3 "Project-Id-Version: FrontAccounting\n"
4 "POT-Creation-Date: \n"
5 "PO-Revision-Date: 2008-09-01 00:53+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\account2/config.php:143
21 #: c:\Apache2\htdocs\account2/config.php:144
25 #: c:\Apache2\htdocs\account2/config.php:145
26 msgid "System Administrator"
29 #: c:\Apache2\htdocs\account2/config.php:158
30 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
31 #: c:\Apache2\htdocs\account2/applications/customers.php:9
32 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
33 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
37 #: c:\Apache2\htdocs\account2/config.php:159
38 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
39 #: c:\Apache2\htdocs\account2/applications/suppliers.php:9
43 #: c:\Apache2\htdocs\account2/config.php:160
44 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
45 #: c:\Apache2\htdocs\account2/applications/inventory.php:9
46 msgid "Items and Inventory"
49 #: c:\Apache2\htdocs\account2/config.php:161
50 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
51 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
55 #: c:\Apache2\htdocs\account2/config.php:162
56 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
57 #: c:\Apache2\htdocs\account2/applications/dimensions.php:10
58 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:374
59 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
60 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
64 #: c:\Apache2\htdocs\account2/config.php:163
65 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
66 #: c:\Apache2\htdocs\account2/applications/generalledger.php:9
67 msgid "Banking and General Ledger"
70 #: c:\Apache2\htdocs\account2/config.php:164
71 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
72 #: c:\Apache2\htdocs\account2/applications/setup.php:9
76 #: c:\Apache2\htdocs\account2/frontaccounting.php:58
77 #: c:\Apache2\htdocs\account2/frontaccounting.php:59
81 #: c:\Apache2\htdocs\account2/frontaccounting.php:60
82 #: c:\Apache2\htdocs\account2/access/logout.php:8
83 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
84 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
85 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
86 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
87 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
91 #: c:\Apache2\htdocs\account2/access/login.php:43
95 #: c:\Apache2\htdocs\account2/access/logout.php:22
96 msgid "Thank you for using"
99 #: c:\Apache2\htdocs\account2/access/logout.php:34
100 msgid "Click here to Login Again."
103 #: c:\Apache2\htdocs\account2/admin/backups.php:14
104 msgid "Backup and Restore Database - Error"
107 #: c:\Apache2\htdocs\account2/admin/backups.php:15
108 msgid "Backup paths have not been set correctly."
111 #: c:\Apache2\htdocs\account2/admin/backups.php:15
112 msgid "Please contact System Administrator."
115 #: c:\Apache2\htdocs\account2/admin/backups.php:23
116 msgid "Backup and Restore Database"
119 #: c:\Apache2\htdocs\account2/admin/backups.php:46
120 msgid "This extension can not be be viewed: "
123 #: c:\Apache2\htdocs\account2/admin/backups.php:53
124 msgid "Are you sure you want to delete the backup file - "
127 #: c:\Apache2\htdocs\account2/admin/backups.php:64
128 msgid "Please select a file to upload."
131 #: c:\Apache2\htdocs\account2/admin/backups.php:75
132 msgid "Backup scripts"
135 #: c:\Apache2\htdocs\account2/admin/backups.php:84
136 #: c:\Apache2\htdocs\account2/admin/backups.php:96
137 msgid "Create Backup"
140 #: c:\Apache2\htdocs\account2/admin/backups.php:84
144 #: c:\Apache2\htdocs\account2/admin/backups.php:85
145 msgid "Restore Backup"
148 #: c:\Apache2\htdocs\account2/admin/backups.php:86
152 #: c:\Apache2\htdocs\account2/admin/backups.php:87
153 msgid "Delete Backup"
156 #: c:\Apache2\htdocs\account2/admin/backups.php:88
157 msgid "Download Backup"
160 #: c:\Apache2\htdocs\account2/admin/backups.php:89
161 msgid "Upload Backup"
164 #: c:\Apache2\htdocs\account2/admin/backups.php:96
165 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
166 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
167 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
168 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
169 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
170 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
171 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
172 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
174 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
175 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
176 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
177 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
180 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
181 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
182 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
183 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
184 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
186 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
187 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
188 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
189 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
190 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
191 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
192 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
193 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
194 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
195 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
196 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
197 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
198 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
199 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
200 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
201 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
202 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
204 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
205 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
206 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
207 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
211 #: c:\Apache2\htdocs\account2/admin/backups.php:145
212 msgid "File successfully deleted."
215 #: c:\Apache2\htdocs\account2/admin/backups.php:146
216 #: c:\Apache2\htdocs\account2/admin/backups.php:164
217 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
221 #: c:\Apache2\htdocs\account2/admin/backups.php:153
222 msgid "Backup is being downloaded..."
225 #: c:\Apache2\htdocs\account2/admin/backups.php:163
226 msgid "Backup successfully generated."
229 #: c:\Apache2\htdocs\account2/admin/backups.php:178
230 msgid "Restore backup completed."
233 #: c:\Apache2\htdocs\account2/admin/backups.php:188
234 msgid "Uploaded file has been restored."
237 #: c:\Apache2\htdocs\account2/admin/backups.php:192
238 msgid "Backup was not uploaded into the system."
