 msgid "&Void a Transaction"
2154 #: c:\Apache2\htdocs\account22/applications/setup.php:40
2155 msgid "View or &Print Transactions"
2158 #: c:\Apache2\htdocs\account22/applications/setup.php:41
2159 msgid "&Attach Documents"
2162 #: c:\Apache2\htdocs\account22/applications/setup.php:42
2163 msgid "&Backup and Restore"
2166 #: c:\Apache2\htdocs\account22/applications/setup.php:43
2167 msgid "Create/Update &Companies"
2170 #: c:\Apache2\htdocs\account22/applications/setup.php:44
2171 msgid "Install/Update &Languages"
2174 #: c:\Apache2\htdocs\account22/applications/setup.php:45
2175 msgid "Install/Update &Modules"
2178 #: c:\Apache2\htdocs\account22/applications/setup.php:46
2179 msgid "Software &Upgrade"
2182 #: c:\Apache2\htdocs\account22/applications/suppliers.php:17
2186 #: c:\Apache2\htdocs\account22/applications/suppliers.php:20
2187 msgid "Purchase &Order Entry"
2190 #: c:\Apache2\htdocs\account22/applications/suppliers.php:21
2191 msgid "&Outstanding Purchase Orders Maintenance"
2194 #: c:\Apache2\htdocs\account22/applications/suppliers.php:22
2195 msgid "&Payments to Suppliers"
2198 #: c:\Apache2\htdocs\account22/applications/suppliers.php:24
2199 msgid "Supplier &Invoices"
2202 #: c:\Apache2\htdocs\account22/applications/suppliers.php:25
2203 msgid "Supplier &Credit Notes"
2206 #: c:\Apache2\htdocs\account22/applications/suppliers.php:26
2207 msgid "&Allocate Supplier Payments or Credit Notes"
2210 #: c:\Apache2\htdocs\account22/applications/suppliers.php:29
2211 msgid "Purchase Orders &Inquiry"
2214 #: c:\Apache2\htdocs\account22/applications/suppliers.php:30
2215 msgid "Supplier Transaction &Inquiry"
2218 #: c:\Apache2\htdocs\account22/applications/suppliers.php:32
2219 msgid "Supplier Allocation &Inquiry"
2222 #: c:\Apache2\htdocs\account22/applications/suppliers.php:34
2223 msgid "Supplier and Purchasing &Reports"
2226 #: c:\Apache2\htdocs\account22/applications/suppliers.php:37
2230 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
2231 msgid "Dimension Entry"
2234 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
2235 msgid "The dimension has been entered."
2238 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
2239 msgid "The dimension has been updated."
2242 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
2243 msgid "The dimension has been deleted."
2246 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
2247 msgid "The dimension has been closed. There can be no more changes to it."
2250 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
2251 msgid "The dimension has been re-opened. "
2254 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
2255 msgid "Enter a &new dimension"
2258 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
2259 msgid "&Select an existing dimension"
2262 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
2263 msgid "The dimension reference must be entered."
2266 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
2267 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
2268 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:134
2269 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:171
2270 msgid "The entered reference is already in use."
2273 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
2274 msgid "The dimension name must be entered."
2277 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
2278 msgid "The date entered is in an invalid format."
2281 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
2282 msgid "The required by date entered is in an invalid format."
2285 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
2286 msgid "This dimension cannot be deleted because it has already been processed."
2289 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
2290 msgid "The dimension sent is not valid."
2293 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
2294 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
2295 msgid "Dimension Reference:"
2298 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
2299 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2300 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
2301 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2302 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:257
2306 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
2310 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
2311 msgid "Date Required By"
2314 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
2315 msgid "This Dimension is closed."
2318 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
2319 msgid "Save changes to dimension"
2322 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2323 msgid "Re-open This Dimension"
2326 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2327 msgid "Mark this dimension as re-opened"
2330 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2331 msgid "Close This Dimension"
2334 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2335 msgid "Mark this dimension as closed"
2338 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2339 msgid "Delete This Dimension"
2342 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2343 msgid "Delete unused dimension"
2346 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
2350 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
2351 msgid "Search Outstanding Dimensions"
2354 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
2355 msgid "Search Dimensions"
2358 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
2359 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
2363 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2367 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
2371 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
2375 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
2376 msgid "Only Overdue:"
2379 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
2383 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
2384 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2385 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:260
2389 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
2390 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2394 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
2398 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
2399 msgid "Marked dimensions are overdue."
2402 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
2403 msgid "View Dimension"
2406 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
2407 msgid "The dimension number sent is not valid."
2410 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
2411 msgid "This dimension is closed."
2414 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
2418 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
2422 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
2426 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
2427 msgid "Reconcile Bank Account"
2430 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
2431 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
2432 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:41
2433 msgid "There are no bank accounts defined in the system."
2436 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
2437 msgid "Invalid reconcile date format"
2440 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
2441 msgid "Reconcile this transaction"
2444 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:171
2448 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:173
2449 msgid "Bank Statement:"
2452 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
2456 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
2457 msgid "Reconcile Date"
2460 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
2461 msgid "Beginning<br>Balance"
2464 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2465 msgid "Ending<br>Balance"
2468 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2469 msgid "Account<br>Total"
2472 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2473 msgid "Reconciled<br>Amount"
2476 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2480 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
2481 msgid "Date of bank statement to reconcile"
2484 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
2488 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
2492 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
2496 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:273
2500 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
2501 msgid "Transfer between Bank Accounts"
2504 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
2505 msgid "Transfer has been entered"
2508 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
2509 msgid "&View the GL Journal Entries for this Transfer"
2512 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
2513 msgid "Enter &Another Transfer"
2516 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
2517 msgid "From Account:"
2520 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
2524 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
2525 msgid "Transfer Date:"
2528 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
2529 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
2533 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
2534 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
2535 msgid "Bank Charge:"
2538 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
2539 msgid "Enter Transfer"
2542 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
2543 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
2544 msgid "The entered amount is invalid or less than zero."
2547 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
2548 msgid "The Bank Charge Account has not been set in System and General GL Setup."
2551 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
2552 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:128
2553 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:165
2554 msgid "You must enter a reference."
2557 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
2558 msgid "The source and destination bank accouts cannot be the same."
2561 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:31
2562 msgid "Bank Account Payment Entry"
2565 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:35
2566 msgid "Bank Account Deposit Entry"
2569 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:65
2570 msgid "Payment has been entered"
2573 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
2574 msgid "&View the GL Postings for this Payment"
2577 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
2578 msgid "Enter Another &Payment"
2581 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
2582 msgid "Enter A &Deposit"
2585 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:81
2586 msgid "Deposit has been entered"
2589 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
2590 msgid "View the GL Postings for this Deposit"
2593 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
2594 msgid "Enter Another Deposit"
2597 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
2598 msgid "Enter A Payment"
2601 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:121
2602 msgid "You must enter at least one payment line."
2605 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:140
2606 msgid "The entered date for the payment is invalid."
2609 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:189
2610 msgid "The source and destination accouts cannot be the same."
2613 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:271
2614 msgid "Payment Items"
2617 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:271
2618 msgid "Deposit Items"
2621 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
2622 msgid "Process Payment"
2625 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
2626 msgid "Process Deposit"
2629 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
2630 msgid "Budget Entry"
2633 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
2634 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2637 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:93
2638 msgid "The Budget has been saved."
2641 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:95
2642 msgid "The Budget has been deleted."
2645 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:112
2646 msgid "Account Code:"
2649 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:119
2650 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:120
2651 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:124
2655 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:132
2659 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2660 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2664 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2665 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2669 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2673 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2674 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2678 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:179
2682 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
2684 msgid "Modifying Journal Transaction # %d."
2687 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
2688 msgid "Modifying Journal Transaction"
2691 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
2692 msgid "Journal Entry"
2695 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
2696 msgid "Journal entry has been entered"
2699 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
2700 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
2701 msgid "&View this Journal Entry"
2704 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
2705 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
2706 msgid "Entry &New Journal Entry"
2709 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
2710 msgid "Journal entry has been updated"
2713 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
2714 msgid "Return to Journal &Inquiry"
2717 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
2718 msgid "You can edit directly only journal entries created via Journal Entry page."
2721 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
2722 msgid "You must enter at least one journal line."
2725 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
2726 msgid "The journal must balance (debits equal to credits) before it can be processed."
2729 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
2730 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
2731 msgid "Dimension is closed."
2734 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
2735 msgid "You must enter either a debit amount or a credit amount."
2738 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
2739 msgid "The debit amount entered is not a valid number or is less than zero."
2742 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
2743 msgid "The credit amount entered is not a valid number or is less than zero."
2746 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
2747 msgid "Cannot post to GL account used by more than one tax type."
2750 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
2751 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2754 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
2758 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
2759 msgid "Process Journal Entry"
2762 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
2763 msgid "Process journal entry only if debits equal to credits"
2766 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
2767 msgid "Bank Statement"
2770 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:84
2771 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
2772 msgid "Opening Balance"
2775 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:123
2776 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
2777 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
2778 msgid "Ending Balance"
2781 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
2782 msgid "General Ledger Account Inquiry"
2785 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
2786 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
2787 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
2788 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:156
2792 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
2793 msgid "No general ledger transactions have been created for this account on the selected dates."
2796 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
2797 msgid "Trial Balance"
2800 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
2801 msgid "No zero values"
2804 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
2805 msgid "Only balances"
2808 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
2812 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
2813 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2814 msgid "Account Name"
2817 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
2818 msgid "Brought Forward"
2821 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
2825 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
2826 msgid "Journal Inquiry"
2829 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
2830 msgid "Enter reference fragment or leave empty"
2833 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
2834 msgid "Show closed:"
2837 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
2841 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:157
2845 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
2849 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2853 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2857 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2858 msgid "Charged on sales"
2861 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2865 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2866 msgid "Paid on purchases"
2869 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2873 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
2874 msgid "Net payable or collectible"
2877 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
2878 msgid "Total payable or refund"
2881 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
2882 msgid "Bank Accounts"
2885 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
2886 msgid "The bank account name cannot be empty."
2889 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
2890 msgid "Bank account has been updated"
2893 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
2894 msgid "New bank account has been added"
2897 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
2898 msgid "Cannot delete this bank account because transactions have been created using this account."
2901 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
2902 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2905 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
2906 msgid "Selected bank account has been deleted"
2909 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2913 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2917 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2921 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2925 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2926 msgid "Bank Address"
2929 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2933 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
2934 msgid "Bank Account Name:"
2937 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
2938 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
2939 msgid "Account Type:"
2942 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
2943 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
2944 msgid "Bank Account Currency:"
2947 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
2948 msgid "Default currency account:"
2951 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
2952 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
2953 msgid "Bank Account GL Code:"
2956 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
2960 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
2961 msgid "Bank Account Number:"
2964 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
2965 msgid "Bank Address:"
2968 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
2972 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
2973 msgid "The currency abbreviation must be entered."
2976 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
2977 msgid "The currency name must be entered."
2980 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
2981 msgid "The currency symbol must be entered."
2984 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
2985 msgid "The hundredths name must be entered."
2988 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
2989 msgid "Selected currency settings has been updated"
2992 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
2993 msgid "New currency has been added"
2996 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
2997 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3000 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
3001 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3004 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
3005 msgid "Cannot delete this currency, because the company preferences uses this currency."
3008 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123
3009 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3012 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
3013 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:111
3014 msgid "Selected currency has been deleted"
3017 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3018 msgid "Abbreviation"
3021 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3025 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3026 msgid "Currency Name"
3029 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3030 msgid "Hundredths name"
3033 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3037 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3041 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
3042 msgid "The marked currency is the home currency which cannot be deleted."
3045 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
3046 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
3047 msgid "Currency Abbreviation:"
3050 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
3051 msgid "Currency Symbol:"
3054 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
3055 msgid "Currency Name:"
3058 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
3059 msgid "Hundredths Name:"
3062 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
3066 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
3067 msgid "Automatic exchange rate update:"
3070 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
3071 msgid "Exchange Rates"
3074 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
3075 msgid "The exchange rate cannot be zero or a negative number."
3078 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
3079 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
3080 msgid "Date to Use From:"
3083 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
3084 msgid "Exchange Rate:"
3087 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
3088 msgid "Get current ECB rate"
3091 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
3092 msgid "Exchange rates are entered against the company currency."
3095 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
3096 msgid "Select a currency :"
3099 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
3100 msgid "Date to Use From"
3103 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
3104 msgid "Exchange Rate"
3107 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
3108 msgid "The selected currency is the company currency."
3111 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
3112 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3115 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
3116 msgid "Chart of Accounts"
3119 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:52
3120 msgid "The account code must be entered."
3123 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:58
3124 msgid "The account name cannot be empty."
3127 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:64
3128 msgid "The account code must be numeric."
3131 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:79
3132 msgid "Account data has been updated."
3135 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
3136 msgid "New account has been added."
3139 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:104
3140 msgid "Cannot delete this account because transactions have been created using this account."
3143 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:125
3144 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3147 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:135
3148 msgid "Cannot delete this account because it is used by a bank account."
3151 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:149
3152 msgid "Cannot delete this account because it is used by one or more Items."
3155 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:159
3156 msgid "Cannot delete this account because it is used by one or more Taxes."
3159 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:173
3160 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3163 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
3164 msgid "Cannot delete this account because it is used by one or more suppliers."
3167 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:197
3168 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
3171 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:213
3172 msgid "Selected account has been deleted"
3175 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:227
3179 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:264
3180 msgid "Account Code 2:"
3183 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:266
3184 msgid "Account Name:"
3187 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268
3188 msgid "Account Group:"
3191 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:270
3192 msgid "Account status:"
3195 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
3199 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:279
3200 msgid "Update Account"
3203 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:280
3204 msgid "Delete account"
3207 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
3208 msgid "GL Account Classes"
3211 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
3212 msgid "The account class ID must be numeric."
3215 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
3216 msgid "The account class name cannot be empty."
3219 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
3220 msgid "Selected account class settings has been updated"
3223 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
3224 msgid "New account class has been added"
3227 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:79
3228 msgid "Cannot delete this account class because GL account types have been created referring to it."
3231 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:95
3232 msgid "Selected account class has been deleted"
3235 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
3239 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
3243 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
3244 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
3248 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:114
3249 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:171
3250 msgid "Balance Sheet"
3253 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:159
3254 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:165
3258 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:168
3262 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:173
3263 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:187
3267 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
3268 msgid "GL Account Groups"
3271 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
3272 msgid "The account id must be an integer and cannot be empty."
