3 "Project-Id-Version: FrontAccounting\n"
4 "POT-Creation-Date: \n"
5 "PO-Revision-Date: 2008-04-07 10:26+0100\n"
6 "Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
7 "Language-Team: Translators\n"
9 "Content-Type: text/plain; charset=iso-8859-1\n"
10 "Content-Transfer-Encoding: 8bit\n"
11 "X-Poedit-Language: English\n"
12 "X-Poedit-Country: UNITED KINGDOM\n"
13 "X-Poedit-SourceCharset: iso-8859-1\n"
14 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
15 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
17 # c:\Apache2\htdocs\account/config.php:118
18 #: c:\Apache2\htdocs\account2/config.php:138
22 # c:\Apache2\htdocs\account/config.php:119
23 #: c:\Apache2\htdocs\account2/config.php:139
27 # c:\Apache2\htdocs\account/config.php:120
28 #: c:\Apache2\htdocs\account2/config.php:140
29 msgid "System Administrator"
32 # c:\Apache2\htdocs\account/applications/customers.php:7
33 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
34 # c:\Apache2\htdocs\account/includes/page/header.inc:42
35 #: c:\Apache2\htdocs\account2/config.php:153
36 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
37 #: c:\Apache2\htdocs\account2/applications/customers.php:9
38 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
42 # c:\Apache2\htdocs\account/applications/suppliers.php:7
43 # c:\Apache2\htdocs\account/includes/page/header.inc:43
44 #: c:\Apache2\htdocs\account2/config.php:154
45 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
46 #: c:\Apache2\htdocs\account2/applications/suppliers.php:9
50 # c:\Apache2\htdocs\account/applications/inventory.php:7
51 # c:\Apache2\htdocs\account/includes/page/header.inc:44
52 #: c:\Apache2\htdocs\account2/config.php:155
53 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
54 #: c:\Apache2\htdocs\account2/applications/inventory.php:9
55 msgid "Items and Inventory"
58 # c:\Apache2\htdocs\account/applications/manufacturing.php:7
59 # c:\Apache2\htdocs\account/includes/page/header.inc:45
60 #: c:\Apache2\htdocs\account2/config.php:156
61 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
62 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
66 # c:\Apache2\htdocs\account/applications/dimensions.php:8
67 # c:\Apache2\htdocs\account/inventory/manage/items.php:355
68 # c:\Apache2\htdocs\account/reporting/reports_main.php:123
69 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
70 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
71 # c:\Apache2\htdocs\account/includes/page/header.inc:46
72 #: c:\Apache2\htdocs\account2/config.php:157
73 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
74 #: c:\Apache2\htdocs\account2/applications/dimensions.php:10
75 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:355
76 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
77 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
81 # c:\Apache2\htdocs\account/applications/generalledger.php:7
82 # c:\Apache2\htdocs\account/includes/page/header.inc:47
83 #: c:\Apache2\htdocs\account2/config.php:158
84 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
85 #: c:\Apache2\htdocs\account2/applications/generalledger.php:9
86 msgid "Banking and General Ledger"
89 # c:\Apache2\htdocs\account/applications/setup.php:7
90 # c:\Apache2\htdocs\account/includes/page/header.inc:48
91 #: c:\Apache2\htdocs\account2/config.php:159
92 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
93 #: c:\Apache2\htdocs\account2/applications/setup.php:9
97 # c:\Apache2\htdocs\account/boxaccounting.php:63
98 # c:\Apache2\htdocs\account/boxaccounting.php:64
99 #: c:\Apache2\htdocs\account2/frontaccounting.php:56
100 #: c:\Apache2\htdocs\account2/frontaccounting.php:57
104 # c:\Apache2\htdocs\account/boxaccounting.php:65
105 # c:\Apache2\htdocs\account/access/logout.php:7
106 # c:\Apache2\htdocs\account/includes/page/header.inc:55
107 #: c:\Apache2\htdocs\account2/frontaccounting.php:58
108 #: c:\Apache2\htdocs\account2/access/logout.php:8
109 #: c:\Apache2\htdocs\account2/includes/page/header.inc:129
113 # c:\Apache2\htdocs\account/access/login.php:38
114 #: c:\Apache2\htdocs\account2/access/login.php:43
118 # c:\Apache2\htdocs\account/access/logout.php:21
119 #: c:\Apache2\htdocs\account2/access/logout.php:22
120 msgid "Thank you for using"
123 # c:\Apache2\htdocs\account/access/logout.php:33
124 #: c:\Apache2\htdocs\account2/access/logout.php:34
125 msgid "Click here to Login Again."
128 # c:\Apache2\htdocs\account/admin/backups.php:14
129 #: c:\Apache2\htdocs\account2/admin/backups.php:14
130 msgid "Backup and Restore Database - Error"
133 # c:\Apache2\htdocs\account/admin/backups.php:15
134 #: c:\Apache2\htdocs\account2/admin/backups.php:15
135 msgid "Backup paths have not been set correctly."
138 # c:\Apache2\htdocs\account/admin/backups.php:15
139 #: c:\Apache2\htdocs\account2/admin/backups.php:15
140 msgid "Please contact System Administrator."
143 # c:\Apache2\htdocs\account/admin/backups.php:23
144 #: c:\Apache2\htdocs\account2/admin/backups.php:23
145 msgid "Backup and Restore Database"
148 # c:\Apache2\htdocs\account/admin/backups.php:46
149 #: c:\Apache2\htdocs\account2/admin/backups.php:46
150 msgid "This extension can not be be viewed: "
153 # c:\Apache2\htdocs\account/admin/backups.php:53
154 #: c:\Apache2\htdocs\account2/admin/backups.php:53
155 msgid "Are you sure you want to delete the backup file - "
158 # c:\Apache2\htdocs\account/admin/backups.php:63
159 #: c:\Apache2\htdocs\account2/admin/backups.php:63
160 msgid "Please select a file to upload."
163 # c:\Apache2\htdocs\account/admin/backups.php:74
164 #: c:\Apache2\htdocs\account2/admin/backups.php:74
165 msgid "Backup scripts"
168 # c:\Apache2\htdocs\account/admin/backups.php:83
169 # c:\Apache2\htdocs\account/admin/backups.php:95
170 #: c:\Apache2\htdocs\account2/admin/backups.php:83
171 #: c:\Apache2\htdocs\account2/admin/backups.php:95
172 msgid "Create Backup"
175 # c:\Apache2\htdocs\account/admin/backups.php:83
176 #: c:\Apache2\htdocs\account2/admin/backups.php:83
180 # c:\Apache2\htdocs\account/admin/backups.php:84
181 #: c:\Apache2\htdocs\account2/admin/backups.php:84
182 msgid "Restore Backup"
185 # c:\Apache2\htdocs\account/admin/backups.php:85
186 #: c:\Apache2\htdocs\account2/admin/backups.php:85
190 # c:\Apache2\htdocs\account/admin/backups.php:86
191 #: c:\Apache2\htdocs\account2/admin/backups.php:86
192 msgid "Delete Backup"
195 # c:\Apache2\htdocs\account/admin/backups.php:87
196 #: c:\Apache2\htdocs\account2/admin/backups.php:87
197 msgid "Download Backup"
200 # c:\Apache2\htdocs\account/admin/backups.php:88
201 #: c:\Apache2\htdocs\account2/admin/backups.php:88
202 msgid "Upload Backup"
205 # c:\Apache2\htdocs\account/admin/backups.php:95
206 # c:\Apache2\htdocs\account/reporting/reports_main.php:24
207 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
208 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
209 # c:\Apache2\htdocs\account/reporting/reports_main.php:41
210 # c:\Apache2\htdocs\account/reporting/reports_main.php:48
211 # c:\Apache2\htdocs\account/reporting/reports_main.php:55
212 # c:\Apache2\htdocs\account/reporting/reports_main.php:61
213 # c:\Apache2\htdocs\account/reporting/reports_main.php:68
214 # c:\Apache2\htdocs\account/reporting/reports_main.php:76
215 # c:\Apache2\htdocs\account/reporting/reports_main.php:83
216 # c:\Apache2\htdocs\account/reporting/reports_main.php:89
217 # c:\Apache2\htdocs\account/reporting/reports_main.php:93
218 # c:\Apache2\htdocs\account/reporting/reports_main.php:100
219 # c:\Apache2\htdocs\account/reporting/reports_main.php:107
220 # c:\Apache2\htdocs\account/reporting/reports_main.php:111
221 # c:\Apache2\htdocs\account/reporting/reports_main.php:116
222 # c:\Apache2\htdocs\account/reporting/reports_main.php:122
223 # c:\Apache2\htdocs\account/reporting/reports_main.php:130
224 # c:\Apache2\htdocs\account/reporting/reports_main.php:133
225 # c:\Apache2\htdocs\account/reporting/reports_main.php:145
226 # c:\Apache2\htdocs\account/reporting/reports_main.php:150
227 # c:\Apache2\htdocs\account/reporting/reports_main.php:162
228 # c:\Apache2\htdocs\account/reporting/reports_main.php:167
229 # c:\Apache2\htdocs\account/reporting/reports_main.php:173
230 # c:\Apache2\htdocs\account/reporting/reports_main.php:180
231 # c:\Apache2\htdocs\account/reporting/reports_main.php:187
232 # c:\Apache2\htdocs\account/reporting/reports_main.php:197
233 # c:\Apache2\htdocs\account/reporting/reports_main.php:201
234 # c:\Apache2\htdocs\account/reporting/reports_main.php:206
235 # c:\Apache2\htdocs\account/reporting/reports_main.php:212
236 # c:\Apache2\htdocs\account/reporting/reports_main.php:218
237 # c:\Apache2\htdocs\account/reporting/reports_main.php:227
238 # c:\Apache2\htdocs\account/reporting/reports_main.php:230
239 # c:\Apache2\htdocs\account/reporting/reports_main.php:234
240 # c:\Apache2\htdocs\account/reporting/reports_main.php:239
241 # c:\Apache2\htdocs\account/reporting/reports_main.php:244
242 # c:\Apache2\htdocs\account/reporting/reports_main.php:250
243 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
244 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
245 #: c:\Apache2\htdocs\account2/admin/backups.php:95
246 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
247 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
248 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
249 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
250 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
251 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
252 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
253 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
254 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
255 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
256 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
257 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
258 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
259 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
260 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
261 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
262 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
263 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
264 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
265 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
266 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:155
267 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
268 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:172
269 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
270 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
271 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
272 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
273 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:209
274 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
275 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
276 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
277 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
278 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:241
279 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
280 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
281 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
282 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
283 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
284 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
285 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:238
289 # c:\Apache2\htdocs\account/admin/backups.php:144
290 #: c:\Apache2\htdocs\account2/admin/backups.php:144
291 msgid "File successfully deleted."
294 # c:\Apache2\htdocs\account/admin/backups.php:145
295 # c:\Apache2\htdocs\account/admin/backups.php:162
296 #: c:\Apache2\htdocs\account2/admin/backups.php:145
297 #: c:\Apache2\htdocs\account2/admin/backups.php:162
298 #: c:\Apache2\htdocs\account2/admin/inst_module.php:265
302 # c:\Apache2\htdocs\account/admin/backups.php:152
303 #: c:\Apache2\htdocs\account2/admin/backups.php:152
304 msgid "Backup is being downloaded..."
307 # c:\Apache2\htdocs\account/admin/backups.php:161
308 #: c:\Apache2\htdocs\account2/admin/backups.php:161
309 msgid "Backup successfully generated."
312 # c:\Apache2\htdocs\account/admin/backups.php:176
313 #: c:\Apache2\htdocs\account2/admin/backups.php:176
314 msgid "Restore backup completed."
317 # c:\Apache2\htdocs\account/admin/backups.php:186
318 #: c:\Apache2\htdocs\account2/admin/backups.php:186
319 msgid "Uploaded file has been restored."
322 # c:\Apache2\htdocs\account/admin/backups.php:190
323 #: c:\Apache2\htdocs\account2/admin/backups.php:190
324 msgid "Backup was not uploaded into the system."
327 # c:\Apache2\htdocs\account/admin/backups.php:235
328 # c:\Apache2\htdocs\account/admin/create_coy.php:163
329 # c:\Apache2\htdocs\account/admin/fiscalyears.php:138
330 # c:\Apache2\htdocs\account/admin/inst_lang.php:255
331 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
332 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
333 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
334 # c:\Apache2\htdocs\account/reporting/rep104.php:82
335 # c:\Apache2\htdocs\account/reporting/rep501.php:99
336 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
337 # c:\Apache2\htdocs\account/taxes/tax_groups.php:156
338 # c:\Apache2\htdocs\account/taxes/tax_types.php:109
339 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
340 #: c:\Apache2\htdocs\account2/admin/backups.php:238
341 #: c:\Apache2\htdocs\account2/admin/create_coy.php:202
342 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
343 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
344 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
345 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:109
346 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
347 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
348 #: c:\Apache2\htdocs\account2/reporting/rep106.php:62
349 #: c:\Apache2\htdocs\account2/reporting/rep501.php:99
350 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
351 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:116
352 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:153
353 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1679
357 # c:\Apache2\htdocs\account/admin/backups.php:267
358 #: c:\Apache2\htdocs\account2/admin/backups.php:270
359 msgid "cannot find backup directory"
362 # c:\Apache2\htdocs\account/admin/company_preferences.php:7
363 # c:\Apache2\htdocs\account/applications/setup.php:9
364 # c:\Apache2\htdocs\account/applications/setup.php:10
365 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
366 #: c:\Apache2\htdocs\account2/applications/setup.php:11
367 #: c:\Apache2\htdocs\account2/applications/setup.php:12
368 msgid "Company Setup"
371 # c:\Apache2\htdocs\account/admin/company_preferences.php:24
372 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
373 msgid "The company name must be entered."
376 # c:\Apache2\htdocs\account/admin/company_preferences.php:34
377 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:36
378 msgid "Company setup has been updated."
381 # c:\Apache2\htdocs\account/admin/company_preferences.php:69
382 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:74
383 msgid "Name (to appear on reports):"
386 # c:\Apache2\htdocs\account/admin/company_preferences.php:70
387 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:75
388 msgid "Official Company Number:"
391 # c:\Apache2\htdocs\account/admin/company_preferences.php:71
392 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:76
393 msgid "Tax Authority Reference:"
396 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
397 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
401 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
402 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
406 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
407 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
408 msgid "Tax Last Period:"
411 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
412 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
416 # c:\Apache2\htdocs\account/admin/company_preferences.php:76
417 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:81
418 msgid "Home Currency:"
421 # c:\Apache2\htdocs\account/admin/company_preferences.php:77
422 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:82
423 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:97
427 # c:\Apache2\htdocs\account/admin/company_preferences.php:79
428 # c:\Apache2\htdocs\account/admin/shipping_companies.php:154
429 # c:\Apache2\htdocs\account/inventory/manage/locations.php:170
430 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
431 # c:\Apache2\htdocs\account/sales/manage/customers.php:274
432 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
433 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:84
434 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:155
435 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:172
436 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:185
437 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:254
438 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:413
442 # c:\Apache2\htdocs\account/admin/company_preferences.php:81
443 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:86
444 msgid "Telephone Number:"
447 # c:\Apache2\htdocs\account/admin/company_preferences.php:82
448 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:87
449 msgid "Facsimile Number:"
452 # c:\Apache2\htdocs\account/admin/company_preferences.php:83
453 # c:\Apache2\htdocs\account/admin/users.php:195
454 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:88
455 #: c:\Apache2\htdocs\account2/admin/users.php:198
456 msgid "Email Address:"
459 # c:\Apache2\htdocs\account/admin/company_preferences.php:84
460 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:89
461 msgid "Company Logo:"
464 # c:\Apache2\htdocs\account/admin/company_preferences.php:85
465 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:90
469 # c:\Apache2\htdocs\account/admin/company_preferences.php:87
470 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:92
471 msgid "Use Dimensions:"
474 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:94
478 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:95
479 msgid "No Customer List"
482 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:96
483 msgid "No Supplier List"
486 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
487 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
488 msgid "Custom Field Name"
491 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
492 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
493 msgid "Custom Field Value"
496 # c:\Apache2\htdocs\account/admin/company_preferences.php:110
497 # c:\Apache2\htdocs\account/admin/display_prefs.php:89
498 # c:\Apache2\htdocs\account/admin/forms_setup.php:45
499 # c:\Apache2\htdocs\account/admin/gl_setup.php:191
500 # c:\Apache2\htdocs\account/gl/gl_deposit.php:245
501 # c:\Apache2\htdocs\account/gl/gl_payment.php:246
502 # c:\Apache2\htdocs\account/inventory/adjustments.php:226
503 # c:\Apache2\htdocs\account/inventory/cost_update.php:112
504 # c:\Apache2\htdocs\account/inventory/reorder_level.php:78
505 # c:\Apache2\htdocs\account/inventory/transfers.php:237
506 # c:\Apache2\htdocs\account/inventory/transfers.php:241
507 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
508 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
509 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
510 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
511 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
512 # c:\Apache2\htdocs\account/sales/customer_invoice.php:479
513 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
514 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
515 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
516 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
517 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
518 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
519 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
520 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
521 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
522 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
523 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
524 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:119
525 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:91
526 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
527 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:192
528 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:250
529 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:247
530 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:230
531 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:116
532 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:81
533 #: c:\Apache2\htdocs\account2/inventory/transfers.php:246
534 #: c:\Apache2\htdocs\account2/inventory/transfers.php:250
535 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:201
536 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:296
537 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:247
538 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:247
539 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
540 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:438
541 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
542 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
543 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:223
544 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:175
545 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:225
546 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:75
547 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:160
548 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:142
549 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:125
550 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
551 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:230
552 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:365
556 # c:\Apache2\htdocs\account/admin/create_coy.php:12
557 #: c:\Apache2\htdocs\account2/admin/create_coy.php:12
558 msgid "Create/Update Company"
561 # c:\Apache2\htdocs\account/admin/create_coy.php:79
562 #: c:\Apache2\htdocs\account2/admin/create_coy.php:88
563 msgid "Error creating Database: "
566 # c:\Apache2\htdocs\account/admin/create_coy.php:79
567 #: c:\Apache2\htdocs\account2/admin/create_coy.php:88
568 msgid ", Please create it manually"
571 # c:\Apache2\htdocs\account/admin/create_coy.php:91
572 #: c:\Apache2\htdocs\account2/admin/create_coy.php:103
573 msgid "Error uploading Database Script, please upload it manually"
576 # c:\Apache2\htdocs\account/admin/create_coy.php:67
577 # c:\Apache2\htdocs\account/admin/create_coy.php:120
578 #: c:\Apache2\htdocs\account2/admin/create_coy.php:111
579 #: c:\Apache2\htdocs\account2/admin/create_coy.php:153
580 msgid "Cannot open the configuration file - "
583 # c:\Apache2\htdocs\account/admin/create_coy.php:69
584 # c:\Apache2\htdocs\account/admin/create_coy.php:122
585 #: c:\Apache2\htdocs\account2/admin/create_coy.php:113
586 #: c:\Apache2\htdocs\account2/admin/create_coy.php:155
587 msgid "Cannot write to the configuration file - "
590 # c:\Apache2\htdocs\account/admin/create_coy.php:71
591 # c:\Apache2\htdocs\account/admin/create_coy.php:124
592 #: c:\Apache2\htdocs\account2/admin/create_coy.php:115
593 #: c:\Apache2\htdocs\account2/admin/create_coy.php:157
594 msgid "The configuration file "
597 # c:\Apache2\htdocs\account/admin/create_coy.php:71
598 # c:\Apache2\htdocs\account/admin/create_coy.php:124
599 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
600 #: c:\Apache2\htdocs\account2/admin/create_coy.php:115
601 #: c:\Apache2\htdocs\account2/admin/create_coy.php:157
602 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
603 #: c:\Apache2\htdocs\account2/admin/inst_module.php:169
604 msgid " is not writable. Change its permissions so it is, then re-run the operation."
607 # c:\Apache2\htdocs\account/admin/create_coy.php:128
608 #: c:\Apache2\htdocs\account2/admin/create_coy.php:147
609 msgid "Error removing Database: "
612 # c:\Apache2\htdocs\account/admin/create_coy.php:128
613 #: c:\Apache2\htdocs\account2/admin/create_coy.php:147
614 msgid ", please remove it manuallly"
617 #: c:\Apache2\htdocs\account2/admin/create_coy.php:165
618 msgid "Cannot remove company data directory "
621 # c:\Apache2\htdocs\account/admin/create_coy.php:144
622 #: c:\Apache2\htdocs\account2/admin/create_coy.php:183
623 msgid "Are you sure you want to delete company no. "
626 # c:\Apache2\htdocs\account/admin/create_coy.php:151
627 # c:\Apache2\htdocs\account/admin/create_coy.php:232
628 #: c:\Apache2\htdocs\account2/admin/create_coy.php:190
629 #: c:\Apache2\htdocs\account2/admin/create_coy.php:272
633 # c:\Apache2\htdocs\account/admin/create_coy.php:151
634 #: c:\Apache2\htdocs\account2/admin/create_coy.php:190
635 msgid "Database Host"
638 # c:\Apache2\htdocs\account/admin/create_coy.php:151
639 # c:\Apache2\htdocs\account/admin/create_coy.php:234
640 #: c:\Apache2\htdocs\account2/admin/create_coy.php:190
641 #: c:\Apache2\htdocs\account2/admin/create_coy.php:274
642 msgid "Database User"
645 # c:\Apache2\htdocs\account/admin/create_coy.php:152
646 # c:\Apache2\htdocs\account/admin/create_coy.php:236
647 #: c:\Apache2\htdocs\account2/admin/create_coy.php:191
648 #: c:\Apache2\htdocs\account2/admin/create_coy.php:277
649 msgid "Database Name"
652 # c:\Apache2\htdocs\account/admin/create_coy.php:152
653 # c:\Apache2\htdocs\account/admin/create_coy.php:238
654 # c:\Apache2\htdocs\account/admin/create_coy.php:240
655 #: c:\Apache2\htdocs\account2/admin/create_coy.php:191
656 #: c:\Apache2\htdocs\account2/admin/create_coy.php:279
657 #: c:\Apache2\htdocs\account2/admin/create_coy.php:281
661 # c:\Apache2\htdocs\account/admin/create_coy.php:152
662 # c:\Apache2\htdocs\account/admin/create_coy.php:241
663 #: c:\Apache2\htdocs\account2/admin/create_coy.php:191
664 #: c:\Apache2\htdocs\account2/admin/create_coy.php:282
668 # c:\Apache2\htdocs\account/admin/create_coy.php:161
669 # c:\Apache2\htdocs\account/admin/fiscalyears.php:142
670 # c:\Apache2\htdocs\account/admin/inst_lang.php:253
671 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
672 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
673 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
674 # c:\Apache2\htdocs\account/reporting/rep104.php:84
675 # c:\Apache2\htdocs\account/reporting/rep501.php:97
676 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
677 # c:\Apache2\htdocs\account/taxes/tax_groups.php:154
678 # c:\Apache2\htdocs\account/taxes/tax_types.php:107
679 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
680 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
681 #: c:\Apache2\htdocs\account2/admin/create_coy.php:200
682 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:147
683 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:261
684 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
685 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:113
686 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
687 #: c:\Apache2\htdocs\account2/reporting/rep104.php:84
688 #: c:\Apache2\htdocs\account2/reporting/rep106.php:64
689 #: c:\Apache2\htdocs\account2/reporting/rep501.php:97
690 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
691 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:120
692 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:151
693 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1671
694 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:164
698 # c:\Apache2\htdocs\account/admin/create_coy.php:176
699 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
700 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
701 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
702 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
703 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
704 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
705 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
706 #: c:\Apache2\htdocs\account2/admin/create_coy.php:214
707 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:149
708 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:142
709 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:148
710 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:260
711 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:243
712 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:244
713 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:155
714 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
715 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:289
716 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
720 # c:\Apache2\htdocs\account/admin/create_coy.php:178
721 # c:\Apache2\htdocs\account/admin/inst_lang.php:259
722 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
723 #: c:\Apache2\htdocs\account2/admin/create_coy.php:216
724 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:267
725 #: c:\Apache2\htdocs\account2/admin/inst_module.php:280
726 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
727 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:160
728 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:130
732 # c:\Apache2\htdocs\account/admin/create_coy.php:183
733 #: c:\Apache2\htdocs\account2/admin/create_coy.php:221
734 msgid "The marked company is the current company which cannot be deleted."
737 # c:\Apache2\htdocs\account/admin/create_coy.php:233
738 #: c:\Apache2\htdocs\account2/admin/create_coy.php:273
742 # c:\Apache2\htdocs\account/admin/create_coy.php:151
743 # c:\Apache2\htdocs\account/admin/create_coy.php:235
744 #: c:\Apache2\htdocs\account2/admin/create_coy.php:276
745 msgid "Database Password"
748 # c:\Apache2\htdocs\account/admin/create_coy.php:238
749 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
750 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
751 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
752 # c:\Apache2\htdocs\account/taxes/tax_groups.php:219
753 #: c:\Apache2\htdocs\account2/admin/create_coy.php:279
754 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
755 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:220
756 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:223
757 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:213
761 # c:\Apache2\htdocs\account/admin/create_coy.php:244
762 #: c:\Apache2\htdocs\account2/admin/create_coy.php:285
763 msgid "Database Script"
766 # c:\Apache2\htdocs\account/admin/create_coy.php:254
767 #: c:\Apache2\htdocs\account2/admin/create_coy.php:289
768 msgid "New script Admin Password"
771 # c:\Apache2\htdocs\account/admin/create_coy.php:249
772 #: c:\Apache2\htdocs\account2/admin/create_coy.php:292
773 msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
776 # c:\Apache2\htdocs\account/admin/create_coy.php:250
777 # c:\Apache2\htdocs\account/admin/inst_lang.php:312
778 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
779 #: c:\Apache2\htdocs\account2/admin/create_coy.php:293
780 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:321
781 #: c:\Apache2\htdocs\account2/admin/inst_module.php:329
782 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:169
783 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:73
787 # c:\Apache2\htdocs\account/admin/create_coy.php:278
788 #: c:\Apache2\htdocs\account2/admin/create_coy.php:321
789 msgid "Create a new company"
792 # c:\Apache2\htdocs\account/admin/display_prefs.php:7
793 # c:\Apache2\htdocs\account/applications/setup.php:13
794 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
795 #: c:\Apache2\htdocs\account2/applications/setup.php:15
796 msgid "Display Setup"
799 # c:\Apache2\htdocs\account/admin/display_prefs.php:32
800 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
801 msgid "Display settings have been updated."
804 # c:\Apache2\htdocs\account/admin/display_prefs.php:38
805 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
806 msgid "Decimal Places"
809 # c:\Apache2\htdocs\account/admin/display_prefs.php:40
810 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
811 msgid "Prices/Amounts:"
814 # c:\Apache2\htdocs\account/admin/display_prefs.php:41
815 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
819 # c:\Apache2\htdocs\account/admin/display_prefs.php:42
820 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
821 msgid "Exchange Rates:"
824 # c:\Apache2\htdocs\account/admin/display_prefs.php:43
825 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
829 # c:\Apache2\htdocs\account/admin/display_prefs.php:45
830 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
831 msgid "Dateformat and Separators"
834 # c:\Apache2\htdocs\account/admin/display_prefs.php:47
835 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
839 # c:\Apache2\htdocs\account/admin/display_prefs.php:49
840 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
841 msgid "Date Separator:"
844 # c:\Apache2\htdocs\account/admin/display_prefs.php:54
845 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
846 msgid "Thousand Separator:"
849 # c:\Apache2\htdocs\account/admin/display_prefs.php:59
850 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
851 msgid "Decimal Separator:"
854 # c:\Apache2\htdocs\account/admin/display_prefs.php:64
855 # c:\Apache2\htdocs\account/applications/setup.php:21
856 # c:\Apache2\htdocs\account/includes/types.inc:137
857 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
858 #: c:\Apache2\htdocs\account2/applications/setup.php:23
859 #: c:\Apache2\htdocs\account2/includes/types.inc:143
860 msgid "Miscellaneous"
863 # c:\Apache2\htdocs\account/admin/display_prefs.php:66
864 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
865 msgid "Show GL Information:"
868 # c:\Apache2\htdocs\account/admin/display_prefs.php:68
869 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
870 msgid "Show Item Codes:"
873 # c:\Apache2\htdocs\account/admin/display_prefs.php:70
874 # c:\Apache2\htdocs\account/includes/page/footer.inc:29
875 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
876 #: c:\Apache2\htdocs\account2/includes/page/footer.inc:31
880 # c:\Apache2\htdocs\account/admin/display_prefs.php:75
881 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:77
885 # c:\Apache2\htdocs\account/admin/display_prefs.php:80
886 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
887 # c:\Apache2\htdocs\account/admin/inst_lang.php:302
888 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:82
889 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
890 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:310
894 # c:\Apache2\htdocs\account/admin/display_prefs.php:85
895 # c:\Apache2\htdocs\account/admin/users.php:199
896 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:87
897 #: c:\Apache2\htdocs\account2/admin/users.php:202
901 # c:\Apache2\htdocs\account/admin/fiscalyears.php:7
902 # c:\Apache2\htdocs\account/applications/setup.php:19
903 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
904 #: c:\Apache2\htdocs\account2/applications/setup.php:21
908 # c:\Apache2\htdocs\account/admin/fiscalyears.php:36
909 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:38
910 msgid "Invalid BEGIN date in fiscal year."
913 # c:\Apache2\htdocs\account/admin/fiscalyears.php:41
914 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:44
915 msgid "Invalid END date in fiscal year."
918 # c:\Apache2\htdocs\account/admin/fiscalyears.php:46
919 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:50
920 msgid "BEGIN date bigger than END date."
923 # c:\Apache2\htdocs\account/admin/fiscalyears.php:87
924 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:92
925 msgid "Cannot delete this fiscal year because items have been created referring to it."
928 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
929 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
930 msgid "Fiscal Year Begin"
933 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
934 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
935 msgid "Fiscal Year End"
938 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
939 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
940 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
941 # c:\Apache2\htdocs\account/reporting/rep501.php:75
942 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
943 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
944 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
945 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
946 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
947 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:168
951 # c:\Apache2\htdocs\account/admin/fiscalyears.php:154
952 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:159
953 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
956 # c:\Apache2\htdocs\account/admin/fiscalyears.php:176
957 # c:\Apache2\htdocs\account/admin/fiscalyears.php:181
958 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:181
959 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:186
960 msgid "Fiscal Year Begin:"
963 # c:\Apache2\htdocs\account/admin/fiscalyears.php:177
964 # c:\Apache2\htdocs\account/admin/fiscalyears.php:182
965 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
966 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
967 msgid "Fiscal Year End:"
970 # c:\Apache2\htdocs\account/admin/fiscalyears.php:185
971 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:190
975 # c:\Apache2\htdocs\account/admin/fiscalyears.php:215
976 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:220
977 msgid "Enter a New Fiscal Year"
980 # c:\Apache2\htdocs\account/admin/forms_setup.php:7
981 # c:\Apache2\htdocs\account/applications/setup.php:14
982 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
983 #: c:\Apache2\htdocs\account2/applications/setup.php:16
987 # c:\Apache2\htdocs\account/admin/forms_setup.php:27
988 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
989 msgid "Forms settings have been updated."
992 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
993 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
997 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
998 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
999 msgid "Next Reference"
1002 # c:\Apache2\htdocs\account/admin/gl_setup.php:7
1003 # c:\Apache2\htdocs\account/applications/setup.php:18
1004 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
1005 #: c:\Apache2\htdocs\account2/applications/setup.php:20
1006 msgid "System and General GL Setup"
1009 # c:\Apache2\htdocs\account/admin/gl_setup.php:21
1010 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
1011 msgid "The delivery over-receive allowance must be between 0 and 100."
1014 # c:\Apache2\htdocs\account/admin/gl_setup.php:28
1015 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
1016 msgid "The invoice over-charge allowance must be between 0 and 100."
1019 # c:\Apache2\htdocs\account/admin/gl_setup.php:35
1020 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
1021 msgid "The past due days interval allowance must be between 0 and 100."
1024 # c:\Apache2\htdocs\account/admin/gl_setup.php:65
1025 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:66
1026 msgid "The general GL setup has been updated."