241 #: c:\Apache2\htdocs\account2/admin/backups.php:240
242 #: c:\Apache2\htdocs\account2/admin/create_coy.php:223
243 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
244 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
245 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
246 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
247 #: c:\Apache2\htdocs\account2/reporting/rep104.php:76
248 #: c:\Apache2\htdocs\account2/reporting/rep106.php:62
249 #: c:\Apache2\htdocs\account2/reporting/rep501.php:99
250 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
251 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
252 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
253 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
254 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
258 #: c:\Apache2\htdocs\account2/admin/backups.php:272
259 msgid "cannot find backup directory"
262 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
263 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
264 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
265 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
266 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
267 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
268 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
269 msgid "Change password"
272 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
273 #: c:\Apache2\htdocs\account2/admin/users.php:31
274 msgid "The password entered must be at least 4 characters long."
277 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
278 #: c:\Apache2\htdocs\account2/admin/users.php:38
279 msgid "The password cannot contain the user login."
282 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
283 msgid "The passwords entered are not the same."
286 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
287 msgid "Your password has been updated."
290 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
291 #: c:\Apache2\htdocs\account2/admin/users.php:155
295 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
296 #: c:\Apache2\htdocs\account2/admin/users.php:163
300 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
301 msgid "Repeat password:"
304 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
305 msgid "Enter your new password in the fields."
308 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
309 #: c:\Apache2\htdocs\account2/applications/setup.php:11
310 #: c:\Apache2\htdocs\account2/applications/setup.php:12
311 msgid "Company Setup"
314 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
315 msgid "The company name must be entered."
318 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:41
319 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
320 msgid "Only jpg files are supported - a file extension of .jpg is expected"
323 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:46
324 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
325 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
328 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:51
329 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
330 msgid "Only graphics files can be uploaded"
333 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:56
334 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:70
335 msgid "Attempting to overwrite an existing item image"
338 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:60
339 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:74
340 msgid "The existing image could not be removed"
343 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:69
344 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:82
348 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:83
349 msgid "Company setup has been updated."
352 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:123
353 msgid "Name (to appear on reports):"
356 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
357 msgid "Official Company Number:"
360 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
361 msgid "Tax Authority Reference:"
364 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
368 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
372 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
373 msgid "Tax Last Period:"
376 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
380 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
381 msgid "Home Currency:"
384 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:131
385 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
389 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
390 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
391 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
392 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
393 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
394 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
398 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
399 msgid "Telephone Number:"
402 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
403 msgid "Facsimile Number:"
406 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:137
407 #: c:\Apache2\htdocs\account2/admin/users.php:176
408 msgid "Email Address:"
411 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
412 msgid "Company Logo:"
415 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:139
416 msgid "New Company Logo (.jpg)"
419 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
423 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:143
424 msgid "Use Dimensions:"
427 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
428 msgid "Base for auto price calculations:"
431 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
432 msgid "No base price list"
435 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:147
436 msgid "Search Item List"
439 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:148
440 msgid "Search Customer List"
443 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:149
444 msgid "Search Supplier List"
447 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
448 msgid "Custom Field Name"
451 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
452 msgid "Custom Field Value"
455 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:172
456 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
457 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
458 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
459 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
460 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
461 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
462 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
463 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
464 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
465 #: c:\Apache2\htdocs\account2/inventory/transfers.php:226
466 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
467 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
468 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
469 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
470 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
471 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
472 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
473 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
474 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
475 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
476 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
477 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
478 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
479 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
480 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
481 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
485 #: c:\Apache2\htdocs\account2/admin/create_coy.php:12
486 msgid "Create/Update Company"
489 #: c:\Apache2\htdocs\account2/admin/create_coy.php:43
490 msgid "This database settings are already used by another company."
493 #: c:\Apache2\htdocs\account2/admin/create_coy.php:48
494 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
497 #: c:\Apache2\htdocs\account2/admin/create_coy.php:109
498 msgid "Error creating Database: "
501 #: c:\Apache2\htdocs\account2/admin/create_coy.php:109
502 msgid ", Please create it manually"
505 #: c:\Apache2\htdocs\account2/admin/create_coy.php:124
506 msgid "Error uploading Database Script, please upload it manually"
509 #: c:\Apache2\htdocs\account2/admin/create_coy.php:132
510 #: c:\Apache2\htdocs\account2/admin/create_coy.php:174
511 msgid "Cannot open the configuration file - "
514 #: c:\Apache2\htdocs\account2/admin/create_coy.php:134
515 #: c:\Apache2\htdocs\account2/admin/create_coy.php:176
516 msgid "Cannot write to the configuration file - "
519 #: c:\Apache2\htdocs\account2/admin/create_coy.php:136
520 #: c:\Apache2\htdocs\account2/admin/create_coy.php:178
521 msgid "The configuration file "
524 #: c:\Apache2\htdocs\account2/admin/create_coy.php:136
525 #: c:\Apache2\htdocs\account2/admin/create_coy.php:178
526 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
527 #: c:\Apache2\htdocs\account2/admin/inst_module.php:171
528 msgid " is not writable. Change its permissions so it is, then re-run the operation."