3275 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
3276 msgid "The account group name cannot be empty."
3279 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
3280 msgid "You cannot set an account group to be a subgroup of itself."
3283 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
3284 msgid "Selected account type has been updated"
3287 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
3288 msgid "New account type has been added"
3291 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:85
3292 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3295 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:95
3296 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3299 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
3303 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
3307 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:179
3308 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
3312 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
3313 msgid "Subgroup Of:"
3316 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
3317 msgid "Quick Entries"
3320 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
3324 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
3325 msgid "The Quick Entry description cannot be empty."
3328 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
3329 msgid "The base amount description cannot be empty."
3332 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
3333 msgid "Selected quick entry has been updated"
3336 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
3337 msgid "New quick entry has been added"
3340 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
3341 msgid "Selected quick entry line has been updated"
3344 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
3345 msgid "New quick entry line has been added"
3348 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
3349 msgid "Selected quick entry has been deleted"
3352 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
3353 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3356 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
3357 msgid "Selected quick entry line has been deleted"
3360 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
3361 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3365 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
3369 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3370 msgid "Base Amount Description"
3373 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
3374 msgid "Default Base Amount"
3377 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
3378 msgid "Quick Entry Lines"
3381 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3382 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3383 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3387 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3388 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3389 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3390 msgid "Account/Tax Type"
3393 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
3397 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
3401 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
3405 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
3406 msgid "View Bank Transfer"
3409 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
3410 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
3411 msgid "From Bank Account"
3414 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
3415 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
3416 msgid "To Bank Account"
3419 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
3420 msgid "Transfer Type"
3423 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
3424 msgid "This transfer has been voided."
3427 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
3428 msgid "View Bank Deposit"
3431 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
3435 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
3439 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
3440 msgid "Deposit Type"
3443 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
3444 msgid "This deposit has been voided."
3447 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
3448 msgid "There are no items for this deposit."
3451 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
3452 msgid "Items for this Deposit"
3455 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
3456 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
3457 msgid "Item Amounts are Shown in :"
3460 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3461 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3462 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:65
3463 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:68
3464 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71
3465 msgid "Account Code"
3468 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3469 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3470 msgid "Account Description"
3473 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
3474 msgid "View Bank Payment"
3477 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
3481 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
3485 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
3486 msgid "Payment Type"
3489 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
3490 msgid "This payment has been voided."
3493 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
3494 msgid "There are no items for this payment."
3497 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
3498 msgid "Items for this Payment"
3501 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
3502 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
3503 msgid "General Ledger Transaction Details"
3506 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
3507 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3510 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
3511 msgid "No general ledger transactions have been created for"
3514 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
3518 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:105
3519 msgid "This transaction has been voided."
3522 #: c:\Apache2\htdocs\account22/install/save.php:330
3523 msgid "Cannot create database"
3526 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
3527 msgid "Item Adjustments Note"
3530 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
3531 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3534 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
3535 #: c:\Apache2\htdocs\account22/inventory/transfers.php:34
3536 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3539 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
3540 msgid "Items adjustment has been processed"
3543 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
3544 msgid "&View this adjustment"
3547 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
3548 msgid "View the GL &Postings for this Adjustment"
3551 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
3552 msgid "Enter &Another Adjustment"
3555 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
3556 #: c:\Apache2\htdocs\account22/inventory/transfers.php:87
3557 msgid "You must enter at least one non empty item line."
3560 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
3561 #: c:\Apache2\htdocs\account22/inventory/transfers.php:105
3562 msgid "The entered date for the adjustment is invalid."
3565 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
3566 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3569 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
3570 msgid "The quantity entered is negative or invalid."
3573 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
3574 msgid "The entered standard cost is negative or invalid."
3577 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
3578 msgid "Adjustment Items"
3581 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
3582 msgid "Process Adjustment"
3585 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
3586 msgid "Inventory Item Cost Update"
3589 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
3590 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3593 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
3594 msgid "The entered cost is not numeric."
3597 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
3598 msgid "The new cost is the same as the old cost. Cost was not updated."
3601 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
3602 msgid "Cost has been updated."
3605 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
3606 msgid "View the GL Journal Entries for this Cost Update"
3609 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
3610 #: c:\Apache2\htdocs\account22/inventory/prices.php:56
3611 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:116
3612 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
3613 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
3614 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
3618 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
3619 msgid "Standard Material Cost Per Unit"
3622 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
3623 msgid "Standard Labour Cost Per Unit"
3626 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
3627 msgid "Standard Overhead Cost Per Unit"
3630 #: c:\Apache2\htdocs\account22/inventory/prices.php:16
3631 msgid "Inventory Item Sales prices"
3634 #: c:\Apache2\htdocs\account22/inventory/prices.php:27
3635 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
3636 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
3637 msgid "There are no items defined in the system."
3640 #: c:\Apache2\htdocs\account22/inventory/prices.php:29
3641 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3644 #: c:\Apache2\htdocs\account22/inventory/prices.php:70
3645 msgid "The price entered must be numeric."
3648 #: c:\Apache2\htdocs\account22/inventory/prices.php:83
3649 msgid "This price has been updated."
3652 #: c:\Apache2\htdocs\account22/inventory/prices.php:91
3653 msgid "The new price has been added."
3656 #: c:\Apache2\htdocs\account22/inventory/prices.php:105
3657 msgid "The selected price has been deleted."
3660 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3664 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3665 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
3669 #: c:\Apache2\htdocs\account22/inventory/prices.php:155
3670 msgid "There are no prices set up for this part."
3673 #: c:\Apache2\htdocs\account22/inventory/prices.php:174
3677 #: c:\Apache2\htdocs\account22/inventory/prices.php:176
3681 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3682 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:218
3686 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3690 #: c:\Apache2\htdocs\account22/inventory/prices.php:188
3691 msgid "The price is calculated."
3694 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
3695 msgid "Supplier Purchasing Data"
3698 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
3699 msgid "There are no purchasable inventory items defined in the system."
3702 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
3703 msgid "There are no suppliers defined in the system."
3706 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
3707 msgid "There is no item selected."
3710 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
3711 msgid "The price entered was not numeric."
3714 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
3715 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."
3718 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:66
3719 msgid "This supplier purchasing data has been added."
3722 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:77
3723 msgid "Supplier purchasing data has been updated."
3726 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:92
3727 msgid "The purchasing data item has been sucessfully deleted."
3730 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:127
3731 msgid "Entered item is not defined. Please re-enter."
3734 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:142
3735 msgid "There is no purchasing data set up for the part selected"
3738 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
3742 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
3743 msgid "Supplier's Unit"
3746 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
3747 msgid "Conversion Factor"
3750 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
3751 msgid "Supplier's Description"
3754 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:211
3755 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:215
3759 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:219
3760 msgid "Suppliers Unit of Measure:"
3763 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:225
3764 msgid "Conversion Factor (to our UOM):"
3767 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
3768 msgid "Supplier's Code or Description:"
3771 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
3772 msgid "Reorder Levels"
3775 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
3776 #: c:\Apache2\htdocs\account22/inventory/transfers.php:32
3777 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3780 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3781 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3782 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3786 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3787 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3788 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3789 msgid "Quantity On Hand"
3792 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3793 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3794 msgid "Re-Order Level"
3797 #: c:\Apache2\htdocs\account22/inventory/transfers.php:28
3798 msgid "Inventory Location Transfers"
3801 #: c:\Apache2\htdocs\account22/inventory/transfers.php:43
3802 msgid "Inventory transfer has been processed"
3805 #: c:\Apache2\htdocs\account22/inventory/transfers.php:44
3806 msgid "&View this transfer"
3809 #: c:\Apache2\htdocs\account22/inventory/transfers.php:46
3810 msgid "Enter &Another Inventory Transfer"
3813 #: c:\Apache2\htdocs\account22/inventory/transfers.php:117
3814 msgid "The locations to transfer from and to must be different."
3817 #: c:\Apache2\htdocs\account22/inventory/transfers.php:127
3818 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3821 #: c:\Apache2\htdocs\account22/inventory/transfers.php:160
3822 msgid "The quantity entered must be a positive number."
3825 #: c:\Apache2\htdocs\account22/inventory/transfers.php:230
3826 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:16
3830 #: c:\Apache2\htdocs\account22/inventory/transfers.php:237
3831 msgid "Process Transfer"
3834 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
3835 msgid "Inventory Item Movement"
3838 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
3839 msgid "From Location:"
3842 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3843 msgid "Show Movements"
3846 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3847 msgid "Refresh Inquiry"
3850 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
3854 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3858 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3859 msgid "Quantity Out"
3862 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
3863 msgid "Quantity on hand before"
3866 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
3867 msgid "Quantity on hand after"
3870 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
3871 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
3872 msgid "Inventory Item Status"
3875 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
3876 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3879 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3880 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3884 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3888 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3892 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
3893 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3896 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
3897 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3900 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
3901 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3904 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
3905 msgid "The item name must be entered."
3908 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
3909 msgid "The item code cannot be empty"
3912 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
3913 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
3916 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
3917 msgid "This item code is already assigned to stock item or sale kit."
3920 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
3921 msgid "Item has been updated."
3924 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
3925 msgid "A new item has been added."
3928 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
3929 msgid "Cannot delete this item because there are stock movements that refer to this item."
3932 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
3933 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3936 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
3937 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
3938 msgid "Cannot delete this item because there are existing purchase order items for it."
3941 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
3943 "This item cannot be deleted because some code aliases \n"
3944 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3945 "\t\t\t\tusing this item as component"
3948 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
3949 msgid "Selected item has been deleted."
3952 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
3953 msgid "Select an item:"
3956 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
3960 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
3964 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
3965 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
3969 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
3970 msgid "Description:"
3973 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
3977 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
3978 msgid "Item Tax Type:"
3981 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
3985 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
3986 msgid "Units of Measure:"
3989 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
3993 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
3997 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
4001 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
4002 msgid "Image File (.jpg)"
4005 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
4009 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
4010 msgid "Delete Image:"
4013 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
4014 msgid "Exclude from sales:"
4017 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
4018 msgid "Item status:"
4021 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
4022 msgid "Insert New Item"
4025 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
4029 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
4030 msgid "Select this items and return to document entry."
4033 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
4034 msgid "Clone This Item"
4037 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
4038 msgid "Delete This Item"
4041 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
4042 msgid "Item Categories"
4045 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
4046 msgid "The item category description cannot be empty."
4049 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
4050 msgid "Selected item category has been updated"
4053 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
4054 msgid "New item category has been added"
4057 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
4058 msgid "Cannot delete this item category because items have been created using this item category."
4061 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
4062 msgid "Selected item category has been deleted"
4065 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4069 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4070 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4071 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4072 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4073 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4077 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4081 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4082 msgid "Inventory Account"
4085 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4086 msgid "COGS Account"
4089 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4090 msgid "Adjustment Account"
4093 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
4094 msgid "Assembly Account"
4097 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
4098 msgid "Category Name:"
4101 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
4102 msgid "Default values for new items"
4105 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
4106 msgid "Foreign Item Codes"
4109 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
4110 msgid "There are no inventory items defined in the system."
4113 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
4114 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
4115 msgid "Item code description cannot be empty."
4118 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
4119 msgid "New item code has been added."
4122 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
4123 msgid "Item code has been updated."
4126 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
4127 msgid "Item code has been sucessfully deleted."
4130 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4131 msgid "EAN/UPC Code"
4134 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4135 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4136 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4137 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4141 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
4145 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
4146 msgid "UPC/EAN code:"
4149 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
4150 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
4154 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
4155 msgid "Units of Measure"
4158 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
4159 msgid "The unit of measure code cannot be empty."
4162 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
4163 msgid "The unit of measure description cannot be empty."
4166 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:47
4167 msgid "Selected unit has been updated"
4170 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:49
4171 msgid "New unit has been added"
4174 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:63
4175 msgid "Cannot delete this unit of measure because items have been created using this unit."
4178 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
4179 msgid "Selected unit has been deleted"
4182 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
4186 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
4190 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:101
4191 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4192 msgid "User Quantity Decimals"
4195 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:130
4196 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:133
4197 msgid "Unit Abbreviation:"
4200 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:134
4201 msgid "Descriptive Name:"
4204 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4205 msgid "Decimal Places:"
4208 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
4209 msgid "Inventory Locations"
4212 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
4213 msgid "The location code must be five characters or less long."
4216 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
4217 msgid "The location name must be entered."
4220 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
4221 msgid "Selected location has been updated"
4224 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
4225 msgid "New location has been added"
4228 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
4229 msgid "Cannot delete this location because item movements have been created using this location."
4232 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
4233 msgid "Cannot delete this location because it is used by some work orders records."
4236 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
4237 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4240 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
4241 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
4242 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
4243 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
4244 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
4245 msgid "Cannot delete this location because it is used by some related records in other tables."
4248 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
4249 msgid "Selected location has been deleted"
4252 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4253 msgid "Location Code"
4256 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4257 msgid "Location Name"
4260 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
4261 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
4262 msgid "Location Code:"
4265 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
4266 msgid "Location Name:"
4269 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
4270 msgid "Contact for deliveries:"
4273 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
4274 msgid "Telephone No:"
4277 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
4278 msgid "Facsimile No:"
4281 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
4285 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
4286 msgid "Inventory Movement Types"
4289 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
4290 msgid "The inventory movement type name cannot be empty."
4293 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
4294 msgid "Selected movement type has been updated"
4297 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
4298 msgid "New movement type has been added"
4301 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:65
4302 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4305 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:80
4306 msgid "Selected movement type has been deleted"
4309 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
4310 msgid "Sales Kits & Alias Codes"
4313 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4317 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
4321 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
4322 msgid "The quantity entered must be numeric and greater than zero."
4325 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
4326 msgid "Kit/alias code cannot be empty."
4329 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
4330 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
4333 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
4334 msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
4337 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
4338 msgid "New alias code has been created."
4341 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
4342 msgid "New component has been added to selected kit."
4345 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
4346 msgid "Component of selected kit has been updated."