1029 # c:\Apache2\htdocs\account/admin/gl_setup.php:113
1030 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
1034 # c:\Apache2\htdocs\account/admin/gl_setup.php:115
1035 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
1036 msgid "Retained Earning Clearing Account:"
1039 # c:\Apache2\htdocs\account/admin/gl_setup.php:116
1040 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:117
1041 msgid "Payroll Account:"
1044 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
1045 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
1046 msgid "Past Due Days Interval:"
1049 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
1050 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
1051 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
1052 # c:\Apache2\htdocs\account/admin/payment_terms.php:160
1053 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
1054 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
1055 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
1056 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:164
1060 # c:\Apache2\htdocs\account/admin/gl_setup.php:121
1061 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:122
1062 msgid "Customers and Sales"
1065 # c:\Apache2\htdocs\account/admin/gl_setup.php:123
1066 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:124
1067 msgid "Default Credit Limit:"
1070 # c:\Apache2\htdocs\account/admin/gl_setup.php:125
1071 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:126
1072 msgid "Sales Exchange Variances Account:"
1075 # c:\Apache2\htdocs\account/admin/gl_setup.php:127
1076 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:128
1077 msgid "Shipping Charged Account:"
1080 # c:\Apache2\htdocs\account/admin/gl_setup.php:131
1081 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
1082 msgid "Customers and Sales Defaults"
1085 # c:\Apache2\htdocs\account/admin/gl_setup.php:133
1086 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
1087 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
1088 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:302
1089 msgid "Accounts Receivable Account:"
1092 # c:\Apache2\htdocs\account/admin/gl_setup.php:135
1093 # c:\Apache2\htdocs\account/admin/gl_setup.php:165
1094 # c:\Apache2\htdocs\account/inventory/manage/items.php:332
1095 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
1096 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:136
1097 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:166
1098 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:332
1099 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:298
1100 msgid "Sales Account:"
1103 # c:\Apache2\htdocs\account/admin/gl_setup.php:137
1104 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
1105 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
1106 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:300
1107 msgid "Sales Discount Account:"
1110 # c:\Apache2\htdocs\account/admin/gl_setup.php:139
1111 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
1112 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
1113 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:304
1114 msgid "Prompt Payment Discount Account:"
1117 # c:\Apache2\htdocs\account/admin/gl_setup.php:143
1118 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:144
1119 msgid "Suppliers and Purchasing"
1122 # c:\Apache2\htdocs\account/admin/gl_setup.php:145
1123 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:146
1124 msgid "Delivery Over-Receive Allowance:"
1127 # c:\Apache2\htdocs\account/admin/gl_setup.php:147
1128 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
1129 msgid "Invoice Over-Charge Allowance:"
1132 # c:\Apache2\htdocs\account/admin/gl_setup.php:149
1133 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
1134 msgid "Purchases Exchange Variances Account:"
1137 # c:\Apache2\htdocs\account/admin/gl_setup.php:151
1138 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
1139 msgid "Goods Received Clearing Account:"
1142 # c:\Apache2\htdocs\account/admin/gl_setup.php:153
1143 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:154
1144 msgid "Suppliers and Purchasing Defaults"
1147 # c:\Apache2\htdocs\account/admin/gl_setup.php:155
1148 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
1149 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
1150 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
1151 msgid "Accounts Payable Account:"
1154 # c:\Apache2\htdocs\account/admin/gl_setup.php:157
1155 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
1156 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
1157 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:210
1158 msgid "Purchase Discount Account:"
1161 # c:\Apache2\htdocs\account/admin/gl_setup.php:161
1162 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:162
1163 msgid "Inventory Defaults"
1166 # c:\Apache2\htdocs\account/admin/gl_setup.php:163
1167 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:164
1168 msgid "Allow Negative Inventory:"
1171 # c:\Apache2\htdocs\account/admin/gl_setup.php:167
1172 # c:\Apache2\htdocs\account/inventory/manage/items.php:334
1173 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:168
1174 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:334
1175 msgid "Inventory Account:"
1178 # c:\Apache2\htdocs\account/admin/gl_setup.php:169
1179 # c:\Apache2\htdocs\account/inventory/manage/items.php:338
1180 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:170
1181 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
1182 msgid "C.O.G.S. Account:"
1185 # c:\Apache2\htdocs\account/admin/gl_setup.php:171
1186 # c:\Apache2\htdocs\account/inventory/manage/items.php:339
1187 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:172
1188 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
1189 msgid "Inventory Adjustments Account:"
1192 # c:\Apache2\htdocs\account/admin/gl_setup.php:173
1193 # c:\Apache2\htdocs\account/inventory/manage/items.php:349
1194 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:174
1195 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
1196 msgid "Item Assembly Costs Account:"
1199 # c:\Apache2\htdocs\account/admin/gl_setup.php:177
1200 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:178
1201 msgid "Manufacturing Defaults"
1204 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
1205 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
1206 msgid "Default Work Order Required By After:"
1209 # c:\Apache2\htdocs\account/admin/gl_setup.php:183
1210 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:184
1211 msgid "Dimension Defaults"
1214 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
1215 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
1216 msgid "Default Dimension Required By After:"
1219 # c:\Apache2\htdocs\account/admin/inst_lang.php:7
1220 # c:\Apache2\htdocs\account/applications/setup.php:30
1221 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
1222 #: c:\Apache2\htdocs\account2/applications/setup.php:32
1223 msgid "Install/Update Languages"
1226 # c:\Apache2\htdocs\account/admin/inst_lang.php:119
1227 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:119
1228 msgid "Cannot open the languages file - "
1231 # c:\Apache2\htdocs\account/admin/inst_lang.php:126
1232 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:126
1233 msgid "Cannot write to the language file - "
1236 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
1237 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
1238 msgid "The language file "
1241 # c:\Apache2\htdocs\account/admin/inst_lang.php:230
1242 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:238
1243 msgid "Are you sure you want to delete language no. "
1246 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1247 # c:\Apache2\htdocs\account/admin/inst_lang.php:303
1248 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1249 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
1250 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1251 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1252 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1253 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
1254 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
1255 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
1256 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1257 # c:\Apache2\htdocs\account/reporting/rep709.php:171
1258 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
1259 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1260 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
1261 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
1262 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
1263 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
1264 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
1265 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:311
1266 #: c:\Apache2\htdocs\account2/admin/inst_module.php:265
1267 #: c:\Apache2\htdocs\account2/admin/inst_module.php:321
1268 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
1269 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:238
1270 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
1271 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
1272 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
1273 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
1274 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
1275 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
1276 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1277 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
1278 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
1279 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
1280 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
1281 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
1282 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
1283 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
1287 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1288 # c:\Apache2\htdocs\account/admin/inst_lang.php:304
1289 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
1290 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:312
1294 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1295 # c:\Apache2\htdocs\account/admin/inst_lang.php:306
1296 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
1297 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
1298 msgid "Right To Left"
1301 # c:\Apache2\htdocs\account/admin/inst_lang.php:264
1302 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:272
1303 msgid "The marked language is the current language which cannot be deleted."
1306 # c:\Apache2\htdocs\account/admin/inst_lang.php:308
1307 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:316
1308 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
1309 msgid "Language File"
1312 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
1313 msgid "Select your language files from your local harddisk."
1316 # c:\Apache2\htdocs\account/admin/inst_lang.php:341
1317 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:350
1318 msgid "Create a new language"
1321 #: c:\Apache2\htdocs\account2/admin/inst_module.php:7
1322 #: c:\Apache2\htdocs\account2/applications/setup.php:33
1323 msgid "Install/Update Modules"
1326 #: c:\Apache2\htdocs\account2/admin/inst_module.php:152
1327 msgid "Cannot open the modules file - "
1330 #: c:\Apache2\htdocs\account2/admin/inst_module.php:159
1331 msgid "Cannot write to the modules file - "
1334 #: c:\Apache2\htdocs\account2/admin/inst_module.php:169
1335 msgid "The modules file "
1338 #: c:\Apache2\htdocs\account2/admin/inst_module.php:259
1339 msgid "Are you sure you want to delete module: "
1342 #: c:\Apache2\htdocs\account2/admin/inst_module.php:265
1346 #: c:\Apache2\htdocs\account2/admin/inst_module.php:265
1347 #: c:\Apache2\htdocs\account2/admin/inst_module.php:322
1351 #: c:\Apache2\htdocs\account2/admin/inst_module.php:320
1355 #: c:\Apache2\htdocs\account2/admin/inst_module.php:324
1359 #: c:\Apache2\htdocs\account2/admin/inst_module.php:325
1363 #: c:\Apache2\htdocs\account2/admin/inst_module.php:328
1364 msgid "Select your module PHP file from your local harddisk."
1367 #: c:\Apache2\htdocs\account2/admin/inst_module.php:358
1368 msgid "Create a new module"
1371 # c:\Apache2\htdocs\account/admin/payment_terms.php:7
1372 # c:\Apache2\htdocs\account/applications/setup.php:22
1373 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
1374 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
1375 #: c:\Apache2\htdocs\account2/applications/setup.php:24
1376 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
1377 msgid "Payment Terms"
1380 # c:\Apache2\htdocs\account/admin/payment_terms.php:33
1381 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:33
1382 msgid "The number of days or the day in the following month must be numeric."
1385 # c:\Apache2\htdocs\account/admin/payment_terms.php:38
1386 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:39
1387 msgid "The Terms description must be entered."
1390 # c:\Apache2\htdocs\account/admin/payment_terms.php:43
1391 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:45
1392 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."
1395 # c:\Apache2\htdocs\account/admin/payment_terms.php:48
1396 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:51
1397 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."
1400 # c:\Apache2\htdocs\account/admin/payment_terms.php:109
1401 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:113
1402 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1405 # c:\Apache2\htdocs\account/admin/payment_terms.php:118
1406 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:122
1407 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1410 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1411 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
1412 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
1413 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
1414 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
1415 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
1416 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
1417 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
1418 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
1419 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
1420 # c:\Apache2\htdocs\account/reporting/rep104.php:88
1421 # c:\Apache2\htdocs\account/reporting/rep105.php:101
1422 # c:\Apache2\htdocs\account/reporting/rep204.php:71
1423 # c:\Apache2\htdocs\account/reporting/rep303.php:124
1424 # c:\Apache2\htdocs\account/reporting/rep401.php:60
1425 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
1426 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
1427 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
1428 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
1429 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
1430 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
1431 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:95
1432 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
1433 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:92
1434 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
1435 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
1436 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
1437 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
1438 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
1439 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
1440 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
1441 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
1442 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
1443 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
1444 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
1445 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
1446 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:179
1447 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
1448 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
1449 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
1450 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
1451 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
1455 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1456 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
1457 msgid "Following Month On"
1460 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1461 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
1462 msgid "Due After (Days)"
1465 # c:\Apache2\htdocs\account/admin/payment_terms.php:147
1466 # c:\Apache2\htdocs\account/admin/payment_terms.php:156
1467 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:151
1468 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:160
1472 # c:\Apache2\htdocs\account/admin/payment_terms.php:177
1473 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:181
1474 msgid "New Payment Term"
1477 # c:\Apache2\htdocs\account/admin/payment_terms.php:201
1478 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:205
1479 msgid "Terms Description:"
1482 # c:\Apache2\htdocs\account/admin/payment_terms.php:203
1483 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:207
1484 msgid "Due After A Given No. Of Days:"
1487 # c:\Apache2\htdocs\account/admin/payment_terms.php:213
1488 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:217
1489 msgid "Days (Or Day In Following Month):"
1492 # c:\Apache2\htdocs\account/admin/shipping_companies.php:7
1493 # c:\Apache2\htdocs\account/applications/setup.php:23
1494 # c:\Apache2\htdocs\account/sales/customer_invoice.php:346
1495 # c:\Apache2\htdocs\account/sales/view/view_credit.php:65
1496 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
1497 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
1498 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
1499 #: c:\Apache2\htdocs\account2/applications/setup.php:25
1500 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:241
1501 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
1502 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:301
1503 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
1504 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
1505 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
1506 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
1507 msgid "Shipping Company"
1510 # c:\Apache2\htdocs\account/admin/shipping_companies.php:26
1511 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:26
1512 msgid "The shipping company name cannot be empty."
1515 # c:\Apache2\htdocs\account/admin/shipping_companies.php:74
1516 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:75
1517 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1520 # c:\Apache2\htdocs\account/admin/shipping_companies.php:86
1521 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:87
1522 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1525 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1526 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
1527 msgid "Contact Person"
1530 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1531 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
1532 msgid "Phone Number"
1535 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1536 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
1537 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
1538 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:27
1542 # c:\Apache2\htdocs\account/admin/shipping_companies.php:125
1543 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:126
1544 msgid "New Shipping Company"
1547 # c:\Apache2\htdocs\account/admin/shipping_companies.php:148
1548 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
1549 # c:\Apache2\htdocs\account/inventory/manage/items.php:293
1550 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
1551 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
1552 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:149
1553 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:166
1554 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:296
1555 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:136
1556 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:45
1560 # c:\Apache2\htdocs\account/admin/shipping_companies.php:150
1561 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
1562 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:151
1563 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:269
1564 msgid "Contact Person:"
1567 # c:\Apache2\htdocs\account/admin/shipping_companies.php:152
1568 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
1569 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:153
1570 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:271
1571 msgid "Phone Number:"
1574 # c:\Apache2\htdocs\account/admin/users.php:7
1575 #: c:\Apache2\htdocs\account2/admin/users.php:7
1579 # c:\Apache2\htdocs\account/admin/users.php:27
1580 #: c:\Apache2\htdocs\account2/admin/users.php:27
1581 msgid "A new user has been added."
1584 # c:\Apache2\htdocs\account/admin/users.php:32
1585 #: c:\Apache2\htdocs\account2/admin/users.php:32
1586 msgid "The selected user has been updated."
1589 # c:\Apache2\htdocs\account/admin/users.php:37
1590 #: c:\Apache2\htdocs\account2/admin/users.php:37
1591 msgid "User has been deleted."
1594 # c:\Apache2\htdocs\account/admin/users.php:47
1595 #: c:\Apache2\htdocs\account2/admin/users.php:47
1596 msgid "The user login entered must be at least 4 characters long."
1599 # c:\Apache2\htdocs\account/admin/users.php:55
1600 #: c:\Apache2\htdocs\account2/admin/users.php:56
1601 msgid "The password entered must be at least 4 characters long."
1604 # c:\Apache2\htdocs\account/admin/users.php:61
1605 #: c:\Apache2\htdocs\account2/admin/users.php:63
1606 msgid "The password cannot contain the user login."
1609 # c:\Apache2\htdocs\account/admin/users.php:115
1610 # c:\Apache2\htdocs\account/admin/users.php:118
1611 #: c:\Apache2\htdocs\account2/admin/users.php:118
1612 #: c:\Apache2\htdocs\account2/admin/users.php:121
1616 # c:\Apache2\htdocs\account/admin/users.php:115
1617 # c:\Apache2\htdocs\account/admin/users.php:118
1618 # c:\Apache2\htdocs\account/admin/users.php:191
1619 #: c:\Apache2\htdocs\account2/admin/users.php:118
1620 #: c:\Apache2\htdocs\account2/admin/users.php:121
1621 #: c:\Apache2\htdocs\account2/admin/users.php:194
1625 # c:\Apache2\htdocs\account/admin/users.php:115
1626 # c:\Apache2\htdocs\account/admin/users.php:118
1627 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1628 #: c:\Apache2\htdocs\account2/admin/users.php:118
1629 #: c:\Apache2\htdocs\account2/admin/users.php:121
1630 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
1631 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
1635 # c:\Apache2\htdocs\account/admin/users.php:116
1636 # c:\Apache2\htdocs\account/admin/users.php:119
1637 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
1638 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
1639 #: c:\Apache2\htdocs\account2/admin/users.php:119
1640 #: c:\Apache2\htdocs\account2/admin/users.php:122
1641 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
1642 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
1646 # c:\Apache2\htdocs\account/admin/users.php:116
1647 # c:\Apache2\htdocs\account/admin/users.php:119
1648 #: c:\Apache2\htdocs\account2/admin/users.php:119
1649 #: c:\Apache2\htdocs\account2/admin/users.php:122
1653 # c:\Apache2\htdocs\account/admin/users.php:116
1654 # c:\Apache2\htdocs\account/admin/users.php:119
1655 #: c:\Apache2\htdocs\account2/admin/users.php:119
1656 #: c:\Apache2\htdocs\account2/admin/users.php:122
1657 msgid "Access Level"
1660 # c:\Apache2\htdocs\account/admin/users.php:151
1661 #: c:\Apache2\htdocs\account2/admin/users.php:154
1665 # c:\Apache2\htdocs\account/admin/users.php:173
1666 #: c:\Apache2\htdocs\account2/admin/users.php:176
1670 # c:\Apache2\htdocs\account/admin/users.php:178
1671 #: c:\Apache2\htdocs\account2/admin/users.php:181
1675 # c:\Apache2\htdocs\account/admin/users.php:182
1676 #: c:\Apache2\htdocs\account2/admin/users.php:185
1680 # c:\Apache2\htdocs\account/admin/users.php:188
1681 #: c:\Apache2\htdocs\account2/admin/users.php:191
1682 msgid "Enter a new password to change, leave empty to keep current."
1685 # c:\Apache2\htdocs\account/admin/users.php:193
1686 #: c:\Apache2\htdocs\account2/admin/users.php:196
1687 msgid "Telephone No.:"
1690 # c:\Apache2\htdocs\account/admin/users.php:197
1691 #: c:\Apache2\htdocs\account2/admin/users.php:200
1692 msgid "Access Level:"
1695 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
1696 # c:\Apache2\htdocs\account/applications/setup.php:27
1697 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
1698 #: c:\Apache2\htdocs\account2/applications/setup.php:29
1699 msgid "View or Print Transactions"
1702 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
1703 msgid "Only documents can be printed."
1706 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
1707 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
1708 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
1709 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
1710 # c:\Apache2\htdocs\account/sales/customer_payments.php:199
1711 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
1712 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
1713 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
1714 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
1715 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
1716 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:152
1717 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:335
1718 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:342
1719 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:189
1720 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
1721 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:85
1722 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:57
1723 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
1727 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
1728 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
1732 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
1733 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
1737 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
1738 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
1739 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
1740 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
1741 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
1742 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
1743 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
1744 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
1745 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
1746 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
1747 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
1748 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:54
1749 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:45
1750 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:37
1751 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:36
1752 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
1753 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
1754 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
1755 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:43
1756 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:93
1757 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
1758 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:6
1762 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
1763 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
1764 msgid "The starting transaction number is expected to be numeric and greater than zero."
1767 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
1768 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
1769 msgid "The ending transaction number is expected to be numeric and greater than zero."
1772 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
1773 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
1774 msgid "There are no transactions for the given parameters."
1777 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1778 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1779 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1780 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1781 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1782 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1783 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
1784 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
1785 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
1786 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1787 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1788 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
1789 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1790 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1791 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1792 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1793 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1794 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1795 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1796 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1797 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1798 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
1799 # c:\Apache2\htdocs\account/reporting/rep101.php:70
1800 # c:\Apache2\htdocs\account/reporting/rep201.php:71
1801 # c:\Apache2\htdocs\account/reporting/rep203.php:76
1802 # c:\Apache2\htdocs\account/reporting/rep704.php:63
1803 # c:\Apache2\htdocs\account/reporting/rep704.php:66
1804 # c:\Apache2\htdocs\account/reporting/rep704.php:69
1805 # c:\Apache2\htdocs\account/reporting/rep709.php:171
1806 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
1807 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1808 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1809 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1810 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1811 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
1812 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
1813 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1814 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1815 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1816 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1817 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1818 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1819 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1820 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
1821 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1822 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1823 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1824 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1825 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
1826 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
1827 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
1828 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
1829 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
1830 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
1831 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
1832 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
1833 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
1834 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
1835 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1836 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1837 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
1838 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
1839 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
1840 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
1841 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
1842 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
1843 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
1844 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
1845 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
1846 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
1847 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
1848 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
1849 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
1850 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
1851 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
1852 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
1853 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1854 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1855 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
1856 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
1857 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
1858 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
1859 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1860 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
1861 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
1862 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
1863 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
1864 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
1865 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
1866 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
1870 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1871 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1872 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1873 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1874 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1875 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
1876 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
1877 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
1878 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1879 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
1880 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
1881 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1882 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
1883 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
1884 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1885 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1886 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1887 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1888 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1889 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1890 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
1891 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
1892 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1893 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1894 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1895 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
1896 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
1897 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
1898 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1899 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
1900 # c:\Apache2\htdocs\account/sales/customer_invoice.php:322
1901 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1902 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1903 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
1904 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
1905 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1906 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1907 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
1908 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
1909 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1910 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1911 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1912 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1913 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1914 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1915 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1916 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
1917 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
1918 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
1919 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1920 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1921 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
1922 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
1923 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
1924 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
1925 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
1926 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
1927 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
1928 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
1929 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
1930 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
1931 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
1932 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
1933 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
1934 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1935 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1936 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
1937 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
1938 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
1939 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
1940 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
1941 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
1942 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
1943 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
1944 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
1945 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
1946 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
1947 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
1948 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1949 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:231
1950 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:233
1951 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:302
1952 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:304
1953 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:285
1954 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:287
1955 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1956 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1957 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
1958 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
1959 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
1960 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
1961 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
1962 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
1963 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
1964 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1965 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
1966 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
1967 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
1968 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
1969 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
1970 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
1971 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
1972 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
1973 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:225
1974 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:48
1975 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:50
1976 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:234
1980 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1981 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1982 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
1983 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1984 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1985 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1986 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1987 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:135
1991 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1992 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1993 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1994 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1995 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:137
1996 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:149
1997 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:129
1998 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:262
1999 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:244
2000 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:245
2004 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
2005 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
2006 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
2007 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
2008 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
2009 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:51
2013 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
2014 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
2018 # c:\Apache2\htdocs\account/admin/void_transaction.php:7
2019 # c:\Apache2\htdocs\account/applications/setup.php:26
2020 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
2021 #: c:\Apache2\htdocs\account2/applications/setup.php:28
2022 msgid "Void a Transaction"
2025 # c:\Apache2\htdocs\account/admin/void_transaction.php:25
2026 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
2027 msgid "Transaction Type:"
2030 # c:\Apache2\htdocs\account/admin/void_transaction.php:27
2031 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
2032 msgid "Transaction #:"
2035 # c:\Apache2\htdocs\account/admin/void_transaction.php:29
2036 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
2037 msgid "Voiding Date:"
2040 # c:\Apache2\htdocs\account/admin/void_transaction.php:31
2041 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
2042 # c:\Apache2\htdocs\account/gl/bank_transfer.php:78
2043 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
2044 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
2045 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
2046 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
2047 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
2048 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
2049 # c:\Apache2\htdocs\account/sales/customer_payments.php:203
2050 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
2051 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
2052 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
2053 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
2054 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:248
2055 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
2056 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
2057 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:387
2058 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:87
2059 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:414
2060 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
2061 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
2062 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
2063 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:315
2064 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:157
2065 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
2069 # c:\Apache2\htdocs\account/admin/void_transaction.php:36
2070 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
2071 msgid "Void Transaction"
2074 # c:\Apache2\htdocs\account/admin/void_transaction.php:40
2075 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
2076 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
2079 # c:\Apache2\htdocs\account/admin/void_transaction.php:41
2080 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
2084 # c:\Apache2\htdocs\account/admin/void_transaction.php:42
2085 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
2086 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
2087 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
2088 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
2089 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
2090 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
2091 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
2092 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
2093 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
2094 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
2095 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:224
2096 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
2097 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:226
2098 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:161
2099 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:143
2100 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
2101 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
2102 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:231
2103 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:366
2107 # c:\Apache2\htdocs\account/admin/void_transaction.php:54
2108 # c:\Apache2\htdocs\account/gl/bank_transfer.php:96
2109 # c:\Apache2\htdocs\account/gl/gl_journal.php:86
2110 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
2111 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
2112 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
2113 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
2114 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
2115 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
2116 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
2117 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:89
2118 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:33
2119 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:76
2120 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:156
2121 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
2122 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
2123 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:193
2124 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:187
2125 msgid "The entered date is invalid."
2128 # c:\Apache2\htdocs\account/admin/void_transaction.php:59
2129 # c:\Apache2\htdocs\account/gl/bank_transfer.php:101
2130 # c:\Apache2\htdocs\account/gl/gl_deposit.php:118
2131 # c:\Apache2\htdocs\account/gl/gl_journal.php:91
2132 # c:\Apache2\htdocs\account/gl/gl_payment.php:119
2133 # c:\Apache2\htdocs\account/inventory/adjustments.php:106
2134 # c:\Apache2\htdocs\account/inventory/transfers.php:106
2135 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
2136 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
2137 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
2138 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
2139 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
2140 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
2141 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
2142 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
2143 # c:\Apache2\htdocs\account/sales/customer_payments.php:55
2144 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
2145 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
2146 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:123
2147 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:95
2148 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:122
2149 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
2150 #: c:\Apache2\htdocs\account2/inventory/transfers.php:111
2151 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:82
2152 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
2153 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:60
2154 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
2155 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
2156 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
2157 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
2158 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
2159 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
2160 msgid "The entered date is not in fiscal year."
2163 # c:\Apache2\htdocs\account/admin/void_transaction.php:65
2164 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
2165 msgid "The transaction number is expected to be numeric and greater than zero."
2168 # c:\Apache2\htdocs\account/admin/void_transaction.php:82
2169 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
2170 msgid "The selected transaction has already been voided."
2173 # c:\Apache2\htdocs\account/admin/void_transaction.php:94
2174 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
2175 msgid "Selected transaction has been voided."
2178 # c:\Apache2\htdocs\account/admin/void_transaction.php:100
2179 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
2180 msgid "The entered transaction does not exist or cannot be voided."