531 #: c:\Apache2\htdocs\account2/admin/create_coy.php:168
532 msgid "Error removing Database: "
535 #: c:\Apache2\htdocs\account2/admin/create_coy.php:168
536 msgid ", please remove it manuallly"
539 #: c:\Apache2\htdocs\account2/admin/create_coy.php:186
540 msgid "Cannot remove company data directory "
543 #: c:\Apache2\htdocs\account2/admin/create_coy.php:204
544 msgid "Are you sure you want to delete company no. "
547 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
548 #: c:\Apache2\htdocs\account2/admin/create_coy.php:293
552 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
553 msgid "Database Host"
556 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
557 #: c:\Apache2\htdocs\account2/admin/create_coy.php:295
558 msgid "Database User"
561 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
562 #: c:\Apache2\htdocs\account2/admin/create_coy.php:298
563 msgid "Database Name"
566 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
567 #: c:\Apache2\htdocs\account2/admin/create_coy.php:300
568 #: c:\Apache2\htdocs\account2/admin/create_coy.php:302
572 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
573 #: c:\Apache2\htdocs\account2/admin/create_coy.php:303
577 #: c:\Apache2\htdocs\account2/admin/create_coy.php:221
578 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
579 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
580 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
581 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
582 #: c:\Apache2\htdocs\account2/reporting/rep104.php:78
583 #: c:\Apache2\htdocs\account2/reporting/rep106.php:64
584 #: c:\Apache2\htdocs\account2/reporting/rep501.php:97
585 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
586 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
587 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
588 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
589 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
593 #: c:\Apache2\htdocs\account2/admin/create_coy.php:235
594 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
595 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
596 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
597 #: c:\Apache2\htdocs\account2/admin/users.php:120
598 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
599 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
600 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
601 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
602 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
603 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
604 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
605 #: c:\Apache2\htdocs\account2/inventory/prices.php:139
606 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
607 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
608 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
609 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
610 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
611 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
612 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
613 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
614 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
615 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
616 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
617 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
618 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
619 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
620 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
621 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
622 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
623 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
624 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
625 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
626 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
627 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
628 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
629 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
630 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
631 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
632 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
633 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
634 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
635 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182
636 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
640 #: c:\Apache2\htdocs\account2/admin/create_coy.php:237
641 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
642 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
643 #: c:\Apache2\htdocs\account2/admin/inst_module.php:282
644 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
645 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
646 #: c:\Apache2\htdocs\account2/admin/users.php:123
647 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
648 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
649 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
650 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
651 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
652 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
653 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
654 #: c:\Apache2\htdocs\account2/inventory/prices.php:140
655 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
656 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
657 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
658 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
659 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
660 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
661 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
662 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
663 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
664 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
665 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
666 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
667 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
668 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
669 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
670 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
671 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
672 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
673 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
674 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
675 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
676 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
677 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
678 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
679 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184
680 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
684 #: c:\Apache2\htdocs\account2/admin/create_coy.php:242
685 msgid "The marked company is the current company which cannot be deleted."
688 #: c:\Apache2\htdocs\account2/admin/create_coy.php:294
692 #: c:\Apache2\htdocs\account2/admin/create_coy.php:297
693 msgid "Database Password"
696 #: c:\Apache2\htdocs\account2/admin/create_coy.php:300
697 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
698 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
699 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
700 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
704 #: c:\Apache2\htdocs\account2/admin/create_coy.php:306
705 msgid "Database Script"
708 #: c:\Apache2\htdocs\account2/admin/create_coy.php:310
709 msgid "New script Admin Password"
712 #: c:\Apache2\htdocs\account2/admin/create_coy.php:313
713 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
716 #: c:\Apache2\htdocs\account2/admin/create_coy.php:314
717 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
718 #: c:\Apache2\htdocs\account2/admin/inst_module.php:331
719 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
723 #: c:\Apache2\htdocs\account2/admin/create_coy.php:342
724 msgid "Create a new company"
727 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
728 #: c:\Apache2\htdocs\account2/applications/setup.php:15
729 msgid "Display Setup"
732 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
733 msgid "Display settings have been updated."
736 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
737 msgid "Decimal Places"
740 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
741 msgid "Prices/Amounts:"
744 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
748 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
749 msgid "Exchange Rates:"
752 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
756 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
757 msgid "Dateformat and Separators"
760 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
764 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
765 msgid "Date Separator:"
768 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
769 msgid "Thousand Separator:"
772 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
773 msgid "Decimal Separator:"
776 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
777 #: c:\Apache2\htdocs\account2/applications/setup.php:23
778 #: c:\Apache2\htdocs\account2/includes/types.inc:143
779 msgid "Miscellaneous"
782 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
783 msgid "Show hints for new users:"
786 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
787 msgid "Show GL Information:"
790 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
791 msgid "Show Item Codes:"
794 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
795 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
796 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
797 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
798 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
799 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
803 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
807 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
808 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
809 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
813 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
814 #: c:\Apache2\htdocs\account2/admin/users.php:180
818 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
819 #: c:\Apache2\htdocs\account2/applications/setup.php:21
823 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
824 msgid "Invalid BEGIN date in fiscal year."
827 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
828 msgid "Invalid END date in fiscal year."