4349 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
4350 msgid "Kit common properties has been updated"
4353 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
4354 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4357 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
4358 msgid "The component item has been deleted from this bom"
4361 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
4362 msgid "Select a sale kit:"
4365 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
4369 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
4370 msgid "Alias/kit code:"
4373 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
4374 msgid "Update kit/alias name"
4377 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
4381 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
4385 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
4386 msgid "View Inventory Adjustment"
4389 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
4393 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
4394 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
4395 msgid "Adjustment Type"
4398 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4402 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
4403 msgid "This adjustment has been voided."
4406 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
4407 msgid "View Inventory Transfer"
4410 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
4411 msgid "From Location"
4414 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
4418 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
4419 msgid "Search Outstanding Work Orders"
4422 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
4423 msgid "Search Work Orders"
4426 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
4427 msgid "at Location:"
4430 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
4434 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
4435 msgid "Select documents"
4438 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
4442 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
4446 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
4450 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
4454 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
4458 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
4459 msgid "Manufactured"
4462 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
4466 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
4467 msgid "Marked orders are overdue."
4470 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
4471 msgid "Produce or Unassemble Finished Items From Work Order"
4474 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
4475 msgid "The manufacturing process has been entered."
4478 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
4479 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
4480 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
4481 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
4482 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
4483 msgid "View this Work Order"
4486 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
4487 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
4488 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
4489 msgid "View the GL Journal Entries for this Work Order"
4492 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
4493 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
4494 msgid "Print the GL Journal Entries for this Work Order"
4497 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
4498 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
4499 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
4500 msgid "Select another &Work Order to Process"
4503 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
4504 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
4505 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
4506 msgid "The order number sent is not valid."
4509 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
4510 msgid "The quantity entered is not a valid number or less then zero."
4513 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
4514 msgid "The production date cannot be before the release date of the work order."
4517 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
4518 msgid "The unassembling cannot be processed because there is insufficient stock."
4521 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
4522 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4525 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4526 msgid "Produce Finished Items"
4529 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4530 msgid "Return Items to Work Order"
4533 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
4534 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
4538 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
4542 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
4543 msgid "Process And Close Order"
4546 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
4547 msgid "Work Order Additional Costs"
4550 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
4551 msgid "The additional cost has been entered."
4554 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
4555 msgid "Enter another additional cost."
4558 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
4559 msgid "The amount entered is not a valid number or less then zero."
4562 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
4563 msgid "The additional cost date cannot be before the release date of the work order."
4566 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
4567 msgid "Additional Costs:"
4570 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
4571 msgid "Debit Account"
4574 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
4575 msgid "Credit Account"
4578 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
4579 msgid "Process Additional Cost"
4582 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
4583 msgid "Work Order Entry"
4586 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
4587 msgid "There are no manufacturable items defined in the system."
4590 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
4591 msgid "The work order been added."
4594 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
4595 msgid "Print this Work Order"
4598 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
4599 msgid "Email this Work Order"
4602 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
4603 msgid "The work order been updated."
4606 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
4607 msgid "Work order has been deleted."
4610 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
4611 msgid "This work order has been closed. There can be no more issues against it."
4614 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
4615 msgid "Enter a new work order"
4618 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
4619 msgid "Select an existing work order"
4622 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
4623 msgid "The quantity entered is invalid or less than zero."
4626 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
4627 msgid "The selected item to manufacture does not have a bom."
4630 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
4631 msgid "The labour cost entered is invalid or less than zero."
4634 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
4635 msgid "The cost entered is invalid or less than zero."
4638 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
4639 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4642 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
4646 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
4647 msgid "The selected item cannot be unassembled because there is insufficient stock."
4650 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
4651 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4654 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
4655 msgid "This work order cannot be deleted because it has already been processed."
4658 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
4659 msgid "This work order is closed and cannot be edited."
4662 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
4663 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
4664 msgid "Destination Location:"
4667 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
4668 msgid "Quantity Required:"
4671 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
4672 msgid "Quantity Manufactured:"
4675 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
4676 msgid "Credit Labour Account"
4679 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
4680 msgid "Credit Overhead Account"
4683 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
4684 msgid "Released On:"
4687 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
4688 msgid "Save changes to work order"
4691 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
4692 msgid "Close This Work Order"
4695 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
4696 msgid "Delete This Work Order"
4699 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
4700 msgid "Add Workorder"
4703 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
4704 msgid "Issue Items to Work Order"
4707 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
4708 msgid "The work order issue has been entered."
4711 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
4712 msgid "The entered date for the issue is invalid."
4715 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
4716 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4719 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
4720 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4723 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
4724 msgid "Component is :"
4727 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
4728 msgid "From location :"
4731 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
4732 msgid "Items to Issue"
4735 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
4736 msgid "Process Issue"
4739 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
4740 msgid "Work Order Release to Manufacturing"
4743 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
4744 msgid "This work order has already been released."
4747 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
4748 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4751 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
4752 msgid "The work order has been released to manufacturing."
4755 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
4756 msgid "Select another &work order"
4759 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
4760 msgid "Work Order #:"
4763 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
4764 msgid "Work Order Reference:"
4767 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
4768 msgid "Released Date"
4771 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
4772 msgid "Release Work Order"
4775 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
4776 msgid "There are no manufactured or kit items defined in the system."
4779 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
4780 msgid "Select a manufacturable item:"
4783 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
4784 msgid "All Costs Are In:"
4787 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
4788 msgid "Inventory Item Where Used Inquiry"
4791 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
4792 msgid "Select an item to display its parent item(s)."
4795 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
4799 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
4800 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
4804 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
4805 msgid "Quantity Required"
4808 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
4809 msgid "Bill Of Materials"
4812 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
4813 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4816 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
4820 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
4821 msgid "Selected component has been updated"
4824 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
4825 msgid "A new component part has been added to the bill of material for this item."
4828 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
4829 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."
4832 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
4833 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4836 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:278
4837 msgid "Location to Draw From:"
4840 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
4841 msgid "Work Centre Added:"
4844 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
4845 msgid "Work Centres"
4848 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
4849 msgid "The work centre name cannot be empty."
4852 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
4853 msgid "Selected work center has been updated"
4856 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
4857 msgid "New work center has been added"
4860 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
4861 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4864 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
4865 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4868 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
4869 msgid "Selected work center has been deleted"
4872 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
4876 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
4877 msgid "View Work Order"
4880 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
4881 msgid "BOM for item:"
4884 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
4885 msgid "Work Order Requirements"
4888 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
4892 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
4896 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
4897 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
4898 msgid "Additional Costs"
4901 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
4902 msgid "This work order has been voided."
4905 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
4906 msgid "View Work Order Issue"
4909 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4913 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4914 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
4915 msgid "For Work Order #"
4918 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4919 msgid "To Work Centre"
4922 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4923 msgid "Date of Issue"
4926 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
4927 msgid "This issue has been voided."
4930 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
4931 msgid "There are no items for this issue."
4934 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
4938 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
4939 msgid "Items for this Issue"
4942 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
4943 msgid "View Work Order Production"
4946 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
4947 msgid "Production #"
4950 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
4951 msgid "Quantity Manufactured"
4954 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
4955 msgid "This production has been voided."
4958 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
4959 msgid "Modify Purchase Order #"
4962 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
4963 msgid "Purchase Order Entry"
4966 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
4967 msgid "Purchase Order has been entered"
4970 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
4971 msgid "Purchase Order has been updated"
4974 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
4975 msgid "&View this order"
4978 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
4979 msgid "&Print This Order"
4982 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
4983 msgid "&Email This Order"
4986 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
4987 msgid "&Receive Items on this Purchase Order"
4990 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
4991 msgid "Enter &Another Purchase Order"
4994 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
4995 msgid "Select An &Outstanding Purchase Order"
4998 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
4999 msgid "This item cannot be deleted because some of it has already been received."
5002 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
5003 msgid "This order cannot be cancelled because some of it has already been received."
5006 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
5007 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."
5010 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
5011 msgid "This purchase order has been cancelled."
5014 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
5015 msgid "Enter a new purchase order"
5018 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
5019 msgid "The quantity of the order item must be numeric and not less than zero."
5022 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
5023 msgid "The price entered must be numeric and not less than zero."
5026 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
5027 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
5030 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
5031 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."
5034 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
5035 msgid "The selected item is already on this order."
5038 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
5039 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5042 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
5043 msgid "The entered order date is invalid."
5046 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
5047 msgid "There is no reference entered for this purchase order."
5050 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
5051 msgid "There is no delivery address specified."
5054 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
5055 msgid "There is no location specified to move any items into."
5058 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
5059 msgid "The order cannot be placed because there are no lines entered on this order."
5062 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
5063 msgid "Update Order"
5066 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
5070 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
5071 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
5072 msgid "Cancel Order"
5075 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
5076 msgid "Receive Purchase Order Items"
5079 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
5080 msgid "Purchase Order Delivery has been processed"
5083 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
5084 msgid "&View this Delivery"
5087 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
5088 msgid "Entry purchase &invoice for this receival"
5091 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
5092 msgid "Select a different &purchase order for receiving items against"
5095 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
5096 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5099 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5103 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5107 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5111 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5115 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5116 msgid "This Delivery"
5119 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
5120 msgid "Total value of items received"
5123 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
5124 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
5125 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5128 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
5129 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5132 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
5133 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5136 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
5137 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."
5140 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
5141 msgid "Select a different purchase order for receiving goods against"
5144 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
5145 msgid "Re-Read the updated purchase order for receiving goods against"
5148 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
5149 msgid "Items to Receive"
5152 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5153 msgid "Process Receive Items"
5156 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5157 msgid "Clear all GL entry fields"
5160 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
5161 msgid "Supplier Credit Note"
5164 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
5165 msgid "Supplier credit note has been processed."
5168 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
5169 msgid "View this Credit Note"
5172 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
5173 msgid "View the GL Journal Entries for this Credit Note"
5176 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
5177 msgid "Enter Another Credit Note"
5180 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
5181 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
5182 msgid "Add an Attachment"
5185 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
5186 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
5187 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5190 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
5191 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
5192 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5195 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
5196 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."
5199 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
5200 msgid "You must enter an credit note reference."
5203 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
5204 msgid "You must enter a supplier's credit note reference."
5207 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
5208 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5211 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
5212 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
5213 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5216 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
5217 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."
5220 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
5221 msgid "The quantity to credit must be numeric and greater than zero."
5224 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
5225 msgid "The price is either not numeric or negative."
5228 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
5229 msgid "Enter Credit Note"
5232 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
5233 msgid "Enter Supplier Invoice"
5236 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
5237 msgid "Supplier invoice has been processed."
5240 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
5241 msgid "View this Invoice"
5244 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
5245 msgid "View the GL Journal Entries for this Invoice"
5248 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
5249 msgid "Entry supplier &payment for this invoice"
5252 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
5253 msgid "Enter Another Invoice"
5256 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
5257 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
5260 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
5261 msgid "You must enter an invoice reference."
5264 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
5265 msgid "You must enter a supplier's invoice reference."
5268 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
5269 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5272 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
5273 msgid "This invoice number has already been entered. It cannot be entered again. ("
5276 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
5277 msgid "The quantity to invoice must be numeric and greater than zero."
5280 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
5281 msgid "The price is not numeric."
5284 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
5285 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."
5288 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
5289 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
5290 msgid "The over-charge percentage allowance is :"
5293 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
5294 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."
5297 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
5299 msgid "All yet non-invoiced items on delivery line # %d has been removed."
5302 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
5303 msgid "Enter Invoice"
5306 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
5307 msgid "Supplier Payment Entry"
5310 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
5311 msgid "Payment has been sucessfully entered"
5314 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
5315 msgid "View the GL &Journal Entries for this Payment"
5318 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
5319 msgid "Enter another supplier &payment"
5322 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:113
5323 msgid "The exchange rate must be numeric and greater than zero."
5326 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:125
5327 msgid "The entered discount is invalid or less than zero."
5330 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:132
5331 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5334 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:219
5338 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
5339 msgid "From Bank Account:"
5342 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:232
5346 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:255
5347 msgid "Amount of Discount:"
5350 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:256
5351 msgid "Amount of Payment:"
5354 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
5355 msgid "The amount and discount are in the bank account's currency."
5358 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:265
5359 msgid "Enter Payment"
5362 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
5363 msgid "Allocate Supplier Payment or Credit Note"
5366 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:48
5367 msgid "Allocation of"
5370 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:53
5374 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
5378 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
5379 msgid "Start again allocation of selected amount"
5382 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:63
5383 msgid "Process allocations"
5386 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5387 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:70
5388 msgid "Back to Allocations"
5391 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
5392 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
5393 msgid "Abandon allocations and return to selection of allocatable amounts"
5396 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:69
5397 msgid "There are no unsettled transactions to allocate."
5400 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
5401 msgid "Supplier Allocations"
5404 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:42
5405 msgid "Select a Supplier: "
5408 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:45
5409 msgid "Show Settled Items:"
5412 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:77
5416 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
5417 msgid "Transaction Type"
5420 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:108
5421 msgid "Left to Allocate"
5424 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:118
5425 msgid "Marked items are settled."
5428 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
5429 msgid "Search Outstanding Purchase Orders"
5432 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
5433 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
5437 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
5441 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
5442 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
5443 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
5444 msgid "Supplier's Reference"
5447 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
5448 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
5452 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
5453 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
5457 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
5458 msgid "Marked orders have overdue items."
5461 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
5462 msgid "Search Purchase Orders"
5465 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
5466 msgid "into location:"
5469 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
5470 msgid "Supplier Allocation Inquiry"
5473 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
5474 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
5475 msgid "Select a supplier: "
5478 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
5479 msgid "show settled:"
5482 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
5486 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
5487 msgid "Supp Reference"
5490 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
5494 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
5495 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
5496 msgid "Marked items are overdue."
5499 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
5500 msgid "Supplier Inquiry"
5503 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
5504 msgid "Select a supplier:"
5507 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
5508 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5509 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5513 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5517 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5521 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5525 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
5526 msgid "Total Balance"
5529 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
5533 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
5537 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
5538 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5541 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
5542 msgid "The supplier name must be entered."
5545 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
5546 msgid "The supplier short name must be entered."
5549 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
5550 msgid "Supplier has been updated."
5553 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
5554 msgid "A new supplier has been added."