2183 # c:\Apache2\htdocs\account/applications/customers.php:9
2184 # c:\Apache2\htdocs\account/applications/dimensions.php:12
2185 # c:\Apache2\htdocs\account/applications/generalledger.php:9
2186 # c:\Apache2\htdocs\account/applications/inventory.php:9
2187 # c:\Apache2\htdocs\account/applications/manufacturing.php:9
2188 # c:\Apache2\htdocs\account/applications/suppliers.php:9
2189 #: c:\Apache2\htdocs\account2/applications/customers.php:11
2190 #: c:\Apache2\htdocs\account2/applications/dimensions.php:14
2191 #: c:\Apache2\htdocs\account2/applications/generalledger.php:11
2192 #: c:\Apache2\htdocs\account2/applications/inventory.php:11
2193 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
2194 #: c:\Apache2\htdocs\account2/applications/suppliers.php:11
2195 msgid "Transactions"
2198 # c:\Apache2\htdocs\account/applications/customers.php:10
2199 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
2200 #: c:\Apache2\htdocs\account2/applications/customers.php:12
2201 msgid "Sales Order Entry"
2204 #: c:\Apache2\htdocs\account2/applications/customers.php:13
2205 msgid "Direct Delivery"
2208 #: c:\Apache2\htdocs\account2/applications/customers.php:14
2209 msgid "Direct Invoice"
2212 #: c:\Apache2\htdocs\account2/applications/customers.php:16
2213 msgid "Delivery Against Sales Orders"
2216 #: c:\Apache2\htdocs\account2/applications/customers.php:17
2217 msgid "Invoice Against Sales Delivery"
2220 #: c:\Apache2\htdocs\account2/applications/customers.php:19
2221 msgid "Template Delivery"
2224 #: c:\Apache2\htdocs\account2/applications/customers.php:20
2225 msgid "Template Invoice"
2228 # c:\Apache2\htdocs\account/applications/customers.php:12
2229 #: c:\Apache2\htdocs\account2/applications/customers.php:22
2230 msgid "Customer Payments"
2233 # c:\Apache2\htdocs\account/applications/customers.php:15
2234 #: c:\Apache2\htdocs\account2/applications/customers.php:23
2235 msgid "Customer Credit Notes"
2238 # c:\Apache2\htdocs\account/applications/customers.php:16
2239 #: c:\Apache2\htdocs\account2/applications/customers.php:24
2240 msgid "Allocate Customer Payments or Credit Notes"
2243 # c:\Apache2\htdocs\account/applications/customers.php:18
2244 # c:\Apache2\htdocs\account/applications/dimensions.php:16
2245 # c:\Apache2\htdocs\account/applications/generalledger.php:15
2246 # c:\Apache2\htdocs\account/applications/inventory.php:13
2247 # c:\Apache2\htdocs\account/applications/manufacturing.php:13
2248 # c:\Apache2\htdocs\account/applications/suppliers.php:18
2249 #: c:\Apache2\htdocs\account2/applications/customers.php:26
2250 #: c:\Apache2\htdocs\account2/applications/dimensions.php:18
2251 #: c:\Apache2\htdocs\account2/applications/generalledger.php:18
2252 #: c:\Apache2\htdocs\account2/applications/inventory.php:15
2253 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
2254 #: c:\Apache2\htdocs\account2/applications/suppliers.php:20
2255 msgid "Inquiries and Reports"
2258 # c:\Apache2\htdocs\account/applications/customers.php:19
2259 #: c:\Apache2\htdocs\account2/applications/customers.php:27
2260 msgid "Sales Order Inquiry"
2263 # c:\Apache2\htdocs\account/applications/customers.php:20
2264 #: c:\Apache2\htdocs\account2/applications/customers.php:28
2265 msgid "Customer Transaction Inquiry"
2268 # c:\Apache2\htdocs\account/applications/customers.php:22
2269 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
2270 #: c:\Apache2\htdocs\account2/applications/customers.php:30
2271 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
2272 msgid "Customer Allocation Inquiry"
2275 # c:\Apache2\htdocs\account/applications/customers.php:24
2276 #: c:\Apache2\htdocs\account2/applications/customers.php:32
2277 msgid "Customer and Sales Reports"
2280 # c:\Apache2\htdocs\account/applications/customers.php:26
2281 # c:\Apache2\htdocs\account/applications/generalledger.php:24
2282 # c:\Apache2\htdocs\account/applications/inventory.php:18
2283 # c:\Apache2\htdocs\account/applications/manufacturing.php:19
2284 # c:\Apache2\htdocs\account/applications/suppliers.php:26
2285 #: c:\Apache2\htdocs\account2/applications/customers.php:34
2286 #: c:\Apache2\htdocs\account2/applications/dimensions.php:30
2287 #: c:\Apache2\htdocs\account2/applications/generalledger.php:27
2288 #: c:\Apache2\htdocs\account2/applications/inventory.php:20
2289 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
2290 #: c:\Apache2\htdocs\account2/applications/suppliers.php:28
2294 # c:\Apache2\htdocs\account/applications/customers.php:27
2295 #: c:\Apache2\htdocs\account2/applications/customers.php:35
2296 msgid "Add and Manage Customers"
2299 # c:\Apache2\htdocs\account/applications/customers.php:28
2300 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
2301 #: c:\Apache2\htdocs\account2/applications/customers.php:36
2302 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
2303 msgid "Customer Branches"
2306 # c:\Apache2\htdocs\account/applications/customers.php:29
2307 # c:\Apache2\htdocs\account/reporting/reports_main.php:38
2308 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
2309 #: c:\Apache2\htdocs\account2/applications/customers.php:37
2310 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
2311 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
2315 # c:\Apache2\htdocs\account/applications/customers.php:30
2316 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
2317 #: c:\Apache2\htdocs\account2/applications/customers.php:38
2318 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
2319 msgid "Sales Persons"
2322 # c:\Apache2\htdocs\account/applications/customers.php:31
2323 # c:\Apache2\htdocs\account/reporting/rep103.php:135
2324 # c:\Apache2\htdocs\account/reporting/reports_main.php:34
2325 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
2326 #: c:\Apache2\htdocs\account2/applications/customers.php:39
2327 #: c:\Apache2\htdocs\account2/reporting/rep103.php:135
2328 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
2329 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
2333 # c:\Apache2\htdocs\account/applications/customers.php:32
2334 #: c:\Apache2\htdocs\account2/applications/customers.php:40
2335 msgid "Credit Status Setup"
2338 # c:\Apache2\htdocs\account/applications/dimensions.php:13
2339 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
2340 #: c:\Apache2\htdocs\account2/applications/dimensions.php:15
2341 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
2342 msgid "Dimension Entry"
2345 # c:\Apache2\htdocs\account/applications/dimensions.php:14
2346 #: c:\Apache2\htdocs\account2/applications/dimensions.php:16
2347 msgid "Outstanding Dimensions"
2350 # c:\Apache2\htdocs\account/applications/dimensions.php:17
2351 #: c:\Apache2\htdocs\account2/applications/dimensions.php:19
2352 msgid "Dimension Inquiry"
2355 # c:\Apache2\htdocs\account/applications/dimensions.php:19
2356 #: c:\Apache2\htdocs\account2/applications/dimensions.php:21
2357 msgid "Dimension Reports"
2360 # c:\Apache2\htdocs\account/applications/generalledger.php:10
2361 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
2362 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
2363 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
2364 #: c:\Apache2\htdocs\account2/applications/generalledger.php:12
2365 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
2366 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2089
2367 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2106
2371 # c:\Apache2\htdocs\account/applications/generalledger.php:11
2372 #: c:\Apache2\htdocs\account2/applications/generalledger.php:13
2376 # c:\Apache2\htdocs\account/applications/generalledger.php:12
2377 #: c:\Apache2\htdocs\account2/applications/generalledger.php:14
2378 msgid "Bank Account Transfers"
2381 # c:\Apache2\htdocs\account/applications/generalledger.php:13
2382 # c:\Apache2\htdocs\account/gl/gl_journal.php:21
2383 # c:\Apache2\htdocs\account/includes/types.inc:6
2384 #: c:\Apache2\htdocs\account2/applications/generalledger.php:15
2385 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:24
2386 #: c:\Apache2\htdocs\account2/includes/types.inc:6
2387 msgid "Journal Entry"
2390 #: c:\Apache2\htdocs\account2/applications/generalledger.php:16
2391 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:7
2392 msgid "Budget Entry"
2395 # c:\Apache2\htdocs\account/applications/generalledger.php:16
2396 #: c:\Apache2\htdocs\account2/applications/generalledger.php:19
2397 msgid "Bank Account Inquiry"
2400 # c:\Apache2\htdocs\account/applications/generalledger.php:17
2401 #: c:\Apache2\htdocs\account2/applications/generalledger.php:20
2402 msgid "GL Account Inquiry"
2405 # c:\Apache2\htdocs\account/applications/generalledger.php:19
2406 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
2407 # c:\Apache2\htdocs\account/reporting/rep708.php:89
2408 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
2409 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
2410 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
2411 #: c:\Apache2\htdocs\account2/applications/generalledger.php:22
2412 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
2413 #: c:\Apache2\htdocs\account2/reporting/rep708.php:89
2414 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
2415 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
2416 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
2417 msgid "Trial Balance"
2420 # c:\Apache2\htdocs\account/applications/generalledger.php:21
2421 #: c:\Apache2\htdocs\account2/applications/generalledger.php:24
2422 msgid "Banking Reports"
2425 # c:\Apache2\htdocs\account/applications/generalledger.php:22
2426 #: c:\Apache2\htdocs\account2/applications/generalledger.php:25
2427 msgid "General Ledger Reports"
2430 # c:\Apache2\htdocs\account/applications/generalledger.php:25
2431 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
2432 #: c:\Apache2\htdocs\account2/applications/generalledger.php:28
2433 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
2434 msgid "Bank Accounts"
2437 # c:\Apache2\htdocs\account/applications/generalledger.php:26
2438 #: c:\Apache2\htdocs\account2/applications/generalledger.php:29
2439 msgid "Payment, Deposit and Transfer Types"
2442 # c:\Apache2\htdocs\account/applications/generalledger.php:28
2443 # c:\Apache2\htdocs\account/gl/manage/currencies.php:7
2444 #: c:\Apache2\htdocs\account2/applications/generalledger.php:31
2445 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
2449 # c:\Apache2\htdocs\account/applications/generalledger.php:29
2450 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
2451 #: c:\Apache2\htdocs\account2/applications/generalledger.php:32
2452 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
2453 msgid "Exchange Rates"
2456 # c:\Apache2\htdocs\account/applications/generalledger.php:31
2457 # c:\Apache2\htdocs\account/inventory/manage/items.php:330
2458 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
2459 #: c:\Apache2\htdocs\account2/applications/generalledger.php:34
2460 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:330
2461 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:296
2465 # c:\Apache2\htdocs\account/applications/generalledger.php:32
2466 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
2467 #: c:\Apache2\htdocs\account2/applications/generalledger.php:35
2468 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
2469 msgid "GL Account Groups"
2472 # c:\Apache2\htdocs\account/applications/generalledger.php:33
2473 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
2474 #: c:\Apache2\htdocs\account2/applications/generalledger.php:36
2475 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
2476 msgid "GL Account Classes"
2479 # c:\Apache2\htdocs\account/applications/inventory.php:10
2480 # c:\Apache2\htdocs\account/inventory/transfers.php:17
2481 #: c:\Apache2\htdocs\account2/applications/inventory.php:12
2482 #: c:\Apache2\htdocs\account2/inventory/transfers.php:19
2483 msgid "Inventory Location Transfers"
2486 # c:\Apache2\htdocs\account/applications/inventory.php:11
2487 #: c:\Apache2\htdocs\account2/applications/inventory.php:13
2488 msgid "Inventory Adjustments"
2491 # c:\Apache2\htdocs\account/applications/inventory.php:14
2492 #: c:\Apache2\htdocs\account2/applications/inventory.php:16
2493 msgid "Inventory Item Movements"
2496 # c:\Apache2\htdocs\account/applications/inventory.php:15
2497 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
2498 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
2499 #: c:\Apache2\htdocs\account2/applications/inventory.php:17
2500 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
2501 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
2502 msgid "Inventory Item Status"
2505 # c:\Apache2\htdocs\account/applications/inventory.php:16
2506 #: c:\Apache2\htdocs\account2/applications/inventory.php:18
2507 msgid "Inventory Reports"
2510 # c:\Apache2\htdocs\account/applications/inventory.php:19
2511 # c:\Apache2\htdocs\account/inventory/transfers.php:227
2512 # c:\Apache2\htdocs\account/inventory/manage/items.php:7
2513 #: c:\Apache2\htdocs\account2/applications/inventory.php:21
2514 #: c:\Apache2\htdocs\account2/inventory/transfers.php:236
2515 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
2519 # c:\Apache2\htdocs\account/applications/inventory.php:20
2520 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
2521 #: c:\Apache2\htdocs\account2/applications/inventory.php:22
2522 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
2523 msgid "Item Categories"
2526 # c:\Apache2\htdocs\account/applications/inventory.php:21
2527 # c:\Apache2\htdocs\account/inventory/manage/locations.php:7
2528 #: c:\Apache2\htdocs\account2/applications/inventory.php:23
2529 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
2530 msgid "Inventory Locations"
2533 # c:\Apache2\htdocs\account/applications/inventory.php:22
2534 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
2535 #: c:\Apache2\htdocs\account2/applications/inventory.php:24
2536 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
2537 msgid "Inventory Movement Types"
2540 # c:\Apache2\htdocs\account/applications/inventory.php:23
2541 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
2542 #: c:\Apache2\htdocs\account2/applications/inventory.php:25
2543 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
2544 msgid "Item Tax Types"
2547 #: c:\Apache2\htdocs\account2/applications/inventory.php:26
2548 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:7
2549 msgid "Units of Measure"
2552 # c:\Apache2\htdocs\account/applications/inventory.php:25
2553 # c:\Apache2\htdocs\account/inventory/reorder_level.php:7
2554 #: c:\Apache2\htdocs\account2/applications/inventory.php:27
2555 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
2556 msgid "Reorder Levels"
2559 # c:\Apache2\htdocs\account/applications/inventory.php:27
2560 #: c:\Apache2\htdocs\account2/applications/inventory.php:29
2561 msgid "Pricing and Costs"
2564 # c:\Apache2\htdocs\account/applications/inventory.php:28
2565 #: c:\Apache2\htdocs\account2/applications/inventory.php:30
2566 msgid "Sales Pricing"
2569 # c:\Apache2\htdocs\account/applications/inventory.php:29
2570 #: c:\Apache2\htdocs\account2/applications/inventory.php:31
2571 msgid "Purchasing Pricing"
2574 # c:\Apache2\htdocs\account/applications/inventory.php:30
2575 #: c:\Apache2\htdocs\account2/applications/inventory.php:32
2576 msgid "Standard Costs"
2579 # c:\Apache2\htdocs\account/applications/manufacturing.php:10
2580 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
2581 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
2582 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
2583 msgid "Work Order Entry"
2586 # c:\Apache2\htdocs\account/applications/manufacturing.php:11
2587 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
2588 msgid "Outstanding Work Orders"
2591 # c:\Apache2\htdocs\account/applications/manufacturing.php:15
2592 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
2593 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
2594 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
2595 msgid "Inventory Item Where Used Inquiry"
2598 # c:\Apache2\htdocs\account/applications/manufacturing.php:16
2599 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
2600 msgid "Work Order Inquiry"
2603 # c:\Apache2\htdocs\account/applications/manufacturing.php:17
2604 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
2605 msgid "Manufactoring Reports"
2608 # c:\Apache2\htdocs\account/applications/manufacturing.php:20
2609 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
2610 msgid "Bills Of Material"
2613 # c:\Apache2\htdocs\account/applications/manufacturing.php:21
2614 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
2615 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
2616 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
2617 msgid "Work Centres"
2620 # c:\Apache2\htdocs\account/applications/setup.php:11
2621 #: c:\Apache2\htdocs\account2/applications/setup.php:13
2622 msgid "User Accounts Setup"
2625 # c:\Apache2\htdocs\account/applications/setup.php:15
2626 #: c:\Apache2\htdocs\account2/applications/setup.php:17
2630 # c:\Apache2\htdocs\account/applications/setup.php:16
2631 # c:\Apache2\htdocs\account/taxes/tax_groups.php:8
2632 #: c:\Apache2\htdocs\account2/applications/setup.php:18
2633 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
2637 # c:\Apache2\htdocs\account/applications/setup.php:25
2638 #: c:\Apache2\htdocs\account2/applications/setup.php:27
2642 # c:\Apache2\htdocs\account/applications/setup.php:28
2643 #: c:\Apache2\htdocs\account2/applications/setup.php:30
2644 msgid "Backup and Restore"
2647 # c:\Apache2\htdocs\account/applications/setup.php:29
2648 #: c:\Apache2\htdocs\account2/applications/setup.php:31
2649 msgid "Create/Update Companies"
2652 # c:\Apache2\htdocs\account/applications/suppliers.php:10
2653 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
2654 #: c:\Apache2\htdocs\account2/applications/suppliers.php:12
2655 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
2656 msgid "Purchase Order Entry"
2659 # c:\Apache2\htdocs\account/applications/suppliers.php:11
2660 #: c:\Apache2\htdocs\account2/applications/suppliers.php:13
2661 msgid "Outstanding Purchase Orders Maintenance"
2664 # c:\Apache2\htdocs\account/applications/suppliers.php:12
2665 #: c:\Apache2\htdocs\account2/applications/suppliers.php:14
2666 msgid "Payments to Suppliers"
2669 # c:\Apache2\htdocs\account/applications/suppliers.php:14
2670 #: c:\Apache2\htdocs\account2/applications/suppliers.php:16
2671 msgid "Supplier Invoices"
2674 # c:\Apache2\htdocs\account/applications/suppliers.php:15
2675 #: c:\Apache2\htdocs\account2/applications/suppliers.php:17
2676 msgid "Supplier Credit Notes"
2679 # c:\Apache2\htdocs\account/applications/suppliers.php:16
2680 #: c:\Apache2\htdocs\account2/applications/suppliers.php:18
2681 msgid "Allocate Supplier Payments or Credit Notes"
2684 # c:\Apache2\htdocs\account/applications/suppliers.php:19
2685 #: c:\Apache2\htdocs\account2/applications/suppliers.php:21
2686 msgid "Purchase Orders Inquiry"
2689 # c:\Apache2\htdocs\account/applications/suppliers.php:20
2690 #: c:\Apache2\htdocs\account2/applications/suppliers.php:22
2691 msgid "Supplier Transaction Inquiry"
2694 # c:\Apache2\htdocs\account/applications/suppliers.php:22
2695 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
2696 #: c:\Apache2\htdocs\account2/applications/suppliers.php:24
2697 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
2698 msgid "Supplier Allocation Inquiry"
2701 # c:\Apache2\htdocs\account/applications/suppliers.php:24
2702 #: c:\Apache2\htdocs\account2/applications/suppliers.php:26
2703 msgid "Supplier and Purchasing Reports"
2706 # c:\Apache2\htdocs\account/applications/suppliers.php:27
2707 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
2708 #: c:\Apache2\htdocs\account2/applications/suppliers.php:29
2709 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
2713 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
2714 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
2715 msgid "The dimension has been entered."
2718 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
2719 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
2720 msgid "The dimension has been updated."
2723 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
2724 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
2725 msgid "The dimension has been deleted."
2728 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
2729 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
2730 msgid "The dimension has been closed. There can be no more changes to it."
2733 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
2734 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
2735 msgid "Enter a new dimension"
2738 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
2739 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
2740 msgid "Select an existing dimension"
2743 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
2744 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:100
2745 msgid "The dimension reference must be entered."
2748 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
2749 # c:\Apache2\htdocs\account/gl/bank_transfer.php:124
2750 # c:\Apache2\htdocs\account/gl/gl_deposit.php:106
2751 # c:\Apache2\htdocs\account/gl/gl_journal.php:101
2752 # c:\Apache2\htdocs\account/gl/gl_payment.php:109
2753 # c:\Apache2\htdocs\account/inventory/adjustments.php:95
2754 # c:\Apache2\htdocs\account/inventory/transfers.php:96
2755 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
2756 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
2757 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
2758 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
2759 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
2760 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
2761 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
2762 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
2763 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
2764 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
2765 # c:\Apache2\htdocs\account/sales/customer_invoice.php:209
2766 # c:\Apache2\htdocs\account/sales/customer_payments.php:67
2767 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:107
2768 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
2769 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:109
2770 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:107
2771 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:110
2772 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:98
2773 #: c:\Apache2\htdocs\account2/inventory/transfers.php:99
2774 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:62
2775 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
2776 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:73
2777 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:273
2778 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:170
2779 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
2780 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
2781 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
2782 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
2783 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
2784 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:157
2785 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:209
2786 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
2787 msgid "The entered reference is already in use."
2790 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
2791 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:115
2792 msgid "The dimension name must be entered."
2795 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
2796 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
2797 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
2798 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
2799 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:122
2800 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
2801 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
2802 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:167
2803 msgid "The date entered is in an invalid format."
2806 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
2807 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:129
2808 msgid "The required by date entered is in an invalid format."
2811 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
2812 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:172
2813 msgid "This dimension cannot be deleted because it has already been processed."
2816 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
2817 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:208
2818 msgid "The dimension sent is not valid."
2821 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
2822 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:215
2823 msgid "This dimension is closed and cannot be edited."
2826 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
2827 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
2828 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:229
2829 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
2830 msgid "Dimension Reference:"
2833 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
2834 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
2835 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
2836 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
2837 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
2838 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
2839 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
2840 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
2841 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
2842 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2843 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
2844 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
2845 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
2846 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
2847 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
2848 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
2849 # c:\Apache2\htdocs\account/reporting/rep102.php:147
2850 # c:\Apache2\htdocs\account/reporting/rep202.php:156
2851 # c:\Apache2\htdocs\account/reporting/rep501.php:75
2852 # c:\Apache2\htdocs\account/reporting/rep702.php:46
2853 # c:\Apache2\htdocs\account/reporting/rep704.php:63
2854 # c:\Apache2\htdocs\account/reporting/rep704.php:66
2855 # c:\Apache2\htdocs\account/reporting/rep704.php:69
2856 # c:\Apache2\htdocs\account/reporting/rep709.php:178
2857 # c:\Apache2\htdocs\account/reporting/reports_main.php:149
2858 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
2859 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
2860 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
2861 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
2862 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
2863 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
2864 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
2865 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
2866 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
2867 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:242
2868 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:41
2869 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
2870 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
2871 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
2872 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
2873 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
2874 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
2875 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
2876 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
2877 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
2878 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
2879 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
2880 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
2881 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
2882 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
2883 #: c:\Apache2\htdocs\account2/reporting/rep102.php:152
2884 #: c:\Apache2\htdocs\account2/reporting/rep202.php:160
2885 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2886 #: c:\Apache2\htdocs\account2/reporting/rep702.php:46
2887 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2888 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2889 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2890 #: c:\Apache2\htdocs\account2/reporting/rep709.php:178
2891 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:159
2892 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
2893 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2894 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
2895 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
2896 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
2897 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
2898 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
2899 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
2903 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
2904 # c:\Apache2\htdocs\account/reporting/reports_main.php:43
2905 # c:\Apache2\htdocs\account/reporting/reports_main.php:147
2906 # c:\Apache2\htdocs\account/reporting/reports_main.php:156
2907 # c:\Apache2\htdocs\account/reporting/reports_main.php:169
2908 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
2909 # c:\Apache2\htdocs\account/reporting/reports_main.php:182
2910 # c:\Apache2\htdocs\account/reporting/reports_main.php:192
2911 # c:\Apache2\htdocs\account/reporting/reports_main.php:203
2912 # c:\Apache2\htdocs\account/reporting/reports_main.php:208
2913 # c:\Apache2\htdocs\account/reporting/reports_main.php:214
2914 # c:\Apache2\htdocs\account/reporting/reports_main.php:223
2915 # c:\Apache2\htdocs\account/reporting/reports_main.php:232
2916 # c:\Apache2\htdocs\account/reporting/reports_main.php:236
2917 # c:\Apache2\htdocs\account/reporting/reports_main.php:241
2918 # c:\Apache2\htdocs\account/reporting/reports_main.php:247
2919 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:244
2920 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
2921 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
2922 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:157
2923 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
2924 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
2925 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
2926 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
2927 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
2928 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
2929 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
2930 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
2931 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
2932 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
2933 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
2934 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
2935 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
2939 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
2940 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
2941 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:246
2942 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:370
2943 msgid "Date Required By"
2946 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
2947 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
2948 msgid "Close This Dimension"
2951 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
2952 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:259
2953 msgid "Delete This Dimension"
2956 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
2957 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
2958 msgid "Search Outstanding Dimensionss"
2961 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
2962 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
2963 msgid "Search Dimensions"
2966 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
2967 # c:\Apache2\htdocs\account/gl/bank_transfer.php:76
2968 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
2969 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
2970 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
2971 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
2972 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
2973 # c:\Apache2\htdocs\account/sales/customer_payments.php:201
2974 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
2975 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
2976 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
2977 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
2978 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
2979 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
2980 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
2981 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
2982 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
2983 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
2984 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
2985 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:39
2986 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
2987 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:35
2988 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:147
2989 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:334
2990 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
2991 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
2992 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
2993 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:87
2994 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
2995 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:87
2996 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:38
2997 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:46
2998 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:144
2999 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
3000 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
3001 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:87
3002 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:92
3006 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
3007 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
3008 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
3009 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
3010 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
3011 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
3012 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
3013 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
3014 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
3015 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:42
3016 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:31
3017 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:29
3018 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:37
3019 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
3020 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
3021 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:35
3022 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:40
3023 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:16
3027 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
3028 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
3029 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
3030 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
3031 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
3032 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
3033 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
3034 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
3035 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:43
3036 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:32
3037 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:30
3038 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:38
3039 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
3040 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
3041 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
3042 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:16
3046 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
3047 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
3048 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:45
3049 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:39
3050 msgid "Only Overdue:"
3053 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
3054 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
3055 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:49
3056 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:41
3060 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
3061 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
3062 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3063 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
3064 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
3065 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3066 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
3067 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
3068 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
3069 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
3070 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
3071 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
3072 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
3073 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
3074 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
3075 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
3076 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
3077 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
3078 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3079 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
3080 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
3081 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
3082 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3083 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
3084 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
3085 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3086 # c:\Apache2\htdocs\account/reporting/rep101.php:70
3087 # c:\Apache2\htdocs\account/reporting/rep201.php:71
3088 # c:\Apache2\htdocs\account/reporting/rep501.php:75
3089 # c:\Apache2\htdocs\account/reporting/rep704.php:63
3090 # c:\Apache2\htdocs\account/reporting/rep704.php:66
3091 # c:\Apache2\htdocs\account/reporting/rep704.php:69
3092 # c:\Apache2\htdocs\account/reporting/rep709.php:171
3093 # c:\Apache2\htdocs\account/sales/customer_invoice.php:363
3094 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3095 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
3096 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
3097 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
3098 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3099 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
3100 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
3101 # c:\Apache2\htdocs\account/sales/view/view_credit.php:60
3102 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3103 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3104 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3105 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
3106 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
3107 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
3108 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3109 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
3110 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
3111 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
3112 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
3113 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
3114 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
3115 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
3116 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
3117 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
3118 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
3119 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
3120 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
3121 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
3122 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
3123 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
3124 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
3125 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
3126 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
3127 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
3128 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
3129 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
3130 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
3131 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:369
3132 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
3133 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
3134 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
3135 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
3136 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
3137 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
3138 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3139 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
3140 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
3141 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
3142 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
3143 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
3144 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
3145 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
3146 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
3147 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
3148 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
3149 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:332
3150 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:311
3151 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
3152 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
3153 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
3154 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
3155 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
3156 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
3157 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
3158 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
3159 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
3160 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
3161 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
3162 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
3163 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
3164 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
3165 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
3166 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
3167 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
3168 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
3169 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
3170 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:239
3171 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
3172 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
3176 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
3177 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
3178 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3179 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3180 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
3181 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3182 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
3183 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
3184 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
3185 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
3186 # c:\Apache2\htdocs\account/reporting/rep101.php:70
3187 # c:\Apache2\htdocs\account/reporting/rep201.php:71
3188 # c:\Apache2\htdocs\account/reporting/rep203.php:76
3189 # c:\Apache2\htdocs\account/reporting/rep501.php:75
3190 # c:\Apache2\htdocs\account/sales/customer_invoice.php:369
3191 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3192 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
3193 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3194 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
3195 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
3196 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
3197 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
3198 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
3199 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
3200 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
3201 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
3202 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
3203 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
3204 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3205 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
3206 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
3207 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
3208 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
3209 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
3210 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
3211 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
3212 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
3213 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:317
3214 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
3215 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
3216 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
3217 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
3218 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
3219 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
3220 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
3221 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
3222 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
3226 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
3227 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
3228 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
3229 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
3230 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
3231 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
3232 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
3233 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
3234 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
3235 # c:\Apache2\htdocs\account/reporting/rep203.php:77
3236 # c:\Apache2\htdocs\account/reporting/rep204.php:71
3237 # c:\Apache2\htdocs\account/reporting/rep701.php:36
3238 # c:\Apache2\htdocs\account/reporting/rep704.php:64
3239 # c:\Apache2\htdocs\account/reporting/rep704.php:67
3240 # c:\Apache2\htdocs\account/reporting/rep704.php:70
3241 # c:\Apache2\htdocs\account/reporting/rep708.php:55
3242 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
3243 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
3244 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
3245 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
3246 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
3247 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
3248 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
3249 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
3250 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:81
3251 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
3252 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
3253 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
3254 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
3255 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3256 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
3257 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
3258 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
3259 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3260 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
3261 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
3265 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
3266 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:8
3267 msgid "View Dimension"
3270 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
3271 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
3272 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
3273 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:29
3274 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:261
3275 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:317
3276 msgid "The work order number sent is not valid."
3279 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
3280 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:53
3281 msgid "This dimension is closed."
3284 # c:\Apache2\htdocs\account/gl/bank_transfer.php:17
3285 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
3286 msgid "Transfer between Bank Accounts"
3289 # c:\Apache2\htdocs\account/gl/bank_transfer.php:19
3290 # c:\Apache2\htdocs\account/gl/gl_deposit.php:23
3291 # c:\Apache2\htdocs\account/gl/gl_payment.php:25
3292 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
3293 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
3294 # c:\Apache2\htdocs\account/sales/customer_payments.php:24
3295 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
3296 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:25
3297 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:25
3298 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
3299 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
3300 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
3301 msgid "There are no bank accounts defined in the system."
3304 # c:\Apache2\htdocs\account/gl/bank_transfer.php:20
3305 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
3306 msgid "There are no bank transfer types defined in the system."
3309 # c:\Apache2\htdocs\account/gl/bank_transfer.php:29
3310 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
3311 msgid "Transfer has been entered"
3314 # c:\Apache2\htdocs\account/gl/bank_transfer.php:31
3315 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
3316 msgid "View the GL Journal Entries for this Transfer"
3319 # c:\Apache2\htdocs\account/gl/bank_transfer.php:33
3320 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
3321 msgid "Enter Another Transfer"
3324 # c:\Apache2\htdocs\account/gl/bank_transfer.php:51
3325 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
3326 msgid "From Account:"
3329 # c:\Apache2\htdocs\account/gl/bank_transfer.php:53
3330 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
3334 # c:\Apache2\htdocs\account/gl/bank_transfer.php:55
3335 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
3336 msgid "Transfer Date:"
3339 # c:\Apache2\htdocs\account/gl/bank_transfer.php:61
3340 # c:\Apache2\htdocs\account/gl/bank_transfer.php:67
3341 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
3342 # c:\Apache2\htdocs\account/sales/customer_payments.php:177
3343 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
3344 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
3345 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
3346 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
3347 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:123
3348 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:168
3349 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:421
3350 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:439
3354 # c:\Apache2\htdocs\account/gl/bank_transfer.php:74
3355 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
3356 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
3357 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:55
3358 msgid "Transfer Type:"
3361 # c:\Apache2\htdocs\account/gl/bank_transfer.php:85
3362 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
3363 msgid "Enter Transfer"
3366 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
3367 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
3368 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
3369 msgid "The entered amount is invalid or less than zero."
3372 # c:\Apache2\htdocs\account/gl/bank_transfer.php:118
3373 # c:\Apache2\htdocs\account/gl/gl_deposit.php:101
3374 # c:\Apache2\htdocs\account/gl/gl_journal.php:96
3375 # c:\Apache2\htdocs\account/gl/gl_payment.php:104
3376 # c:\Apache2\htdocs\account/inventory/adjustments.php:89
3377 # c:\Apache2\htdocs\account/inventory/transfers.php:91
3378 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
3379 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
3380 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
3381 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
3382 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
3383 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
3384 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
3385 # c:\Apache2\htdocs\account/sales/customer_invoice.php:203
3386 # c:\Apache2\htdocs\account/sales/customer_payments.php:61
3387 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
3388 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:103
3389 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:101
3390 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:104
3391 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:91
3392 #: c:\Apache2\htdocs\account2/inventory/transfers.php:93
3393 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:55
3394 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
3395 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:66
3396 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:163
3397 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
3398 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:109
3399 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
3400 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:151
3401 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:203
3402 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
3403 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
3404 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:223
3405 msgid "You must enter a reference."
3408 # c:\Apache2\htdocs\account/gl/bank_transfer.php:130
3409 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
3410 msgid "The source and destination bank accouts cannot be the same."
3413 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
3414 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:13
3415 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
3416 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
3419 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:82
3420 msgid "The Budget has been saved."
3423 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
3424 msgid "The Budget has been deleted."
3427 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
3428 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
3429 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:98
3430 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:222
3431 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:226
3432 msgid "Account Code:"
3435 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
3436 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
3437 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
3438 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3439 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
3440 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
3441 # c:\Apache2\htdocs\account/inventory/manage/items.php:357
3442 # c:\Apache2\htdocs\account/inventory/manage/items.php:359
3443 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
3444 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
3445 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
3446 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
3447 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
3448 # c:\Apache2\htdocs\account/reporting/rep501.php:80
3449 # c:\Apache2\htdocs\account/reporting/rep704.php:63
3450 # c:\Apache2\htdocs\account/reporting/rep704.php:66
3451 # c:\Apache2\htdocs\account/reporting/rep704.php:77
3452 # c:\Apache2\htdocs\account/reporting/rep704.php:79
3453 # c:\Apache2\htdocs\account/reporting/rep704.php:87
3454 # c:\Apache2\htdocs\account/reporting/rep705.php:133
3455 # c:\Apache2\htdocs\account/reporting/rep705.php:135
3456 # c:\Apache2\htdocs\account/reporting/rep705.php:145
3457 # c:\Apache2\htdocs\account/reporting/rep706.php:64
3458 # c:\Apache2\htdocs\account/reporting/rep706.php:66
3459 # c:\Apache2\htdocs\account/reporting/rep706.php:73
3460 # c:\Apache2\htdocs\account/reporting/rep707.php:78
3461 # c:\Apache2\htdocs\account/reporting/rep707.php:80
3462 # c:\Apache2\htdocs\account/reporting/rep707.php:87
3463 # c:\Apache2\htdocs\account/reporting/rep708.php:71
3464 # c:\Apache2\htdocs\account/reporting/rep708.php:73
3465 # c:\Apache2\htdocs\account/reporting/rep708.php:80
3466 # c:\Apache2\htdocs\account/reporting/reports_main.php:132
3467 # c:\Apache2\htdocs\account/reporting/reports_main.php:160
3468 # c:\Apache2\htdocs\account/reporting/reports_main.php:161
3469 # c:\Apache2\htdocs\account/reporting/reports_main.php:165
3470 # c:\Apache2\htdocs\account/reporting/reports_main.php:166
3471 # c:\Apache2\htdocs\account/reporting/reports_main.php:171
3472 # c:\Apache2\htdocs\account/reporting/reports_main.php:172
3473 # c:\Apache2\htdocs\account/reporting/reports_main.php:178
3474 # c:\Apache2\htdocs\account/reporting/reports_main.php:179
3475 # c:\Apache2\htdocs\account/reporting/reports_main.php:185
3476 # c:\Apache2\htdocs\account/reporting/reports_main.php:186
3477 # c:\Apache2\htdocs\account/reporting/reports_main.php:196
3478 # c:\Apache2\htdocs\account/reporting/reports_main.php:200
3479 # c:\Apache2\htdocs\account/reporting/reports_main.php:205
3480 # c:\Apache2\htdocs\account/reporting/reports_main.php:211
3481 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
3482 # c:\Apache2\htdocs\account/sales/manage/customers.php:299
3483 # c:\Apache2\htdocs\account/sales/manage/customers.php:301
3484 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
3485 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3486 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
3487 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
3488 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3489 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
3490 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
3491 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3492 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
3493 # c:\Apache2\htdocs\account/includes/types.inc:25
3494 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3495 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3496 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:105
3497 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:106
3498 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
3499 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
3500 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:60
3501 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
3502 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
3503 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3504 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3505 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
3506 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:359
3507 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:116
3508 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:118
3509 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
3510 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:217
3511 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:219
3512 #: c:\Apache2\htdocs\account2/reporting/rep501.php:80
3513 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
3514 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
3515 #: c:\Apache2\htdocs\account2/reporting/rep704.php:77
3516 #: c:\Apache2\htdocs\account2/reporting/rep704.php:79
3517 #: c:\Apache2\htdocs\account2/reporting/rep704.php:87
3518 #: c:\Apache2\htdocs\account2/reporting/rep705.php:137
3519 #: c:\Apache2\htdocs\account2/reporting/rep705.php:139
3520 #: c:\Apache2\htdocs\account2/reporting/rep705.php:149
3521 #: c:\Apache2\htdocs\account2/reporting/rep706.php:72
3522 #: c:\Apache2\htdocs\account2/reporting/rep706.php:74
3523 #: c:\Apache2\htdocs\account2/reporting/rep706.php:81
3524 #: c:\Apache2\htdocs\account2/reporting/rep707.php:86
3525 #: c:\Apache2\htdocs\account2/reporting/rep707.php:88
3526 #: c:\Apache2\htdocs\account2/reporting/rep707.php:95
3527 #: c:\Apache2\htdocs\account2/reporting/rep708.php:71
3528 #: c:\Apache2\htdocs\account2/reporting/rep708.php:73
3529 #: c:\Apache2\htdocs\account2/reporting/rep708.php:80
3530 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:170
3531 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:171
3532 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
3533 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
3534 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
3535 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
3536 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
3537 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
3538 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
3539 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
3540 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:208
3541 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
3542 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
3543 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
3544 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
3545 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
3546 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
3547 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
3548 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
3549 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
3550 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
3551 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3552 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
3553 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
3554 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
3555 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
3556 #: c:\Apache2\htdocs\account2/includes/types.inc:26
3557 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
3558 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3562 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
3563 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
3564 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:118
3565 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:155
3566 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:297
3570 # c:\Apache2\htdocs\account/reporting/rep105.php:105
3571 # c:\Apache2\htdocs\account/reporting/rep702.php:45
3572 # c:\Apache2\htdocs\account/reporting/rep704.php:75
3573 # c:\Apache2\htdocs\account/reporting/rep704.php:85
3574 # c:\Apache2\htdocs\account/reporting/rep704.php:93
3575 # c:\Apache2\htdocs\account/reporting/rep706.php:55
3576 # c:\Apache2\htdocs\account/reporting/rep706.php:63
3577 # c:\Apache2\htdocs\account/reporting/rep706.php:72
3578 # c:\Apache2\htdocs\account/reporting/rep706.php:79
3579 # c:\Apache2\htdocs\account/reporting/rep707.php:70
3580 # c:\Apache2\htdocs\account/reporting/rep707.php:77
3581 # c:\Apache2\htdocs\account/reporting/rep707.php:86
3582 # c:\Apache2\htdocs\account/reporting/rep707.php:93
3583 # c:\Apache2\htdocs\account/reporting/rep708.php:70
3584 # c:\Apache2\htdocs\account/reporting/rep708.php:79
3585 # c:\Apache2\htdocs\account/reporting/rep708.php:86
3586 # c:\Apache2\htdocs\account/reporting/rep709.php:177
3587 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
3588 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
3589 #: c:\Apache2\htdocs\account2/reporting/rep105.php:105
3590 #: c:\Apache2\htdocs\account2/reporting/rep106.php:79
3591 #: c:\Apache2\htdocs\account2/reporting/rep702.php:45
3592 #: c:\Apache2\htdocs\account2/reporting/rep704.php:75
3593 #: c:\Apache2\htdocs\account2/reporting/rep704.php:85
3594 #: c:\Apache2\htdocs\account2/reporting/rep704.php:93
3595 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3596 #: c:\Apache2\htdocs\account2/reporting/rep706.php:71
3597 #: c:\Apache2\htdocs\account2/reporting/rep706.php:80
3598 #: c:\Apache2\htdocs\account2/reporting/rep706.php:87
3599 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3600 #: c:\Apache2\htdocs\account2/reporting/rep707.php:85
3601 #: c:\Apache2\htdocs\account2/reporting/rep707.php:94
3602 #: c:\Apache2\htdocs\account2/reporting/rep707.php:101
3603 #: c:\Apache2\htdocs\account2/reporting/rep708.php:70
3604 #: c:\Apache2\htdocs\account2/reporting/rep708.php:79
3605 #: c:\Apache2\htdocs\account2/reporting/rep708.php:86
3606 #: c:\Apache2\htdocs\account2/reporting/rep709.php:177
3610 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
3611 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
3612 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
3613 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
3614 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
3615 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
3616 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3617 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
3618 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
3619 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3620 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
3621 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3622 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
3623 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
3624 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3625 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
3626 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
3627 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
3628 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3629 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3630 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3631 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
3632 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
3633 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
3634 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
3635 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
3636 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
3637 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
3638 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
3639 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
3640 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
3641 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
3642 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
3643 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
3644 #: c:\Apache2\htdocs\account2/reporting/rep102.php:256
3645 #: c:\Apache2\htdocs\account2/reporting/rep202.php:264
3646 #: c:\Apache2\htdocs\account2/reporting/rep706.php:256
3647 #: c:\Apache2\htdocs\account2/reporting/rep707.php:290
3648 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
3649 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
3650 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
3651 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
3652 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
3653 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
3654 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
3655 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
3656 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:405
3657 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
3658 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
3659 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3660 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3661 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
3665 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
3669 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
3670 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
3674 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
3675 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
3676 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
3677 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
3678 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
3679 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
3680 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3681 # c:\Apache2\htdocs\account/reporting/rep101.php:148
3682 # c:\Apache2\htdocs\account/reporting/rep201.php:149
3683 # c:\Apache2\htdocs\account/reporting/rep203.php:77
3684 # c:\Apache2\htdocs\account/reporting/rep203.php:139
3685 # c:\Apache2\htdocs\account/reporting/rep204.php:98
3686 # c:\Apache2\htdocs\account/reporting/rep204.php:126
3687 # c:\Apache2\htdocs\account/reporting/rep301.php:111
3688 # c:\Apache2\htdocs\account/reporting/rep301.php:145
3689 # c:\Apache2\htdocs\account/reporting/rep705.php:206
3690 # c:\Apache2\htdocs\account/reporting/rep705.php:216
3691 # c:\Apache2\htdocs\account/reporting/rep705.php:271
3692 # c:\Apache2\htdocs\account/reporting/rep705.php:281
3693 # c:\Apache2\htdocs\account/reporting/rep706.php:125
3694 # c:\Apache2\htdocs\account/reporting/rep706.php:136
3695 # c:\Apache2\htdocs\account/reporting/rep706.php:197
3696 # c:\Apache2\htdocs\account/reporting/rep706.php:217
3697 # c:\Apache2\htdocs\account/reporting/rep707.php:157
3698 # c:\Apache2\htdocs\account/reporting/rep707.php:168
3699 # c:\Apache2\htdocs\account/reporting/rep707.php:228
3700 # c:\Apache2\htdocs\account/reporting/rep707.php:241
3701 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
3702 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
3703 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
3704 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
3705 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
3706 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
3707 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3708 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3709 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
3710 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
3711 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
3712 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
3713 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
3714 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
3715 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
3716 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
3717 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
3718 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
3719 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3720 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
3721 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
3722 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
3723 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:162
3724 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
3725 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
3726 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
3727 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
3728 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
3729 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
3730 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
3731 #: c:\Apache2\htdocs\account2/reporting/rep101.php:151
3732 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
3733 #: c:\Apache2\htdocs\account2/reporting/rep106.php:109
3734 #: c:\Apache2\htdocs\account2/reporting/rep106.php:159
3735 #: c:\Apache2\htdocs\account2/reporting/rep201.php:149
3736 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
3737 #: c:\Apache2\htdocs\account2/reporting/rep203.php:140
3738 #: c:\Apache2\htdocs\account2/reporting/rep204.php:96
3739 #: c:\Apache2\htdocs\account2/reporting/rep204.php:124
3740 #: c:\Apache2\htdocs\account2/reporting/rep301.php:111
3741 #: c:\Apache2\htdocs\account2/reporting/rep301.php:145
3742 #: c:\Apache2\htdocs\account2/reporting/rep705.php:201
3743 #: c:\Apache2\htdocs\account2/reporting/rep705.php:211
3744 #: c:\Apache2\htdocs\account2/reporting/rep705.php:266
3745 #: c:\Apache2\htdocs\account2/reporting/rep705.php:276
3746 #: c:\Apache2\htdocs\account2/reporting/rep706.php:134
3747 #: c:\Apache2\htdocs\account2/reporting/rep706.php:150
3748 #: c:\Apache2\htdocs\account2/reporting/rep706.php:211
3749 #: c:\Apache2\htdocs\account2/reporting/rep706.php:241
3750 #: c:\Apache2\htdocs\account2/reporting/rep707.php:165
3751 #: c:\Apache2\htdocs\account2/reporting/rep707.php:182
3752 #: c:\Apache2\htdocs\account2/reporting/rep707.php:242
3753 #: c:\Apache2\htdocs\account2/reporting/rep707.php:261
3754 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
3755 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
3756 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
3757 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
3758 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
3759 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
3760 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
3761 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
3762 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
3763 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
3764 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
3765 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
3766 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
3767 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:149
3768 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:101
3769 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:152
3770 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
3771 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:113
3772 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:170
3773 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:240
3774 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:335
3775 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
3776 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
3777 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
3778 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
3782 # c:\Apache2\htdocs\account/gl/gl_deposit.php:19
3783 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:21
3784 msgid "Bank Account Deposit Entry"
3787 # c:\Apache2\htdocs\account/gl/gl_deposit.php:25
3788 # c:\Apache2\htdocs\account/gl/gl_payment.php:27
3789 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
3790 # c:\Apache2\htdocs\account/sales/customer_payments.php:26
3791 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:27
3792 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:27
3793 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
3794 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
3795 msgid "There are no bank payment types defined in the system."