831 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
832 msgid "BEGIN date bigger than END date."
835 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
836 msgid "Selected fiscal year has been updated"
839 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
840 msgid "New fiscal year has been added"
843 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
844 msgid "Cannot delete this fiscal year because items have been created referring to it."
847 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
848 msgid "Selected fiscal year has been deleted"
851 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
852 msgid "Fiscal Year Begin"
855 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
856 msgid "Fiscal Year End"
859 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
860 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
861 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
862 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
863 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
864 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
865 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
866 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
870 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
871 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
874 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
875 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
876 msgid "Fiscal Year Begin:"
879 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
880 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
881 msgid "Fiscal Year End:"
884 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
888 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
889 #: c:\Apache2\htdocs\account2/applications/setup.php:16
893 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
894 msgid "Forms settings have been updated."
897 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
901 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
902 msgid "Next Reference"
905 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
906 #: c:\Apache2\htdocs\account2/applications/setup.php:20
907 msgid "System and General GL Setup"
910 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
911 msgid "The delivery over-receive allowance must be between 0 and 100."
914 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
915 msgid "The invoice over-charge allowance must be between 0 and 100."
918 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
919 msgid "The past due days interval allowance must be between 0 and 100."
922 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
923 msgid "The general GL setup has been updated."
926 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
930 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
931 msgid "Past Due Days Interval:"
934 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
935 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
936 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
937 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
941 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
942 msgid "Customers and Sales"
945 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
946 msgid "Default Credit Limit:"
949 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
950 msgid "Shipping Charged Account:"
953 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
954 msgid "Customers and Sales Defaults"
957 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
958 msgid "Receivable Account:"
961 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
962 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
963 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:351
964 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
965 msgid "Sales Account:"
968 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
969 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
970 msgid "Sales Discount Account:"
973 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
974 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
975 msgid "Prompt Payment Discount Account:"
978 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
979 msgid "Suppliers and Purchasing"
982 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
983 msgid "Delivery Over-Receive Allowance:"
986 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
987 msgid "Invoice Over-Charge Allowance:"
990 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
991 msgid "Suppliers and Purchasing Defaults"
994 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
995 msgid "Payable Account:"
998 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
999 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
1000 msgid "Purchase Discount Account:"
1003 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
1004 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
1005 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
1006 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
1007 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
1008 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
1012 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
1013 msgid "Allow Negative Inventory:"
1016 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
1017 msgid "Items Defaults"
1020 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
1021 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:353
1022 msgid "Inventory Account:"
1025 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
1026 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
1027 msgid "C.O.G.S. Account:"
1030 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
1031 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
1032 msgid "Inventory Adjustments Account:"
1035 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
1036 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:368
1037 msgid "Item Assembly Costs Account:"
1040 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
1041 msgid "Manufacturing Defaults"
1044 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
1045 msgid "Work Order Required By After:"
1048 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
1049 msgid "Dimension Defaults"
1052 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
1053 msgid "Dimension Required By After:"
1056 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
1057 #: c:\Apache2\htdocs\account2/applications/setup.php:32
1058 msgid "Install/Update Languages"
1061 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
1062 msgid "Cannot open the languages file - "
1065 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
1066 msgid "Cannot write to the language file - "
1069 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
1070 msgid "The language file "
1073 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
1074 msgid "Are you sure you want to delete language no. "
1077 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1078 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
1079 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1080 #: c:\Apache2\htdocs\account2/admin/inst_module.php:323
1081 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1082 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
1083 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1084 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1085 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1086 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
1087 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
1088 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
1089 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1090 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
1091 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
1092 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
1093 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
1094 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
1095 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
1096 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
1100 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1101 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
1105 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1106 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
1107 msgid "Right To Left"
1110 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
1111 msgid "The marked language is the current language which cannot be deleted."
1114 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
1115 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
1116 msgid "Language File"
1119 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
1120 msgid "Select your language files from your local harddisk."
1123 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
1124 msgid "Create a new language"
1127 #: c:\Apache2\htdocs\account2/admin/inst_module.php:7
1128 #: c:\Apache2\htdocs\account2/applications/setup.php:33
1129 msgid "Install/Update Modules"
1132 #: c:\Apache2\htdocs\account2/admin/inst_module.php:154
1133 msgid "Cannot open the modules file - "
1136 #: c:\Apache2\htdocs\account2/admin/inst_module.php:161
1137 msgid "Cannot write to the modules file - "
1140 #: c:\Apache2\htdocs\account2/admin/inst_module.php:171
1141 msgid "The modules file "
1144 #: c:\Apache2\htdocs\account2/admin/inst_module.php:261
1145 msgid "Are you sure you want to delete module: "
1148 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1152 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1153 #: c:\Apache2\htdocs\account2/admin/inst_module.php:324
1157 #: c:\Apache2\htdocs\account2/admin/inst_module.php:322
1161 #: c:\Apache2\htdocs\account2/admin/inst_module.php:326
1165 #: c:\Apache2\htdocs\account2/admin/inst_module.php:327
1169 #: c:\Apache2\htdocs\account2/admin/inst_module.php:330
1170 msgid "Select your module PHP file from your local harddisk."