5557 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
5558 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5561 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
5562 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5565 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
5566 msgid "New supplier"
5569 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
5570 msgid "Name and Contact"
5573 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
5574 msgid "Supplier Name:"
5577 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
5578 msgid "Supplier Short Name:"
5581 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
5585 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
5586 msgid "Our Customer No:"
5589 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
5593 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
5594 msgid "Mailing Address:"
5597 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
5598 msgid "Physical Address:"
5601 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
5605 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
5606 msgid "Bank Name/Account:"
5609 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
5610 msgid "Credit Limit:"
5613 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
5614 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
5615 msgid "Supplier's Currency:"
5618 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
5622 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
5623 msgid "Payment Terms:"
5626 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
5630 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
5631 msgid "Accounts Payable Account:"
5634 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
5635 msgid "Purchase Account:"
5638 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
5642 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
5643 msgid "General Notes:"
5646 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
5647 msgid "Supplier status:"
5650 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
5651 msgid "Update Supplier"
5654 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
5655 msgid "Update supplier data"
5658 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
5659 msgid "Select this supplier and return to document entry."
5662 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
5663 msgid "Delete Supplier"
5666 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
5667 msgid "Delete supplier data if have been never used"
5670 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
5671 msgid "Add New Supplier Details"
5674 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
5675 msgid "View Purchase Order Delivery"
5678 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
5679 msgid "This page must be called with a Purchase Order Delivery number to review."
5682 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
5683 msgid "Purchase Order Delivery"
5686 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
5687 msgid "Line Details"
5690 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5691 msgid "Item Description"
5694 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5695 msgid "Delivery Date"
5698 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5702 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5703 msgid "Quantity Invoiced"
5706 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
5707 msgid "Total Excluding Tax/Shipping"
5710 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
5711 msgid "This delivery has been voided."
5714 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
5715 msgid "View Purchase Order"
5718 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
5719 msgid "This page must be called with a purchase order number to review."
5722 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
5723 msgid "Purchase Order"
5726 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5727 msgid "Requested By"
5730 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5731 msgid "Quantity Received"
5734 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
5738 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
5739 msgid "Delivered On"
5742 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
5743 msgid "Invoices/Credits"
5746 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
5747 msgid "View Supplier Credit Note"
5750 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
5751 msgid "SUPPLIER CREDIT NOTE"
5754 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
5755 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
5756 msgid "Invoice Date"
5759 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
5760 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
5764 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
5765 msgid "TOTAL CREDIT NOTE"
5768 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
5769 msgid "This credit note has been voided."
5772 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
5773 msgid "View Supplier Invoice"
5776 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
5777 msgid "SUPPLIER INVOICE"
5780 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
5781 msgid "TOTAL INVOICE"
5784 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
5785 msgid "This invoice has been voided."
5788 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
5789 msgid "View Payment to Supplier"
5792 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
5793 msgid "Payment to Supplier"
5796 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
5800 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
5801 msgid "Payment Currency"
5804 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
5805 msgid "Supplier's Currency"
5808 #: c:\Apache2\htdocs\account22/reporting/rep101.php:116
5809 #: c:\Apache2\htdocs\account22/reporting/rep102.php:99
5810 msgid "Balances in Home Currency"
5813 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5817 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5821 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5825 #: c:\Apache2\htdocs\account22/reporting/rep101.php:130
5826 #: c:\Apache2\htdocs\account22/reporting/rep102.php:111
5827 #: c:\Apache2\htdocs\account22/reporting/rep102.php:118
5828 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5829 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5833 #: c:\Apache2\htdocs\account22/reporting/rep101.php:133
5834 msgid "Customer Balances"
5837 #: c:\Apache2\htdocs\account22/reporting/rep101.php:231
5838 #: c:\Apache2\htdocs\account22/reporting/rep102.php:207
5839 #: c:\Apache2\htdocs\account22/reporting/rep106.php:177
5843 #: c:\Apache2\htdocs\account22/reporting/rep102.php:93
5844 #: c:\Apache2\htdocs\account22/reporting/rep106.php:91
5845 msgid "Summary Only"
5848 #: c:\Apache2\htdocs\account22/reporting/rep102.php:95
5849 msgid "Detailed Report"
5852 #: c:\Apache2\htdocs\account22/reporting/rep102.php:117
5856 #: c:\Apache2\htdocs\account22/reporting/rep102.php:124
5857 msgid "Aged Customer Analysis"
5860 #: c:\Apache2\htdocs\account22/reporting/rep103.php:118
5864 #: c:\Apache2\htdocs\account22/reporting/rep103.php:122
5865 msgid "All Sales Folk"
5868 #: c:\Apache2\htdocs\account22/reporting/rep103.php:126
5869 msgid "Greater than "
5872 #: c:\Apache2\htdocs\account22/reporting/rep103.php:130
5876 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5877 msgid "Customer Postal Address"
5880 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5881 msgid "Price/Turnover"
5884 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5885 msgid "Branch Contact Information"
5888 #: c:\Apache2\htdocs\account22/reporting/rep103.php:140
5889 msgid "Branch Delivery Address"
5892 #: c:\Apache2\htdocs\account22/reporting/rep103.php:145
5893 msgid "Activity Since"
5896 #: c:\Apache2\htdocs\account22/reporting/rep103.php:146
5900 #: c:\Apache2\htdocs\account22/reporting/rep103.php:147
5904 #: c:\Apache2\htdocs\account22/reporting/rep103.php:148
5908 #: c:\Apache2\htdocs\account22/reporting/rep103.php:150
5909 msgid "Customer Details Listing"
5912 #: c:\Apache2\htdocs\account22/reporting/rep103.php:178
5913 msgid "Customers in"
5916 #: c:\Apache2\htdocs\account22/reporting/rep103.php:202
5920 #: c:\Apache2\htdocs\account22/reporting/rep103.php:204
5924 #: c:\Apache2\htdocs\account22/reporting/rep103.php:207
5928 #: c:\Apache2\htdocs\account22/reporting/rep103.php:208
5932 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5933 msgid "Category/Items"
5936 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5940 #: c:\Apache2\htdocs\account22/reporting/rep104.php:117
5944 #: c:\Apache2\htdocs\account22/reporting/rep104.php:124
5945 msgid "Price Listing"
5948 #: c:\Apache2\htdocs\account22/reporting/rep104.php:190
5952 #: c:\Apache2\htdocs\account22/reporting/rep105.php:101
5956 #: c:\Apache2\htdocs\account22/reporting/rep105.php:103
5957 msgid "Back Orders Only"
5960 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5964 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5965 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5969 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5970 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5971 msgid "Customer Ref"
5974 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
5978 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
5982 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
5986 #: c:\Apache2\htdocs\account22/reporting/rep105.php:112
5990 #: c:\Apache2\htdocs\account22/reporting/rep105.php:119
5994 #: c:\Apache2\htdocs\account22/reporting/rep105.php:124
5995 msgid "Order Status Listing"
5998 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6002 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6006 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6007 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6008 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6012 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6016 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6020 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6024 #: c:\Apache2\htdocs\account22/reporting/rep106.php:96
6025 msgid "Salesman Listing"
6028 #: c:\Apache2\htdocs\account22/reporting/rep107.php:66
6029 #: c:\Apache2\htdocs\account22/reporting/rep107.php:98
6030 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6034 #: c:\Apache2\htdocs\account22/reporting/rep107.php:103
6035 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6039 #: c:\Apache2\htdocs\account22/reporting/rep108.php:76
6040 #: c:\Apache2\htdocs\account22/reporting/rep108.php:105
6044 #: c:\Apache2\htdocs\account22/reporting/rep109.php:64
6045 #: c:\Apache2\htdocs\account22/reporting/rep109.php:90
6046 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6050 #: c:\Apache2\htdocs\account22/reporting/rep109.php:66
6051 #: c:\Apache2\htdocs\account22/reporting/rep109.php:85
6052 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6056 #: c:\Apache2\htdocs\account22/reporting/rep110.php:65
6060 #: c:\Apache2\htdocs\account22/reporting/rep110.php:83
6061 #: c:\Apache2\htdocs\account22/reporting/rep110.php:88
6062 msgid "DELIVERY NOTE"
6065 #: c:\Apache2\htdocs\account22/reporting/rep111.php:60
6066 #: c:\Apache2\htdocs\account22/reporting/rep111.php:80
6067 msgid "SALES QUOTATION"
6070 #: c:\Apache2\htdocs\account22/reporting/rep201.php:107
6071 msgid "Balances in Home currency"
6074 #: c:\Apache2\htdocs\account22/reporting/rep201.php:124
6075 msgid "Supplier Balances"
6078 #: c:\Apache2\htdocs\account22/reporting/rep202.php:124
6082 #: c:\Apache2\htdocs\account22/reporting/rep202.php:125
6083 msgid "Aged Supplier Analysis"
6086 #: c:\Apache2\htdocs\account22/reporting/rep203.php:95
6087 msgid "Payment Report"
6090 #: c:\Apache2\htdocs\account22/reporting/rep204.php:81
6094 #: c:\Apache2\htdocs\account22/reporting/rep204.php:81
6098 #: c:\Apache2\htdocs\account22/reporting/rep204.php:81
6102 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6106 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6107 #: c:\Apache2\htdocs\account22/reporting/rep301.php:98
6111 #: c:\Apache2\htdocs\account22/reporting/rep204.php:89
6112 msgid "Outstanding GRNs Report"
6115 #: c:\Apache2\htdocs\account22/reporting/rep209.php:85
6116 #: c:\Apache2\htdocs\account22/reporting/rep209.php:102
6117 #: c:\Apache2\htdocs\account22/reporting/rep209.php:107
6118 msgid "PURCHASE ORDER"
6121 #: c:\Apache2\htdocs\account22/reporting/rep301.php:106
6122 msgid "Inventory Valuation Report"
6125 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6129 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6133 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6137 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6141 #: c:\Apache2\htdocs\account22/reporting/rep302.php:132
6142 msgid "Inventory Planning Report"
6145 #: c:\Apache2\htdocs\account22/reporting/rep303.php:94
6149 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6150 #: c:\Apache2\htdocs\account22/reporting/rep303.php:110
6151 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6155 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6159 #: c:\Apache2\htdocs\account22/reporting/rep303.php:118
6160 msgid "Only Shortage"
6163 #: c:\Apache2\htdocs\account22/reporting/rep303.php:125
6164 msgid "Stock Check Sheets"
6167 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6171 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6175 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6179 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6180 msgid "Contribution"
6183 #: c:\Apache2\htdocs\account22/reporting/rep304.php:126
6184 msgid "Inventory Sales Report"
6187 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6191 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6192 msgid "Qty Received"
6195 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6199 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6200 msgid "Actual Price"
6203 #: c:\Apache2\htdocs\account22/reporting/rep305.php:77
6204 msgid "GRN Valuation Report"
6207 #: c:\Apache2\htdocs\account22/reporting/rep401.php:69
6211 #: c:\Apache2\htdocs\account22/reporting/rep401.php:76
6212 msgid "Bill of Material Listing"
6215 #: c:\Apache2\htdocs\account22/reporting/rep409.php:65
6216 #: c:\Apache2\htdocs\account22/reporting/rep409.php:82
6217 #: c:\Apache2\htdocs\account22/reporting/rep409.php:87
6221 #: c:\Apache2\htdocs\account22/reporting/rep409.php:132
6222 msgid "Insufficient stock"
6225 #: c:\Apache2\htdocs\account22/reporting/rep501.php:85
6229 #: c:\Apache2\htdocs\account22/reporting/rep501.php:92
6230 msgid "Dimension Summary"
6233 #: c:\Apache2\htdocs\account22/reporting/rep601.php:83
6234 msgid "Bank Account"
6237 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6238 msgid "Type/Account"
6241 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6245 #: c:\Apache2\htdocs\account22/reporting/rep702.php:52
6246 msgid "Person/Item/Memo"
6249 #: c:\Apache2\htdocs\account22/reporting/rep702.php:62
6250 msgid "List of Journal Entries"
6253 #: c:\Apache2\htdocs\account22/reporting/rep704.php:66
6254 msgid "GL Account Transactions"
6257 #: c:\Apache2\htdocs\account22/reporting/rep705.php:147
6258 #: c:\Apache2\htdocs\account22/reporting/rep705.php:159
6259 #: c:\Apache2\htdocs\account22/reporting/rep705.php:169
6260 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6261 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6262 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6266 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6267 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6268 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6272 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6273 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6274 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6275 msgid "Amounts in thousands"
6278 #: c:\Apache2\htdocs\account22/reporting/rep705.php:175
6279 msgid "Annual Expense Breakdown"
6282 #: c:\Apache2\htdocs\account22/reporting/rep705.php:361
6283 #: c:\Apache2\htdocs\account22/reporting/rep706.php:319
6284 #: c:\Apache2\htdocs\account22/reporting/rep706.php:325
6285 #: c:\Apache2\htdocs\account22/reporting/rep707.php:336
6286 #: c:\Apache2\htdocs\account22/reporting/rep707.php:342
6287 msgid "Calculated Return"
6290 #: c:\Apache2\htdocs\account22/reporting/rep706.php:78
6291 msgid "Close Balance"
6294 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6298 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6302 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6306 #: c:\Apache2\htdocs\account22/reporting/rep706.php:356
6307 #: c:\Apache2\htdocs\account22/reporting/rep707.php:358
6311 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6315 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6319 #: c:\Apache2\htdocs\account22/reporting/rep707.php:125
6323 #: c:\Apache2\htdocs\account22/reporting/rep707.php:134
6327 #: c:\Apache2\htdocs\account22/reporting/rep707.php:137
6328 msgid "Profit and Loss Statement"
6331 #: c:\Apache2\htdocs\account22/reporting/rep709.php:85
6335 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6339 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6343 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6347 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6351 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6355 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6359 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6363 #: c:\Apache2\htdocs\account22/reporting/rep710.php:75
6367 #: c:\Apache2\htdocs\account22/reporting/rep710.php:75
6371 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6375 #: c:\Apache2\htdocs\account22/reporting/rep710.php:87
6376 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
6380 #: c:\Apache2\htdocs\account22/reporting/rep710.php:107
6384 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
6385 msgid "Reports and Analysis"
6388 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
6389 msgid "Customer &Balances"
6392 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
6393 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
6394 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
6395 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
6396 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:89
6397 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
6398 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
6399 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:111
6400 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:117
6401 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:125
6402 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
6403 msgid "Currency Filter"
6406 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
6407 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
6408 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
6409 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
6410 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
6411 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
6412 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
6413 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
6414 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
6415 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
6416 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
6417 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
6418 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
6419 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
6420 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:130
6421 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
6422 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:144
6423 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:149
6424 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
6425 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:165
6426 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:170
6427 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
6428 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
6429 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
6430 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:202
6431 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
6432 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:214
6433 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:227
6434 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:233
6435 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
6436 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
6437 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:259
6438 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
6439 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
6440 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
6441 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
6442 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:298
6443 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
6444 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6445 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
6446 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
6447 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
6448 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:339
6449 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:345
6453 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
6454 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
6455 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
6456 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
6457 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
6458 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
6459 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
6460 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
6461 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
6462 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
6463 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
6464 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
6465 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
6466 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
6467 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
6468 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
6469 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
6470 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
6471 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
6472 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
6473 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
6474 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
6475 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
6476 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
6477 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
6478 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
6479 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
6480 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
6481 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
6482 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
6483 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
6484 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
6485 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
6486 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
6487 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
6488 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
6492 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
6493 msgid "&Aged Customer Analysis"
6496 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
6497 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:119
6498 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:240
6499 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:249
6500 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:281
6501 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
6502 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:317
6503 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
6507 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
6508 msgid "Customer &Detail Listing"
6511 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
6512 msgid "Activity Greater Than"
6515 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
6516 msgid "Activity Less Than"
6519 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
6520 msgid "&Price Listing"
6523 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
6524 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
6525 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
6526 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
6527 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
6528 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:162
6529 msgid "Inventory Category"
6532 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
6536 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
6537 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:154
6538 msgid "Show Pictures"
6541 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
6542 msgid "&Order Status Listing"
6545 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
6546 msgid "Stock Location"
6549 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
6550 msgid "&Salesman Listing"
6553 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
6554 msgid "Print &Invoices/Credit Notes"
6557 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
6558 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
6559 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:94
6560 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:101
6561 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:134
6562 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:181
6566 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