3798 # c:\Apache2\htdocs\account/gl/gl_deposit.php:34
3799 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:36
3800 msgid "Deposit has been entered"
3803 # c:\Apache2\htdocs\account/gl/gl_deposit.php:36
3804 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:38
3805 msgid "View the GL Postings for this Deposit"
3808 # c:\Apache2\htdocs\account/gl/gl_deposit.php:38
3809 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:40
3810 msgid "Enter Another Deposit"
3813 # c:\Apache2\htdocs\account/gl/gl_deposit.php:112
3814 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:116
3815 msgid "The entered date for the deposit is invalid."
3818 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:158
3819 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:155
3820 msgid "The amount entered is not a valid number or is less than zero."
3823 # c:\Apache2\htdocs\account/gl/gl_deposit.php:164
3824 # c:\Apache2\htdocs\account/gl/gl_payment.php:163
3825 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:165
3826 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:162
3827 msgid "The source and destination accouts cannot be the same."
3830 # c:\Apache2\htdocs\account/gl/gl_deposit.php:170
3831 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:172
3832 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
3835 # c:\Apache2\htdocs\account/gl/gl_deposit.php:237
3836 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:242
3837 msgid "Deposit Items"
3840 # c:\Apache2\htdocs\account/gl/gl_deposit.php:247
3841 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:252
3842 msgid "Process Deposit"
3845 # c:\Apache2\htdocs\account/gl/gl_journal.php:30
3846 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:33
3847 msgid "Journal entry has been entered"
3850 # c:\Apache2\htdocs\account/gl/gl_journal.php:32
3851 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:35
3852 msgid "View this Journal Entry"
3855 # c:\Apache2\htdocs\account/gl/gl_journal.php:34
3856 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:37
3857 msgid "Enter Another Journal Entry"
3860 # c:\Apache2\htdocs\account/gl/gl_journal.php:127
3861 # c:\Apache2\htdocs\account/gl/gl_journal.php:133
3862 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:134
3863 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:141
3864 msgid "Dimension is closed."
3867 # c:\Apache2\htdocs\account/gl/gl_journal.php:146
3868 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:148
3869 msgid "You must enter either a debit amount or a credit amount."
3872 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:155
3873 msgid "The debit amount entered is not a valid number or is less than zero."
3876 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:160
3877 msgid "The credit amount entered is not a valid number or is less than zero."
3880 # c:\Apache2\htdocs\account/gl/gl_journal.php:184
3881 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:168
3882 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
3885 # c:\Apache2\htdocs\account/gl/gl_journal.php:263
3886 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:248
3890 # c:\Apache2\htdocs\account/gl/gl_journal.php:274
3891 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:257
3892 msgid "Process Journal Entry"
3895 # c:\Apache2\htdocs\account/gl/gl_journal.php:278
3896 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:261
3897 msgid "The journal must balance (debits equal to credits) before it can be processed."
3900 # c:\Apache2\htdocs\account/gl/gl_payment.php:21
3901 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:21
3902 msgid "Bank Account Payment Entry"
3905 # c:\Apache2\htdocs\account/gl/gl_payment.php:36
3906 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:36
3907 msgid "Payment has been entered"
3910 # c:\Apache2\htdocs\account/gl/gl_payment.php:38
3911 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:38
3912 msgid "View the GL Postings for this Payment"
3915 # c:\Apache2\htdocs\account/gl/gl_payment.php:40
3916 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:40
3917 msgid "Enter Another Payment"
3920 # c:\Apache2\htdocs\account/gl/gl_payment.php:114
3921 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:116
3922 msgid "The entered date for the payment is invalid."
3925 # c:\Apache2\htdocs\account/gl/gl_payment.php:169
3926 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:169
3927 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
3930 # c:\Apache2\htdocs\account/gl/gl_payment.php:238
3931 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:239
3932 msgid "Payment Items"
3935 # c:\Apache2\htdocs\account/gl/gl_payment.php:248
3936 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:249
3937 msgid "Process Payment"
3940 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
3941 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
3942 msgid "Bank Statement"
3945 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
3946 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
3947 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:29
3948 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:49
3952 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
3953 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
3954 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
3955 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:34
3956 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:53
3957 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:33
3961 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
3962 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
3963 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
3964 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
3965 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
3966 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
3967 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
3968 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
3969 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
3970 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
3971 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
3972 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
3973 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
3974 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
3975 # c:\Apache2\htdocs\account/reporting/rep702.php:40
3976 # c:\Apache2\htdocs\account/reporting/rep704.php:64
3977 # c:\Apache2\htdocs\account/reporting/rep704.php:67
3978 # c:\Apache2\htdocs\account/reporting/rep704.php:70
3979 # c:\Apache2\htdocs\account/reporting/rep708.php:62
3980 # c:\Apache2\htdocs\account/reporting/rep708.php:63
3981 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
3982 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
3983 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
3984 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
3985 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3986 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3987 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
3988 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
3989 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
3990 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
3991 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
3992 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
3993 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:83
3994 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
3995 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
3996 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
3997 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
3998 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
3999 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
4000 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
4001 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
4002 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
4003 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
4004 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
4005 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
4006 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
4007 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
4008 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
4009 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
4010 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
4011 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
4012 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
4013 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
4014 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
4015 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
4019 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
4020 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4021 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4022 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4023 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
4024 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
4025 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
4026 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4027 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4028 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4029 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
4030 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
4031 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
4032 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
4033 # c:\Apache2\htdocs\account/reporting/rep702.php:40
4034 # c:\Apache2\htdocs\account/reporting/rep704.php:64
4035 # c:\Apache2\htdocs\account/reporting/rep704.php:67
4036 # c:\Apache2\htdocs\account/reporting/rep704.php:70
4037 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4038 # c:\Apache2\htdocs\account/reporting/rep708.php:63
4039 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
4040 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
4041 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
4042 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
4043 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
4044 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4045 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4046 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4047 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
4048 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
4049 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
4050 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
4051 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
4052 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
4053 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
4054 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
4055 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
4056 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
4057 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
4058 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
4059 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
4060 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
4061 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
4062 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
4063 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
4064 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
4065 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
4066 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
4067 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
4068 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
4069 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
4070 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
4071 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
4072 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
4073 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
4077 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
4078 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4079 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4080 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4081 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
4082 # c:\Apache2\htdocs\account/reporting/rep704.php:64
4083 # c:\Apache2\htdocs\account/reporting/rep704.php:66
4084 # c:\Apache2\htdocs\account/reporting/rep704.php:69
4085 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
4086 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
4087 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
4088 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
4089 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
4090 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
4091 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
4092 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
4096 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
4097 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
4098 # c:\Apache2\htdocs\account/reporting/rep704.php:118
4099 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:69
4100 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:113
4101 #: c:\Apache2\htdocs\account2/reporting/rep704.php:122
4102 msgid "Opening Balance"
4105 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
4106 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
4107 # c:\Apache2\htdocs\account/reporting/rep704.php:155
4108 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:108
4109 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:154
4110 #: c:\Apache2\htdocs\account2/reporting/rep704.php:159
4111 msgid "Ending Balance"
4114 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
4115 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
4116 msgid "General Ledger Account Inquiry"
4119 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
4120 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
4121 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
4122 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
4123 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
4124 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:51
4125 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:30
4126 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:29
4127 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
4128 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:86
4129 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:74
4133 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
4134 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
4135 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
4136 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
4137 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
4138 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:52
4139 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:31
4140 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:30
4141 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
4142 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:87
4143 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:75
4147 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4148 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4149 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4150 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
4151 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
4152 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4153 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4154 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4155 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
4156 # c:\Apache2\htdocs\account/sales/customer_invoice.php:475
4157 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
4158 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
4159 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
4160 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
4161 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4162 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4163 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4164 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
4165 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
4166 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
4167 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
4168 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
4169 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
4170 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
4171 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4172 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4173 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4174 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
4175 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
4176 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
4177 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
4178 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
4179 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
4180 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
4181 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
4182 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
4183 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
4184 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:354
4185 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
4186 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:428
4187 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
4188 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
4189 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
4190 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:241
4191 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
4192 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
4193 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
4194 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:191
4195 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
4196 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
4197 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
4198 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:241
4199 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
4200 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:161
4201 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
4202 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
4203 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
4204 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:269
4208 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
4209 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
4210 msgid "No general ledger transactions have been created for this account on the selected dates."
4213 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
4214 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:31
4215 msgid "No zero values"
4218 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
4219 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4220 # c:\Apache2\htdocs\account/reporting/rep705.php:122
4221 # c:\Apache2\htdocs\account/reporting/rep706.php:55
4222 # c:\Apache2\htdocs\account/reporting/rep707.php:70
4223 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4224 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4225 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4226 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4227 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:77
4228 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
4229 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
4230 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
4231 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
4232 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
4233 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
4234 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
4235 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
4239 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
4240 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4241 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4242 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4243 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4244 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4245 # c:\Apache2\htdocs\account/reporting/rep702.php:39
4246 # c:\Apache2\htdocs\account/reporting/rep705.php:122
4247 # c:\Apache2\htdocs\account/reporting/rep706.php:55
4248 # c:\Apache2\htdocs\account/reporting/rep707.php:70
4249 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4250 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:78
4251 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
4252 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
4253 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
4254 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
4255 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
4256 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
4257 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
4258 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
4259 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
4260 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
4261 msgid "Account Name"
4264 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
4265 # c:\Apache2\htdocs\account/reporting/rep708.php:55
4266 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:79
4267 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
4268 msgid "Brought Forward"
4271 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
4272 # c:\Apache2\htdocs\account/reporting/rep708.php:55
4273 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:80
4274 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
4278 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
4279 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:30
4280 msgid "The bank account name cannot be empty."
4283 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
4284 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:69
4285 msgid "Cannot delete this bank account because transactions have been created using this account."
4288 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4289 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
4293 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4294 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
4295 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
4296 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
4300 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4301 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
4302 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
4303 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
4304 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
4305 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
4306 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
4307 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
4308 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
4309 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
4310 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
4311 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
4315 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4316 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
4317 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
4318 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
4319 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
4320 # c:\Apache2\htdocs\account/inventory/prices.php:117
4321 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
4322 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
4323 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
4324 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
4325 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
4326 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
4327 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
4328 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
4329 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
4330 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
4331 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
4332 # c:\Apache2\htdocs\account/reporting/rep101.php:79
4333 # c:\Apache2\htdocs\account/reporting/rep102.php:146
4334 # c:\Apache2\htdocs\account/reporting/rep102.php:150
4335 # c:\Apache2\htdocs\account/reporting/rep201.php:80
4336 # c:\Apache2\htdocs\account/reporting/rep202.php:155
4337 # c:\Apache2\htdocs\account/reporting/rep203.php:85
4338 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
4339 # c:\Apache2\htdocs\account/sales/customer_invoice.php:315
4340 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
4341 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
4342 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
4343 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
4344 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
4345 # c:\Apache2\htdocs\account/sales/view/view_credit.php:61
4346 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
4347 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
4348 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
4349 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
4350 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
4351 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
4352 #: c:\Apache2\htdocs\account2/inventory/prices.php:120
4353 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
4354 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
4355 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
4356 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
4357 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
4358 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
4359 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
4360 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
4361 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
4362 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
4363 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
4364 #: c:\Apache2\htdocs\account2/reporting/rep101.php:79
4365 #: c:\Apache2\htdocs\account2/reporting/rep102.php:151
4366 #: c:\Apache2\htdocs\account2/reporting/rep102.php:155
4367 #: c:\Apache2\htdocs\account2/reporting/rep201.php:78
4368 #: c:\Apache2\htdocs\account2/reporting/rep202.php:159
4369 #: c:\Apache2\htdocs\account2/reporting/rep203.php:83
4370 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:223
4371 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:294
4372 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:280
4373 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
4374 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
4375 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
4376 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
4377 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
4378 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
4379 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
4380 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
4381 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
4385 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4386 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
4387 msgid "Bank Address"
4390 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
4391 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:114
4392 msgid "New Bank Account"
4395 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
4396 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
4397 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
4398 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:142
4399 msgid "Bank Account GL Code:"
4402 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
4403 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:145
4404 msgid "Account Type:"
4407 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
4408 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
4412 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
4413 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:148
4414 msgid "Bank Account Name:"
4417 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
4418 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
4419 msgid "Bank Account Number:"
4422 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
4423 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
4424 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:153
4425 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:157
4426 msgid "Bank Account Currency:"
4429 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
4430 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:160
4431 msgid "Bank Address:"
4434 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
4435 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
4436 msgid "Bank Transaction Types"
4439 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
4440 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:35
4441 msgid "The bank transaction type name cannot be empty."
4444 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
4445 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:69
4446 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
4449 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
4450 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:114
4451 msgid "New Bank Transaction Type"
4454 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
4455 # c:\Apache2\htdocs\account/inventory/manage/items.php:295
4456 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
4457 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
4458 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
4459 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
4460 # c:\Apache2\htdocs\account/taxes/tax_groups.php:202
4461 # c:\Apache2\htdocs\account/taxes/tax_types.php:149
4462 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:131
4463 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:298
4464 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:127
4465 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:137
4466 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:136
4467 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:165
4468 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:198
4469 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:141
4470 msgid "Description:"
4473 # c:\Apache2\htdocs\account/gl/manage/currencies.php:30
4474 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:30
4475 msgid "The currency abbreviation must be entered."
4478 # c:\Apache2\htdocs\account/gl/manage/currencies.php:35
4479 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:36
4480 msgid "The currency name must be entered."
4483 # c:\Apache2\htdocs\account/gl/manage/currencies.php:40
4484 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:42
4485 msgid "The currency symbol must be entered."
4488 # c:\Apache2\htdocs\account/gl/manage/currencies.php:45
4489 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:48
4490 msgid "The hundredths name must be entered."
4493 # c:\Apache2\htdocs\account/gl/manage/currencies.php:91
4494 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
4495 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
4498 # c:\Apache2\htdocs\account/gl/manage/currencies.php:100
4499 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
4500 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
4503 # c:\Apache2\htdocs\account/gl/manage/currencies.php:109
4504 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:113
4505 msgid "Cannot delete this currency, because the company preferences uses this currency."
4508 # c:\Apache2\htdocs\account/gl/manage/currencies.php:119
4509 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:123
4510 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
4513 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4514 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
4515 msgid "Abbreviation"
4518 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4519 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
4523 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4524 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
4525 msgid "Currency Name"
4528 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4529 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
4530 msgid "Hundredths name"
4533 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4534 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
4538 # c:\Apache2\htdocs\account/gl/manage/currencies.php:182
4539 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:186
4540 msgid "The marked currency is the home currency which cannot be deleted."
4543 # c:\Apache2\htdocs\account/gl/manage/currencies.php:207
4544 # c:\Apache2\htdocs\account/gl/manage/currencies.php:211
4545 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
4546 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:215
4547 msgid "Currency Abbreviation:"
4550 # c:\Apache2\htdocs\account/gl/manage/currencies.php:214
4551 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:218
4552 msgid "Currency Symbol:"
4555 # c:\Apache2\htdocs\account/gl/manage/currencies.php:215
4556 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:219
4557 msgid "Currency Name:"
4560 # c:\Apache2\htdocs\account/gl/manage/currencies.php:216
4561 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:220
4562 msgid "Hundredths Name:"
4565 # c:\Apache2\htdocs\account/gl/manage/currencies.php:217
4566 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:221
4570 # c:\Apache2\htdocs\account/gl/manage/currencies.php:249
4571 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:253
4572 msgid "Enter a New Currency"
4575 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:39
4576 msgid "The exchange rate must be numeric and greater than zero."
4579 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
4580 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:45
4581 msgid "The exchange rate cannot be zero or a negative number."
4584 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
4585 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
4586 msgid "Date to Use From"
4589 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
4590 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
4591 msgid "Exchange Rate"
4594 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
4595 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
4596 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:148
4597 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:152
4598 msgid "Date to Use From:"
4601 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
4602 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
4603 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:154
4604 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:296
4605 msgid "Exchange Rate:"
4608 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
4609 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:161
4610 msgid "Exchange rates are entered against the company currency."
4613 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
4614 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
4615 msgid "Select a currency :"
4618 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
4619 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:215
4620 msgid "The selected currency is the company currency."
4623 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
4624 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:216
4625 msgid "The company currency is the base currency so exchange rates cannot be set for it."
4628 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
4629 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:223
4630 msgid "Enter a New Exchange Rate"
4633 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
4634 # c:\Apache2\htdocs\account/reporting/rep701.php:42
4635 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
4636 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
4637 #: c:\Apache2\htdocs\account2/reporting/rep701.php:42
4638 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
4639 msgid "Chart of Accounts"
4642 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
4643 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
4644 msgid "The account code must be entered."
4647 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
4648 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
4649 msgid "The account name cannot be empty."
4652 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
4653 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
4654 msgid "The account code must be numeric."
4657 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
4658 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:83
4659 msgid "Cannot delete this account because transactions have been created using this account."
4662 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
4663 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:109
4664 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
4667 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
4668 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:119
4669 msgid "Cannot delete this account because it is used by a bank account."
4672 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
4673 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:133
4674 msgid "Cannot delete this account because it is used by one or more Items."
4677 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
4678 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:143
4679 msgid "Cannot delete this account because it is used by one or more Taxes."
4682 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
4683 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:157
4684 msgid "Cannot delete this account because it is used by one or more Customer Branches."
4687 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
4688 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:170
4689 msgid "Cannot delete this account because it is used by one or more suppliers."
4692 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
4693 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:196
4694 msgid "Select an Account:"
4697 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
4698 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:199
4699 msgid "Edit Account"
4702 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
4703 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:203
4707 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
4708 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
4709 msgid "Account Code 2:"
4712 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
4713 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:231
4714 msgid "Account Name:"
4717 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
4718 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:233
4719 msgid "Account Group:"
4722 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
4723 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
4727 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
4728 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
4732 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
4733 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:241
4737 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
4738 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:245
4739 msgid "Update Account"
4742 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
4743 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:246
4744 msgid "Delete account"
4747 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
4748 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:30
4749 msgid "The account class name cannot be empty."
4752 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
4753 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:73
4754 msgid "Cannot delete this account class because GL account types have been created referring to it."
4757 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4758 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
4762 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4763 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
4767 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4768 # c:\Apache2\htdocs\account/reporting/rep706.php:82
4769 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
4770 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
4771 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
4772 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
4773 #: c:\Apache2\htdocs\account2/reporting/rep706.php:90
4774 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
4775 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
4776 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
4777 msgid "Balance Sheet"
4780 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
4781 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:127
4782 msgid "New Account Class"
4785 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
4786 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
4787 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:143
4788 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:149
4792 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
4793 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
4797 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
4798 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:154
4799 msgid "Balance Sheet:"
4802 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
4803 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:31
4804 msgid "The account group name cannot be empty."
4807 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
4808 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:38
4809 msgid "You cannot set an account group to be a subgroup of itself."
4812 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
4813 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
4814 msgid "Cannot delete this account group because GL accounts have been created referring to it."
4817 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
4818 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:90
4819 msgid "Cannot delete this account group because GL account groups have been created referring to it."
4822 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4823 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
4827 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4828 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
4832 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
4833 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:147
4834 msgid "New Account Group"
4837 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
4838 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
4839 msgid "Subgroup Of:"
4842 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
4843 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:170
4847 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
4848 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
4849 msgid "View Bank Transfer"
4852 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
4853 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
4854 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
4855 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
4856 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
4857 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
4858 msgid "From Bank Account"
4861 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
4862 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
4863 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
4864 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
4865 msgid "To Bank Account"
4868 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
4869 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
4870 msgid "Transfer Type"
4873 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
4874 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
4875 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
4876 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
4877 msgid "This transfer has been voided."
4880 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
4881 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
4882 msgid "View Bank Deposit"
4885 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
4886 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
4890 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
4891 # c:\Apache2\htdocs\account/reporting/reports_main.php:50
4892 # c:\Apache2\htdocs\account/reporting/reports_main.php:63
4893 # c:\Apache2\htdocs\account/reporting/reports_main.php:95
4894 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
4895 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
4896 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
4897 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
4898 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
4902 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
4903 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
4904 msgid "Deposit Type"
4907 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
4908 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
4909 msgid "This deposit has been voided."
4912 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
4913 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
4914 msgid "There are no items for this deposit."
4917 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
4918 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
4919 msgid "Items for this Deposit"
4922 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
4923 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
4924 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
4925 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
4926 msgid "Item Amounts are Shown in :"
4929 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4930 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4931 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4932 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4933 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4934 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4935 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4936 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4937 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4938 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4939 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4940 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4941 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4942 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4943 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4944 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
4945 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
4946 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
4947 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
4948 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
4949 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
4950 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
4951 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
4952 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
4953 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
4954 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
4955 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
4956 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
4957 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
4958 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
4959 msgid "Account Code"
4962 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4963 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4964 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4965 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4966 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4967 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4968 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4969 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4970 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4971 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4972 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4973 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
4974 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
4975 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
4976 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
4977 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
4978 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
4979 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
4980 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
4981 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
4982 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
4983 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
4984 msgid "Account Description"
4987 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
4988 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
4989 msgid "View Bank Payment"
4992 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
4993 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
4997 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
4998 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
5002 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
5003 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
5004 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
5005 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
5006 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
5007 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
5008 msgid "Payment Type"
5011 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
5012 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
5013 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
5014 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
5015 msgid "This payment has been voided."
5018 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
5019 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
5020 msgid "There are no items for this payment."
5023 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
5024 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
5025 msgid "Items for this Payment"
5028 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
5029 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
5030 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
5031 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
5032 msgid "General Ledger Transaction Details"
5035 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
5036 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
5037 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
5040 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5041 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
5042 msgid "No general ledger transactions have been created for"
5045 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5046 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
5050 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
5051 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
5052 msgid "This transaction has been voided."
5055 # c:\Apache2\htdocs\account/inventory/adjustments.php:17
5056 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
5057 msgid "Item Adjustments Note"
5060 # c:\Apache2\htdocs\account/inventory/adjustments.php:21
5061 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
5062 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
5065 # c:\Apache2\htdocs\account/inventory/adjustments.php:23
5066 # c:\Apache2\htdocs\account/inventory/transfers.php:24
5067 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
5068 #: c:\Apache2\htdocs\account2/inventory/transfers.php:26
5069 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
5072 # c:\Apache2\htdocs\account/inventory/adjustments.php:32
5073 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
5074 msgid "Items adjustment has been processed"
5077 # c:\Apache2\htdocs\account/inventory/adjustments.php:33
5078 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
5079 msgid "View this adjustment"
5082 # c:\Apache2\htdocs\account/inventory/adjustments.php:35
5083 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
5084 msgid "View the GL Postings for this Adjustment"
5087 # c:\Apache2\htdocs\account/inventory/adjustments.php:37
5088 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
5089 msgid "Enter Another Adjustment"
5092 # c:\Apache2\htdocs\account/inventory/adjustments.php:101
5093 # c:\Apache2\htdocs\account/inventory/transfers.php:101
5094 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:105
5095 #: c:\Apache2\htdocs\account2/inventory/transfers.php:105
5096 msgid "The entered date for the adjustment is invalid."
5099 # c:\Apache2\htdocs\account/inventory/adjustments.php:112
5100 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:118
5101 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
5104 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:145
5105 msgid "The quantity entered is negative or invalid."
5108 # c:\Apache2\htdocs\account/inventory/adjustments.php:151
5109 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
5110 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:152
5111 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:130
5112 msgid "The entered standard cost is negative or invalid."
5115 # c:\Apache2\htdocs\account/inventory/adjustments.php:218
5116 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:222
5117 msgid "Adjustment Items"
5120 # c:\Apache2\htdocs\account/inventory/adjustments.php:229
5121 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:233
5122 msgid "Process Adjustment"
5125 # c:\Apache2\htdocs\account/inventory/cost_update.php:17
5126 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
5127 msgid "Inventory Item Cost Update"
5130 # c:\Apache2\htdocs\account/inventory/cost_update.php:21
5131 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
5132 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
5135 # c:\Apache2\htdocs\account/inventory/cost_update.php:41
5136 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:43
5137 msgid "The entered cost is not numeric."
5140 # c:\Apache2\htdocs\account/inventory/cost_update.php:46
5141 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:49
5142 msgid "The new cost is the same as the old cost. Cost was not updated."
5145 # c:\Apache2\htdocs\account/inventory/cost_update.php:55
5146 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:59
5147 msgid "Cost has been updated."
5150 # c:\Apache2\htdocs\account/inventory/cost_update.php:59
5151 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:63
5152 msgid "View the GL Journal Entries for this Cost Update"
5155 # c:\Apache2\htdocs\account/inventory/cost_update.php:71
5156 # c:\Apache2\htdocs\account/inventory/prices.php:45
5157 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
5158 # c:\Apache2\htdocs\account/inventory/reorder_level.php:31
5159 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
5160 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
5161 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
5162 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
5163 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
5164 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
5165 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
5166 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:75
5167 #: c:\Apache2\htdocs\account2/inventory/prices.php:45
5168 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:117
5169 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:31
5170 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:33
5171 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:30
5172 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:351
5173 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:356
5174 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
5175 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:35
5176 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:91
5177 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:79
5181 # c:\Apache2\htdocs\account/inventory/cost_update.php:92
5182 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:96
5186 # c:\Apache2\htdocs\account/inventory/cost_update.php:95
5187 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:99
5188 msgid "Standard Material Cost Per Unit"
5191 # c:\Apache2\htdocs\account/inventory/cost_update.php:100
5192 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:104
5193 msgid "Standard Labour Cost Per Unit"
5196 # c:\Apache2\htdocs\account/inventory/cost_update.php:102
5197 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:106
5198 msgid "Standard Overhead Cost Per Unit"
5201 # c:\Apache2\htdocs\account/inventory/prices.php:7
5202 #: c:\Apache2\htdocs\account2/inventory/prices.php:7
5203 msgid "Inventory Item Sales prices"
5206 # c:\Apache2\htdocs\account/inventory/prices.php:16
5207 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
5208 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
5209 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
5210 #: c:\Apache2\htdocs\account2/inventory/prices.php:16
5211 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:23
5212 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
5213 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:37
5214 msgid "There are no items defined in the system."
5217 # c:\Apache2\htdocs\account/inventory/prices.php:18
5218 #: c:\Apache2\htdocs\account2/inventory/prices.php:18
5219 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
5222 # c:\Apache2\htdocs\account/inventory/prices.php:73
5223 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
5224 #: c:\Apache2\htdocs\account2/inventory/prices.php:73
5225 msgid "The price entered must be numeric."