1173 #: c:\Apache2\htdocs\account2/admin/inst_module.php:360
1174 msgid "Create a new module"
1177 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
1178 #: c:\Apache2\htdocs\account2/applications/setup.php:24
1179 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
1180 msgid "Payment Terms"
1183 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
1184 msgid "The number of days or the day in the following month must be numeric."
1187 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
1188 msgid "The Terms description must be entered."
1191 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
1192 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."
1195 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
1196 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."
1199 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
1200 msgid "Selected payment terms have been updated"
1203 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
1204 msgid "New payment terms have been added"
1207 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
1208 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1211 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
1212 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1215 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
1216 msgid "Selected payment terms have been deleted"
1219 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1220 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
1221 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
1222 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
1223 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
1224 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
1225 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
1226 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
1227 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
1228 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
1229 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
1230 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
1231 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
1232 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
1233 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
1234 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
1235 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
1236 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
1237 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
1238 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
1239 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
1240 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
1244 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1245 msgid "Following Month On"
1248 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1249 msgid "Due After (Days)"
1252 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
1253 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
1257 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
1258 msgid "Terms Description:"
1261 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
1262 msgid "Due After A Given No. Of Days:"
1265 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
1266 msgid "Days (Or Day In Following Month):"
1269 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
1270 #: c:\Apache2\htdocs\account2/applications/setup.php:25
1271 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
1272 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
1273 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
1274 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
1275 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
1276 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
1277 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
1278 msgid "Shipping Company"
1281 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
1282 msgid "The shipping company name cannot be empty."
1285 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
1286 msgid "New shipping company has been added"
1289 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
1290 msgid "Selected shipping company has been updated"
1293 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
1294 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1297 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
1298 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1301 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
1302 msgid "Selected shipping company has been deleted"
1305 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1306 msgid "Contact Person"
1309 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1310 msgid "Phone Number"
1313 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1314 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
1318 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
1319 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
1320 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:315
1321 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
1322 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
1326 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
1327 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
1328 msgid "Contact Person:"
1331 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
1332 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
1333 msgid "Phone Number:"
1336 #: c:\Apache2\htdocs\account2/admin/users.php:7
1340 #: c:\Apache2\htdocs\account2/admin/users.php:22
1341 msgid "The user login entered must be at least 4 characters long."
1344 #: c:\Apache2\htdocs\account2/admin/users.php:62
1345 msgid "The selected user has been updated."
1348 #: c:\Apache2\htdocs\account2/admin/users.php:69
1349 msgid "A new user has been added."
1352 #: c:\Apache2\htdocs\account2/admin/users.php:80
1353 msgid "User has been deleted."
1356 #: c:\Apache2\htdocs\account2/admin/users.php:96
1357 #: c:\Apache2\htdocs\account2/admin/users.php:99
1361 #: c:\Apache2\htdocs\account2/admin/users.php:96
1362 #: c:\Apache2\htdocs\account2/admin/users.php:99
1363 #: c:\Apache2\htdocs\account2/admin/users.php:172
1367 #: c:\Apache2\htdocs\account2/admin/users.php:96
1368 #: c:\Apache2\htdocs\account2/admin/users.php:99
1369 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
1370 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
1374 #: c:\Apache2\htdocs\account2/admin/users.php:97
1375 #: c:\Apache2\htdocs\account2/admin/users.php:100
1376 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
1377 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
1381 #: c:\Apache2\htdocs\account2/admin/users.php:97
1382 #: c:\Apache2\htdocs\account2/admin/users.php:100
1386 #: c:\Apache2\htdocs\account2/admin/users.php:97
1387 #: c:\Apache2\htdocs\account2/admin/users.php:100
1388 msgid "Access Level"
1391 #: c:\Apache2\htdocs\account2/admin/users.php:159
1395 #: c:\Apache2\htdocs\account2/admin/users.php:169
1396 msgid "Enter a new password to change, leave empty to keep current."
1399 #: c:\Apache2\htdocs\account2/admin/users.php:174
1400 msgid "Telephone No.:"
1403 #: c:\Apache2\htdocs\account2/admin/users.php:178
1404 msgid "Access Level:"
1407 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
1408 #: c:\Apache2\htdocs\account2/applications/setup.php:29
1409 msgid "View or Print Transactions"
1412 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
1413 msgid "Only documents can be printed."
1416 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
1417 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
1418 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
1419 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
1420 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
1421 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
1422 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
1423 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
1424 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
1428 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
1432 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
1436 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
1437 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
1438 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
1439 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
1440 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
1441 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
1442 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
1443 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
1444 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
1445 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
1446 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
1450 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
1451 msgid "The starting transaction number is expected to be numeric and greater than zero."
1454 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
1455 msgid "The ending transaction number is expected to be numeric and greater than zero."
1458 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
1459 msgid "There are no transactions for the given parameters."