6567 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
6568 msgid "email Customers"
6571 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
6572 msgid "Payment Link"
6575 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
6576 msgid "Print &Deliveries"
6579 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
6580 msgid "Print &Statements"
6583 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
6584 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
6585 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
6586 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
6587 msgid "Email Customers"
6590 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
6591 msgid "&Print Sales Orders"
6594 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
6595 msgid "Print as Quote"
6598 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
6599 msgid "&Print Sales Quotations"
6602 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:107
6603 msgid "Supplier &Balances"
6606 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
6607 msgid "&Aged Supplier Analyses"
6610 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
6611 msgid "&Payment Report"
6614 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
6615 msgid "Outstanding &GRNs Report"
6618 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
6619 msgid "Print Purchase &Orders"
6622 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:140
6623 msgid "Inventory &Valuation Report"
6626 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
6627 msgid "Inventory &Planning Report"
6630 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
6631 msgid "Stock &Check Sheets"
6634 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
6635 msgid "Inventory Column"
6638 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
6639 msgid "Show Shortage"
6642 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
6643 msgid "Inventory &Sales Report"
6646 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
6647 msgid "&GRN Valuation Report"
6650 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:173
6651 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6652 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6653 msgid "Manufacturing"
6656 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6657 msgid "&Bill of Material Listing"
6660 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6661 msgid "From component"
6664 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
6665 msgid "To component"
6668 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6669 msgid "Print &Work Orders"
6672 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
6673 msgid "Email Locations"
6676 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:187
6677 msgid "Dimension &Summary"
6680 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
6681 msgid "From Dimension"
6684 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
6685 msgid "To Dimension"
6688 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
6689 msgid "Show Balance"
6692 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:197
6693 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6697 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6698 msgid "Bank &Statement"
6701 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:205
6702 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6703 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6704 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
6705 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6706 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6707 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6708 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
6709 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
6710 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6711 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6712 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6713 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
6714 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
6715 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6716 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6717 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6718 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
6719 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
6720 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
6721 msgid "General Ledger"
6724 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6725 msgid "Chart of &Accounts"
6728 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6729 msgid "Show Balances"
6732 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6733 msgid "List of &Journal Entries"
6736 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
6737 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
6738 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
6739 msgid "GL Account &Transactions"
6742 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:223
6743 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:267
6744 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:306
6745 msgid "From Account"
6748 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
6749 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
6750 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
6754 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6755 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6756 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6757 msgid "Annual &Expense Breakdown"
6760 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6761 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6762 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6763 msgid "&Balance Sheet"
6766 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6767 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6768 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6769 msgid "&Profit and Loss Statement"
6772 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:246
6773 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:287
6774 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:323
6778 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:255
6779 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:295
6780 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:330
6784 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
6788 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
6789 msgid "Create and Print Recurrent Invoices"
6792 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6796 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6800 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6804 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6808 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6809 msgid "Last Created"
6812 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
6813 msgid "Create Invoices"
6816 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
6817 msgid "Marked items are due."
6820 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
6821 msgid "No recurrent invoices are due."
6824 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
6825 msgid "Customer Credit Note"
6828 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
6830 msgid "Modifying Customer Credit Note #%d"
6833 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
6834 msgid "Modifying Customer Credit Note"
6837 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
6838 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:577
6839 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6842 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
6844 msgid "Credit Note # %d has been processed"
6847 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
6848 msgid "&View this credit note"
6851 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
6852 msgid "&Print This Credit Invoice"
6855 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
6856 msgid "&Email This Credit Invoice"
6859 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
6860 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
6861 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
6862 msgid "View the GL &Journal Entries for this Credit Note"
6865 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
6866 msgid "Enter Another &Credit Note"
6869 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
6870 msgid "The entered date for the credit note is invalid."
6873 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
6874 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6877 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
6878 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6881 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
6882 msgid "The quantity must be greater than zero."
6885 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
6886 msgid "The entered price is negative or invalid."
6889 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
6890 msgid "The entered discount percent is negative, greater than 100 or invalid."
6893 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
6894 msgid "Credit Note Items"
6897 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
6898 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
6899 msgid "Process Credit Note"
6902 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
6904 msgid "Modifying Credit Invoice # %d."
6907 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
6908 msgid "Modifying Credit Invoice"
6911 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
6912 msgid "Credit all or part of an Invoice"
6915 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
6916 msgid "Credit Note has been processed"
6919 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
6920 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
6921 msgid "&View This Credit Note"
6924 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
6925 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
6926 msgid "&Print This Credit Note"
6929 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
6930 msgid "Credit Note has been updated"
6933 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
6934 msgid "The entered shipping cost is invalid or less than zero."
6937 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
6938 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
6939 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
6942 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
6943 msgid "This page can only be opened if an invoice has been selected for crediting."
6946 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
6947 msgid "Crediting Invoice"
6950 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
6951 msgid "Credit Note Date"
6954 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
6955 msgid "Invoiced Quantity"
6958 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
6959 msgid "Credit Quantity"
6962 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
6966 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
6967 msgid "Credit Shipping Cost"
6970 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
6971 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
6972 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
6976 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
6977 msgid "Credit Note Total"
6980 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
6981 msgid "Credit Note Type"
6984 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
6985 msgid "Items Returned to Location"
6988 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
6989 msgid "Write off the cost of the items to"
6992 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
6993 msgid "Update credit value for quantities entered"
6996 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
6998 msgid "Modifying Delivery Note # %d."
7001 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
7002 msgid "Modifying Delivery Note"
7005 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
7006 msgid "Deliver Items for a Sales Order"
7009 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
7010 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
7012 msgid "Delivery # %d has been entered."
7015 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
7016 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:161
7017 msgid "&View This Delivery"
7020 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
7021 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
7022 msgid "&Print Delivery Note"
7025 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
7026 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:164
7027 msgid "&Email Delivery Note"
7030 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
7031 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:167
7032 msgid "View the GL Journal Entries for this Dispatch"
7035 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
7036 msgid "Invoice This Delivery"
7039 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
7040 msgid "Select Another Order For Dispatch"
7043 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:69
7045 msgid "Delivery Note # %d has been updated."
7048 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
7049 msgid "View this delivery"
7052 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
7053 msgid "Print this delivery"
7056 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
7057 msgid "Confirm Delivery and Invoice"
7060 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
7061 msgid "Select A Different Delivery"
7064 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:91
7065 msgid "Select a different sales order to delivery"
7068 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:92
7069 msgid "This order has no items. There is nothing to delivery."
7072 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:110
7073 msgid "Select a different delivery"
7076 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:111
7077 msgid "This delivery has all items invoiced. There is nothing to modify."
7080 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:121
7081 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7084 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:123
7085 msgid "Select a Sales Order to Delivery"
7088 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:132
7089 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
7092 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:135
7093 msgid "Freight cost cannot be less than zero"
7096 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:146
7097 msgid "The entered date of delivery is invalid."
7100 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:152
7101 msgid "The entered date of delivery is not in fiscal year."
7104 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:158
7105 msgid "The entered dead-line for invoice is invalid."
7108 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:181
7109 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
7110 msgid "The entered shipping value is not numeric."
7113 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:187
7114 msgid "There are no item quantities on this delivery note."
7117 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
7119 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7120 "\t\tnot dispatched on sales order."
7123 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:278
7124 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:415
7125 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7128 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:339
7129 msgid "For Sales Order"
7132 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:348
7133 msgid "Delivery From"
7136 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:376
7137 msgid "Invoice Dead-line"
7140 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:385
7141 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
7142 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
7145 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
7146 msgid "Delivery Items"
7149 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:393
7150 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
7154 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:394
7155 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7159 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:448
7160 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
7161 msgid "Shipping Cost"
7164 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:461
7165 msgid "Amount Total"
7168 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
7169 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7172 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:470
7173 msgid "Action For Balance"
7176 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:477
7177 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
7178 msgid "Refresh document page"
7181 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
7182 msgid "Process Dispatch"
7185 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:479
7186 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
7187 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:626
7188 msgid "Check entered data and save document"
7191 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
7193 msgid "Modifying Sales Invoice # %d."
7196 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
7197 msgid "Modifying Sales Invoice"
7200 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
7201 msgid "Issue an Invoice for Delivery Note"
7204 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
7205 msgid "Issue Batch Invoice for Delivery Notes"
7208 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
7209 msgid "Selected deliveries has been processed"
7212 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
7213 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
7214 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:186
7215 msgid "&View This Invoice"
7218 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
7219 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
7220 msgid "&Print This Invoice"
7223 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
7224 msgid "&Email This Invoice"
7227 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
7228 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
7229 msgid "View the GL &Journal Entries for this Invoice"
7232 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
7233 msgid "Select Another &Delivery For Invoicing"
7236 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
7238 msgid "Sales Invoice # %d has been updated."
7241 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
7242 msgid "Select A Different &Invoice to Modify"
7245 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
7246 msgid "Select a different delivery to invoice"
7249 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
7250 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7253 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
7255 "There are no delivery notes for this invoice.<br>\n"
7256 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7257 "\t\tand therefore can not be modified."
7260 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
7261 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7264 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
7265 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7268 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
7269 msgid "Select Delivery to Invoice"
7272 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
7273 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
7274 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7277 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
7278 msgid "The entered invoice date is invalid."
7281 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
7282 msgid "The entered invoice date is not in fiscal year."
7285 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
7286 msgid "The entered invoice due date is invalid."
7289 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
7290 msgid "There are no item quantities on this invoice."
7293 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
7294 msgid "Delivery Notes:"
7297 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
7298 msgid "Invoice Items"
7301 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7302 msgid "This Invoice"
7305 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
7309 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
7313 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
7317 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
7318 msgid "Invoice Total"
7321 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
7322 msgid "Process Invoice"
7325 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
7326 msgid "Customer Payment Entry"
7329 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
7330 msgid "There are no customers defined in the system."
7333 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
7334 msgid "The customer payment has been successfully entered."
7337 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
7338 msgid "&View the GL Journal Entries for this Customer Payment"
7341 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
7342 msgid "Enter Another &Customer Payment"
7345 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
7346 msgid "The entered date is invalid. Please enter a valid date for the payment."
7349 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
7350 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
7351 msgid "The entered amount is invalid or negative and cannot be processed."
7354 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:132
7355 msgid "The entered discount is not a valid number."
7358 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:138
7359 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7362 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:219
7363 msgid "From Customer:"
7366 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:224
7370 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:234
7371 msgid "This customer account is on hold."
7374 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
7375 msgid "Into Bank Account:"
7378 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:247
7379 msgid "Date of Deposit:"
7382 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:271
7383 msgid "Customer prompt payment discount :"
7386 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:280
7387 msgid "Amount and discount are in customer's currency."
7390 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:284
7394 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:42
7395 msgid "Direct Sales Delivery"
7398 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:47
7399 msgid "Direct Sales Invoice"
7402 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:52
7403 msgid "Modifying Sales Order"
7406 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:53
7408 msgid "Modifying Sales Order # %d"
7411 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:58
7412 msgid "Modifying Sales Quotation"
7415 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:59
7417 msgid "Modifying Sales Quotation # %d"
7420 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:64
7421 msgid "New Sales Order Entry"
7424 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:68
7425 msgid "New Sales Quotation Entry"
7428 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:71
7429 msgid "Sales Order Entry"
7432 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:87
7434 msgid "Order # %d has been entered."
7437 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:89
7438 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:107
7439 msgid "&View This Order"
7442 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:95
7443 msgid "Make &Delivery Against This Order"
7446 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:98
7447 msgid "Enter a &New Order"
7450 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:105
7452 msgid "Order # %d has been updated."
7455 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:113
7456 msgid "Confirm Order Quantities and Make &Delivery"
7459 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:116
7460 msgid "Select A Different &Order"
7463 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:123
7465 msgid "Quotation # %d has been entered."
7468 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:125
7469 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:143
7470 msgid "&View This Quotation"
7473 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
7474 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
7475 msgid "&Print This Quotation"
7478 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:128
7479 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:146
7480 msgid "&Email This Quotation"
7483 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:131
7484 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:149
7485 msgid "Make &Sales Order Against This Quotation"
7488 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:134
7489 msgid "Enter a New &Quotation"
7492 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
7494 msgid "Quotation # %d has been updated."
7497 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:152
7498 msgid "Select A Different &Quotation"
7501 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:169
7502 msgid "Make &Invoice Against This Delivery"
7505 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
7506 msgid "Enter a New Template &Delivery"
7509 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:176
7510 msgid "Enter a &New Delivery"
7513 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:184
7515 msgid "Invoice # %d has been entered."