5228 # c:\Apache2\htdocs\account/inventory/prices.php:84
5229 #: c:\Apache2\htdocs\account2/inventory/prices.php:86
5230 msgid "This price has been updated."
5233 # c:\Apache2\htdocs\account/inventory/prices.php:91
5234 #: c:\Apache2\htdocs\account2/inventory/prices.php:94
5235 msgid "The new price has been added."
5238 # c:\Apache2\htdocs\account/inventory/prices.php:105
5239 #: c:\Apache2\htdocs\account2/inventory/prices.php:108
5240 msgid "The selected price has been deleted."
5243 # c:\Apache2\htdocs\account/inventory/prices.php:117
5244 # c:\Apache2\htdocs\account/reporting/rep104.php:94
5245 # c:\Apache2\htdocs\account/sales/customer_invoice.php:336
5246 # c:\Apache2\htdocs\account/sales/view/view_credit.php:64
5247 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
5248 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
5249 #: c:\Apache2\htdocs\account2/inventory/prices.php:120
5250 #: c:\Apache2\htdocs\account2/reporting/rep104.php:94
5251 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:309
5252 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:293
5253 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
5254 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
5255 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
5256 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:72
5260 # c:\Apache2\htdocs\account/inventory/prices.php:117
5261 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5262 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
5263 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5264 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5265 # c:\Apache2\htdocs\account/reporting/rep104.php:88
5266 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
5267 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
5268 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
5269 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
5270 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
5271 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
5272 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
5273 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5274 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
5275 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
5276 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
5277 #: c:\Apache2\htdocs\account2/inventory/prices.php:120
5278 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
5279 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
5280 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
5281 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5282 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
5283 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
5284 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
5285 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
5286 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
5287 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
5288 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
5289 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
5290 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
5291 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
5292 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
5293 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
5294 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
5295 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
5299 # c:\Apache2\htdocs\account/inventory/prices.php:140
5300 #: c:\Apache2\htdocs\account2/inventory/prices.php:143
5301 msgid "There are no prices set up for this part."
5304 # c:\Apache2\htdocs\account/inventory/prices.php:156
5305 #: c:\Apache2\htdocs\account2/inventory/prices.php:159
5309 # c:\Apache2\htdocs\account/inventory/prices.php:158
5310 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
5311 #: c:\Apache2\htdocs\account2/inventory/prices.php:161
5315 # c:\Apache2\htdocs\account/inventory/prices.php:160
5316 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
5317 #: c:\Apache2\htdocs\account2/inventory/prices.php:163
5318 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:215
5322 # c:\Apache2\htdocs\account/inventory/prices.php:164
5323 #: c:\Apache2\htdocs\account2/inventory/prices.php:167
5324 msgid "Add/Update Price"
5327 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
5328 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:8
5329 msgid "Supplier Purchasing Data"
5332 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
5333 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
5334 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:15
5335 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
5336 msgid "There are no purchasable inventory items defined in the system."
5339 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
5340 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
5341 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
5342 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
5343 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
5344 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:16
5345 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
5346 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
5347 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
5348 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
5349 msgid "There are no suppliers defined in the system."
5352 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
5353 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:41
5354 msgid "There is no item selected."
5357 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
5358 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:47
5359 msgid "The price entered was not numeric."
5362 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
5363 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:53
5364 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."
5367 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
5368 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:69
5369 msgid "This supplier purchasing data has been added."
5372 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
5373 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:82
5374 msgid "Supplier purchasing data has been updated."
5377 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
5378 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:106
5379 msgid "The purchasing data item has been sucessfully deleted."
5382 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
5383 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:128
5384 msgid "Entered item is not defined. Please re-enter."
5387 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
5388 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:143
5389 msgid "There is no purchasing data set up for the part selected"
5392 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5393 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
5394 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
5395 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
5396 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
5397 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
5398 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
5399 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
5400 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
5401 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
5402 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
5403 # c:\Apache2\htdocs\account/reporting/rep201.php:78
5404 # c:\Apache2\htdocs\account/reporting/rep202.php:146
5405 # c:\Apache2\htdocs\account/reporting/rep202.php:153
5406 # c:\Apache2\htdocs\account/reporting/rep203.php:83
5407 # c:\Apache2\htdocs\account/reporting/rep204.php:77
5408 # c:\Apache2\htdocs\account/reporting/reports_main.php:70
5409 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
5410 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
5411 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
5412 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
5413 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
5414 # c:\Apache2\htdocs\account/includes/types.inc:140
5415 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
5416 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
5417 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
5418 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
5419 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
5420 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
5421 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
5422 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
5423 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
5424 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
5425 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:151
5426 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
5427 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
5428 #: c:\Apache2\htdocs\account2/reporting/rep201.php:77
5429 #: c:\Apache2\htdocs\account2/reporting/rep202.php:151
5430 #: c:\Apache2\htdocs\account2/reporting/rep202.php:158
5431 #: c:\Apache2\htdocs\account2/reporting/rep203.php:82
5432 #: c:\Apache2\htdocs\account2/reporting/rep204.php:76
5433 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:83
5434 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
5435 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
5436 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
5437 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
5438 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
5439 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
5440 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
5441 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
5442 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
5443 #: c:\Apache2\htdocs\account2/includes/types.inc:146
5444 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
5445 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
5449 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5450 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
5451 msgid "Supplier's Unit"
5454 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5455 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
5456 msgid "Supplier's Description"
5459 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
5460 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
5461 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
5462 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
5463 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
5464 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
5465 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
5466 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:208
5467 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
5468 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:51
5469 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:51
5470 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
5471 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
5472 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:70
5476 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
5477 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:216
5478 msgid "Suppliers Unit of Measure:"
5481 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
5482 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:222
5483 msgid "Conversion Factor (to our UOM):"
5486 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
5487 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:224
5488 msgid "Supplier's Code or Description:"
5491 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
5492 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:230
5493 msgid "Update Purchasing Data"
5496 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
5497 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:234
5498 msgid "Add Purchasing Data"
5501 # c:\Apache2\htdocs\account/inventory/reorder_level.php:15
5502 # c:\Apache2\htdocs\account/inventory/transfers.php:22
5503 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
5504 #: c:\Apache2\htdocs\account2/inventory/transfers.php:24
5505 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
5508 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5509 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5510 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5511 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5512 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
5513 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
5514 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
5515 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
5516 # c:\Apache2\htdocs\account/reporting/rep105.php:107
5517 # c:\Apache2\htdocs\account/reporting/rep301.php:91
5518 # c:\Apache2\htdocs\account/reporting/rep302.php:177
5519 # c:\Apache2\htdocs\account/reporting/rep303.php:130
5520 # c:\Apache2\htdocs\account/reporting/reports_main.php:105
5521 # c:\Apache2\htdocs\account/reporting/reports_main.php:110
5522 # c:\Apache2\htdocs\account/reporting/reports_main.php:114
5523 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
5524 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
5525 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
5526 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
5527 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
5528 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
5529 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
5530 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
5531 #: c:\Apache2\htdocs\account2/reporting/rep105.php:107
5532 #: c:\Apache2\htdocs\account2/reporting/rep301.php:91
5533 #: c:\Apache2\htdocs\account2/reporting/rep302.php:177
5534 #: c:\Apache2\htdocs\account2/reporting/rep303.php:130
5535 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
5536 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
5537 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
5541 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5542 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5543 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5544 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
5545 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
5546 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
5547 msgid "Quantity On Hand"
5550 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5551 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5552 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
5553 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
5554 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
5555 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:269
5556 msgid "Re-Order Level"
5559 # c:\Apache2\htdocs\account/inventory/transfers.php:33
5560 #: c:\Apache2\htdocs\account2/inventory/transfers.php:35
5561 msgid "Inventory transfer has been processed"
5564 # c:\Apache2\htdocs\account/inventory/transfers.php:34
5565 #: c:\Apache2\htdocs\account2/inventory/transfers.php:36
5566 msgid "View this transfer"
5569 # c:\Apache2\htdocs\account/inventory/transfers.php:36
5570 #: c:\Apache2\htdocs\account2/inventory/transfers.php:38
5571 msgid "Enter Another Inventory Transfer"
5574 # c:\Apache2\htdocs\account/inventory/transfers.php:111
5575 #: c:\Apache2\htdocs\account2/inventory/transfers.php:117
5576 msgid "The locations to transfer from and to must be different."
5579 # c:\Apache2\htdocs\account/inventory/transfers.php:119
5580 #: c:\Apache2\htdocs\account2/inventory/transfers.php:126
5581 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
5584 # c:\Apache2\htdocs\account/inventory/adjustments.php:139
5585 # c:\Apache2\htdocs\account/inventory/transfers.php:151
5586 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
5587 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
5588 #: c:\Apache2\htdocs\account2/inventory/transfers.php:158
5589 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:116
5590 msgid "The quantity entered is not a valid number."
5593 # c:\Apache2\htdocs\account/inventory/transfers.php:157
5594 #: c:\Apache2\htdocs\account2/inventory/transfers.php:165
5595 msgid "The quantity entered must be a positive number."
5598 # c:\Apache2\htdocs\account/inventory/transfers.php:238
5599 #: c:\Apache2\htdocs\account2/inventory/transfers.php:247
5600 msgid "Process Transfer"
5603 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
5604 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
5605 msgid "Inventory Item Movement"
5608 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
5609 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
5610 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
5611 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:35
5612 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
5613 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:152
5614 msgid "From Location:"
5617 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
5618 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:40
5619 msgid "Show Movements"
5622 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
5623 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
5627 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5628 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
5632 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5633 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
5634 msgid "Quantity Out"
5637 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
5638 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:79
5639 msgid "Quantity on hand before"
5642 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
5643 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:171
5644 msgid "Quantity on hand after"
5647 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
5648 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:43
5649 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
5652 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5653 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5654 # c:\Apache2\htdocs\account/reporting/rep303.php:124
5655 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
5656 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
5657 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
5661 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5662 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
5666 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5667 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
5671 # c:\Apache2\htdocs\account/inventory/manage/items.php:52
5672 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:52
5673 msgid "Only jpg files are supported - a file extension of .jpg is expected"
5676 # c:\Apache2\htdocs\account/inventory/manage/items.php:57
5677 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:57
5678 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
5681 # c:\Apache2\htdocs\account/inventory/manage/items.php:62
5682 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:62
5683 msgid "Only graphics files can be uploaded"
5686 # c:\Apache2\htdocs\account/inventory/manage/items.php:67
5687 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:67
5688 msgid "Attempting to overwrite an existing item image"
5691 # c:\Apache2\htdocs\account/inventory/manage/items.php:71
5692 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:71
5693 msgid "The existing image could not be removed"
5696 # c:\Apache2\htdocs\account/inventory/manage/items.php:79
5697 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:79
5701 # c:\Apache2\htdocs\account/inventory/manage/items.php:85
5702 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:85
5703 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
5706 # c:\Apache2\htdocs\account/inventory/manage/items.php:87
5707 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:87
5708 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
5711 # c:\Apache2\htdocs\account/inventory/manage/items.php:114
5712 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:114
5713 msgid "The item name must be entered."
5716 # c:\Apache2\htdocs\account/inventory/manage/items.php:119
5717 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:120
5718 msgid "The item code cannot be empty"
5721 # c:\Apache2\htdocs\account/inventory/manage/items.php:126
5722 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:128
5723 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
5726 # c:\Apache2\htdocs\account/inventory/manage/items.php:166
5727 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:169
5728 msgid "Cannot delete this item because there are stock movements that refer to this item."
5731 # c:\Apache2\htdocs\account/inventory/manage/items.php:175
5732 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:178
5733 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
5736 # c:\Apache2\htdocs\account/inventory/manage/items.php:184
5737 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:187
5738 msgid "Cannot delete this item record because there are existing sales orders for this part."
5741 # c:\Apache2\htdocs\account/inventory/manage/items.php:193
5742 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:196
5743 msgid "Cannot delete this item because there are existing purchase order items for it."
5746 # c:\Apache2\htdocs\account/inventory/manage/items.php:224
5747 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:227
5748 msgid "Select an item:"
5751 # c:\Apache2\htdocs\account/inventory/manage/items.php:225
5752 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
5756 # c:\Apache2\htdocs\account/inventory/manage/items.php:230
5757 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:233
5758 msgid "Enter a new item"
5761 # c:\Apache2\htdocs\account/inventory/manage/items.php:235
5762 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
5763 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
5764 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
5765 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5766 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
5767 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
5768 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
5769 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
5770 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
5771 # c:\Apache2\htdocs\account/reporting/rep204.php:71
5772 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
5773 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:238
5774 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
5775 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
5776 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
5777 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
5778 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
5779 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
5780 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
5781 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
5782 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
5783 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
5784 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
5788 # c:\Apache2\htdocs\account/inventory/manage/items.php:246
5789 # c:\Apache2\htdocs\account/inventory/manage/items.php:288
5790 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:249
5791 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:291
5795 # c:\Apache2\htdocs\account/inventory/manage/items.php:301
5796 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:304
5797 msgid "Image File (.jpg)"
5800 # c:\Apache2\htdocs\account/inventory/manage/items.php:315
5801 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:318
5805 # c:\Apache2\htdocs\account/inventory/manage/items.php:317
5806 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
5807 msgid "Item Tax Type:"
5810 # c:\Apache2\htdocs\account/inventory/manage/items.php:319
5811 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:322
5815 # c:\Apache2\htdocs\account/inventory/manage/items.php:325
5816 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:325
5817 msgid "Units of Measure:"
5820 # c:\Apache2\htdocs\account/inventory/manage/items.php:370
5821 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:370
5822 msgid "Insert New Item"
5825 # c:\Apache2\htdocs\account/inventory/manage/items.php:375
5826 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
5830 # c:\Apache2\htdocs\account/inventory/manage/items.php:377
5831 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
5832 msgid "Delete This Item"
5835 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
5836 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:33
5837 msgid "The item category description cannot be empty."
5840 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
5841 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:62
5842 msgid "Cannot delete this item category because items have been created using this item category."
5845 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
5846 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:97
5847 msgid "New Item Category"
5850 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
5851 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:116
5852 msgid "Category Name:"
5855 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:33
5856 msgid "The unit of measure code cannot be empty."
5859 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
5860 msgid "The unit of measure description cannot be empty."
5863 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:45
5864 msgid "The number of decimal places must be integer."
5867 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:65
5868 msgid "Cannot delete this unit of measure because items have been created using this units."
5871 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5872 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5873 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
5874 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
5875 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
5876 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
5877 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
5878 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
5879 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
5880 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5881 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
5882 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
5883 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
5884 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
5885 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
5886 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5887 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
5888 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
5889 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
5890 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
5891 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
5892 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
5893 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
5894 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
5895 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
5896 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
5897 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
5898 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
5902 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
5906 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:102
5907 msgid "New Unit of Measure"
5910 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
5911 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:125
5912 msgid "Unit Abbreviation:"
5915 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:126
5916 msgid "Descriptive Name:"
5919 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:127
5920 msgid "Decimal Places:"
5923 # c:\Apache2\htdocs\account/inventory/manage/locations.php:37
5924 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:37
5925 msgid "The location code must be five characters or less long."
5928 # c:\Apache2\htdocs\account/inventory/manage/locations.php:42
5929 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:43
5930 msgid "The location name must be entered."
5933 # c:\Apache2\htdocs\account/inventory/manage/locations.php:73
5934 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:75
5935 msgid "Cannot delete this location because item movements have been created using this location."
5938 # c:\Apache2\htdocs\account/inventory/manage/locations.php:82
5939 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:84
5940 msgid "Cannot delete this location because it is used by some work orders records."
5943 # c:\Apache2\htdocs\account/inventory/manage/locations.php:91
5944 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:93
5945 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
5948 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5949 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
5950 msgid "Location Code"
5953 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5954 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
5955 msgid "Location Name"
5958 # c:\Apache2\htdocs\account/inventory/manage/locations.php:139
5959 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:141
5960 msgid "New Location"
5963 # c:\Apache2\htdocs\account/inventory/manage/locations.php:160
5964 # c:\Apache2\htdocs\account/inventory/manage/locations.php:164
5965 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:162
5966 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:166
5967 msgid "Location Code:"
5970 # c:\Apache2\htdocs\account/inventory/manage/locations.php:167
5971 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:169
5972 msgid "Location Name:"
5975 # c:\Apache2\htdocs\account/inventory/manage/locations.php:168
5976 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
5977 msgid "Contact for deliveries:"
5980 # c:\Apache2\htdocs\account/inventory/manage/locations.php:172
5981 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:174
5982 msgid "Telephone No:"
5985 # c:\Apache2\htdocs\account/inventory/manage/locations.php:173
5986 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
5987 msgid "Facsimile No:"
5990 # c:\Apache2\htdocs\account/inventory/manage/locations.php:174
5991 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
5992 # c:\Apache2\htdocs\account/sales/manage/customers.php:276
5993 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
5994 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
5995 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:186
5996 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:256
5997 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:149
6001 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
6002 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:33
6003 msgid "The inventory movement type name cannot be empty."
6006 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
6007 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:66
6008 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
6011 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
6012 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:110
6013 msgid "New Inventory Movement Type"
6016 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
6017 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
6018 msgid "View Inventory Adjustment"
6021 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
6022 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
6026 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
6027 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
6028 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
6029 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
6030 msgid "Adjustment Type"
6033 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
6034 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
6035 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6036 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6037 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
6038 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
6039 # c:\Apache2\htdocs\account/reporting/rep301.php:85
6040 # c:\Apache2\htdocs\account/reporting/rep303.php:124
6041 # c:\Apache2\htdocs\account/reporting/rep401.php:60
6042 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
6043 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
6044 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
6045 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
6046 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
6047 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6048 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
6049 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
6050 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
6051 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
6052 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
6053 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
6054 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
6055 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
6056 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
6057 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
6058 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
6059 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
6060 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
6061 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
6062 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
6063 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6064 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
6065 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
6066 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
6067 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
6068 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
6069 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
6070 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
6071 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
6072 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
6073 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
6074 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
6075 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
6076 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
6077 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
6078 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
6079 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
6080 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
6081 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
6085 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6086 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
6087 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6088 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6089 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6090 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
6091 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6092 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
6093 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
6094 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
6095 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
6096 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
6097 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
6098 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
6099 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
6103 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6104 # c:\Apache2\htdocs\account/reporting/rep301.php:85
6105 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
6106 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6107 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
6108 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
6109 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6110 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
6111 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
6112 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
6116 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
6117 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
6118 msgid "This adjustment has been voided."
6121 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
6122 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
6123 msgid "View Inventory Transfer"
6126 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
6127 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6128 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6129 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6130 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
6131 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
6132 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
6133 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
6134 msgid "From Location"
6137 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
6138 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
6142 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
6143 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:15
6144 msgid "Search Outstanding Work Orders"
6147 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
6148 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:20
6149 msgid "Search Work Orders"
6152 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
6153 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:37
6154 msgid "at Location:"
6157 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
6158 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
6159 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:43
6160 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:34
6164 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6165 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
6169 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6170 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
6171 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6172 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
6173 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1018
6174 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
6175 msgid "Manufactured"
6178 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6179 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
6180 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6181 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6182 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
6183 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
6184 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
6185 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
6189 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
6190 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
6194 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
6195 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:116
6199 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6200 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
6204 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6205 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
6206 msgid "Not Released"
6209 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
6210 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:138
6214 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
6215 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:17
6216 msgid "Produce or Unassemble Finished Items From Work Order"
6219 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
6220 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:29
6221 msgid "The manufacturing process has been entered."
6224 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
6225 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
6226 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
6227 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
6228 msgid "Select another Work Order to Process"
6231 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
6232 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
6233 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
6234 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
6235 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:43
6236 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:298
6237 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
6238 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
6239 msgid "The order number sent is not valid."
6242 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:69
6243 msgid "The quantity entered is not a valid number or less then zero."
6246 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
6247 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:88
6248 msgid "The production date cannot be before the release date of the work order."
6251 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
6252 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:101
6253 msgid "The unassembling cannot be processed because there is insufficient stock."
6256 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
6257 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
6258 msgid "Produce Finished Items"
6261 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
6262 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
6263 msgid "Return Items to Work Order"
6266 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
6267 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
6268 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
6269 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
6270 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:374
6271 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
6275 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
6276 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
6277 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
6278 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
6279 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
6280 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
6281 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
6282 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
6283 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
6284 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
6285 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:185
6286 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:185
6287 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:18
6288 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
6289 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:18
6290 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
6291 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:48
6292 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:84
6296 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
6297 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
6298 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
6299 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:163
6300 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:249
6301 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:248
6305 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
6306 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:164
6307 msgid "Process And Close Order"
6310 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
6311 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
6312 msgid "There are no manufacturable items defined in the system."
6315 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
6316 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
6317 msgid "The work order been added."
6320 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
6321 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
6322 msgid "The work order been updated."
6325 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
6326 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
6327 msgid "Work order has been deleted."
6330 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
6331 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
6332 msgid "This work order has been closed. There can be no more issues against it."
6335 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
6336 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
6337 msgid "Enter a new work order"
6340 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
6341 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
6342 msgid "Select an existing work order"
6345 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
6346 msgid "The quantity entered is invalid or less than zero."
6349 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
6350 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
6351 msgid "The selected item to manufacture does not have a bom."
6354 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
6355 msgid "The cost entered is invalid or less than zero."
6358 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
6359 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
6360 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
6363 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
6364 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
6365 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
6366 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
6367 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
6368 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:33
6369 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:89
6370 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:77
6371 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:37
6375 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
6376 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
6377 msgid "The selected item cannot be unassembled because there is insufficient stock."
6380 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
6381 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
6382 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
6385 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
6386 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
6387 msgid "This work order cannot be deleted because it has already been processed."
6390 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
6391 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:306
6392 msgid "This work order is closed and cannot be edited."
6395 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
6396 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
6397 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:352
6398 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
6399 msgid "Destination Location:"
6402 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
6403 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:366
6404 msgid "Quantity Required:"
6407 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
6408 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:368
6409 msgid "Quantity Manufactured:"
6412 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
6413 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
6414 msgid "Total Additional Costs:"
6417 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
6418 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:385
6419 msgid "Released On:"
6422 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
6423 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:399
6424 msgid "Close This Work Order"
6427 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
6428 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:401
6429 msgid "Delete This Work Order"
6432 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
6433 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:18
6434 msgid "Issue Items to Work Order"
6437 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
6438 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:24
6439 msgid "The work order issue has been entered."
6442 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
6443 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:54
6444 msgid "The entered date for the issue is invalid."
6447 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
6448 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:81
6449 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
6452 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
6453 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:99
6454 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
6457 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
6458 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:100
6459 msgid "Component is :"
6462 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
6463 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:101
6464 msgid "From location :"
6467 # c:\Apache2\htdocs\account/inventory/adjustments.php:145
6468 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
6469 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
6470 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
6471 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:123
6472 msgid "The quantity entered must be greater than zero."
6475 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
6476 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:191
6477 msgid "Items to Issue"
6480 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
6481 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:204
6482 msgid "Process Issue"
6485 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
6486 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
6487 msgid "Work Order Release to Manufacturing"
6490 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
6491 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
6492 msgid "This work order has already been released."
6495 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
6496 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
6497 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
6500 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
6501 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:60
6502 msgid "The work order has been released to manufacturing."
6505 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
6506 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:62
6507 msgid "Select another work order"
6510 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
6511 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
6512 msgid "Work Order #:"
6515 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
6516 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:83
6517 msgid "Work Order Reference:"
6520 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
6521 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6522 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:85
6523 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
6524 msgid "Released Date"
6527 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
6528 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:91
6529 msgid "Release Work Order"
6532 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
6533 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
6534 msgid "Costed Bill Of Material Inquiry"
6537 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
6538 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
6539 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
6540 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
6541 msgid "There are no manufactured or kit items defined in the system."
6544 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
6545 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
6546 msgid "All Costs Are In:"
6549 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
6550 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
6551 msgid "Enter an item code above, to view the costed bill of material for."
6554 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
6555 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
6556 msgid "Select an item to display its parent item(s)."
6559 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
6560 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:37
6561 msgid "The selected item is not used in any BOMs."
6564 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6565 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
6569 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6570 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6571 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6572 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6573 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
6574 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
6575 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
6576 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
6580 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6581 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6582 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6583 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
6584 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
6585 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
6586 msgid "Quantity Required"
6589 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
6590 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
6591 msgid "Bill Of Materials"
6594 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
6595 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
6596 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
6599 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
6600 # c:\Apache2\htdocs\account/reporting/rep105.php:101
6601 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
6602 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
6606 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:121
6607 msgid "The quantity entered must be numeric and greater than zero."
6610 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
6611 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:173
6612 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."
6615 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
6616 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:179
6617 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
6620 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
6621 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:192
6622 msgid "The component item has been deleted from this bom."
6625 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
6626 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:201
6627 msgid "Select a manufacturable item:"
6630 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
6631 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:223
6632 msgid "Add a new Component"
6635 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
6636 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
6637 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:248
6638 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:257
6642 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
6643 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:265
6644 msgid "Location to Draw From:"
6647 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
6648 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:266
6649 msgid "Work Centre Added:"
6652 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
6653 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:275
6657 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
6658 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:33
6659 msgid "The work centre name cannot be empty."
6662 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
6663 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
6664 msgid "Cannot delete this work centre because BOMs have been created referring to it."
6667 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
6668 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:73
6669 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
6672 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
6673 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
6677 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
6678 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:118
6679 msgid "New Work Centre"
6682 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
6683 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
6684 msgid "View Work Order"
6687 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
6688 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
6689 msgid "BOM for item:"
6692 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
6693 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
6694 msgid "Work Order Requirements"
6697 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
6698 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
6702 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
6703 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
6707 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
6708 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
6709 msgid "This work order has been voided."
6712 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
6713 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:7
6714 msgid "View Work Order Issue"
6717 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6718 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
6722 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6723 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6724 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
6725 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
6726 msgid "For Work Order #"
6729 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6730 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
6731 msgid "To Work Centre"
6734 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6735 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
6736 msgid "Date of Issue"
6739 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
6740 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:50
6741 msgid "This issue has been voided."
6744 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
6745 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:63
6746 msgid "There are no items for this issue."
6749 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6750 # c:\Apache2\htdocs\account/reporting/rep401.php:60
6751 # c:\Apache2\htdocs\account/reporting/rep401.php:65
6752 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6753 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6754 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
6755 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
6756 #: c:\Apache2\htdocs\account2/reporting/rep401.php:65
6757 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
6758 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
6762 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
6763 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:105
6764 msgid "Items for this Issue"
6767 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
6768 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
6769 msgid "View Work Order Production"
6772 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6773 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
6774 msgid "Production #"
6777 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
6778 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
6779 msgid "Quantity Manufactured"
6782 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
6783 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
6784 msgid "This production has been voided."
6787 #: c:\Apache2\htdocs\account2/modules/wiki/local/config.php:29
6788 #: c:\Apache2\htdocs\account2/includes/page/header.inc:127
6792 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
6793 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
6794 msgid "Modify Purchase Order #"
6797 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
6798 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
6799 msgid "Purchase Order has been entered"
6802 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
6803 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
6804 msgid "Purchase Order has been updated"
6807 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
6808 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
6809 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
6810 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
6811 msgid "View this order"
6814 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
6815 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
6816 msgid "Receive Items on this Purchase Order"
6819 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
6820 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
6821 msgid "Enter Another Purchase Order"
6824 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
6825 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
6826 msgid "Select An Outstanding Purchase Order"
6829 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
6830 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:102
6831 msgid "This item cannot be deleted because some of it has already been received."
6834 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
6835 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:116
6836 msgid "This order cannot be cancelled because some of it has already been received."
6839 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
6840 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:117
6841 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."
6844 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
6845 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:129
6846 msgid "This purchase order has been cancelled."
6849 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
6850 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:131
6851 msgid "Enter a new purchase order"
6854 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
6855 msgid "The quantity of the order item must be numeric and not less than zero."
6858 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:162
6859 msgid "The price entered must be numeric and not less than zero."
6862 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
6863 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:185
6864 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
6867 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
6868 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
6869 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."
6872 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
6873 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
6874 msgid "The selected item is already on this order."
6877 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
6878 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:244
6879 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
6882 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
6883 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
6884 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:257
6885 msgid "The entered order date is invalid."
6888 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
6889 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:266
6890 msgid "There is no reference entered for this purchase order."
6893 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
6894 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:281
6895 msgid "There is no delivery address specified."
6898 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
6899 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:288
6900 msgid "There is no location specified to move any items into."
6903 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
6904 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:295
6905 msgid "The order cannot be placed because there are no lines entered on this order."
6908 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
6909 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:420
6910 msgid "Update Order"
6913 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
6914 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
6915 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:422
6916 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
6917 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:411
6921 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
6922 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
6923 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
6924 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:423
6925 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:426
6926 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
6927 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:410
6928 msgid "Cancel Order"
6931 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
6932 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
6933 msgid "Receive Purchase Order Items"
6936 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
6937 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
6938 msgid "Purchase Order Delivery has been processed"
6941 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
6942 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
6943 msgid "View this Delivery"
6946 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
6947 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
6948 msgid "Select a different purchase order for receiving items against"
6951 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
6952 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
6953 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
6956 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6957 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
6958 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
6959 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
6960 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
6961 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6962 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
6963 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
6964 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
6965 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
6966 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
6967 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
6968 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
6969 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
6970 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
6971 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
6972 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
6973 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
6974 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
6975 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
6976 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
6977 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
6978 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
6979 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
6980 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
6981 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
6982 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
6983 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
6984 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
6985 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
6986 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
6987 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
6988 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
6989 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
6990 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
6991 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
6995 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6996 # c:\Apache2\htdocs\account/reporting/rep105.php:101
6997 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6998 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
6999 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
7000 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
7004 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
7005 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
7009 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
7010 # c:\Apache2\htdocs\account/reporting/rep101.php:71
7011 # c:\Apache2\htdocs\account/reporting/rep105.php:102
7012 # c:\Apache2\htdocs\account/reporting/rep105.php:155
7013 # c:\Apache2\htdocs\account/reporting/rep201.php:72
7014 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
7015 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
7016 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
7017 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
7018 #: c:\Apache2\htdocs\account2/reporting/rep105.php:102
7019 #: c:\Apache2\htdocs\account2/reporting/rep105.php:155
7020 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
7021 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
7025 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
7026 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
7027 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
7028 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
7029 msgid "This Delivery"
7032 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
7033 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:100
7034 msgid "Total value of items received"
7037 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
7038 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
7039 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:150
7040 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:199
7041 msgid "There is nothing to process. Please enter valid quantities greater than zero."
7044 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
7045 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:204
7046 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
7049 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
7050 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:206
7051 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
7054 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
7055 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:224
7056 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."
7059 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
7060 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:226
7061 msgid "Select a different purchase order for receiving goods against"
7064 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
7065 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:227
7066 msgid "Re-Read the updated purchase order for receiving goods against"
7069 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
7070 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:292
7071 msgid "Items to Receive"
7074 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
7075 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
7076 msgid "Process Receive Items"
7079 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
7080 # c:\Apache2\htdocs\account/includes/types.inc:17
7081 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
7082 #: c:\Apache2\htdocs\account2/includes/types.inc:18
7083 msgid "Supplier Credit Note"
7086 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
7087 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
7088 msgid "Supplier credit note has been processed."
7091 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
7092 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
7093 msgid "View this Credit Note"
7096 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
7097 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
7098 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
7099 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
7100 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:51
7101 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
7102 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
7103 msgid "View the GL Journal Entries for this Credit Note"
7106 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
7107 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
7108 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
7109 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:53
7110 msgid "Enter Another Credit Note"
7113 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
7114 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
7115 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."
7118 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
7119 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
7120 msgid "You must enter an credit note reference."
7123 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
7124 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
7125 msgid "You must enter a supplier's credit note reference."
7128 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
7129 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
7130 msgid "The credit note as entered cannot be processed because the date entered is not valid."
7133 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
7134 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
7135 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
7136 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
7137 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
7140 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
7141 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
7142 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."
7145 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
7146 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:171
7147 msgid "Enter Credit Note"
7150 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
7151 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
7152 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
7153 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:15
7154 msgid "Select Received Items to Add"
7157 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
7158 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
7159 msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
7162 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
7163 msgid "The quantity to credit must be numeric and greater than zero."
7166 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
7167 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
7168 msgid "The price is either not numeric or negative."
7171 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
7172 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:86
7173 msgid "Return to Credit Note Entry"
7176 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
7177 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:96
7178 msgid "There are no received items for the selected supplier that have been invoiced."
7181 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
7182 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:97
7183 msgid "Credits can only be applied to invoiced items."