1462 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1463 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1464 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1465 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1466 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1467 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1468 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1469 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
1470 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
1471 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
1472 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
1473 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
1474 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
1475 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
1476 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1477 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1478 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
1479 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
1480 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
1481 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
1482 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
1483 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
1484 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
1485 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
1486 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
1487 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
1488 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
1489 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
1490 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
1491 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
1492 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
1493 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
1494 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1495 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1496 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
1497 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
1498 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
1499 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
1500 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1501 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
1502 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
1503 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
1504 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
1505 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
1506 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
1507 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
1511 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1512 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1513 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1514 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1515 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1516 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
1517 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
1518 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
1519 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
1520 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
1521 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
1522 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
1523 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
1524 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
1525 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
1526 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1527 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1528 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
1529 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
1530 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
1531 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
1532 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
1533 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
1534 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
1535 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
1536 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
1537 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
1538 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
1539 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
1540 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1541 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
1542 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
1543 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
1544 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
1545 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
1546 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
1547 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1548 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1549 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
1550 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
1551 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
1552 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
1553 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
1554 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
1555 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
1556 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1557 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
1558 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
1559 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
1560 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
1561 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
1562 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
1563 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
1564 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
1565 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
1566 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
1567 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
1568 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
1572 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1573 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1574 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1575 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1576 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
1580 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1581 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1582 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
1583 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
1584 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
1585 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
1586 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
1587 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
1591 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1592 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1593 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1594 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1595 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
1599 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
1603 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
1604 #: c:\Apache2\htdocs\account2/applications/setup.php:28
1605 msgid "Void a Transaction"
1608 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
1609 msgid "Transaction Type:"
1612 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
1613 msgid "Transaction #:"
1616 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
1617 msgid "Voiding Date:"
1620 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
1621 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
1622 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
1623 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
1624 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
1625 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
1626 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
1627 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
1628 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
1629 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
1630 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
1631 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
1635 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
1636 msgid "Void Transaction"
1639 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
1640 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1643 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
1647 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
1648 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
1649 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
1650 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
1651 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
1652 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