7518 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:188
7519 msgid "&Print Sales Invoice"
7522 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
7523 msgid "&Email Sales Invoice"
7526 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:195
7527 msgid "Enter a &New Template Invoice"
7530 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:198
7531 msgid "Enter a &New Direct Invoice"
7534 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:299
7535 msgid "The entered date is not in fiscal year"
7538 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:310
7539 msgid "You must enter the person or company to whom delivery should be made to."
7542 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:316
7543 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7546 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:325
7547 msgid "The shipping cost entered is expected to be numeric."
7550 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:331
7551 msgid "The Valid date is invalid."
7554 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:333
7555 msgid "The delivery date is invalid."
7558 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:340
7559 msgid "The requested valid date is before the date of the quotation."
7562 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:342
7563 msgid "The requested delivery date is before the date of the order."
7566 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:394
7567 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."
7570 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:398
7571 msgid "Price for item must be entered and can not be less than 0"
7574 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:405
7575 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7578 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:444
7579 msgid "This item cannot be deleted because some of it has already been delivered."
7582 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:471
7583 msgid "Direct delivery entry has been cancelled as requested."
7586 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:472
7587 msgid "Enter a New Sales Delivery"
7590 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:475
7591 msgid "Direct invoice entry has been cancelled as requested."
7594 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:476
7595 msgid "Enter a New Sales Invoice"
7598 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:480
7599 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7602 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:485
7603 msgid "This sales quotation has been cancelled as requested."
7606 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:486
7607 msgid "Enter a New Sales Quotation"
7610 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:490
7611 msgid "This sales order has been cancelled as requested."
7614 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
7615 msgid "Enter a New Sales Order"
7618 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:523
7619 msgid "Sales Quotation"
7622 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:580
7623 msgid "Invoice Date:"
7626 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:581
7627 msgid "Sales Invoice Items"
7630 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:582
7631 msgid "Enter Delivery Details and Confirm Invoice"
7634 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:583
7635 msgid "Cancel Invoice"
7638 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:584
7639 msgid "Place Invoice"
7642 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:586
7643 msgid "Delivery Date:"
7646 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:587
7647 msgid "Delivery Note Items"
7650 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:588
7651 msgid "Enter Delivery Details and Confirm Dispatch"
7654 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:589
7655 msgid "Cancel Delivery"
7658 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:590
7659 msgid "Place Delivery"
7662 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:592
7663 msgid "Quotation Date:"
7666 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
7667 msgid "Sales Quotation Items"
7670 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:594
7671 msgid "Enter Delivery Details and Confirm Quotation"
7674 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:595
7675 msgid "Cancel Quotation"
7678 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
7679 msgid "Place Quotation"
7682 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
7683 msgid "Commit Quotations Changes"
7686 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
7690 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
7691 msgid "Sales Order Items"
7694 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
7695 msgid "Enter Delivery Details and Confirm Order"
7698 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
7699 msgid "Commit Order Changes"
7702 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:627
7704 "You are about to void this Document.\\n"
7705 "Do you want to continue?"
7708 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:630
7709 msgid "Validate changes and update document"
7712 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:634
7713 msgid "Cancels document entry or removes sales order when editing an old document"
7716 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
7717 msgid "Allocate Customer Payment or Credit Note"
7720 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
7722 msgid "Allocation of %s # %d"
7725 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
7726 msgid "Customer Allocations"
7729 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:37
7730 msgid "Select a customer: "
7733 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
7734 msgid "Customer Allocation Inquiry"
7737 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
7741 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
7742 msgid "Customer Transactions"
7745 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
7746 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7749 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
7750 msgid "Search Not Invoiced Deliveries"
7753 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
7754 msgid "Search All Deliveries"
7757 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
7759 "For batch invoicing you should\n"
7760 "\t\t select at least one delivery. All items must be dispatched to\n"
7761 "\t\t the same customer branch."
7764 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
7768 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
7769 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
7773 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
7777 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
7781 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
7782 msgid "Delivery Total"
7785 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
7789 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
7790 msgid "Batch Invoicing"
7793 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:37
7794 msgid "Search Outstanding Sales Orders"
7797 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:42
7798 msgid "Search Template for Invoicing"
7801 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:47
7802 msgid "Select Template for Delivery"
7805 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:52
7806 msgid "Search All Sales Orders"
7809 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:58
7810 msgid "Search All Sales Quotations"
7813 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:122
7817 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:125
7818 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:147
7822 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:141
7826 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:162
7827 msgid "Set this order as a template for direct deliveries/invoices"
7830 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:227
7834 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:309
7838 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:313
7839 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:327
7840 msgid "Cust Order Ref"
7843 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:316
7844 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:330
7848 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
7852 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:328
7856 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:329
7860 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:331
7864 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:356
7868 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
7869 msgid "Credit Status"
7872 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
7873 msgid "The credit status description cannot be empty."
7876 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
7877 msgid "New credit status has been added"
7880 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
7881 msgid "Selected credit status has been updated"
7884 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
7885 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7888 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
7889 msgid "Selected credit status has been deleted"
7892 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
7893 msgid "Dissallow Invoices"
7896 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
7900 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
7901 msgid "NO INVOICING"
7904 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
7905 msgid "Dissallow invoicing ?"
7908 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
7912 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
7913 msgid "The customer name cannot be empty."
7916 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
7917 msgid "The customer short name cannot be empty."
7920 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
7921 msgid "The credit limit must be numeric and not less than zero."
7924 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
7925 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7928 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
7929 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7932 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
7933 msgid "Customer has been updated."
7936 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
7937 msgid "A new customer has been added."
7940 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
7941 msgid "This customer cannot be deleted because there are transactions that refer to it."
7944 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
7945 msgid "Cannot delete the customer record because orders have been created against it."
7948 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
7949 msgid "Cannot delete this customer because there are branch records set up against it."
7952 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
7953 msgid "Selected customer has been deleted."
7956 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
7957 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7960 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
7961 msgid "New customer"
7964 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
7965 msgid "Name and Address"
7968 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
7969 msgid "Customer Name:"
7972 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
7973 msgid "Customer Short Name:"
7976 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
7977 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
7978 msgid "Customer's Currency:"
7981 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
7982 msgid "Sales Type/Price List:"
7985 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
7986 msgid "Discount Percent:"
7989 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
7990 msgid "Prompt Payment Discount Percent:"
7993 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
7994 msgid "Credit Status:"
7997 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
7998 msgid "Customer branches"
8001 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8002 msgid "Select or &Add"
8005 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8006 msgid "&Add or Edit "
8009 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
8010 msgid "Customer status:"
8013 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
8014 msgid "Add New Customer"
8017 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
8018 msgid "Update Customer"
8021 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
8022 msgid "Update customer data"
8025 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
8026 msgid "Select this customer and return to document entry."
8029 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
8030 msgid "Delete Customer"
8033 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
8034 msgid "Delete customer data if have been never used"
8037 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
8038 msgid "Customer Branches"
8041 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
8042 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8045 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
8046 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8049 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
8050 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8053 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
8054 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8057 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
8058 msgid "The Branch name cannot be empty."
8061 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
8062 msgid "The Branch short name cannot be empty."
8065 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
8066 msgid "Selected customer branch has been updated"
8069 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
8070 msgid "New customer branch has been added"
8073 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
8074 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8077 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
8078 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8081 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
8082 msgid "Selected customer branch has been deleted"
8085 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
8089 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
8093 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
8094 msgid "Sales Person"
8097 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
8101 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
8105 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
8109 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
8113 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
8117 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
8118 msgid "The selected customer does not have any branches. Please create at least one branch."
8121 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
8125 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
8126 msgid "Branch Name:"
8129 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
8130 msgid "Branch Short Name:"
8133 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
8134 msgid "Sales Person:"
8137 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
8141 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
8142 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
8143 msgid "Sales Group:"
8146 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
8147 msgid "Default Inventory Location:"
8150 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
8151 msgid "Default Shipping Company:"
8154 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
8155 msgid "Disable this Branch:"
8158 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
8159 msgid "Accounts Receivable Account:"
8162 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
8163 msgid "Billing Address:"
8166 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
8167 msgid "Recurrent Invoices"
8170 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
8171 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
8172 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
8173 msgid "The area description cannot be empty."
8176 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
8177 msgid "Selected recurrent invoice has been updated"
8180 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
8181 msgid "New recurrent invoice has been added"
8184 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
8185 msgid "Selected recurrent invoice has been deleted"
8188 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
8192 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
8196 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
8200 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
8204 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
8208 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
8212 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
8213 msgid "Selected sales area has been updated"
8216 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
8217 msgid "New sales area has been added"
8220 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
8221 msgid "Cannot delete this area because customer branches have been created using this area."
8224 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
8225 msgid "Selected sales area has been deleted"
8228 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
8232 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
8236 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
8237 msgid "Sales Groups"
8240 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
8241 msgid "Selected sales group has been updated"
8244 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
8245 msgid "New sales group has been added"
8248 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
8249 msgid "Cannot delete this group because customers have been created using this group."
8252 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
8253 msgid "Selected sales group has been deleted"
8256 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
8260 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
8264 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
8265 msgid "Sales Persons"
8268 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
8269 msgid "The sales person name cannot be empty."
8272 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
8273 msgid "Salesman provision cannot be less than 0 or more than 100%."
8276 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
8277 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8280 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
8281 msgid "Selected sales person data have been updated"
8284 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
8285 msgid "New sales person data have been added"
8288 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
8289 msgid "Selected sales person data have been deleted"
8292 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
8293 msgid "Sales person name:"
8296 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
8297 msgid "Telephone number:"
8300 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
8304 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
8308 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
8309 msgid "POS settings"
8312 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
8313 msgid "The POS name cannot be empty."
8316 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
8317 msgid "You must allow cash or credit sale."
8320 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
8321 msgid "New point of sale has been added"
8324 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
8325 msgid "Selected point of sale has been updated"
8328 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
8329 msgid "Cannot delete this POS because it is used in users setup."
8332 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
8333 msgid "Selected point of sale has been deleted"
8336 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8340 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8344 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8348 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8349 msgid "Default account"
8352 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
8353 msgid "To have cash POS first define at least one cash bank account."
8356 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
8357 msgid "Point of Sale Name"
8360 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
8361 msgid "Allowed credit sale"
8364 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
8365 msgid "Allowed cash sale"
8368 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
8369 msgid "Default cash account"
8372 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
8373 msgid "POS location"
8376 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
8377 msgid "The sales type description cannot be empty."
8380 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
8381 msgid "Calculation factor must be valid positive number."
8384 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
8385 msgid "New sales type has been added"
8388 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
8389 msgid "Selected sales type has been updated"
8392 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
8393 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8396 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
8397 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8400 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
8401 msgid "Selected sales type has been deleted"
8404 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8408 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8412 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8416 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
8420 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
8421 msgid "Marked sales type is the company base pricelist for prices calculations."
8424 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
8425 msgid "Sales Type Name"
8428 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
8429 msgid "Calculation factor"
8432 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
8433 msgid "Tax included"
8436 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
8437 msgid "View Credit Note"
8440 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
8442 msgid "CREDIT NOTE #%d"
8445 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
8446 msgid "There are no line items on this credit note."
8449 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
8450 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
8451 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
8452 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:229
8456 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
8457 msgid "TOTAL CREDIT"
8460 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
8461 msgid "View Sales Dispatch"
8464 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
8466 msgid "DISPATCH NOTE #%d"
8469 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
8470 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
8474 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
8475 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
8476 msgid "Charge Branch"
8479 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
8480 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
8481 msgid "Delivered To"
8484 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
8485 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
8486 msgid "Our Order No"
8489 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
8490 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
8491 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
8492 msgid "Customer Order Ref."
8495 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
8496 msgid "Dispatch Date"
8499 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
8500 msgid "There are no line items on this dispatch."
8503 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
8507 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
8508 msgid "This dispatch has been voided."
8511 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
8512 msgid "View Sales Invoice"
8515 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
8517 msgid "SALES INVOICE #%d"
8520 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
8521 msgid "There are no line items on this invoice."
8524 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
8525 msgid "View Customer Payment"
8528 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
8530 msgid "Customer Payment #%d"
8533 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
8534 msgid "From Customer"
8537 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
8538 msgid "Into Bank Account"
8541 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
8542 msgid "Date of Deposit"
8545 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
8546 msgid "This customer payment has been voided."
8549 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
8550 msgid "View Sales Quotation"
8553 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
8555 msgid "Sales Quotation #%d"
8558 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
8559 msgid "View Sales Order"
8562 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
8564 msgid "Sales Order #%d"
8567 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
8568 msgid "Order Information"
8571 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
8572 msgid "Customer Name"
8575 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
8576 msgid "Deliver To Branch"
8579 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
8583 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
8584 msgid "Requested Delivery"
8587 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
8588 msgid "Order Currency"
8591 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
8592 msgid "Deliver From Location"
8595 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
8596 msgid "Delivery Address"
8599 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
8603 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
8604 msgid "Delivery Notes"
8607 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:124
8608 msgid "Sales Invoices"
8611 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:155
8612 msgid "Credit Notes"
8615 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:195
8616 msgid "This Sales Order is used as a Template."
8619 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:200
8620 msgid "Quantity Delivered"
8623 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:231
8624 msgid "Total Order Value"
8627 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:31
8628 msgid "Cannot retrieve bank accounts codes"
8631 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:39
8632 msgid "Cannot update bank transactions"
8635 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:48
8636 msgid "Cannot select stock identificators"
8639 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:59
8640 msgid "Cannot insert stock id into item_codes"
8643 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:135
8645 "Seems that system upgrade to version 2.1 has \n"
8646 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8647 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8648 "\t\t\tdatabase restore from last backup file first."
8651 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:89
8652 msgid "Cannot query max sales order number."
8655 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:101
8656 msgid "Cannot store next sales order reference."
8659 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
8660 msgid "Item Tax Types"
8663 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
8664 msgid "The item tax type description cannot be empty."
8667 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
8668 msgid "Selected item tax type has been updated"
8671 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
8672 msgid "New item tax type has been added"
8675 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
8676 msgid "Cannot delete this item tax type because items have been created referring to it."
8679 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
8680 msgid "Selected item tax type has been deleted"
8683 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
8687 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
8688 msgid "Is Fully Tax-exempt:"
8691 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
8692 msgid "Select which taxes this item tax type is exempt from."