7186 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7187 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7188 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
7189 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
7190 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:235
7194 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7195 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
7196 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7197 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
7198 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
7199 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
7200 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
7201 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
7205 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7206 # c:\Apache2\htdocs\account/reporting/rep105.php:96
7207 # c:\Apache2\htdocs\account/reporting/rep204.php:71
7208 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
7209 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
7210 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
7211 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
7212 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
7213 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96
7214 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
7215 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
7216 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
7217 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
7221 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7222 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
7223 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
7224 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
7225 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
7226 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:86
7230 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7231 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
7232 msgid "Total Qty Received"
7235 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7236 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
7237 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
7238 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
7239 msgid "Qty Already Invoiced"
7242 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7243 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
7244 msgid "Qty Yet To Invoice"
7247 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7248 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7249 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
7250 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7251 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
7252 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
7253 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
7254 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
7258 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7259 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
7260 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
7261 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
7265 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
7266 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:161
7267 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
7270 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7271 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
7272 msgid "Quantity to Credit"
7275 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7276 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
7277 msgid "Credit Price"
7280 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
7281 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:177
7282 msgid "Add to Credit Note"
7285 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
7286 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
7287 msgid "Enter Supplier Invoice"
7290 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
7291 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
7292 msgid "Supplier invoice has been processed."
7295 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
7296 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
7297 msgid "View this Invoice"
7300 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
7301 # c:\Apache2\htdocs\account/sales/customer_invoice.php:31
7302 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
7303 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
7304 msgid "View the GL Journal Entries for this Invoice"
7307 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
7308 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
7309 msgid "Enter Another Invoice"
7312 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
7313 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
7314 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
7317 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
7318 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
7319 msgid "You must enter an invoice reference."
7322 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
7323 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
7324 msgid "You must enter a supplier's invoice reference."
7327 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
7328 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
7329 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
7332 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
7333 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
7334 msgid "This invoice number has already been entered. It cannot be entered again."
7337 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
7338 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:177
7339 msgid "Enter Invoice"
7342 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:38
7343 msgid "The quantity to invoice must be numeric and greater than zero."
7346 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
7347 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:45
7348 msgid "The price is not numeric."
7351 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
7352 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:57
7353 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."
7356 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
7357 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
7358 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:58
7359 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:71
7360 msgid "The over-charge percentage allowance is :"
7363 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
7364 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:70
7365 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."
7368 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
7369 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:116
7370 msgid "Back to Supplier Invoice Entry"
7373 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
7374 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:129
7375 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
7378 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
7379 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:137
7380 msgid "Items Received Yet to be Invoiced"
7383 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7384 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
7388 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7389 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
7393 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7394 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7395 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
7396 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
7397 msgid "Quantity Received"
7400 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7401 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
7402 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7403 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
7404 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
7405 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
7406 msgid "Quantity Invoiced"
7409 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
7410 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
7411 msgid "Uninvoiced Quantity"
7414 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
7415 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:202
7416 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
7419 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
7420 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
7421 msgid "Quantity Outstanding"
7424 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7425 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
7426 msgid "Quantity to Invoice"
7429 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7430 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
7431 msgid "Actual Price"
7434 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
7435 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
7436 msgid "Add to Invoice"
7439 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
7440 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
7441 msgid "Supplier Payment Entry"
7444 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
7445 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
7446 msgid "Payment has been sucessfully entered"
7449 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
7450 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
7451 msgid "View the GL Journal Entries for this Payment"
7454 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
7455 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
7456 msgid "Allocate this Payment"
7459 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
7460 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
7461 msgid "Enter another supplier payment"
7464 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
7465 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
7466 msgid "From Bank Account:"
7469 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
7470 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
7471 msgid "Amount of Payment:"
7474 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
7475 # c:\Apache2\htdocs\account/sales/customer_payments.php:179
7476 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
7477 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
7478 msgid "Amount of Discount:"
7481 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
7482 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
7483 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
7484 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
7488 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
7489 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
7493 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
7494 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
7495 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
7496 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:85
7497 msgid "Payment Type:"
7500 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
7501 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
7502 msgid "Enter Payment"
7505 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
7506 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
7507 msgid "The amount and discount are in the bank account's currency."
7510 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
7511 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
7512 msgid "The entered discount is invalid or less than zero."
7515 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
7516 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
7517 msgid "The total of the amount and the discount negative. Please enter positive values."
7520 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
7521 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
7522 msgid "Add GL Items"
7525 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
7526 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
7527 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
7530 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
7531 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:50
7532 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
7535 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
7536 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:60
7537 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
7540 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
7541 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:93
7542 msgid "Back to Invoice Entry"
7545 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
7546 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:97
7547 msgid "Back to Credit Note Entry"
7550 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
7551 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:107
7552 msgid "Enter a GL Line"
7555 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
7556 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:113
7557 msgid "GL Account Selection:"
7560 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
7561 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:129
7565 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
7566 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:21
7567 msgid "Allocate Supplier Payment or Credit Note"
7570 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:48
7571 msgid "The entry for one or more amounts is invalid or negative."
7574 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
7575 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
7576 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:67
7577 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
7578 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
7581 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
7582 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
7583 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:181
7584 msgid "Allocation of"
7587 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
7588 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
7589 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
7590 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:186
7594 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
7595 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
7596 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
7597 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
7598 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
7599 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
7600 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
7601 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
7602 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
7603 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
7604 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
7605 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
7606 msgid "Transaction Type"
7609 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7610 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7611 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
7612 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
7613 msgid "Other Allocations"
7616 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7617 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7618 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
7619 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
7620 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
7621 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
7622 msgid "This Allocation"
7625 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7626 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
7627 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7628 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
7629 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
7630 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
7631 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:240
7632 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
7633 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:241
7634 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
7635 msgid "Left to Allocate"
7638 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
7639 # c:\Apache2\htdocs\account/reporting/rep104.php:74
7640 # c:\Apache2\htdocs\account/reporting/rep104.php:78
7641 # c:\Apache2\htdocs\account/reporting/rep105.php:82
7642 # c:\Apache2\htdocs\account/reporting/rep105.php:86
7643 # c:\Apache2\htdocs\account/reporting/rep301.php:72
7644 # c:\Apache2\htdocs\account/reporting/rep301.php:79
7645 # c:\Apache2\htdocs\account/reporting/rep302.php:150
7646 # c:\Apache2\htdocs\account/reporting/rep302.php:157
7647 # c:\Apache2\htdocs\account/reporting/rep303.php:111
7648 # c:\Apache2\htdocs\account/reporting/rep303.php:118
7649 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
7650 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
7651 #: c:\Apache2\htdocs\account2/reporting/rep101.php:56
7652 #: c:\Apache2\htdocs\account2/reporting/rep102.php:119
7653 #: c:\Apache2\htdocs\account2/reporting/rep104.php:74
7654 #: c:\Apache2\htdocs\account2/reporting/rep104.php:78
7655 #: c:\Apache2\htdocs\account2/reporting/rep105.php:82
7656 #: c:\Apache2\htdocs\account2/reporting/rep105.php:86
7657 #: c:\Apache2\htdocs\account2/reporting/rep201.php:55
7658 #: c:\Apache2\htdocs\account2/reporting/rep202.php:127
7659 #: c:\Apache2\htdocs\account2/reporting/rep203.php:59
7660 #: c:\Apache2\htdocs\account2/reporting/rep204.php:63
7661 #: c:\Apache2\htdocs\account2/reporting/rep301.php:72
7662 #: c:\Apache2\htdocs\account2/reporting/rep301.php:79
7663 #: c:\Apache2\htdocs\account2/reporting/rep302.php:150
7664 #: c:\Apache2\htdocs\account2/reporting/rep302.php:157
7665 #: c:\Apache2\htdocs\account2/reporting/rep303.php:111
7666 #: c:\Apache2\htdocs\account2/reporting/rep303.php:118
7667 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:221
7671 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
7672 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
7673 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:230
7674 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:230
7675 msgid "Total Allocated"
7678 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
7679 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
7680 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:254
7681 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:252
7682 msgid "There are no unsettled transactions to allocate."
7685 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
7686 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
7687 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:258
7688 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:255
7689 msgid "Back to Allocations"
7692 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
7693 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
7694 msgid "Supplier Allocations"
7697 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
7698 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
7699 msgid "Select a Supplier: "
7702 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
7703 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
7704 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
7705 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
7706 msgid "Show Settled Items:"
7709 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
7710 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
7711 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
7712 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
7713 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
7714 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
7715 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
7716 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
7717 msgid "Left To Allocate"
7720 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
7721 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
7722 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
7723 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
7727 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
7728 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
7729 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
7730 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
7731 msgid "Marked items are settled."
7734 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
7735 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
7736 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
7737 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
7738 msgid "There are no allocations to be done."
7741 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
7742 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
7743 msgid "Search Outstanding Purchase Orders"
7746 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
7747 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
7748 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
7749 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:28
7750 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:27
7751 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:85
7752 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:71
7756 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7757 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7758 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7759 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7760 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
7761 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
7762 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
7763 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
7764 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
7765 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
7766 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
7767 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
7768 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
7769 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
7770 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
7771 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
7772 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
7773 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
7774 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
7775 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:255
7776 msgid "Supplier's Reference"
7779 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7780 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7781 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7782 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7783 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
7784 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
7785 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
7786 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
7787 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
7788 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
7792 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7793 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7794 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7795 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7796 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
7797 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
7798 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
7799 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
7800 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
7801 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
7805 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
7806 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:150
7810 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
7811 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:166
7812 msgid "Marked orders have overdue items."
7815 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
7816 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
7817 msgid "Search Purchase Orders"
7820 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
7821 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:32
7822 msgid "into location:"
7825 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
7826 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
7827 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
7828 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:135
7829 msgid "Select a supplier: "
7832 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
7833 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
7834 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
7835 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
7836 msgid "show settled:"
7839 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
7840 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
7841 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:115
7842 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:149
7843 msgid "There are no transactions to display for the given dates."
7846 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
7847 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
7848 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
7849 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
7850 msgid "Supp Reference"
7853 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
7854 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
7855 # c:\Apache2\htdocs\account/reporting/rep101.php:71
7856 # c:\Apache2\htdocs\account/reporting/rep201.php:72
7857 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
7858 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
7859 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
7860 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
7861 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
7862 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
7863 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
7864 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
7865 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
7866 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
7870 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
7871 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
7872 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:183
7873 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:471
7877 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
7878 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
7879 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
7880 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
7881 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
7882 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
7883 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:200
7884 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:222
7885 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:82
7886 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:219
7887 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:283
7888 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:270
7889 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:263
7890 msgid "Marked items are overdue."
7893 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
7894 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
7895 msgid "Supplier Inquiry"
7898 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
7899 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
7900 msgid "Select a supplier:"
7903 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
7904 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
7905 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
7906 # c:\Apache2\htdocs\account/reporting/rep102.php:132
7907 # c:\Apache2\htdocs\account/reporting/rep102.php:133
7908 # c:\Apache2\htdocs\account/reporting/rep102.php:134
7909 # c:\Apache2\htdocs\account/reporting/rep202.php:140
7910 # c:\Apache2\htdocs\account/reporting/rep202.php:141
7911 # c:\Apache2\htdocs\account/reporting/rep202.php:142
7912 # c:\Apache2\htdocs\account/reporting/rep202.php:171
7913 # c:\Apache2\htdocs\account/reporting/rep202.php:172
7914 # c:\Apache2\htdocs\account/reporting/rep202.php:173
7915 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
7916 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
7917 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
7918 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
7919 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
7920 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
7921 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
7922 #: c:\Apache2\htdocs\account2/reporting/rep102.php:138
7923 #: c:\Apache2\htdocs\account2/reporting/rep102.php:139
7924 #: c:\Apache2\htdocs\account2/reporting/rep102.php:140
7925 #: c:\Apache2\htdocs\account2/reporting/rep102.php:255
7926 #: c:\Apache2\htdocs\account2/reporting/rep202.php:145
7927 #: c:\Apache2\htdocs\account2/reporting/rep202.php:146
7928 #: c:\Apache2\htdocs\account2/reporting/rep202.php:147
7929 #: c:\Apache2\htdocs\account2/reporting/rep202.php:175
7930 #: c:\Apache2\htdocs\account2/reporting/rep202.php:176
7931 #: c:\Apache2\htdocs\account2/reporting/rep202.php:177
7932 #: c:\Apache2\htdocs\account2/reporting/rep202.php:263
7933 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:64
7934 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
7935 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
7936 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
7940 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
7941 # c:\Apache2\htdocs\account/reporting/rep102.php:134
7942 # c:\Apache2\htdocs\account/reporting/rep202.php:142
7943 # c:\Apache2\htdocs\account/reporting/rep202.php:173
7944 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
7945 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
7946 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
7947 #: c:\Apache2\htdocs\account2/reporting/rep102.php:140
7948 #: c:\Apache2\htdocs\account2/reporting/rep202.php:147
7949 #: c:\Apache2\htdocs\account2/reporting/rep202.php:177
7950 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
7951 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
7955 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
7956 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
7957 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
7958 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
7962 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
7963 # c:\Apache2\htdocs\account/reporting/rep102.php:137
7964 # c:\Apache2\htdocs\account/reporting/rep202.php:146
7965 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
7966 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
7967 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
7968 #: c:\Apache2\htdocs\account2/reporting/rep102.php:143
7969 #: c:\Apache2\htdocs\account2/reporting/rep102.php:253
7970 #: c:\Apache2\htdocs\account2/reporting/rep202.php:151
7971 #: c:\Apache2\htdocs\account2/reporting/rep202.php:261
7972 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
7973 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
7977 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
7978 # c:\Apache2\htdocs\account/reporting/rep102.php:138
7979 # c:\Apache2\htdocs\account/reporting/rep202.php:147
7980 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
7981 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
7982 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
7983 #: c:\Apache2\htdocs\account2/reporting/rep102.php:144
7984 #: c:\Apache2\htdocs\account2/reporting/rep202.php:152
7985 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
7986 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
7987 msgid "Total Balance"
7990 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
7991 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
7992 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
7993 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
7994 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
7997 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
7998 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:39
7999 msgid "The supplier name must be entered."
8002 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
8003 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:104
8004 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
8007 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
8008 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:115
8009 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
8012 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
8013 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:136
8014 msgid "Edit Supplier"
8017 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
8018 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:145
8019 msgid "Enter a new supplier"
8022 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
8023 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:184
8024 msgid "Supplier Name:"
8027 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
8028 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:187
8029 msgid "Bank Account:"
8032 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
8033 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
8034 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
8035 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:192
8036 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:197
8037 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
8038 msgid "Supplier's Currency:"
8041 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
8042 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
8043 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
8044 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
8045 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
8046 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
8047 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
8048 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:286
8049 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
8050 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:296
8054 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
8055 # c:\Apache2\htdocs\account/sales/manage/customers.php:311
8056 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
8057 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:291
8058 msgid "Payment Terms:"
8061 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
8062 # c:\Apache2\htdocs\account/reporting/rep704.php:76
8063 # c:\Apache2\htdocs\account/reporting/rep704.php:86
8064 # c:\Apache2\htdocs\account/reporting/rep704.php:94
8065 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
8066 #: c:\Apache2\htdocs\account2/reporting/rep704.php:76
8067 #: c:\Apache2\htdocs\account2/reporting/rep704.php:86
8068 #: c:\Apache2\htdocs\account2/reporting/rep704.php:94
8072 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
8073 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:208
8074 msgid "Purchase Account:"
8077 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
8078 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:230
8079 msgid "Update Supplier"
8082 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
8083 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:231
8084 msgid "Delete Supplier"
8087 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
8088 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:235
8089 msgid "Add New Supplier Details"
8092 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
8093 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
8094 msgid "View Purchase Order Delivery"
8097 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
8098 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
8099 msgid "This page must be called with a Purchase Order Delivery number to review."
8102 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
8103 # c:\Apache2\htdocs\account/includes/types.inc:19
8104 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
8105 #: c:\Apache2\htdocs\account2/includes/types.inc:20
8106 msgid "Purchase Order Delivery"
8109 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
8110 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
8111 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
8112 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
8113 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
8114 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
8115 msgid "Line Details"
8118 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8119 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
8120 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
8121 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
8122 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
8123 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
8124 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
8125 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
8126 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
8127 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
8128 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
8129 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
8130 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
8131 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
8132 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
8133 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
8134 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
8135 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
8136 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
8137 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
8138 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
8139 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
8140 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
8141 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
8142 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
8143 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
8144 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
8145 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
8146 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
8147 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
8148 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
8149 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
8150 msgid "Item Description"
8153 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8154 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
8155 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
8156 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
8157 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
8158 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
8159 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
8160 msgid "Delivery Date"
8163 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
8164 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8165 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
8166 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
8167 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
8168 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
8172 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
8173 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
8174 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
8175 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:56
8176 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:76
8177 msgid "Total Excluding Tax/Shipping"
8180 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
8181 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:61
8182 msgid "This delivery has been voided."
8185 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
8186 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
8187 msgid "View Purchase Order"
8190 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
8191 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
8192 msgid "This page must be called with a purchase order number to review."
8195 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
8196 # c:\Apache2\htdocs\account/includes/types.inc:15
8197 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
8198 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
8199 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
8200 #: c:\Apache2\htdocs\account2/includes/types.inc:16
8201 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:234
8202 msgid "Purchase Order"
8205 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8206 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
8207 msgid "Requested By"
8210 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
8211 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:95
8212 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
8216 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
8217 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
8218 msgid "Delivered On"
8221 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
8222 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:120
8223 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
8224 msgid "Invoices/Credits"
8227 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
8228 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
8229 msgid "View Supplier Credit Note"
8232 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
8233 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
8234 msgid "SUPPLIER CREDIT NOTE"
8237 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
8238 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
8239 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
8240 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
8241 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
8242 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
8243 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:255
8244 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
8245 msgid "Invoice Date"
8248 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
8249 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
8250 # c:\Apache2\htdocs\account/sales/view/view_credit.php:127
8251 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
8252 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
8253 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
8257 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
8258 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
8259 msgid "TOTAL CREDIT NOTE"
8262 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
8263 # c:\Apache2\htdocs\account/sales/view/view_credit.php:138
8264 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
8265 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
8266 msgid "This credit note has been voided."
8269 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
8270 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
8271 msgid "View Supplier Invoice"
8274 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
8275 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
8276 msgid "SUPPLIER INVOICE"
8279 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
8280 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
8281 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
8282 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
8283 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
8284 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
8285 msgid "TOTAL INVOICE"
8288 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
8289 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
8290 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
8291 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
8292 msgid "This invoice has been voided."
8295 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
8296 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
8297 msgid "View Payment to Supplier"
8300 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
8301 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
8302 msgid "Payment to Supplier"
8305 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
8306 # c:\Apache2\htdocs\account/reporting/reports_main.php:74
8307 # c:\Apache2\htdocs\account/reporting/reports_main.php:80
8308 # c:\Apache2\htdocs\account/reporting/reports_main.php:87
8309 # c:\Apache2\htdocs\account/reporting/reports_main.php:92
8310 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
8314 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
8315 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
8316 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
8317 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
8318 msgid "Payment Currency"
8321 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
8322 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
8323 msgid "Supplier's Currency"
8326 # c:\Apache2\htdocs\account/reporting/rep101.php:63
8327 # c:\Apache2\htdocs\account/reporting/rep102.php:125
8328 # c:\Apache2\htdocs\account/reporting/rep202.php:134
8329 # c:\Apache2\htdocs\account/reporting/rep203.php:69
8330 #: c:\Apache2\htdocs\account2/reporting/rep101.php:64
8331 #: c:\Apache2\htdocs\account2/reporting/rep102.php:131
8332 #: c:\Apache2\htdocs\account2/reporting/rep202.php:139
8333 #: c:\Apache2\htdocs\account2/reporting/rep203.php:68
8334 msgid "Balances in Home Currency"
8337 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8338 # c:\Apache2\htdocs\account/reporting/rep201.php:71
8339 # c:\Apache2\htdocs\account/reporting/rep203.php:76
8340 # c:\Apache2\htdocs\account/reporting/rep709.php:171
8341 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8342 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
8343 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
8344 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
8345 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
8346 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
8350 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8351 # c:\Apache2\htdocs\account/reporting/rep201.php:71
8352 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8353 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
8354 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
8355 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
8359 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8360 # c:\Apache2\htdocs\account/reporting/rep201.php:72
8361 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
8362 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
8363 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
8364 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
8368 # c:\Apache2\htdocs\account/reporting/rep101.php:76
8369 # c:\Apache2\htdocs\account/reporting/rep102.php:143
8370 # c:\Apache2\htdocs\account/reporting/rep201.php:77
8371 # c:\Apache2\htdocs\account/reporting/rep202.php:152
8372 # c:\Apache2\htdocs\account/reporting/rep203.php:82
8373 # c:\Apache2\htdocs\account/reporting/reports_main.php:20
8374 # c:\Apache2\htdocs\account/reporting/reports_main.php:26
8375 # c:\Apache2\htdocs\account/reporting/reports_main.php:44
8376 # c:\Apache2\htdocs\account/reporting/reports_main.php:72
8377 # c:\Apache2\htdocs\account/reporting/reports_main.php:78
8378 # c:\Apache2\htdocs\account/reporting/reports_main.php:85
8379 # c:\Apache2\htdocs\account/reporting/reports_main.php:148
8380 # c:\Apache2\htdocs\account/reporting/reports_main.php:157
8381 # c:\Apache2\htdocs\account/reporting/reports_main.php:170
8382 # c:\Apache2\htdocs\account/reporting/reports_main.php:176
8383 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
8384 # c:\Apache2\htdocs\account/reporting/reports_main.php:193
8385 # c:\Apache2\htdocs\account/reporting/reports_main.php:204
8386 # c:\Apache2\htdocs\account/reporting/reports_main.php:209
8387 # c:\Apache2\htdocs\account/reporting/reports_main.php:215
8388 # c:\Apache2\htdocs\account/reporting/reports_main.php:224
8389 # c:\Apache2\htdocs\account/reporting/reports_main.php:233
8390 # c:\Apache2\htdocs\account/reporting/reports_main.php:237
8391 # c:\Apache2\htdocs\account/reporting/reports_main.php:242
8392 # c:\Apache2\htdocs\account/reporting/reports_main.php:248
8393 #: c:\Apache2\htdocs\account2/reporting/rep101.php:77
8394 #: c:\Apache2\htdocs\account2/reporting/rep102.php:149
8395 #: c:\Apache2\htdocs\account2/reporting/rep201.php:76
8396 #: c:\Apache2\htdocs\account2/reporting/rep202.php:157
8397 #: c:\Apache2\htdocs\account2/reporting/rep203.php:81
8398 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
8399 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
8400 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
8401 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
8402 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
8403 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
8404 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
8405 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:158
8406 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
8407 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
8408 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
8409 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
8410 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
8411 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
8412 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
8413 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
8414 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
8415 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
8416 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
8417 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
8418 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
8422 # c:\Apache2\htdocs\account/reporting/rep101.php:77
8423 # c:\Apache2\htdocs\account/reporting/rep102.php:137
8424 # c:\Apache2\htdocs\account/reporting/rep102.php:144
8425 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8426 # c:\Apache2\htdocs\account/reporting/reports_main.php:18
8427 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
8428 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
8429 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
8430 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
8431 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
8432 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
8433 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
8434 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
8435 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
8436 # c:\Apache2\htdocs\account/sales/customer_invoice.php:313
8437 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
8438 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
8439 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
8440 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
8441 # c:\Apache2\htdocs\account/sales/view/view_credit.php:38
8442 # c:\Apache2\htdocs\account/includes/types.inc:139
8443 #: c:\Apache2\htdocs\account2/reporting/rep101.php:78
8444 #: c:\Apache2\htdocs\account2/reporting/rep102.php:143
8445 #: c:\Apache2\htdocs\account2/reporting/rep102.php:150
8446 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96
8447 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
8448 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
8449 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
8450 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
8451 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
8452 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
8453 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
8454 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
8455 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
8456 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
8457 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
8458 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
8459 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
8460 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
8461 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
8462 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:221
8463 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:292
8464 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:278
8465 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
8466 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
8467 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
8468 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
8469 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
8470 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
8471 #: c:\Apache2\htdocs\account2/includes/types.inc:145
8475 # c:\Apache2\htdocs\account/reporting/rep101.php:81
8476 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
8477 #: c:\Apache2\htdocs\account2/reporting/rep101.php:81
8478 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
8479 msgid "Customer Balances"
8482 # c:\Apache2\htdocs\account/reporting/rep101.php:155
8483 # c:\Apache2\htdocs\account/reporting/rep102.php:226
8484 # c:\Apache2\htdocs\account/reporting/rep201.php:159
8485 # c:\Apache2\htdocs\account/reporting/rep202.php:241
8486 # c:\Apache2\htdocs\account/reporting/rep203.php:149
8487 # c:\Apache2\htdocs\account/reporting/rep204.php:133
8488 # c:\Apache2\htdocs\account/reporting/rep301.php:154
8489 #: c:\Apache2\htdocs\account2/reporting/rep101.php:158
8490 #: c:\Apache2\htdocs\account2/reporting/rep102.php:239
8491 #: c:\Apache2\htdocs\account2/reporting/rep106.php:169
8492 #: c:\Apache2\htdocs\account2/reporting/rep201.php:159
8493 #: c:\Apache2\htdocs\account2/reporting/rep202.php:247
8494 #: c:\Apache2\htdocs\account2/reporting/rep203.php:150
8495 #: c:\Apache2\htdocs\account2/reporting/rep204.php:131
8496 #: c:\Apache2\htdocs\account2/reporting/rep301.php:154
8500 # c:\Apache2\htdocs\account/reporting/rep102.php:119
8501 # c:\Apache2\htdocs\account/reporting/rep202.php:128
8502 # c:\Apache2\htdocs\account/reporting/rep709.php:149
8503 # c:\Apache2\htdocs\account/reporting/reports_main.php:30
8504 # c:\Apache2\htdocs\account/reporting/reports_main.php:82
8505 # c:\Apache2\htdocs\account/reporting/reports_main.php:249
8506 #: c:\Apache2\htdocs\account2/reporting/rep102.php:125
8507 #: c:\Apache2\htdocs\account2/reporting/rep106.php:80
8508 #: c:\Apache2\htdocs\account2/reporting/rep202.php:133
8509 #: c:\Apache2\htdocs\account2/reporting/rep709.php:149
8510 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
8511 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
8512 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
8513 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
8514 msgid "Summary Only"
8517 # c:\Apache2\htdocs\account/reporting/rep102.php:121
8518 # c:\Apache2\htdocs\account/reporting/rep202.php:130
8519 # c:\Apache2\htdocs\account/reporting/rep709.php:151
8520 # c:\Apache2\htdocs\account/reporting/reports_main.php:106
8521 #: c:\Apache2\htdocs\account2/reporting/rep102.php:127
8522 #: c:\Apache2\htdocs\account2/reporting/rep202.php:135
8523 #: c:\Apache2\htdocs\account2/reporting/rep709.php:151
8524 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
8525 msgid "Detailed Report"
8528 # c:\Apache2\htdocs\account/reporting/rep102.php:151
8529 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
8530 #: c:\Apache2\htdocs\account2/reporting/rep102.php:156
8531 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
8532 msgid "Aged Customer Analysis"
8535 # c:\Apache2\htdocs\account/reporting/rep103.php:107
8536 #: c:\Apache2\htdocs\account2/reporting/rep103.php:107
8540 # c:\Apache2\htdocs\account/reporting/rep103.php:111
8541 #: c:\Apache2\htdocs\account2/reporting/rep103.php:111
8542 msgid "All Sales Folk"
8545 # c:\Apache2\htdocs\account/reporting/rep103.php:115
8546 #: c:\Apache2\htdocs\account2/reporting/rep103.php:115
8547 msgid "Greater than "
8550 # c:\Apache2\htdocs\account/reporting/rep103.php:119
8551 #: c:\Apache2\htdocs\account2/reporting/rep103.php:119
8555 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8556 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
8557 msgid "Customer Postal Address"
8560 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8561 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
8562 msgid "Price/Turnover"
8565 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8566 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
8567 msgid "Branch Contact Information"
8570 # c:\Apache2\htdocs\account/reporting/rep103.php:129
8571 #: c:\Apache2\htdocs\account2/reporting/rep103.php:129
8572 msgid "Branch Delivery Address"
8575 # c:\Apache2\htdocs\account/reporting/rep103.php:134
8576 # c:\Apache2\htdocs\account/reporting/reports_main.php:33
8577 #: c:\Apache2\htdocs\account2/reporting/rep103.php:134
8578 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
8579 msgid "Activity Since"
8582 # c:\Apache2\htdocs\account/reporting/rep103.php:136
8583 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
8584 #: c:\Apache2\htdocs\account2/reporting/rep103.php:136
8585 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
8589 # c:\Apache2\htdocs\account/reporting/rep103.php:137
8590 #: c:\Apache2\htdocs\account2/reporting/rep103.php:137
8594 # c:\Apache2\htdocs\account/reporting/rep103.php:139
8595 #: c:\Apache2\htdocs\account2/reporting/rep103.php:139
8596 msgid "Customer Details Listing"
8599 # c:\Apache2\htdocs\account/reporting/rep103.php:167
8600 #: c:\Apache2\htdocs\account2/reporting/rep103.php:167
8601 msgid "Customers in"
8604 # c:\Apache2\htdocs\account/reporting/rep103.php:191
8605 #: c:\Apache2\htdocs\account2/reporting/rep103.php:191
8606 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:270
8610 # c:\Apache2\htdocs\account/reporting/rep103.php:193
8611 #: c:\Apache2\htdocs\account2/reporting/rep103.php:193
8615 # c:\Apache2\htdocs\account/reporting/rep103.php:196
8616 #: c:\Apache2\htdocs\account2/reporting/rep103.php:196
8620 # c:\Apache2\htdocs\account/reporting/rep103.php:197
8621 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
8622 #: c:\Apache2\htdocs\account2/reporting/rep103.php:197
8623 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
8627 # c:\Apache2\htdocs\account/reporting/rep104.php:88
8628 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
8629 msgid "Category/Items"
8632 # c:\Apache2\htdocs\account/reporting/rep104.php:88
8633 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
8637 # c:\Apache2\htdocs\account/reporting/rep104.php:93
8638 # c:\Apache2\htdocs\account/reporting/rep105.php:106
8639 # c:\Apache2\htdocs\account/reporting/rep301.php:85
8640 # c:\Apache2\htdocs\account/reporting/rep301.php:90
8641 # c:\Apache2\htdocs\account/reporting/rep302.php:169
8642 # c:\Apache2\htdocs\account/reporting/rep302.php:176
8643 # c:\Apache2\htdocs\account/reporting/rep303.php:124
8644 # c:\Apache2\htdocs\account/reporting/rep303.php:129
8645 #: c:\Apache2\htdocs\account2/reporting/rep104.php:93
8646 #: c:\Apache2\htdocs\account2/reporting/rep105.php:106
8647 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
8648 #: c:\Apache2\htdocs\account2/reporting/rep301.php:90
8649 #: c:\Apache2\htdocs\account2/reporting/rep302.php:169
8650 #: c:\Apache2\htdocs\account2/reporting/rep302.php:176
8651 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