1653 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
1654 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
1655 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
1656 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
1660 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
1661 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
1662 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
1663 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
1664 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
1665 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
1666 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
1667 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
1668 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
1669 msgid "The entered date is invalid."
1672 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
1673 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
1674 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
1675 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
1676 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
1677 #: c:\Apache2\htdocs\account2/inventory/transfers.php:101
1678 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
1679 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
1680 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
1681 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
1682 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
1683 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
1684 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
1685 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
1686 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
1687 msgid "The entered date is not in fiscal year."
1690 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
1691 msgid "The transaction number is expected to be numeric and greater than zero."
1694 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
1695 msgid "The selected transaction has already been voided."
1698 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
1699 msgid "Selected transaction has been voided."
1702 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
1703 msgid "The entered transaction does not exist or cannot be voided."
1706 #: c:\Apache2\htdocs\account2/applications/customers.php:11
1707 #: c:\Apache2\htdocs\account2/applications/dimensions.php:14
1708 #: c:\Apache2\htdocs\account2/applications/generalledger.php:11
1709 #: c:\Apache2\htdocs\account2/applications/inventory.php:11
1710 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
1711 #: c:\Apache2\htdocs\account2/applications/suppliers.php:11
1712 msgid "Transactions"
1715 #: c:\Apache2\htdocs\account2/applications/customers.php:12
1716 msgid "Sales Order Entry"
1719 #: c:\Apache2\htdocs\account2/applications/customers.php:13
1720 msgid "Direct Delivery"
1723 #: c:\Apache2\htdocs\account2/applications/customers.php:14
1724 msgid "Direct Invoice"
1727 #: c:\Apache2\htdocs\account2/applications/customers.php:16
1728 msgid "Delivery Against Sales Orders"
1731 #: c:\Apache2\htdocs\account2/applications/customers.php:17
1732 msgid "Invoice Against Sales Delivery"
1735 #: c:\Apache2\htdocs\account2/applications/customers.php:19
1736 msgid "Template Delivery"
1739 #: c:\Apache2\htdocs\account2/applications/customers.php:20
1740 msgid "Template Invoice"
1743 #: c:\Apache2\htdocs\account2/applications/customers.php:22
1744 msgid "Customer Payments"
1747 #: c:\Apache2\htdocs\account2/applications/customers.php:23
1748 msgid "Customer Credit Notes"
1751 #: c:\Apache2\htdocs\account2/applications/customers.php:24
1752 msgid "Allocate Customer Payments or Credit Notes"
1755 #: c:\Apache2\htdocs\account2/applications/customers.php:26
1756 #: c:\Apache2\htdocs\account2/applications/dimensions.php:18
1757 #: c:\Apache2\htdocs\account2/applications/generalledger.php:18
1758 #: c:\Apache2\htdocs\account2/applications/inventory.php:15
1759 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
1760 #: c:\Apache2\htdocs\account2/applications/suppliers.php:20
1761 msgid "Inquiries and Reports"
1764 #: c:\Apache2\htdocs\account2/applications/customers.php:27
1765 msgid "Sales Order Inquiry"
1768 #: c:\Apache2\htdocs\account2/applications/customers.php:28
1769 msgid "Customer Transaction Inquiry"
1772 #: c:\Apache2\htdocs\account2/applications/customers.php:30
1773 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
1774 msgid "Customer Allocation Inquiry"
1777 #: c:\Apache2\htdocs\account2/applications/customers.php:32
1778 msgid "Customer and Sales Reports"
1781 #: c:\Apache2\htdocs\account2/applications/customers.php:34
1782 #: c:\Apache2\htdocs\account2/applications/dimensions.php:30
1783 #: c:\Apache2\htdocs\account2/applications/generalledger.php:27
1784 #: c:\Apache2\htdocs\account2/applications/inventory.php:20
1785 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
1786 #: c:\Apache2\htdocs\account2/applications/suppliers.php:28
1790 #: c:\Apache2\htdocs\account2/applications/customers.php:35
1791 msgid "Add and Manage Customers"
1794 #: c:\Apache2\htdocs\account2/applications/customers.php:36
1795 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
1796 msgid "Customer Branches"
1799 #: c:\Apache2\htdocs\account2/applications/customers.php:37
1800 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
1801 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
1805 #: c:\Apache2\htdocs\account2/applications/customers.php:38
1806 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
1807 msgid "Sales Persons"
1810 #: c:\Apache2\htdocs\account2/applications/customers.php:39
1811 #: c:\Apache2\htdocs\account2/reporting/rep103.php:135
1812 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
1813 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
1817 #: c:\Apache2\htdocs\account2/applications/customers.php:40
1818 msgid "Credit Status Setup"
1821 #: c:\Apache2\htdocs\account2/applications/dimensions.php:15
1822 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
1823 msgid "Dimension Entry"
1826 #: c:\Apache2\htdocs\account2/applications/dimensions.php:16
1827 msgid "Outstanding Dimensions"
1830 #: c:\Apache2\htdocs\account2/applications/dimensions.php:19
1831 msgid "Dimension Inquiry"
1834 #: c:\Apache2\htdocs\account2/applications/dimensions.php:21
1835 msgid "Dimension Reports"
1838 #: c:\Apache2\htdocs\account2/applications/generalledger.php:12
1839 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
1840 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
1841 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
1845 #: c:\Apache2\htdocs\account2/applications/generalledger.php:13
1849 #: c:\Apache2\htdocs\account2/applications/generalledger.php:14
1850 msgid "Bank Account Transfers"
1853 #: c:\Apache2\htdocs\account2/applications/generalledger.php:15
1854 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
1855 #: c:\Apache2\htdocs\account2/includes/types.inc:6
1856 msgid "Journal Entry"
1859 #: c:\Apache2\htdocs\account2/applications/generalledger.php:16
1860 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
1861 msgid "Budget Entry"
1864 #: c:\Apache2\htdocs\account2/applications/generalledger.php:19
1865 msgid "Bank Account Inquiry"
1868 #: c:\Apache2\htdocs\account2/applications/generalledger.php:20
1869 msgid "GL Account Inquiry"
1872 #: c:\Apache2\htdocs\account2/applications/generalledger.php:22
1873 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
1874 #: c:\Apache2\htdocs\account2/reporting/rep708.php:89
1875 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
1876 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
1877 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
1878 msgid "Trial Balance"
1881 #: c:\Apache2\htdocs\account2/applications/generalledger.php:24
1882 msgid "Banking Reports"
1885 #: c:\Apache2\htdocs\account2/applications/generalledger.php:25
1886 msgid "General Ledger Reports"
1889 #: c:\Apache2\htdocs\account2/applications/generalledger.php:28
1890 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
1891 msgid "Bank Accounts"
1894 #: c:\Apache2\htdocs\account2/applications/generalledger.php:29
1895 msgid "Payment, Deposit and Transfer Types"
1898 #: c:\Apache2\htdocs\account2/applications/generalledger.php:31
1899 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
1903 #: c:\Apache2\htdocs\account2/applications/generalledger.php:32
1904 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
1905 msgid "Exchange Rates"
1908 #: c:\Apache2\htdocs\account2/applications/generalledger.php:34
1909 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
1910 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
1914 #: c:\Apache2\htdocs\account2/applications/generalledger.php:35
1915 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
1916 msgid "GL Account Groups"
1919 #: c:\Apache2\htdocs\account2/applications/generalledger.php:36
1920 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