8695 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8699 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8703 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
8707 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
8708 msgid "There are no tax types defined. Define tax types before defining tax groups."
8711 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
8712 msgid "The tax group name cannot be empty."
8715 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
8716 msgid "Selected tax group has been updated"
8719 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
8720 msgid "New tax group has been added"
8723 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
8724 msgid "Cannot delete this tax group because customer branches been created referring to it."
8727 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
8728 msgid "Cannot delete this tax group because suppliers been created referring to it."
8731 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
8732 msgid "Selected tax group has been deleted"
8735 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
8736 msgid "Tax Shipping"
8739 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
8740 msgid "Tax Shipping:"
8743 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
8744 msgid "Select the taxes that are included in this group."
8747 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
8751 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
8755 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
8756 msgid "The tax type name cannot be empty."
8759 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
8760 msgid "The default tax rate must be numeric and not less than zero."
8763 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
8764 msgid "Selected GL Accounts cannot be used by another tax type."
8767 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
8768 msgid "New tax type has been added"
8771 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
8772 msgid "Selected tax type has been updated"
8775 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
8776 msgid "Cannot delete this tax type because tax groups been created referring to it."
8779 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
8780 msgid "Selected tax type has been deleted"
8783 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
8784 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8787 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
8788 msgid "Default Rate (%)"
8791 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8792 msgid "Sales GL Account"
8795 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8796 msgid "Purchasing GL Account"
8799 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
8800 msgid "Default Rate:"
8803 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
8804 msgid "Sales GL Account:"
8807 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
8808 msgid "Purchasing GL Account:"
8811 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
8815 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
8816 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
8820 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
8824 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
8825 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
8829 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
8830 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
8831 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
8832 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
8833 msgid "Direct Invoice"
8836 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
8837 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
8838 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
8839 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
8840 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
8841 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
8842 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
8843 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
8844 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
8845 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
8846 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
8847 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
8851 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
8852 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
8853 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
8854 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
8855 msgid "Sales Order Inquiry"
8858 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
8859 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
8860 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
8861 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
8862 msgid "Supplier Invoice"
8865 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
8866 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
8867 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
8868 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
8869 msgid "Inventory Adjustments"
8872 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
8873 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
8874 msgid "Inventory Movements"
8877 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
8878 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
8879 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
8880 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
8881 msgid "Sales Pricing"
8884 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
8885 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
8886 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
8887 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
8888 msgid "Ourstanding Work Orders"
8891 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
8892 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
8893 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
8894 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
8895 msgid "Work Order Inquiry"
8898 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
8899 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
8900 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
8901 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
8902 msgid "Bills Of Material"
8905 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
8906 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
8907 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
8908 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
8909 msgid "Dimension Inquiry"
8912 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
8913 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
8914 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
8915 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
8919 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
8920 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
8921 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
8922 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
8923 msgid "Bank Account Inquiry"
8926 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
8927 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
8928 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
8929 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
8930 msgid "GL Account Inquiry"
8933 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
8934 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
8935 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
8936 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
8940 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
8941 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
8942 msgid "Inventory Item Movements"
8945 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:239
8947 msgid "SQL script execution failed in line %d: %s"
8950 #: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
8954 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
8955 msgid "There are no transactions for this dimension for the selected period."
8958 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
8959 msgid "Balance for this Dimension"
8962 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
8963 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
8964 msgid "Exchange Variance"
8967 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:126
8968 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
8971 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
8975 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
8976 msgid "To the Order of:"
8979 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
8980 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
8984 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
8985 msgid "Edit document line"
8988 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
8989 msgid "Remove line from document"
8992 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
8993 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
8994 msgid "Confirm changes"
8997 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
8998 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
8999 msgid "Cancel changes"
9002 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
9003 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
9007 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
9008 msgid "Add new item to document"
9011 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
9012 msgid "Reverse Transaction:"
9015 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
9019 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
9020 msgid "Edit journal line"
9023 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
9024 msgid "Remove line from journal"
9027 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
9028 msgid "Add new line to journal"
9031 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:52
9032 msgid "System administration"
9035 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:53
9036 msgid "Company setup"
9039 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:54
9040 msgid "Special maintenance"
9043 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:55
9044 msgid "Sales configuration"
9047 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
9048 msgid "Sales transactions"
9051 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
9052 msgid "Sales related reports"
9055 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
9056 msgid "Purchase configuration"
9059 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
9060 msgid "Purchase transactions"
9063 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
9064 msgid "Purchase analytics"
9067 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
9068 msgid "Inventory configuration"
9071 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
9072 msgid "Inventory operations"
9075 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
9076 msgid "Inventory analytics"
9079 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
9080 msgid "Manufacturing configuration"
9083 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
9084 msgid "Manufacturing transations"
9087 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
9088 msgid "Manufacturing analytics"
9091 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
9092 msgid "Banking & GL configuration"
9095 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
9096 msgid "Banking & GL transactions"
9099 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
9100 msgid "Banking & GL analytics"
9103 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:88
9104 msgid "Install/update companies"
9107 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:89
9108 msgid "Install/update languages"
9111 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:90
9112 msgid "Install/upgrade modules"
9115 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:91
9116 msgid "Software upgrades"
9119 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
9120 msgid "Company parameters"
9123 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
9124 msgid "Access levels edition"
9127 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:97
9131 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:98
9132 msgid "Point of sales definitions"
9135 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:99
9136 msgid "Printers configuration"
9139 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
9140 msgid "Print profiles"
9143 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
9144 msgid "Payment terms"
9147 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
9148 msgid "Shipping ways"
9151 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
9152 msgid "Credit status definitions changes"
9155 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
9156 msgid "Inventory locations changes"
9159 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
9160 msgid "Inventory movement types"
9163 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
9164 msgid "Manufacture work centres"
9167 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
9171 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
9172 msgid "Voiding transactions"
9175 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
9176 msgid "Database backup/restore"
9179 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:113
9180 msgid "Common view/print transactions interface"
9183 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:114
9184 msgid "Attaching documents"
9187 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:115
9188 msgid "Display preferences"
9191 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
9192 msgid "Password changes"
9195 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
9199 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:122
9200 msgid "Sales prices edition"
9203 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:123
9204 msgid "Sales staff maintenance"
9207 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:124
9208 msgid "Sales areas maintenance"
9211 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:125
9212 msgid "Sales groups changes"
9215 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
9216 msgid "Sales templates"
9219 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
9220 msgid "Recurrent invoices definitions"
9223 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
9224 msgid "Sales transactions view"
9227 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
9228 msgid "Sales customer and branches changes"
9231 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
9232 msgid "Sales orders edition"
9235 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
9236 msgid "Sales deliveries edition"
9239 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:133
9240 msgid "Sales invoices edition"
9243 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
9244 msgid "Sales credit notes against invoice"
9247 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
9248 msgid "Sales freehand credit notes"
9251 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
9252 msgid "Customer payments entry"
9255 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
9256 msgid "Customer payments allocation"
9259 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
9260 msgid "Sales analytical reports"
9263 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
9264 msgid "Sales document bulk reports"
9267 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
9268 msgid "Sales prices listing"
9271 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
9272 msgid "Sales staff listing"
9275 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
9276 msgid "Customer bulk listing"
9279 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:144
9280 msgid "Customer status report"
9283 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
9284 msgid "Customer payments report"
9287 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
9288 msgid "Purchase price changes"
9291 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:152
9292 msgid "Supplier transactions view"
9295 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:153
9296 msgid "Suppliers changes"
9299 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:154
9300 msgid "Purchase order entry"
9303 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:155
9304 msgid "Purchase receive"
9307 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
9308 msgid "Supplier invoices"
9311 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:157
9312 msgid "Deleting GRN items during invoice entry"
9315 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
9316 msgid "Supplier credit notes"
9319 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
9320 msgid "Supplier payments"
9323 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
9324 msgid "Supplier payments allocations"
9327 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
9328 msgid "Supplier analytical reports"
9331 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
9332 msgid "Supplier document bulk reports"
9335 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
9336 msgid "Supplier payments report"
9339 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
9340 msgid "Stock items add/edit"
9343 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
9347 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
9348 msgid "Item categories"
9351 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:171
9352 msgid "Units of measure"
9355 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:173
9356 msgid "Stock status view"
9359 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
9360 msgid "Stock transactions view"
9363 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
9364 msgid "Foreign item codes entry"
9367 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
9368 msgid "Inventory location transfers"
9371 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
9372 msgid "Inventory adjustments"
9375 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
9376 msgid "Reorder levels"
9379 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
9380 msgid "Items analytical reports and inquiries"
9383 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
9384 msgid "Inventory valuation report"
9387 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
9388 msgid "Bill of Materials"
9391 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:188
9392 msgid "Manufacturing operations view"
9395 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:189
9396 msgid "Work order entry"
9399 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:190
9400 msgid "Material issues entry"
9403 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:191
9404 msgid "Final product receive"
9407 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
9408 msgid "Work order releases"
9411 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
9412 msgid "Work order analytical reports and inquiries"
9415 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
9416 msgid "Manufacturing cost inquiry"
9419 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
9420 msgid "Work order bulk reports"
9423 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
9424 msgid "Bill of materials reports"
9427 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
9428 msgid "Dimension view"
9431 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
9432 msgid "Dimension entry"
9435 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:205
9436 msgid "Dimension reports"
9439 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
9440 msgid "Item tax type definitions"
9443 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:210
9444 msgid "GL accounts edition"
9447 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
9448 msgid "GL account groups"
9451 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:212
9452 msgid "GL account classes"
9455 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
9456 msgid "Quick GL entry definitions"
9459 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:215
9460 msgid "Bank accounts"
9463 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:216
9467 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
9471 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
9472 msgid "Fiscal years maintenance"
9475 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
9476 msgid "Company GL setup"
9479 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
9480 msgid "Bank transactions view"
9483 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:222
9484 msgid "GL postings view"
9487 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
9488 msgid "Exchange rate table changes"
9491 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
9492 msgid "Bank payments"
9495 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
9496 msgid "Bank deposits"
9499 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
9500 msgid "Bank account transfers"
9503 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
9504 msgid "Bank reconciliation"
9507 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
9508 msgid "Manual journal entries"
9511 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:229
9512 msgid "Journal entries to bank related accounts"
9515 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
9516 msgid "Budget edition"
9519 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
9520 msgid "Item standard costs"
9523 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
9524 msgid "GL analytical reports and inquiries"
9527 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
9528 msgid "Tax reports and inquiries"
9531 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
9532 msgid "Bank reports and inquiries"
9535 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
9536 msgid "GL reports and inquiries"
9539 #: c:\Apache2\htdocs\account22/includes/banking.inc:107
9541 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
9544 #: c:\Apache2\htdocs\account22/includes/current_user.inc:75
9545 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
9548 #: c:\Apache2\htdocs\account22/includes/current_user.inc:85
9549 msgid "System is available for site admin only until full database upgrade"
9552 #: c:\Apache2\htdocs\account22/includes/current_user.inc:404
9553 msgid "Requesting data..."
9556 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9560 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9564 #: c:\Apache2\htdocs\account22/includes/errors.inc:109
9565 msgid "Debug mode database warning:"
9568 #: c:\Apache2\htdocs\account22/includes/errors.inc:111
9569 msgid "DATABASE ERROR :"
9572 #: c:\Apache2\htdocs\account22/includes/errors.inc:139
9573 msgid "The entered information is a duplicate. Please go back and enter different values."
9576 #: c:\Apache2\htdocs\account22/includes/main.inc:42
9577 msgid "This page is usable only with javascript enabled browsers."
9580 #: c:\Apache2\htdocs\account22/includes/session.inc:39
9581 msgid "Incorrect Password"
9584 #: c:\Apache2\htdocs\account22/includes/session.inc:40
9585 msgid "The user and password combination is not valid for the system."
9588 #: c:\Apache2\htdocs\account22/includes/session.inc:42
9589 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
9592 #: c:\Apache2\htdocs\account22/includes/session.inc:43
9596 #: c:\Apache2\htdocs\account22/includes/session.inc:58
9597 msgid "Security settings have not been defined for your user account."
9600 #: c:\Apache2\htdocs\account22/includes/session.inc:59
9601 msgid "Please contact your system administrator."