8652 #: c:\Apache2\htdocs\account2/reporting/rep303.php:129
8656 # c:\Apache2\htdocs\account/reporting/rep104.php:95
8657 # c:\Apache2\htdocs\account/reporting/reports_main.php:40
8658 #: c:\Apache2\htdocs\account2/reporting/rep104.php:95
8659 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
8663 # c:\Apache2\htdocs\account/reporting/rep104.php:102
8664 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
8665 #: c:\Apache2\htdocs\account2/reporting/rep104.php:102
8666 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
8667 msgid "Price Listing"
8670 # c:\Apache2\htdocs\account/reporting/rep104.php:119
8671 #: c:\Apache2\htdocs\account2/reporting/rep104.php:119
8675 # c:\Apache2\htdocs\account/reporting/rep105.php:90
8676 #: c:\Apache2\htdocs\account2/reporting/rep105.php:90
8680 # c:\Apache2\htdocs\account/reporting/rep105.php:92
8681 # c:\Apache2\htdocs\account/reporting/reports_main.php:47
8682 #: c:\Apache2\htdocs\account2/reporting/rep105.php:92
8683 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
8684 msgid "Back Orders Only"
8687 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8688 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
8689 # c:\Apache2\htdocs\account/sales/customer_invoice.php:314
8690 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
8691 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
8692 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
8693 # c:\Apache2\htdocs\account/sales/view/view_credit.php:49
8694 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96
8695 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
8696 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:222
8697 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:293
8698 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:279
8699 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
8700 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
8701 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
8702 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
8706 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8707 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96
8708 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
8709 msgid "Customer Ref"
8712 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8713 #: c:\Apache2\htdocs\account2/reporting/rep105.php:97
8717 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8718 #: c:\Apache2\htdocs\account2/reporting/rep105.php:97
8722 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8723 # c:\Apache2\htdocs\account/reporting/rep401.php:60
8724 #: c:\Apache2\htdocs\account2/reporting/rep105.php:97
8725 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
8729 # c:\Apache2\htdocs\account/reporting/rep105.php:101
8730 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
8731 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
8735 # c:\Apache2\htdocs\account/reporting/rep105.php:108
8736 #: c:\Apache2\htdocs\account2/reporting/rep105.php:108
8740 # c:\Apache2\htdocs\account/reporting/rep105.php:113
8741 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
8742 #: c:\Apache2\htdocs\account2/reporting/rep105.php:113
8743 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
8744 msgid "Order Status Listing"
8747 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
8748 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
8749 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:246
8750 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:230
8754 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
8758 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
8759 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
8760 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
8761 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
8762 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:150
8763 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:152
8767 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
8771 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
8772 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
8773 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
8777 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
8778 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
8782 #: c:\Apache2\htdocs\account2/reporting/rep106.php:85
8783 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
8784 msgid "Salesman Listing"
8787 # c:\Apache2\htdocs\account/reporting/rep107.php:59
8788 # c:\Apache2\htdocs\account/reporting/rep107.php:84
8789 # c:\Apache2\htdocs\account/reporting/rep107.php:95
8790 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
8791 #: c:\Apache2\htdocs\account2/reporting/rep107.php:60
8792 #: c:\Apache2\htdocs\account2/reporting/rep107.php:89
8793 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
8794 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:41
8798 # c:\Apache2\htdocs\account/reporting/rep107.php:89
8799 # c:\Apache2\htdocs\account/reporting/rep107.php:95
8800 # c:\Apache2\htdocs\account/sales/view/view_credit.php:30
8801 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
8802 #: c:\Apache2\htdocs\account2/reporting/rep107.php:94
8803 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
8804 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:43
8808 # c:\Apache2\htdocs\account/reporting/rep108.php:72
8809 # c:\Apache2\htdocs\account/reporting/rep108.php:99
8810 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
8811 #: c:\Apache2\htdocs\account2/reporting/rep108.php:72
8812 #: c:\Apache2\htdocs\account2/reporting/rep108.php:99
8813 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:53
8817 #: c:\Apache2\htdocs\account2/reporting/rep109.php:58
8818 #: c:\Apache2\htdocs\account2/reporting/rep109.php:77
8819 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
8820 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
8821 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
8825 # c:\Apache2\htdocs\account/reporting/rep109.php:68
8826 # c:\Apache2\htdocs\account/reporting/rep109.php:88
8827 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
8828 #: c:\Apache2\htdocs\account2/reporting/rep109.php:60
8829 #: c:\Apache2\htdocs\account2/reporting/rep109.php:82
8830 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
8831 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
8832 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
8836 #: c:\Apache2\htdocs\account2/reporting/rep110.php:56
8840 #: c:\Apache2\htdocs\account2/reporting/rep110.php:74
8841 #: c:\Apache2\htdocs\account2/reporting/rep110.php:79
8842 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:37
8843 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:41
8844 msgid "DELIVERY NOTE"
8847 # c:\Apache2\htdocs\account/reporting/rep201.php:64
8848 #: c:\Apache2\htdocs\account2/reporting/rep201.php:63
8849 msgid "Balances in Home currency"
8852 # c:\Apache2\htdocs\account/reporting/rep201.php:82
8853 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
8854 #: c:\Apache2\htdocs\account2/reporting/rep201.php:80
8855 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
8856 msgid "Supplier Balances"
8859 # c:\Apache2\htdocs\account/reporting/rep202.php:159
8860 #: c:\Apache2\htdocs\account2/reporting/rep202.php:163
8864 # c:\Apache2\htdocs\account/reporting/rep202.php:160
8865 #: c:\Apache2\htdocs\account2/reporting/rep202.php:164
8866 msgid "Aged Supplier Analysis"
8869 # c:\Apache2\htdocs\account/reporting/rep203.php:87
8870 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
8871 #: c:\Apache2\htdocs\account2/reporting/rep203.php:85
8872 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
8873 msgid "Payment Report"
8876 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8877 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
8881 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8882 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
8886 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8887 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
8891 # c:\Apache2\htdocs\account/reporting/rep204.php:72
8892 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
8896 # c:\Apache2\htdocs\account/reporting/rep204.php:72
8897 # c:\Apache2\htdocs\account/reporting/rep301.php:85
8898 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
8899 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
8903 # c:\Apache2\htdocs\account/reporting/rep204.php:80
8904 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
8905 #: c:\Apache2\htdocs\account2/reporting/rep204.php:78
8906 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
8907 msgid "Outstanding GRNs Report"
8910 # c:\Apache2\htdocs\account/reporting/rep209.php:78
8911 # c:\Apache2\htdocs\account/reporting/rep209.php:98
8912 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
8913 #: c:\Apache2\htdocs\account2/reporting/rep209.php:79
8914 #: c:\Apache2\htdocs\account2/reporting/rep209.php:94
8915 #: c:\Apache2\htdocs\account2/reporting/rep209.php:99
8916 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:35
8917 msgid "PURCHASE ORDER"
8920 # c:\Apache2\htdocs\account/reporting/rep301.php:93
8921 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
8922 #: c:\Apache2\htdocs\account2/reporting/rep301.php:93
8923 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
8924 msgid "Inventory Valuation Report"
8927 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8928 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
8932 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8933 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
8937 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8938 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
8942 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8943 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
8947 # c:\Apache2\htdocs\account/reporting/rep302.php:179
8948 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
8949 #: c:\Apache2\htdocs\account2/reporting/rep302.php:179
8950 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
8951 msgid "Inventory Planning Report"
8954 # c:\Apache2\htdocs\account/reporting/rep303.php:124
8955 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
8959 # c:\Apache2\htdocs\account/reporting/rep303.php:137
8960 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
8961 #: c:\Apache2\htdocs\account2/reporting/rep303.php:137
8962 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
8963 msgid "Stock Check Sheets"
8966 # c:\Apache2\htdocs\account/reporting/rep401.php:60
8967 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
8971 # c:\Apache2\htdocs\account/reporting/rep401.php:67
8972 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
8973 #: c:\Apache2\htdocs\account2/reporting/rep401.php:67
8974 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
8975 msgid "Bill of Material Listing"
8978 # c:\Apache2\htdocs\account/reporting/rep501.php:75
8979 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
8983 # c:\Apache2\htdocs\account/reporting/rep501.php:82
8984 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
8985 #: c:\Apache2\htdocs\account2/reporting/rep501.php:82
8986 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
8987 msgid "Dimension Summary"
8990 # c:\Apache2\htdocs\account/reporting/rep702.php:39
8991 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
8992 msgid "Type/Account"
8995 # c:\Apache2\htdocs\account/reporting/rep702.php:39
8996 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
9000 # c:\Apache2\htdocs\account/reporting/rep702.php:40
9001 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
9002 msgid "Person/Item/Memo"
9005 # c:\Apache2\htdocs\account/reporting/rep702.php:49
9006 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
9007 #: c:\Apache2\htdocs\account2/reporting/rep702.php:49
9008 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
9009 msgid "List of Journal Entries"
9012 # c:\Apache2\htdocs\account/reporting/rep704.php:30
9013 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
9014 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
9015 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
9016 #: c:\Apache2\htdocs\account2/reporting/rep704.php:30
9017 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
9018 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
9019 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
9020 msgid "GL Account Transactions"
9023 # c:\Apache2\htdocs\account/reporting/rep705.php:131
9024 # c:\Apache2\htdocs\account/reporting/rep705.php:143
9025 # c:\Apache2\htdocs\account/reporting/rep705.php:153
9026 # c:\Apache2\htdocs\account/reporting/reports_main.php:164
9027 # c:\Apache2\htdocs\account/reporting/reports_main.php:199
9028 # c:\Apache2\htdocs\account/reporting/reports_main.php:229
9029 #: c:\Apache2\htdocs\account2/reporting/rep705.php:135
9030 #: c:\Apache2\htdocs\account2/reporting/rep705.php:147
9031 #: c:\Apache2\htdocs\account2/reporting/rep705.php:157
9032 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
9033 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
9034 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:243
9038 # c:\Apache2\htdocs\account/reporting/rep705.php:137
9039 # c:\Apache2\htdocs\account/reporting/rep705.php:147
9040 # c:\Apache2\htdocs\account/reporting/rep705.php:155
9041 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
9042 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
9043 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
9047 # c:\Apache2\htdocs\account/reporting/rep705.php:137
9048 # c:\Apache2\htdocs\account/reporting/rep705.php:147
9049 # c:\Apache2\htdocs\account/reporting/rep705.php:155
9050 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
9051 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
9052 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
9053 msgid "Amounts in thousands"
9056 # c:\Apache2\htdocs\account/reporting/rep705.php:159
9057 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
9058 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
9059 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
9060 #: c:\Apache2\htdocs\account2/reporting/rep705.php:163
9061 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
9062 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
9063 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
9064 msgid "Annual Expense Breakdown"
9067 # c:\Apache2\htdocs\account/reporting/rep705.php:289
9068 # c:\Apache2\htdocs\account/reporting/rep706.php:210
9069 # c:\Apache2\htdocs\account/reporting/rep707.php:247
9070 #: c:\Apache2\htdocs\account2/reporting/rep705.php:284
9071 #: c:\Apache2\htdocs\account2/reporting/rep706.php:229
9072 #: c:\Apache2\htdocs\account2/reporting/rep706.php:235
9073 #: c:\Apache2\htdocs\account2/reporting/rep707.php:267
9074 #: c:\Apache2\htdocs\account2/reporting/rep707.php:273
9075 msgid "Calculated Return"
9078 # c:\Apache2\htdocs\account/reporting/rep706.php:55
9079 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
9080 msgid "Open Balance"
9083 # c:\Apache2\htdocs\account/reporting/rep706.php:56
9084 #: c:\Apache2\htdocs\account2/reporting/rep706.php:64
9085 msgid "Close Balance"
9088 # c:\Apache2\htdocs\account/reporting/rep706.php:254
9089 # c:\Apache2\htdocs\account/reporting/rep707.php:289
9090 #: c:\Apache2\htdocs\account2/reporting/rep706.php:255
9091 #: c:\Apache2\htdocs\account2/reporting/rep707.php:289
9095 # c:\Apache2\htdocs\account/reporting/rep707.php:70
9096 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9097 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
9098 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
9102 # c:\Apache2\htdocs\account/reporting/rep707.php:70
9103 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
9107 # c:\Apache2\htdocs\account/reporting/rep707.php:103
9108 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9109 #: c:\Apache2\htdocs\account2/reporting/rep707.php:111
9110 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
9114 # c:\Apache2\htdocs\account/reporting/rep707.php:112
9115 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9116 #: c:\Apache2\htdocs\account2/reporting/rep707.php:120
9117 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
9121 # c:\Apache2\htdocs\account/reporting/rep707.php:115
9122 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
9123 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
9124 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
9125 #: c:\Apache2\htdocs\account2/reporting/rep707.php:123
9126 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
9127 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
9128 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
9129 msgid "Profit and Loss Statement"
9132 # c:\Apache2\htdocs\account/reporting/rep709.php:140
9133 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9134 #: c:\Apache2\htdocs\account2/reporting/rep709.php:140
9135 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
9139 # c:\Apache2\htdocs\account/reporting/rep709.php:171
9140 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
9144 # c:\Apache2\htdocs\account/reporting/rep709.php:172
9145 #: c:\Apache2\htdocs\account2/reporting/rep709.php:172
9149 # c:\Apache2\htdocs\account/reporting/rep709.php:172
9150 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
9151 #: c:\Apache2\htdocs\account2/reporting/rep709.php:172
9152 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
9156 # c:\Apache2\htdocs\account/reporting/rep709.php:225
9157 #: c:\Apache2\htdocs\account2/reporting/rep709.php:225
9158 msgid "Total Outputs"
9161 # c:\Apache2\htdocs\account/reporting/rep709.php:268
9162 #: c:\Apache2\htdocs\account2/reporting/rep709.php:268
9163 msgid "Total Inputs"
9166 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9167 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
9171 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9172 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
9176 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9177 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
9181 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9182 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
9186 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9187 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
9191 # c:\Apache2\htdocs\account/reporting/rep709.php:318
9192 #: c:\Apache2\htdocs\account2/reporting/rep709.php:318
9193 msgid "No tax specified"
9196 # c:\Apache2\htdocs\account/reporting/reports_main.php:7
9197 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
9198 msgid "Reports and Analysis"
9201 # c:\Apache2\htdocs\account/reporting/reports_main.php:23
9202 # c:\Apache2\htdocs\account/reporting/reports_main.php:29
9203 # c:\Apache2\htdocs\account/reporting/reports_main.php:52
9204 # c:\Apache2\htdocs\account/reporting/reports_main.php:58
9205 # c:\Apache2\htdocs\account/reporting/reports_main.php:65
9206 # c:\Apache2\htdocs\account/reporting/reports_main.php:75
9207 # c:\Apache2\htdocs\account/reporting/reports_main.php:81
9208 # c:\Apache2\htdocs\account/reporting/reports_main.php:88
9209 # c:\Apache2\htdocs\account/reporting/reports_main.php:97
9210 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
9211 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
9212 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
9213 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
9214 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
9215 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
9216 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
9217 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
9218 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
9219 msgid "Currency Filter"
9222 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
9223 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
9224 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
9225 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
9226 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
9227 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
9228 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
9229 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9230 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
9231 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
9232 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
9233 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
9234 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
9235 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
9236 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
9237 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
9241 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
9242 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
9243 msgid "Customer Detail Listing"
9246 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
9247 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
9248 msgid "Activity Greater Than"
9251 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
9252 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
9253 msgid "Activity Less Than"
9256 # c:\Apache2\htdocs\account/reporting/reports_main.php:37
9257 # c:\Apache2\htdocs\account/reporting/reports_main.php:45
9258 # c:\Apache2\htdocs\account/reporting/reports_main.php:104
9259 # c:\Apache2\htdocs\account/reporting/reports_main.php:109
9260 # c:\Apache2\htdocs\account/reporting/reports_main.php:113
9261 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
9262 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
9263 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
9264 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
9265 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
9266 msgid "Inventory Category"
9269 # c:\Apache2\htdocs\account/reporting/reports_main.php:39
9270 # c:\Apache2\htdocs\account/reporting/reports_main.php:115
9271 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
9272 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
9273 msgid "Show Pictures"
9276 # c:\Apache2\htdocs\account/reporting/reports_main.php:46
9277 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
9278 msgid "Stock Location"
9281 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
9282 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
9283 msgid "Print Invoices/Credit Notes"
9286 # c:\Apache2\htdocs\account/reporting/reports_main.php:51
9287 # c:\Apache2\htdocs\account/reporting/reports_main.php:64
9288 # c:\Apache2\htdocs\account/reporting/reports_main.php:96
9289 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
9290 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
9291 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
9292 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
9296 # c:\Apache2\htdocs\account/reporting/reports_main.php:53
9297 # c:\Apache2\htdocs\account/reporting/reports_main.php:59
9298 # c:\Apache2\htdocs\account/reporting/reports_main.php:66
9299 # c:\Apache2\htdocs\account/reporting/reports_main.php:98
9300 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
9301 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
9302 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
9303 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
9304 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
9305 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:24
9306 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
9307 msgid "Bank Account"
9310 # c:\Apache2\htdocs\account/reporting/reports_main.php:54
9311 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
9312 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
9313 msgid "email Customers"
9316 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
9317 msgid "Payment Link"
9320 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
9321 msgid "Print Deliveries"
9324 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
9325 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
9326 msgid "Print Statements"
9329 # c:\Apache2\htdocs\account/reporting/reports_main.php:60
9330 # c:\Apache2\htdocs\account/reporting/reports_main.php:67
9331 # c:\Apache2\htdocs\account/reporting/reports_main.php:99
9332 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
9333 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
9334 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
9335 msgid "Email Customers"
9338 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
9339 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
9340 msgid "Print Sales Orders"
9343 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
9344 msgid "Print as Quote"
9347 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
9348 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
9349 msgid "Aged Supplier Analyses"
9352 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
9353 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
9354 msgid "Print Purchase Orders"
9357 # c:\Apache2\htdocs\account/reporting/reports_main.php:102
9358 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
9359 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
9360 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
9361 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:112
9362 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
9363 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
9364 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
9368 # c:\Apache2\htdocs\account/reporting/reports_main.php:118
9369 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
9370 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
9371 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
9372 msgid "Manufactoring"
9375 # c:\Apache2\htdocs\account/reporting/reports_main.php:120
9376 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
9377 msgid "From component"
9380 # c:\Apache2\htdocs\account/reporting/reports_main.php:121
9381 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
9382 msgid "To component"
9385 # c:\Apache2\htdocs\account/reporting/reports_main.php:127
9386 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
9387 msgid "From Dimension"
9390 # c:\Apache2\htdocs\account/reporting/reports_main.php:128
9391 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
9392 msgid "To Dimension"
9395 # c:\Apache2\htdocs\account/reporting/reports_main.php:129
9396 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
9397 msgid "Show Balance"
9400 # c:\Apache2\htdocs\account/reporting/reports_main.php:135
9401 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
9405 # c:\Apache2\htdocs\account/reporting/reports_main.php:142
9406 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
9407 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
9408 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
9409 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
9410 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
9411 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
9412 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
9413 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
9414 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
9415 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
9416 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
9417 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
9418 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
9419 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
9420 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
9421 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
9422 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
9423 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9424 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:152
9425 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
9426 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
9427 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
9428 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
9429 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
9430 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
9431 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
9432 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
9433 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
9434 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
9435 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
9436 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
9437 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
9438 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
9439 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
9440 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
9441 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
9442 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
9443 msgid "General Ledger"
9446 # c:\Apache2\htdocs\account/reporting/reports_main.php:144
9447 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:154
9448 msgid "Show Balances"
9451 # c:\Apache2\htdocs\account/reporting/reports_main.php:158
9452 # c:\Apache2\htdocs\account/reporting/reports_main.php:194
9453 # c:\Apache2\htdocs\account/reporting/reports_main.php:225
9454 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
9455 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
9456 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
9457 msgid "From Account"
9460 # c:\Apache2\htdocs\account/reporting/reports_main.php:159
9461 # c:\Apache2\htdocs\account/reporting/reports_main.php:195
9462 # c:\Apache2\htdocs\account/reporting/reports_main.php:226
9463 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:169
9464 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
9465 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
9469 # c:\Apache2\htdocs\account/reporting/reports_main.php:177
9470 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
9471 # c:\Apache2\htdocs\account/reporting/reports_main.php:238
9472 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
9473 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
9474 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
9478 # c:\Apache2\htdocs\account/reporting/reports_main.php:184
9479 # c:\Apache2\htdocs\account/reporting/reports_main.php:216
9480 # c:\Apache2\htdocs\account/reporting/reports_main.php:243
9481 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
9482 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
9483 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
9487 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
9488 # c:\Apache2\htdocs\account/includes/types.inc:11
9489 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:25
9490 #: c:\Apache2\htdocs\account2/includes/types.inc:11
9491 msgid "Customer Credit Note"
9494 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:28
9496 msgid "Modifying Customer Credit Note #%d"
9499 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:30
9500 msgid "Modifying Customer Credit Note"
9503 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
9504 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
9505 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:39
9506 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:422
9507 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:392
9508 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
9511 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:47
9513 msgid "Credit Note # %d has been processed"
9516 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
9517 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
9518 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:49
9519 msgid "View this credit note"
9522 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
9523 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:119
9524 msgid "The entered date for the credit note is invalid."
9527 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
9528 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:135
9529 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
9532 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
9533 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:136
9534 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
9537 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
9538 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:153
9539 msgid "The quantity must be greater than zero."
9542 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
9543 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
9544 msgid "The entered price is negative or invalid."
9547 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
9548 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
9549 msgid "The entered discount percent is negative, greater than 100 or invalid."
9552 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
9553 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:238
9554 msgid "Credit Note Items"
9557 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
9558 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
9559 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:248
9560 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:366
9561 msgid "Process Credit Note"
9564 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
9566 msgid "Modifying Credit Invoice # %d."
9569 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
9570 msgid "Modifying Credit Invoice"
9573 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
9574 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
9575 msgid "Credit all or part of an Invoice"
9578 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
9579 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
9580 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
9581 msgid "Credit Note has been processed"
9584 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
9585 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
9586 msgid "View This Credit Note"
9589 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
9590 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
9591 msgid "Print This Credit Note"
9594 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
9595 msgid "Credit Note has been updated"
9598 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
9599 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
9600 msgid "The entered shipping cost is invalid or less than zero."
9603 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
9604 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:113
9605 msgid "This invoice can not be credited using the automatic facility."
9608 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
9609 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:142
9610 msgid "This page can only be opened if an invoice has been selected for crediting."
9613 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
9614 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
9615 msgid "Crediting Invoice"
9618 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
9619 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:257
9620 msgid "Credit Note Date"
9623 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
9624 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
9625 msgid "Invoiced Quantity"
9628 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
9629 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
9630 msgid "Credit Quantity"
9633 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
9634 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
9635 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
9636 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
9637 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
9638 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
9639 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
9640 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
9641 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
9642 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
9643 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
9644 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
9645 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
9649 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
9650 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:302
9651 msgid "Credit Shipping Cost"
9654 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
9655 # c:\Apache2\htdocs\account/sales/customer_invoice.php:457
9656 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
9657 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
9658 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
9659 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:309
9660 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:416
9661 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:415
9662 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
9663 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
9664 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:75
9665 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:155
9669 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
9670 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
9671 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:317
9672 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:169
9673 msgid "Credit Note Total"
9676 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
9677 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
9678 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:331
9679 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:252
9680 msgid "Credit Note Type"
9683 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
9684 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
9685 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
9686 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:334
9687 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:337
9688 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2153
9689 msgid "Items Written Off"
9692 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
9693 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
9694 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
9695 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
9696 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:335
9697 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:338
9698 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:350
9699 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2152
9700 msgid "Items Returned to Inventory Location"
9703 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
9704 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:352
9705 msgid "Write Off the Cost of the Items to"
9708 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
9710 msgid "Modifying Delivery Note # %d."
9713 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
9714 msgid "Modifying Delivery Note"
9717 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
9718 msgid "Deliver Items for a Sales Order"
9721 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
9722 msgid "Dispatch processed:"
9725 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
9726 msgid "View this dispatch"
9729 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
9730 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
9731 msgid "Print this delivery"
9734 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
9735 msgid "View the GL Journal Entries for this Dispatch"
9738 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
9739 msgid "Invoice This Delivery"
9742 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
9743 msgid "Select Another Order For Dispatch"
9746 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
9748 msgid "Delivery Note # %d has been updated."
9751 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
9752 msgid "View this delivery"
9755 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
9756 msgid "Confirm Delivery and Invoice"
9759 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
9760 msgid "Select A Different Delivery"
9763 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
9764 msgid "Select a different sales order to delivery"
9767 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
9768 msgid "This order has no items. There is nothing to delivery."
9771 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:100
9772 msgid "Select a different delivery"
9775 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
9776 msgid "This delivery has all items invoiced. There is nothing to modify."
9779 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:111
9780 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
9783 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:113
9784 msgid "Select a Sales Order to Delivery"
9787 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:119
9788 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:178
9790 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
9791 "\t\tnot dispatched on sales order."
9794 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:123
9795 msgid "Freight cost cannot be less than zero"
9798 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:132
9799 msgid "The entered date of delivery is invalid."
9802 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:138
9803 msgid "The entered date of delivery is not in fiscal year."
9806 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:144
9807 msgid "The entered dead-line for invoice is invalid."
9810 # c:\Apache2\htdocs\account/sales/customer_invoice.php:216
9811 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:167
9812 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:220
9813 msgid "The entered shipping value is not numeric."
9816 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:173
9817 msgid "There are no item quantities on this delivery note."
9820 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:251
9821 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
9824 # c:\Apache2\htdocs\account/sales/customer_invoice.php:329
9825 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
9826 msgid "For Sales Order"
9829 # c:\Apache2\htdocs\account/sales/customer_invoice.php:341
9830 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:316
9831 msgid "Delivery From"
9834 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:344
9835 msgid "Invoice Dead-line"
9838 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:350
9839 msgid "Delivery Items"
9842 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
9843 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
9844 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
9848 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
9849 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
9850 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
9851 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
9852 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
9853 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
9854 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
9858 # c:\Apache2\htdocs\account/sales/customer_invoice.php:451
9859 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:410
9860 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:405
9861 msgid "Shipping Cost"
9864 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:423
9865 msgid "Amount Total"
9868 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:428
9869 msgid "Marked items have insufficient quantities in stock as on day of delivery."
9872 # c:\Apache2\htdocs\account/sales/customer_invoice.php:473
9873 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:432
9874 msgid "Action For Balance"
9877 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
9878 msgid "Process Dispatch"
9881 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
9883 msgid "Modifying Sales Invoice # %d."
9886 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
9887 msgid "Modifying Sales Invoice"
9890 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
9891 msgid "Issue an Invoice for Delivery Note"
9894 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
9895 msgid "Issue Batch Invoice for Delivery Notes"
9898 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
9899 msgid "Selected deliveries has been processed"
9902 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
9903 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
9904 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
9905 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:116
9906 msgid "View This Invoice"
9909 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
9910 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
9911 msgid "Print This Invoice"
9914 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
9915 msgid "Select Another Delivery For Invoicing"
9918 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
9920 msgid "Sales Invoice # %d has been updated."
9923 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
9924 msgid "Select A Different Invoice to Modify"
9927 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
9928 msgid "Select a different delivery to invoice"
9931 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
9932 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
9935 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
9937 "There in no delivery notes for this invoice.<br>\n"
9938 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
9939 "\t\tand therefore can not be modified."
9942 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
9943 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
9946 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
9947 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
9950 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
9951 msgid "Select Delivery to Invoice"
9954 # c:\Apache2\htdocs\account/sales/customer_invoice.php:187
9955 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
9956 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:184
9957 msgid "The entered invoice date is invalid."
9960 # c:\Apache2\htdocs\account/sales/customer_invoice.php:192
9961 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:190
9962 msgid "The entered invoice date is not in fiscal year."
9965 # c:\Apache2\htdocs\account/sales/customer_invoice.php:197
9966 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:196
9967 msgid "The entered invoice due date is invalid."
9970 # c:\Apache2\htdocs\account/sales/customer_invoice.php:222
9971 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:226
9972 msgid "There are no item quantities on this invoice."
9975 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:290
9976 msgid "Delivery Notes:"
9979 # c:\Apache2\htdocs\account/sales/customer_invoice.php:375
9980 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:322
9981 msgid "Invoice Items"
9984 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
9985 msgid "This Invoice"
9988 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:329
9989 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:250
9993 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:334
9997 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:379
10001 # c:\Apache2\htdocs\account/sales/customer_invoice.php:464
10002 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:422
10003 msgid "Invoice Total"
10006 # c:\Apache2\htdocs\account/sales/customer_invoice.php:480
10007 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:433
10008 msgid "Process Invoice"
10011 # c:\Apache2\htdocs\account/sales/customer_payments.php:18
10012 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
10013 msgid "Customer Payment Entry"
10016 # c:\Apache2\htdocs\account/sales/customer_payments.php:22
10017 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
10018 msgid "There are no customers defined in the system."
10021 # c:\Apache2\htdocs\account/sales/customer_payments.php:34
10022 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
10023 msgid "The customer payment has been successfully entered."
10026 # c:\Apache2\htdocs\account/sales/customer_payments.php:36
10027 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
10028 msgid "View the GL Journal Entries for this Customer Payment"
10031 # c:\Apache2\htdocs\account/sales/customer_payments.php:37
10032 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
10033 msgid "Allocate this Customer Payment"
10036 # c:\Apache2\htdocs\account/sales/customer_payments.php:38
10037 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
10038 msgid "Enter Another Customer Payment"
10041 # c:\Apache2\htdocs\account/sales/customer_payments.php:50
10042 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
10043 msgid "The entered date is invalid. Please enter a valid date for the payment."
10046 # c:\Apache2\htdocs\account/sales/customer_payments.php:73
10047 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
10048 msgid "The entered amount is invalid or negative and cannot be processed."
10051 # c:\Apache2\htdocs\account/sales/customer_payments.php:82
10052 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
10053 msgid "The entered discount is not a valid number."
10056 # c:\Apache2\htdocs\account/sales/customer_payments.php:88
10057 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
10058 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
10061 # c:\Apache2\htdocs\account/sales/customer_payments.php:153
10062 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:150
10063 msgid "From Customer:"
10066 # c:\Apache2\htdocs\account/sales/customer_payments.php:157
10067 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
10068 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
10069 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
10070 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
10071 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
10072 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:58
10073 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:58
10074 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:33
10075 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:198
10079 # c:\Apache2\htdocs\account/sales/customer_payments.php:171
10080 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:164
10081 msgid "This customer account is on hold."
10084 # c:\Apache2\htdocs\account/sales/customer_payments.php:181
10085 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
10086 msgid "Customer prompt payment discount :"
10089 # c:\Apache2\htdocs\account/sales/customer_payments.php:183
10090 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
10091 msgid "Date of Deposit:"
10094 # c:\Apache2\htdocs\account/sales/customer_payments.php:189
10095 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:180
10096 msgid "Into Bank Account:"
10099 # c:\Apache2\htdocs\account/sales/customer_payments.php:211
10100 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:201
10101 msgid "Amount and discount are in customer's currency."
10104 # c:\Apache2\htdocs\account/sales/customer_payments.php:215
10105 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:205
10106 msgid "Add Payment"
10109 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:30
10110 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:30
10111 msgid "Direct Sales Delivery"
10114 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:35
10115 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:35
10116 msgid "Direct Sales Invoice"
10119 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
10120 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:40
10121 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:40
10122 msgid "Modifying Sales Order"
10125 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
10126 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:41
10128 msgid "Modifying Sales Order # %d"
10131 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:46
10132 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:46
10133 msgid "New Sales Order Entry"
10136 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
10137 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:58
10139 msgid "Order # %d has been entered."
10142 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
10143 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
10144 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:60
10145 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:77
10146 msgid "View This Order"
10149 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
10150 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
10151 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:62
10152 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:79
10153 msgid "Print This Order"
10156 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
10157 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:65
10158 msgid "Make Delivery Against This Order"
10161 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
10162 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
10163 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:67
10164 msgid "Enter a New Order"
10167 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
10168 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:75
10170 msgid "Order # %d has been updated."
10173 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
10174 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:82
10175 msgid "Confirm Order Quantities and Make Delivery"
10178 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
10179 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
10180 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:85
10181 msgid "Select A Different Order"
10184 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
10185 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:93
10187 msgid "Delivery # %d has been entered."
10190 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
10191 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:95
10192 msgid "View This Delivery"
10195 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
10196 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:97
10197 msgid "Print Delivery Note"
10200 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
10201 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:100
10202 msgid "Make Invoice Against This Delivery"
10205 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
10206 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:104
10207 msgid "Enter a New Template Delivery"
10210 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
10211 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:106
10212 msgid "Enter a New Delivery"
10215 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
10216 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:114
10218 msgid "Invoice # %d has been entered."
10221 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
10222 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:118
10223 msgid "Print Sales Invoice"
10226 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
10227 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:122
10228 msgid "Enter a New Template Invoice"
10231 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
10232 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:124
10233 msgid "Enter a New Direct Invoice"
10236 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
10237 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:198
10238 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:191
10239 msgid "The entered date is not in fiscal year"
10242 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:203
10243 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:195
10244 msgid "You must enter at least one non empty item line."
10247 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
10248 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:208
10249 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:199
10250 msgid "You must enter the person or company to whom delivery should be made to."
10253 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
10254 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:213
10255 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:203
10256 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
10259 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
10260 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:222
10261 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:211
10262 msgid "The shipping cost entered is expected to be numeric."
10265 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
10266 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:227
10267 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:215
10268 msgid "The delivery date is invalid."
10271 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
10272 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:232
10273 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:219
10274 msgid "The requested delivery date is before the date of the order."
10277 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
10278 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:276
10279 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:260
10280 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."
10283 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
10284 msgid "Price for item must be entered and can not be less than 0"
10287 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:287
10288 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:269
10289 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
10292 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:313
10293 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:294
10294 msgid "This item cannot be deleted because some of it has already been delivered."
10297 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:341
10298 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:321
10299 msgid "Direct delivery entry has been cancelled as requested."
10302 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:343
10303 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:347
10304 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:323
10305 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:327
10306 msgid "Enter a New Sales Delivery"
10309 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:345
10310 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:325
10311 msgid "Direct invoice entry has been cancelled as requested."
10314 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:351
10315 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:331
10316 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
10319 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
10320 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:356
10321 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:336
10322 msgid "This sales order has been cancelled as requested."
10325 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
10326 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:358
10327 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:338
10328 msgid "Enter a New Sales Order"
10331 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
10332 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:420
10333 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:390
10334 msgid "There are no inventory items defined in the system."