9604 #: c:\Apache2\htdocs\account22/includes/session.inc:60
9605 msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
9608 #: c:\Apache2\htdocs\account22/includes/session.inc:62
9609 #: c:\Apache2\htdocs\account22/includes/session.inc:74
9610 msgid "Access denied"
9613 #: c:\Apache2\htdocs\account22/includes/session.inc:77
9614 msgid "The security settings on your account do not permit you to access this function"
9617 #: c:\Apache2\htdocs\account22/includes/types.inc:47
9618 #: c:\Apache2\htdocs\account22/includes/types.inc:262
9619 msgid "Bank Payment"
9622 #: c:\Apache2\htdocs\account22/includes/types.inc:48
9623 #: c:\Apache2\htdocs\account22/includes/types.inc:261
9624 msgid "Bank Deposit"
9627 #: c:\Apache2\htdocs\account22/includes/types.inc:49
9628 msgid "Funds Transfer"
9631 #: c:\Apache2\htdocs\account22/includes/types.inc:50
9632 msgid "Sales Invoice"
9635 #: c:\Apache2\htdocs\account22/includes/types.inc:52
9636 msgid "Customer Payment"
9639 #: c:\Apache2\htdocs\account22/includes/types.inc:53
9640 msgid "Delivery Note"
9643 #: c:\Apache2\htdocs\account22/includes/types.inc:54
9644 msgid "Location Transfer"
9647 #: c:\Apache2\htdocs\account22/includes/types.inc:55
9648 msgid "Inventory Adjustment"
9651 #: c:\Apache2\htdocs\account22/includes/types.inc:59
9652 msgid "Supplier Payment"
9655 #: c:\Apache2\htdocs\account22/includes/types.inc:61
9656 #: c:\Apache2\htdocs\account22/includes/types.inc:119
9660 #: c:\Apache2\htdocs\account22/includes/types.inc:62
9661 msgid "Work Order Issue"
9664 #: c:\Apache2\htdocs\account22/includes/types.inc:63
9665 msgid "Work Order Production"
9668 #: c:\Apache2\htdocs\account22/includes/types.inc:66
9672 #: c:\Apache2\htdocs\account22/includes/types.inc:79
9673 msgid "Savings Account"
9676 #: c:\Apache2\htdocs\account22/includes/types.inc:80
9677 msgid "Chequing Account"
9680 #: c:\Apache2\htdocs\account22/includes/types.inc:82
9681 msgid "Cash Account"
9684 #: c:\Apache2\htdocs\account22/includes/types.inc:86
9688 #: c:\Apache2\htdocs\account22/includes/types.inc:87
9692 #: c:\Apache2\htdocs\account22/includes/types.inc:89
9696 #: c:\Apache2\htdocs\account22/includes/types.inc:96
9700 #: c:\Apache2\htdocs\account22/includes/types.inc:97
9701 msgid "Items and Inventory"
9704 #: c:\Apache2\htdocs\account22/includes/types.inc:100
9705 msgid "Banking and General Ledger"
9708 #: c:\Apache2\htdocs\account22/includes/types.inc:101
9712 #: c:\Apache2\htdocs\account22/includes/types.inc:195
9716 #: c:\Apache2\htdocs\account22/includes/types.inc:196
9720 #: c:\Apache2\htdocs\account22/includes/types.inc:197
9721 msgid "Advanced Manufacture"
9724 #: c:\Apache2\htdocs\account22/includes/types.inc:204
9728 #: c:\Apache2\htdocs\account22/includes/types.inc:205
9729 msgid "Overhead Cost"
9732 #: c:\Apache2\htdocs\account22/includes/types.inc:220
9736 #: c:\Apache2\htdocs\account22/includes/types.inc:222
9740 #: c:\Apache2\htdocs\account22/includes/types.inc:223
9744 #: c:\Apache2\htdocs\account22/includes/types.inc:224
9745 msgid "Cost of Goods Sold"
9748 #: c:\Apache2\htdocs\account22/includes/types.inc:225
9752 #: c:\Apache2\htdocs\account22/includes/types.inc:240
9756 #: c:\Apache2\htdocs\account22/includes/types.inc:242
9757 msgid "Amount, increase base"
9760 #: c:\Apache2\htdocs\account22/includes/types.inc:243
9761 msgid "Amount, reduce base"
9764 #: c:\Apache2\htdocs\account22/includes/types.inc:244
9765 msgid "% amount of base"
9768 #: c:\Apache2\htdocs\account22/includes/types.inc:245
9769 msgid "% amount of base, increase base"
9772 #: c:\Apache2\htdocs\account22/includes/types.inc:246
9773 msgid "% amount of base, reduce base"
9776 #: c:\Apache2\htdocs\account22/includes/types.inc:247
9780 #: c:\Apache2\htdocs\account22/includes/types.inc:248
9781 msgid "Taxes added, increase base"
9784 #: c:\Apache2\htdocs\account22/includes/types.inc:249
9785 msgid "Taxes added, reduce base"
9788 #: c:\Apache2\htdocs\account22/includes/types.inc:250
9789 msgid "Taxes included"
9792 #: c:\Apache2\htdocs\account22/includes/types.inc:251
9793 msgid "Taxes included, increase base"
9796 #: c:\Apache2\htdocs\account22/includes/types.inc:252
9797 msgid "Taxes included, reduce base"
9800 #: c:\Apache2\htdocs\account22/includes/types.inc:264
9801 msgid "Supplier Invoice/Credit"
9804 #: c:\Apache2\htdocs\account22/includes/types.inc:280
9808 #: c:\Apache2\htdocs\account22/includes/types.inc:281
9812 #: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
9813 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
9816 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9817 msgid "Other Allocations"
9820 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9821 msgid "This Allocation"
9824 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
9825 msgid "Total Allocated"
9828 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
9829 msgid "The entry for one or more amounts is invalid or negative."
9832 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
9833 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
9836 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
9837 msgid "Show also Inactive"
9840 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
9844 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
9848 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
9852 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
9856 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
9858 msgid "Records %d-%d of %d"
9861 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
9865 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
9866 msgid "You should automatically be forwarded."
9869 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9870 msgid "If this does not happen"
9873 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9877 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9881 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:131
9882 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:801
9886 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
9890 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
9891 msgid "Submit changes"
9894 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
9898 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
9899 msgid "Edit new record with current data"
9902 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
9903 msgid "Cancel edition"
9906 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
9907 msgid "Click Here to Pick up the date"
9910 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
9914 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:82
9915 msgid "Press Space tab for search pattern entry"
9918 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:86
9919 msgid "Enter code fragment to search or * for all"
9922 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:87
9923 msgid "Enter description fragment to search or * for all"
9926 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:381
9927 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1328
9928 msgid "All Suppliers"
9931 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:385
9932 msgid "Press Space tab to filter by name fragment"
9935 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:386
9936 msgid "Select supplier"
9939 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:432
9940 msgid "All Customers"
9943 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:436
9944 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
9947 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:437
9948 msgid "Select customer"
9951 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:482
9952 msgid "All branches"
9955 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:485
9956 msgid "Select customer branch"
9959 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:522
9960 msgid "All Locations"
9963 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:602
9964 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2063
9968 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:683
9969 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:750
9973 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1233
9974 msgid "All Sales Types"
9977 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1435
9981 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1553
9982 msgid "Use Item Sales Accounts"
9985 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1863
9986 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1881
9990 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1865
9991 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1883
9992 msgid "Overdue Invoices"
9995 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1882
9999 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1886
10000 msgid "Overdue Credit Notes"
10003 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
10004 msgid "Automatically put balance on back order"
10007 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
10008 msgid "Cancel any quantites not delivered"
10011 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1918
10012 msgid "Items Returned to Inventory Location"
10015 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1919
10016 msgid "Items Written Off"
10019 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2089
10023 #: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
10024 msgid "in units of : "
10027 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
10028 msgid "Date Voided:"
10031 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
10032 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
10033 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
10037 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
10038 msgid "Total Amount"
10041 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
10042 msgid "Total Allocated:"
10045 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
10046 msgid "Left to Allocate:"
10049 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
10050 msgid "No Quick Entries are defined."
10053 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10057 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10061 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10065 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10069 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10073 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10077 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10081 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10085 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10089 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10093 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10097 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10101 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10105 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10109 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10113 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10117 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10121 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10125 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10129 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:800
10133 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
10134 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
10138 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
10142 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10143 msgid "Positive Adjustment"
10146 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10147 msgid "Negative Adjustment"
10150 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
10151 msgid "To Location:"
10154 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
10155 msgid "Transfer Type:"
10158 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
10159 msgid "The bill of material for this item is empty."
10162 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
10163 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
10167 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
10168 msgid "There are no Requirements for this Order."
10171 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10172 msgid "Unit Quantity"
10175 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10176 msgid "Total Quantity"
10179 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10180 msgid "Units Issued"
10183 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10187 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
10188 msgid "Marked items have insufficient quantities in stock."
10191 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
10192 msgid "There are no Productions for this Order."
10195 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
10196 msgid "There are no Issues for this Order."
10199 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
10200 msgid "There are no additional costs for this Order."
10203 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
10204 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
10205 msgid "The work order number sent is not valid."
10208 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
10209 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
10210 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
10211 msgid "Manufactured Item"
10214 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
10215 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
10216 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
10217 msgid "Into Location"
10220 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
10221 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
10222 msgid "This work order is closed."
10225 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10226 msgid "Return Items to Location"
10229 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10230 msgid "Issue Items to Work order"
10233 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
10234 msgid "To Work Centre:"
10237 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
10238 msgid "Issue Date:"
10241 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:146
10245 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:165
10249 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:241
10253 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:82
10254 msgid "Quick production."
10257 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:59
10258 msgid "Production."
10261 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:250
10262 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:254
10266 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
10267 msgid "For Purchase Order"
10270 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
10271 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
10272 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
10273 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
10274 msgid "Deliver Into Location"
10277 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
10278 msgid "Date Items Received"
10281 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
10282 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
10283 msgid "Order Comments"
10286 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
10287 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
10288 msgid "Supplier's Ref.:"
10291 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
10295 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
10299 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
10300 msgid "Invoice Total:"
10303 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
10304 msgid "Add GL Line"
10307 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
10311 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
10312 msgid "GL Items for this Invoice"
10315 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
10316 msgid "GL Items for this Credit Note"
10319 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
10320 msgid "Quick Entry:"
10323 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
10324 msgid "Add to Invoice"
10327 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
10328 msgid "Add to Credit Note"
10331 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
10332 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
10333 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
10336 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
10338 msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
10341 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
10342 msgid "Items Received Yet to be Invoiced"
10345 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
10346 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10349 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
10350 msgid "Received Items Charged on this Invoice"
10353 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
10354 msgid "Received Items Credited on this Note"
10357 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
10358 msgid "Received between"
10361 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
10365 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
10366 msgid "Add All Items"
10369 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10373 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10377 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
10378 msgid "Received On"
10381 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10382 msgid "Qty Yet To Invoice"
10385 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10386 msgid "Order Price"
10389 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
10390 msgid "Qty Yet To Credit"
10393 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
10397 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
10398 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
10401 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
10402 msgid "There are no received items for the selected supplier that have been invoiced."
10405 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
10406 msgid "Credits can only be applied to invoiced items."
10409 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
10410 msgid "Supplier Currency:"
10413 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
10414 msgid "Supplier's Reference:"
10417 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
10418 msgid "Receive Into:"
10421 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
10422 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."
10425 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
10426 msgid "Deliver to:"
10429 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
10430 msgid "Order Items"
10433 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
10434 msgid "Required Delivery Date"
10437 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
10438 msgid "Total Excluding Shipping/Tax"
10441 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
10445 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
10449 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
10453 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
10457 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
10458 msgid "Your VAT no."
10461 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
10462 msgid "Customers Reference"
10465 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
10466 msgid "Our VAT No."
10469 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
10473 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
10474 msgid "All amounts stated in"
10477 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
10478 msgid "Please quote Invoice no. when paying. All amounts stated in"
10481 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
10482 msgid "Please quote Credit no. when paying. All amounts stated in"
10485 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
10486 msgid "Phone/Fax/Email"
10489 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
10490 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
10491 msgid "You can pay through"
10494 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
10498 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
10502 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
10503 msgid "Attached you will find "
10506 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
10507 msgid "Kindest regards"
10510 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10511 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
10512 msgid "Delivery Note No."
10515 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10516 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
10520 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10521 msgid "Invoice No."
10524 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10525 msgid "Word Order No"
10528 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10532 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
10533 msgid "TOTAL ORDER EX VAT"
10536 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
10537 msgid "TOTAL PO EX VAT"
10540 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
10541 msgid "TOTAL DELIVERY INCL. VAT"
10544 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
10545 msgid "Outstanding Transactions"
10548 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
10552 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
10556 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
10557 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
10558 msgid "The security settings on your account do not permit you to print this report"
10561 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
10562 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
10563 msgid "Print Out Date"
10566 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
10567 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
10568 msgid "Fiscal Year"
10571 #: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
10572 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
10576 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
10577 msgid "Sending document by email failed"
10580 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
10581 msgid "has been sent by email."
10584 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
10585 msgid "Report has been sent to network printer "
10588 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
10589 msgid "Cannot open connection to printer"
10592 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
10593 msgid "Printer does not acept the job"
10596 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
10597 msgid "Error sending print job control file"
10600 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
10601 msgid "Print control file not accepted"
10604 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
10605 msgid "Cannot send report to printer"
10608 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
10609 msgid "No ack after report printout"
10612 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
10613 msgid "Cannot flush printing queue"
10616 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
10617 msgid "Report Classes:"
10620 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
10621 msgid "Reports For Class: "
10624 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
10628 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
10629 msgid "Invalid date format"
10632 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
10633 msgid "No Currency Filter"
10636 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
10637 msgid "No Payment Link"
10640 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
10641 msgid "PDF/Printer"
10644 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10645 msgid "No Graphics"
10648 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10649 msgid "Vertical bars"
10652 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10653 msgid "Horizontal bars"
10656 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10660 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10664 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10668 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10672 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
10673 msgid "No Type Filter"
10676 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
10677 msgid "No Account Group Filter"
10680 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:227
10681 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
10682 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:243
10683 msgid "No Dimension Filter"
10686 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
10687 msgid "No Customer Filter"
10690 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:257
10691 msgid "No Supplier Filter"
10694 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
10698 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
10702 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:316
10703 msgid "No Location Filter"
10706 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:320
10707 msgid "No Category Filter"
10710 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:328
10711 msgid "No Area Filter"
10714 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:332
10715 msgid "No Sales Folk Filter"
10718 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:340
10719 msgid "No Users Filter"
10722 #: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
10723 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
10726 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
10727 msgid "Cash invoice"
10730 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
10731 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:245
10732 msgid "Stocks below Re-Order Level at "
10735 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
10736 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:250
10740 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
10741 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:251
10742 msgid "Please reorder"
10745 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:127
10749 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
10750 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
10751 msgid "Customer Currency:"
10754 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
10755 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
10756 msgid "Shipping Company:"
10759 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
10760 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
10761 msgid "Customer Discount:"
10764 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
10765 msgid "This item is already on this document. You have been warned."
10768 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
10769 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
10772 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
10773 msgid "Total Excluding Shipping"
10776 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
10777 msgid "No customer found for entered text."
10780 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
10781 msgid "Reference number unique for this document type"
10784 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
10788 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
10789 msgid "Price List:"
10792 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
10793 msgid "Date of order receive"
10796 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
10797 msgid "Cash payment"
10800 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
10801 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
10802 msgid "Deliver from Location:"
10805 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
10806 msgid "Cash account:"
10809 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
10810 msgid "Delivery Details"
10813 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
10814 msgid "Invoice Delivery Details"
10817 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
10818 msgid "Invoice before"
10821 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
10822 msgid "Quotation Delivery Details"
10825 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
10826 msgid "Order Delivery Details"
10829 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
10830 msgid "Enter requested day of delivery"
10833 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
10834 msgid "Enter Valid until Date"
10837 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
10838 msgid "Deliver To:"
10841 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
10842 msgid "Additional identifier for delivery e.g. name of receiving person"
10845 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
10846 msgid "Delivery address. Default is address of customer branch"
10849 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
10850 msgid "Contact Phone Number:"
10853 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
10854 msgid "Phone number of ordering person. Defaults to branch phone number"
10857 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
10858 msgid "Customer Reference:"
10861 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
10862 msgid "Customer reference number for this order (if any)"
10865 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
10866 msgid "Shipping Charge:"