10337 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
10338 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
10339 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:395
10340 msgid "Invoice Date:"
10343 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
10344 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
10345 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:396
10346 msgid "Sales Invoice Items"
10349 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
10350 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
10351 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:397
10352 msgid "Enter Delivery Details and Confirm Invoice"
10355 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
10356 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
10357 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:398
10358 msgid "Cancel Invoice"
10361 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
10362 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:429
10363 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:399
10364 msgid "Place Invoice"
10367 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
10368 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:401
10369 msgid "Delivery Date:"
10372 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
10373 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:402
10374 msgid "Delivery Note Items"
10377 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
10378 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:403
10379 msgid "Enter Delivery Details and Confirm Dispatch"
10382 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
10383 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:404
10384 msgid "Cancel Delivery"
10387 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:435
10388 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:405
10389 msgid "Place Delivery"
10392 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
10393 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
10394 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
10395 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:407
10396 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
10397 msgid "Order Date:"
10400 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
10401 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
10402 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:408
10403 msgid "Sales Order Items"
10406 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
10407 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
10408 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:409
10409 msgid "Enter Delivery Details and Confirm Order"
10412 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
10413 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:442
10414 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:412
10415 msgid "Commit Order Changes"
10418 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
10419 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
10420 msgid "Allocate Customer Payment or Credit Note"
10423 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
10424 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
10425 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
10426 msgid "The entry for one or more amounts is invalid."
10429 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
10430 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
10431 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
10432 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
10435 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:181
10437 msgid "Allocation of %s # %d"
10440 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
10441 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
10442 msgid "Customer Allocations"
10445 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
10446 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
10447 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
10448 # c:\Apache2\htdocs\account/sales/manage/customers.php:217
10449 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
10450 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
10451 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
10452 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:33
10453 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:197
10454 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:148
10455 msgid "Select a customer: "
10458 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
10459 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
10460 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:121
10461 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:162
10462 msgid "The selected customer has no transactions for the given dates."
10465 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
10466 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:163
10470 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
10471 msgid "Customer Transactions"
10474 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
10475 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:61
10476 msgid "CUSTOMER ACCOUNT IS ON HOLD"
10479 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
10480 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:206
10481 msgid "Credit This"
10484 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
10485 msgid "Search Not Invoiced Deliveries"
10488 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
10489 msgid "Search All Deliveries"
10492 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
10494 "For batch invoicing you should\n"
10495 "\t\t select at least one delivery. All items must be dispatched to\n"
10496 "\t\t the same customer branch."
10499 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
10503 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
10507 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
10508 msgid "Delivery Total"
10511 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
10512 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
10513 msgid "Search Outstanding Sales Orders"
10516 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
10517 msgid "Search Template for Invoicing"
10520 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
10521 msgid "Select Template for Delivery"
10524 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
10525 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
10526 msgid "Search All Sales Orders"
10529 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
10530 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
10534 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
10535 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
10536 msgid "Cust Order #"
10539 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
10540 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
10541 msgid "Delivery To"
10544 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:181
10548 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:225
10552 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
10553 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
10554 msgid "Credit Status"
10557 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
10558 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:29
10559 msgid "The credit status description cannot be empty."
10562 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
10563 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:64
10564 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
10567 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
10568 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
10569 msgid "Dissallow Invoices"
10572 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
10573 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:100
10577 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
10578 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:104
10579 msgid "NO INVOICING"
10582 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
10583 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:118
10584 msgid "New Credit Status"
10587 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
10588 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
10589 msgid "Dissallow invoicing ?"
10592 # c:\Apache2\htdocs\account/reporting/reports_main.php:57
10593 # c:\Apache2\htdocs\account/sales/manage/customers.php:7
10594 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
10598 # c:\Apache2\htdocs\account/sales/manage/customers.php:30
10599 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:29
10600 msgid "The customer name cannot be empty."
10603 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:35
10604 msgid "The credit limit must be numeric and not less than zero."
10607 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:41
10608 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
10611 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:47
10612 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
10615 # c:\Apache2\htdocs\account/sales/manage/customers.php:101
10616 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:81
10617 msgid "Customer has been updated."
10620 # c:\Apache2\htdocs\account/sales/manage/customers.php:123
10621 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:103
10622 msgid "A new customer has been added."
10625 # c:\Apache2\htdocs\account/sales/manage/customers.php:125
10626 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:105
10627 msgid "Add branches for this customer"
10630 # c:\Apache2\htdocs\account/sales/manage/customers.php:156
10631 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
10632 msgid "This customer cannot be deleted because there are transactions that refer to it."
10635 # c:\Apache2\htdocs\account/sales/manage/customers.php:166
10636 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
10637 msgid "Cannot delete the customer record because orders have been created against it."
10640 # c:\Apache2\htdocs\account/sales/manage/customers.php:176
10641 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:156
10642 msgid "Cannot delete this customer because there are branch records set up against it."
10645 # c:\Apache2\htdocs\account/sales/manage/customers.php:209
10646 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:189
10647 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
10650 # c:\Apache2\htdocs\account/sales/manage/customers.php:218
10651 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:198
10652 msgid "Edit Customer"
10655 # c:\Apache2\htdocs\account/sales/manage/customers.php:227
10656 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:207
10657 msgid "Enter a new customer"
10660 # c:\Apache2\htdocs\account/sales/manage/customers.php:273
10661 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:253
10662 msgid "Customer Name:"
10665 # c:\Apache2\htdocs\account/sales/manage/customers.php:277
10666 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
10670 # c:\Apache2\htdocs\account/sales/manage/customers.php:283
10671 # c:\Apache2\htdocs\account/sales/manage/customers.php:287
10672 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:263
10673 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:267
10674 msgid "Customer's Currency:"
10677 # c:\Apache2\htdocs\account/sales/manage/customers.php:296
10678 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:276
10679 msgid "Sales Type/Price List:"
10682 # c:\Apache2\htdocs\account/sales/manage/customers.php:307
10683 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:287
10684 msgid "Discount Percent:"
10687 # c:\Apache2\htdocs\account/sales/manage/customers.php:308
10688 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:288
10689 msgid "Prompt Payment Discount Percent:"
10692 # c:\Apache2\htdocs\account/sales/manage/customers.php:309
10693 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:289
10694 msgid "Credit Limit:"
10697 # c:\Apache2\htdocs\account/sales/manage/customers.php:312
10698 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:292
10699 msgid "Credit Status:"
10702 # c:\Apache2\htdocs\account/sales/manage/customers.php:320
10703 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:300
10704 msgid "Add New Customer"
10707 # c:\Apache2\htdocs\account/sales/manage/customers.php:324
10708 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:304
10709 msgid "Update Customer"
10712 # c:\Apache2\htdocs\account/sales/manage/customers.php:325
10713 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:305
10714 msgid "Delete Customer"
10717 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
10718 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
10719 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
10722 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
10723 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
10724 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
10727 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
10728 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
10729 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
10732 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
10733 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
10734 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
10737 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
10738 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:55
10739 msgid "The Branch name cannot be empty."
10742 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
10743 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:124
10744 msgid "Cannot delete this branch because customer transactions have been created to this branch."
10747 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
10748 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:135
10749 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
10752 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10753 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
10757 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10758 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
10759 msgid "Sales Person"
10762 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10763 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
10767 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10768 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
10772 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10773 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
10777 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
10778 # c:\Apache2\htdocs\account/sales/customer_invoice.php:326
10779 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10780 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
10784 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
10785 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
10786 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:191
10787 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:202
10788 msgid "The selected customer does not have any branches. Please create at least one branch."
10791 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
10792 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:199
10793 msgid "New Customer Branch"
10796 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
10797 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:247
10798 msgid "Main Branch"
10801 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
10802 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:266
10803 msgid "Name and Contact"
10806 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
10807 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:268
10808 msgid "Branch Name:"
10811 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
10812 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:272
10813 msgid "Fax Number:"
10816 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
10817 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:274
10821 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
10822 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
10823 msgid "Sales Person:"
10826 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
10827 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:280
10828 msgid "Sales Area:"
10831 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
10832 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:282
10833 msgid "Default Inventory Location:"
10836 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
10837 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:284
10838 msgid "Default Shipping Company:"
10841 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
10842 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:288
10843 msgid "Disable this Branch:"
10846 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
10847 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
10851 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
10852 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
10853 msgid "Mailing Address:"
10856 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
10857 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
10858 msgid "Billing Address:"
10861 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
10862 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:29
10863 msgid "The area description cannot be empty."
10866 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
10867 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:63
10868 msgid "Cannot delete this area because customer branches have been created using this area."
10871 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
10872 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:80
10876 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
10877 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:97
10878 msgid "New Sales Area"
10881 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
10882 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:117
10886 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
10887 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:31
10888 msgid "The sales person name cannot be empty."
10891 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
10892 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:119
10893 msgid "New Sales Person"
10896 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
10897 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:146
10898 msgid "Sales person name:"
10901 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
10902 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:147
10903 msgid "Telephone number:"
10906 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
10907 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:148
10908 msgid "Fax number:"
10911 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:151
10915 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
10916 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:29
10917 msgid "The sales type description cannot be empty."
10920 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
10921 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:65
10922 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
10925 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
10926 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:78
10927 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
10930 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
10931 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:94
10935 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
10936 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:112
10937 msgid "New Sales type"
10940 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
10941 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:131
10942 msgid "Sales Type Name:"
10945 # c:\Apache2\htdocs\account/sales/view/view_credit.php:15
10946 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
10947 msgid "View Credit Note"
10950 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
10952 msgid "CREDIT NOTE #%d"
10955 # c:\Apache2\htdocs\account/sales/view/view_credit.php:59
10956 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
10957 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
10958 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
10959 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
10960 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
10961 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
10965 # c:\Apache2\htdocs\account/sales/view/view_credit.php:116
10966 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
10967 msgid "There are no line items on this credit note."
10970 # c:\Apache2\htdocs\account/sales/view/view_credit.php:129
10971 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
10972 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
10973 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
10974 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
10975 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
10976 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
10977 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
10978 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:201
10979 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
10980 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:160
10984 # c:\Apache2\htdocs\account/sales/view/view_credit.php:134
10985 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
10986 msgid "TOTAL CREDIT"
10989 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
10990 msgid "View Sales Dispatch"
10993 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
10995 msgid "DISPATCH NOTE #%d"
10998 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
10999 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
11000 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
11001 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
11002 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
11006 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
11007 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
11008 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
11009 msgid "Charge Branch"
11012 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
11013 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
11014 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
11015 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
11016 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
11017 msgid "Delivered To"
11020 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
11021 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
11022 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
11023 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
11024 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
11025 msgid "Our Order No"
11028 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
11029 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
11030 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
11031 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
11032 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
11033 msgid "Customer Order Ref."
11036 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
11037 msgid "Dispatch Date"
11040 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
11041 msgid "There are no line items on this dispatch."
11044 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
11045 msgid "TOTAL VALUE"
11048 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
11049 msgid "This dispatch has been voided."
11052 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
11053 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
11054 msgid "View Sales Invoice"
11057 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
11059 msgid "SALES INVOICE #%d"
11062 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
11063 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
11064 msgid "There are no line items on this invoice."
11067 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
11068 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
11069 msgid "View Customer Payment"
11072 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
11074 msgid "Customer Payment #%d"
11077 # c:\Apache2\htdocs\account/reporting/reports_main.php:21
11078 # c:\Apache2\htdocs\account/reporting/reports_main.php:27
11079 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
11080 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
11081 msgid "From Customer"
11084 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
11085 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
11086 msgid "Into Bank Account"
11089 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
11090 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
11091 msgid "Date of Deposit"
11094 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
11095 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
11096 msgid "This customer payment has been voided."
11099 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
11100 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
11101 msgid "View Sales Order"
11104 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
11106 msgid "Sales Order #%d"
11109 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
11110 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
11111 msgid "Order Information"
11114 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
11115 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
11116 msgid "Customer Name"
11119 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
11120 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
11121 msgid "Deliver To Branch"
11124 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
11125 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
11126 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
11127 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
11131 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
11132 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
11133 msgid "Requested Delivery"
11136 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
11137 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
11138 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
11139 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
11140 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
11141 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:230
11142 msgid "Order Currency"
11145 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
11146 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
11147 msgid "Deliver From Location"
11150 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
11151 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
11152 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
11153 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
11154 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
11155 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:259
11156 msgid "Delivery Address"
11159 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
11160 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
11164 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
11165 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2091
11166 msgid "Delivery Notes"
11169 # c:\Apache2\htdocs\account/applications/customers.php:14
11170 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
11171 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
11172 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
11173 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
11174 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2087
11175 msgid "Sales Invoices"
11178 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
11179 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
11180 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
11181 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
11182 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2090
11183 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2107
11184 msgid "Credit Notes"
11187 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
11188 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
11189 msgid "Quantity Delivered"
11192 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:203
11193 msgid "Total Order Value"
11196 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:264
11197 msgid "Price for item must be entered and can not be less then 0"
11200 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
11201 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:34
11202 msgid "The item tax type description cannot be empty."
11205 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
11206 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:79
11207 msgid "Cannot delete this item tax type because items have been created referring to it."
11210 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
11211 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
11215 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
11216 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:134
11217 msgid "New Item Tax type"
11220 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
11221 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:167
11222 msgid "Is Fully Tax-exempt:"
11225 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
11226 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
11227 msgid "Select which taxes this item tax type is exempt from."
11230 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
11231 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
11235 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
11239 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
11240 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
11244 # c:\Apache2\htdocs\account/taxes/tax_groups.php:27
11245 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:27
11246 msgid "There are no tax types defined. Define tax types before defining tax groups."
11249 # c:\Apache2\htdocs\account/taxes/tax_groups.php:40
11250 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:40
11251 msgid "The tax group name cannot be empty."
11254 # c:\Apache2\htdocs\account/taxes/tax_groups.php:51
11255 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:52
11256 msgid "An entered tax rate is invalid or less than zero."
11259 # c:\Apache2\htdocs\account/taxes/tax_groups.php:108
11260 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:105
11261 msgid "Cannot delete this tax group because customer branches been created referring to it."
11264 # c:\Apache2\htdocs\account/taxes/tax_groups.php:117
11265 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:114
11266 msgid "Cannot delete this tax group because suppliers been created referring to it."
11269 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
11270 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
11271 msgid "Tax Shipping"
11274 # c:\Apache2\htdocs\account/taxes/tax_groups.php:171
11275 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:168
11276 msgid "New Tax Group"
11279 # c:\Apache2\htdocs\account/taxes/tax_groups.php:203
11280 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
11281 msgid "Tax Shipping:"
11284 # c:\Apache2\htdocs\account/taxes/tax_groups.php:207
11285 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:203
11286 msgid "Select the taxes that are included in this group."
11289 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
11290 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
11291 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
11292 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
11293 msgid "Default Rate (%)"
11296 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
11297 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
11301 # c:\Apache2\htdocs\account/taxes/tax_types.php:7
11302 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
11306 # c:\Apache2\htdocs\account/taxes/tax_types.php:26
11307 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:25
11308 msgid "The tax type name cannot be empty."
11311 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:31
11312 msgid "The default tax rate must be numeric and not less than zero."
11315 # c:\Apache2\htdocs\account/taxes/tax_types.php:72
11316 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:68
11317 msgid "Cannot delete this tax type because tax groups been created referring to it."
11320 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
11321 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
11322 msgid "Sales GL Account"
11325 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
11326 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
11327 msgid "Purchasing GL Account"
11330 # c:\Apache2\htdocs\account/taxes/tax_types.php:127
11331 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:120
11332 msgid "New Tax Type"
11335 # c:\Apache2\htdocs\account/taxes/tax_types.php:150
11336 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:142
11337 msgid "Default Rate:"
11340 # c:\Apache2\htdocs\account/taxes/tax_types.php:152
11341 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
11342 msgid "Sales GL Account:"
11345 # c:\Apache2\htdocs\account/taxes/tax_types.php:153
11346 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:145
11347 msgid "Purchasing GL Account:"
11350 # c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
11351 # c:\Apache2\htdocs\account/themes/cool/renderer.php:7
11352 # c:\Apache2\htdocs\account/themes/default/renderer.php:7
11353 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:6
11354 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
11355 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
11356 #: c:\Apache2\htdocs\account2/includes/page/header.inc:18
11360 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
11361 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
11362 msgid "There are no transactions for this dimension."
11365 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
11366 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
11367 msgid "Transactions for this Dimension"
11370 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
11371 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
11372 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:48
11373 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:48
11374 msgid "Work Order:"
11377 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
11378 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
11379 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
11380 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
11381 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:54
11382 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:54
11383 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:19
11384 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:178
11388 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
11389 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
11390 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:228
11391 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
11395 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
11396 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
11397 msgid "Reverse Transaction:"
11400 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
11401 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:40
11405 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
11406 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:45
11407 msgid "To the Order of:"
11410 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
11411 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
11412 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
11413 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
11414 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
11415 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
11416 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
11417 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:229
11418 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
11419 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:147
11420 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:130
11421 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:334
11422 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:237
11423 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:372
11427 # c:\Apache2\htdocs\account/includes/errors.inc:8
11428 #: c:\Apache2\htdocs\account2/includes/errors.inc:8
11429 msgid "DATABASE ERROR :"
11432 # c:\Apache2\htdocs\account/includes/errors.inc:33
11433 #: c:\Apache2\htdocs\account2/includes/errors.inc:33
11434 msgid "The entered information is a duplicate. Please go back and enter different values."
11437 # c:\Apache2\htdocs\account/includes/errors.inc:34
11438 # c:\Apache2\htdocs\account/includes/session.inc:39
11439 # c:\Apache2\htdocs\account/includes/session.inc:66
11440 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
11441 #: c:\Apache2\htdocs\account2/includes/errors.inc:34
11442 #: c:\Apache2\htdocs\account2/includes/session.inc:58
11443 #: c:\Apache2\htdocs\account2/includes/session.inc:85
11444 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:66
11445 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:660
11449 # c:\Apache2\htdocs\account/includes/session.inc:35
11450 #: c:\Apache2\htdocs\account2/includes/session.inc:54
11451 msgid "Incorrect Password"
11454 # c:\Apache2\htdocs\account/includes/session.inc:36
11455 #: c:\Apache2\htdocs\account2/includes/session.inc:55
11456 msgid "The user and password combination is not valid for the system."
11459 # c:\Apache2\htdocs\account/includes/session.inc:38
11460 #: c:\Apache2\htdocs\account2/includes/session.inc:57
11461 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
11464 # c:\Apache2\htdocs\account/includes/session.inc:53
11465 #: c:\Apache2\htdocs\account2/includes/session.inc:72
11466 msgid "Security settings have not been defined for your user account."
11469 # c:\Apache2\htdocs\account/includes/session.inc:54
11470 #: c:\Apache2\htdocs\account2/includes/session.inc:73
11471 msgid "Please contact your system administrator."
11474 # c:\Apache2\htdocs\account/includes/session.inc:62
11475 #: c:\Apache2\htdocs\account2/includes/session.inc:81
11476 msgid "Access denied"
11479 # c:\Apache2\htdocs\account/includes/session.inc:64
11480 #: c:\Apache2\htdocs\account2/includes/session.inc:83
11481 msgid "The security settings on your account do not permit you to access this function"
11484 # c:\Apache2\htdocs\account/includes/types.inc:7
11485 #: c:\Apache2\htdocs\account2/includes/types.inc:7
11486 msgid "Bank Payment"
11489 # c:\Apache2\htdocs\account/includes/types.inc:8
11490 #: c:\Apache2\htdocs\account2/includes/types.inc:8
11491 msgid "Bank Deposit"
11494 # c:\Apache2\htdocs\account/includes/types.inc:9
11495 #: c:\Apache2\htdocs\account2/includes/types.inc:9
11496 msgid "Funds Transfer"
11499 # c:\Apache2\htdocs\account/includes/types.inc:10
11500 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
11501 #: c:\Apache2\htdocs\account2/includes/types.inc:10
11502 msgid "Sales Invoice"
11505 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
11506 # c:\Apache2\htdocs\account/includes/types.inc:12
11507 #: c:\Apache2\htdocs\account2/includes/types.inc:12
11508 msgid "Customer Payment"
11511 #: c:\Apache2\htdocs\account2/includes/types.inc:13
11512 msgid "Delivery Note"
11515 # c:\Apache2\htdocs\account/includes/types.inc:13
11516 #: c:\Apache2\htdocs\account2/includes/types.inc:14
11517 msgid "Location Transfer"
11520 # c:\Apache2\htdocs\account/includes/types.inc:14
11521 #: c:\Apache2\htdocs\account2/includes/types.inc:15
11522 msgid "Inventory Adjustment"
11525 # c:\Apache2\htdocs\account/includes/types.inc:16
11526 #: c:\Apache2\htdocs\account2/includes/types.inc:17
11527 msgid "Supplier Invoice"
11530 # c:\Apache2\htdocs\account/includes/types.inc:18
11531 #: c:\Apache2\htdocs\account2/includes/types.inc:19
11532 msgid "Supplier Payment"
11535 # c:\Apache2\htdocs\account/includes/types.inc:20
11536 # c:\Apache2\htdocs\account/includes/types.inc:138
11537 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
11538 #: c:\Apache2\htdocs\account2/includes/types.inc:21
11539 #: c:\Apache2\htdocs\account2/includes/types.inc:144
11543 # c:\Apache2\htdocs\account/includes/types.inc:21
11544 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
11545 #: c:\Apache2\htdocs\account2/includes/types.inc:22
11546 msgid "Work Order Issue"
11549 # c:\Apache2\htdocs\account/includes/types.inc:22
11550 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
11551 #: c:\Apache2\htdocs\account2/includes/types.inc:23
11552 msgid "Work Order Production"
11555 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
11556 # c:\Apache2\htdocs\account/includes/types.inc:23
11557 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
11558 #: c:\Apache2\htdocs\account2/includes/types.inc:24
11559 msgid "Sales Order"
11562 # c:\Apache2\htdocs\account/includes/types.inc:24
11563 #: c:\Apache2\htdocs\account2/includes/types.inc:25
11564 msgid "Cost Update"
11567 # c:\Apache2\htdocs\account/includes/types.inc:107
11568 #: c:\Apache2\htdocs\account2/includes/types.inc:113
11569 msgid "Savings Account"
11572 # c:\Apache2\htdocs\account/includes/types.inc:108
11573 #: c:\Apache2\htdocs\account2/includes/types.inc:114
11574 msgid "Chequing Account"
11577 # c:\Apache2\htdocs\account/includes/types.inc:109
11578 #: c:\Apache2\htdocs\account2/includes/types.inc:115
11579 msgid "Credit Account"
11582 # c:\Apache2\htdocs\account/includes/types.inc:110
11583 #: c:\Apache2\htdocs\account2/includes/types.inc:116
11584 msgid "Cash Account"
11587 # c:\Apache2\htdocs\account/includes/types.inc:251
11588 #: c:\Apache2\htdocs\account2/includes/types.inc:257
11592 # c:\Apache2\htdocs\account/includes/types.inc:252
11593 #: c:\Apache2\htdocs\account2/includes/types.inc:258
11597 # c:\Apache2\htdocs\account/includes/types.inc:253
11598 #: c:\Apache2\htdocs\account2/includes/types.inc:259
11599 msgid "Advanced Manufacture"
11602 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
11603 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:53
11604 msgid "You should automatically be forwarded."
11607 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11608 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
11609 msgid "If this does not happen"
11612 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11613 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
11617 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11618 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
11619 msgid "to continue"
11622 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
11623 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
11624 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:65
11625 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:69
11626 msgid "All Suppliers"
11629 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
11630 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
11631 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:172
11632 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:176
11633 msgid "All Customers"
11636 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
11637 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:254
11638 msgid "All Branches"
11641 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
11642 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:327
11643 msgid "All Locations"
11646 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
11647 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
11648 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
11649 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
11650 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
11651 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
11652 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
11653 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
11654 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:655
11655 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:659
11656 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:730
11657 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:734
11658 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:848
11659 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:879
11660 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:937
11661 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:941
11662 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:998
11666 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
11667 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1019
11671 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
11672 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1020
11676 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
11677 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
11678 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1367
11679 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1371
11680 msgid "All Work Centres"
11683 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
11684 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
11685 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2086
11686 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2103
11690 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
11691 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
11692 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2088
11693 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2105
11694 msgid "Overdue Invoices"
11697 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
11698 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2104
11702 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
11703 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2108
11704 msgid "Overdue Credit Notes"
11707 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
11708 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2124
11709 msgid "Automatically put balance on back order"
11712 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
11713 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2125
11714 msgid "Cancel any quantites not delivered"
11717 # c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
11718 #: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:59
11719 msgid "in units of : "
11722 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
11723 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:313
11724 msgid "Date Voided:"
11727 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
11728 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
11729 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
11730 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
11731 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:404
11732 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:420
11733 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:438
11734 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
11738 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
11739 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
11740 msgid "Total Amount"
11743 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
11744 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:497
11745 msgid "Total Allocated:"
11748 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
11749 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:501
11750 msgid "Left to Allocate:"
11753 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11754 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11758 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11759 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11763 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11764 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11768 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11769 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11773 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11774 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11778 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11779 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11783 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11784 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11788 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11789 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11793 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11794 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11798 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11799 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11803 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11804 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11808 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11809 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
11813 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11814 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11818 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11819 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11823 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11824 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11828 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11829 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11833 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11834 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11838 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11839 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11843 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11844 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
11848 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
11849 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
11850 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
11851 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
11852 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:17
11853 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:17
11854 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:17
11855 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
11859 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
11860 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:53
11864 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11865 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
11866 msgid "Positive Adjustment"
11869 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11870 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
11871 msgid "Negative Adjustment"
11874 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
11875 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:38
11876 msgid "To Location:"
11879 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
11880 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
11881 msgid "The bill of material for this item is empty."
11884 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
11885 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
11886 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
11887 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
11891 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
11892 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
11893 msgid "There are no Requirements for this Order."
11896 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11897 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
11898 msgid "Unit Quantity"
11901 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11902 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
11903 msgid "Total Quantity"
11906 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11907 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
11908 msgid "Units Issued"
11911 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11912 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
11916 # c:\Apache2\htdocs\account/sales/customer_invoice.php:469
11917 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
11918 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:130
11919 msgid "Marked items have insufficient quantities in stock."
11922 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
11923 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:144
11924 msgid "There are no Productions for this Order."
11927 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
11928 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:187
11929 msgid "There are no Issues for this Order."
11932 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
11933 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:223
11934 msgid "There are no Payments for this Order."
11937 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
11938 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
11939 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
11940 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
11941 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
11942 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
11943 msgid "Manufactured Item"
11946 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
11947 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
11948 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
11949 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
11950 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
11951 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
11952 msgid "Into Location"
11955 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
11956 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
11957 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:303
11958 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:348
11959 msgid "This work order is closed."
11962 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11963 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
11964 msgid "Return Items to Location"
11967 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11968 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
11969 msgid "Issue Items to Work order"
11972 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
11973 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
11974 msgid "To Work Centre:"
11977 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
11978 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:155
11979 msgid "Issue Date:"
11982 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
11983 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
11984 msgid "For Purchase Order"
11987 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
11988 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
11989 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
11990 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
11991 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
11992 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
11993 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:245
11994 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:250
11995 msgid "Deliver Into Location"
11998 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
11999 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
12000 msgid "Date Items Received"
12003 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
12004 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
12005 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
12006 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:263
12007 msgid "Order Comments"
12010 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
12011 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
12012 msgid "Supplier's Ref.:"
12015 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
12016 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
12020 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
12021 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
12025 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
12026 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
12027 msgid "Invoice Total:"
12030 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
12031 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
12032 msgid "Credit Note Total:"
12035 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
12036 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
12037 msgid "GL Items for this Invoice"
12040 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
12041 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
12042 msgid "GL Items for this Credit Note"
12045 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
12046 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:281
12047 msgid "Received Items Charged on this Invoice"
12050 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
12051 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:283
12052 msgid "Received Items Credited on this Note"
12055 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
12056 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
12057 msgid "Delivery Sequence #"
12060 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
12061 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:80
12062 msgid "Supplier Currency:"
12065 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
12066 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:111
12067 msgid "Supplier's Reference:"
12070 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
12071 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:119
12072 msgid "Receive Into:"
12075 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
12076 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:123
12077 msgid "Get Address"
12080 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
12081 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:146
12082 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."
12085 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
12086 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:150
12087 msgid "Deliver to:"
12090 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
12091 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:163
12092 msgid "Order Items"
12095 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
12096 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
12097 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:396
12098 msgid "Required Delivery Date"
12101 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
12102 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:211
12103 msgid "Total Excluding Shipping/Tax"
12106 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
12107 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
12111 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
12112 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
12116 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
12117 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
12121 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
12122 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
12123 msgid "Your VAT no."
12126 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
12127 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
12128 msgid "Our VAT No."
12131 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
12132 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
12136 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:22
12137 msgid "All amounts stated in"
12140 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
12141 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
12142 msgid "Please quote Invoice no. when paying. All amounts stated in"
12145 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
12146 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
12147 msgid "Phone/Fax/Email"
12150 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
12151 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
12152 msgid "You can pay through"
12155 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
12156 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
12160 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
12161 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:60
12165 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
12166 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
12167 msgid "Attached you will find "
12170 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
12171 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
12172 msgid "Kindest regards"
12175 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
12176 msgid "Delivery Note No."
12179 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
12180 msgid "Invoice No."
12183 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
12184 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:69
12188 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
12189 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
12190 msgid "TOTAL ORDER EX VAT"
12193 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
12194 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
12195 msgid "TOTAL PO EX VAT"
12198 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
12199 msgid "TOTAL DELIVERY INCL. VAT"
12202 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
12203 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:86
12204 msgid "Outstanding Transactions"
12207 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
12208 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
12212 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
12213 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
12217 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
12218 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:166
12222 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
12223 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:210
12224 msgid "Print Out Date"
12227 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
12228 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:217
12229 msgid "Fiscal Year"
12232 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
12233 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
12234 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:244
12235 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:316
12239 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
12240 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:702
12244 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
12245 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:704
12246 msgid "NOT sent to"
12249 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
12250 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
12251 msgid "Report Classes:"
12254 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
12255 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
12256 msgid "Reports For Class: "
12259 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
12260 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:112
12264 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
12265 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:123
12266 msgid "No Currency Filter"
12269 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:168
12270 msgid "No Payment Link"
12273 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12274 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12275 msgid "No Graphics"
12278 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12279 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12280 msgid "Vertical bars"
12283 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12284 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12285 msgid "Horizontal bars"
12288 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12289 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12293 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12294 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12298 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12299 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12303 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12304 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
12308 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
12309 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:180
12310 msgid "No Type Filter"
12313 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
12314 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:190
12315 msgid "No Account Group Filter"
12318 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
12319 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
12320 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
12321 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:207
12322 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:215
12323 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:223
12324 msgid "No Dimension Filter"
12327 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
12328 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
12329 msgid "No Customer Filter"
12332 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
12333 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:237
12334 msgid "No Supplier Filter"
12337 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
12338 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:242
12342 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
12343 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
12347 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
12348 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:277
12349 msgid "No Location Filter"
12352 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
12353 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:281
12354 msgid "No Category Filter"
12357 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
12358 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:289
12359 msgid "No Area Filter"
12362 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
12363 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:293
12364 msgid "No Sales Folk Filter"
12367 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:125
12368 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:265
12369 msgid "Stocks below Re-Order Level at "
12372 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
12373 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
12377 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:129
12378 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:271
12379 msgid "Please reorder"
12382 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
12383 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
12384 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:61
12385 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:244
12386 msgid "Customer Currency:"
12389 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
12390 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
12391 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:74
12392 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:274
12393 msgid "Customer Discount:"
12396 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
12397 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
12398 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
12399 msgid "Shipping Company:"
12402 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
12403 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:260
12404 msgid "Items Returned to Location"
12407 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
12408 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:266
12409 msgid "Write off the cost of the items to"
12412 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
12413 msgid "This item is already on this order. You have been warned."
12416 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
12417 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:34
12418 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
12421 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
12422 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:56
12423 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
12426 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:146
12427 msgid "Total Excluding Shipping"
12430 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:272
12431 msgid "Price List:"
12434 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
12435 msgid "Delivery Details"
12438 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
12439 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:390
12440 msgid "Invoice Delivery Details"
12443 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:391
12444 msgid "Invoice before"
12447 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
12448 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:395
12449 msgid "Order Delivery Details"
12452 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
12453 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:407
12454 msgid "Deliver from Location:"
12457 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
12458 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:411
12459 msgid "Deliver To:"
12462 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
12463 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:414
12464 msgid "Contact Phone Number:"
12467 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
12468 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
12469 msgid "Customer Reference:"
12472 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
12473 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:423
12477 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
12478 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
12479 msgid "Shipping Charge:"