1921 msgid "GL Account Classes"
1924 #: c:\Apache2\htdocs\account2/applications/inventory.php:12
1925 #: c:\Apache2\htdocs\account2/inventory/transfers.php:19
1926 msgid "Inventory Location Transfers"
1929 #: c:\Apache2\htdocs\account2/applications/inventory.php:13
1930 msgid "Inventory Adjustments"
1933 #: c:\Apache2\htdocs\account2/applications/inventory.php:16
1934 msgid "Inventory Item Movements"
1937 #: c:\Apache2\htdocs\account2/applications/inventory.php:17
1938 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
1939 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
1940 msgid "Inventory Item Status"
1943 #: c:\Apache2\htdocs\account2/applications/inventory.php:18
1944 msgid "Inventory Reports"
1947 #: c:\Apache2\htdocs\account2/applications/inventory.php:21
1948 #: c:\Apache2\htdocs\account2/inventory/transfers.php:220
1949 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
1953 #: c:\Apache2\htdocs\account2/applications/inventory.php:22
1954 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
1955 msgid "Item Categories"
1958 #: c:\Apache2\htdocs\account2/applications/inventory.php:23
1959 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
1960 msgid "Inventory Locations"
1963 #: c:\Apache2\htdocs\account2/applications/inventory.php:24
1964 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
1965 msgid "Inventory Movement Types"
1968 #: c:\Apache2\htdocs\account2/applications/inventory.php:25
1969 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
1970 msgid "Item Tax Types"
1973 #: c:\Apache2\htdocs\account2/applications/inventory.php:26
1974 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
1975 msgid "Units of Measure"
1978 #: c:\Apache2\htdocs\account2/applications/inventory.php:27
1979 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
1980 msgid "Reorder Levels"
1983 #: c:\Apache2\htdocs\account2/applications/inventory.php:29
1984 msgid "Pricing and Costs"
1987 #: c:\Apache2\htdocs\account2/applications/inventory.php:30
1988 msgid "Sales Pricing"
1991 #: c:\Apache2\htdocs\account2/applications/inventory.php:31
1992 msgid "Purchasing Pricing"
1995 #: c:\Apache2\htdocs\account2/applications/inventory.php:32
1996 msgid "Standard Costs"
1999 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
2000 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
2001 msgid "Work Order Entry"
2004 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
2005 msgid "Outstanding Work Orders"
2008 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
2009 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
2010 msgid "Inventory Item Where Used Inquiry"
2013 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
2014 msgid "Work Order Inquiry"
2017 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
2018 msgid "Manufacturing Reports"
2021 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
2022 msgid "Bills Of Material"
2025 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
2026 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
2027 msgid "Work Centres"
2030 #: c:\Apache2\htdocs\account2/applications/setup.php:13
2031 msgid "User Accounts Setup"
2034 #: c:\Apache2\htdocs\account2/applications/setup.php:17
2038 #: c:\Apache2\htdocs\account2/applications/setup.php:18
2039 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
2043 #: c:\Apache2\htdocs\account2/applications/setup.php:27
2047 #: c:\Apache2\htdocs\account2/applications/setup.php:30
2048 msgid "Backup and Restore"
2051 #: c:\Apache2\htdocs\account2/applications/setup.php:31
2052 msgid "Create/Update Companies"
2055 #: c:\Apache2\htdocs\account2/applications/suppliers.php:12
2056 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
2057 msgid "Purchase Order Entry"
2060 #: c:\Apache2\htdocs\account2/applications/suppliers.php:13
2061 msgid "Outstanding Purchase Orders Maintenance"
2064 #: c:\Apache2\htdocs\account2/applications/suppliers.php:14
2065 msgid "Payments to Suppliers"
2068 #: c:\Apache2\htdocs\account2/applications/suppliers.php:16
2069 msgid "Supplier Invoices"
2072 #: c:\Apache2\htdocs\account2/applications/suppliers.php:17
2073 msgid "Supplier Credit Notes"
2076 #: c:\Apache2\htdocs\account2/applications/suppliers.php:18
2077 msgid "Allocate Supplier Payments or Credit Notes"
2080 #: c:\Apache2\htdocs\account2/applications/suppliers.php:21
2081 msgid "Purchase Orders Inquiry"
2084 #: c:\Apache2\htdocs\account2/applications/suppliers.php:22
2085 msgid "Supplier Transaction Inquiry"
2088 #: c:\Apache2\htdocs\account2/applications/suppliers.php:24
2089 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
2090 msgid "Supplier Allocation Inquiry"
2093 #: c:\Apache2\htdocs\account2/applications/suppliers.php:26
2094 msgid "Supplier and Purchasing Reports"
2097 #: c:\Apache2\htdocs\account2/applications/suppliers.php:29
2098 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
2102 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
2103 msgid "The dimension has been entered."
2106 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
2107 msgid "The dimension has been updated."
2110 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
2111 msgid "The dimension has been deleted."
2114 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
2115 msgid "The dimension has been closed. There can be no more changes to it."
2118 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
2119 msgid "Enter a new dimension"
2122 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
2123 msgid "Select an existing dimension"
2126 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
2127 msgid "The dimension reference must be entered."
2130 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
2131 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
2132 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
2133 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
2134 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
2135 #: c:\Apache2\htdocs\account2/inventory/transfers.php:89
2136 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
2137 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
2138 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
2139 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
2140 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
2141 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
2142 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
2143 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
2144 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
2145 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
2146 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
2147 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
2148 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
2149 msgid "The entered reference is already in use."
2152 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
2153 msgid "The dimension name must be entered."
2156 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
2157 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
2158 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
2159 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
2160 msgid "The date entered is in an invalid format."
2163 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
2164 msgid "The required by date entered is in an invalid format."
2167 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
2168 msgid "This dimension cannot be deleted because it has already been processed."
2171 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
2172 msgid "The dimension sent is not valid."
2175 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
2176 msgid "This dimension is closed and cannot be edited."
2179 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
2180 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
2181 msgid "Dimension Reference:"
2184 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
2185 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
2186 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
2187 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
2188 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2189 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
2190 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2191 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2192 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
2193 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
2194 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
2195 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
2196 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
2197 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2198 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
2199 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
2200 #: c:\Apache2\htdocs\account2/reporting/rep102.php:111
2201 #: c:\Apache2\htdocs\account2/reporting/rep202.php:112
2202 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2203 #: c:\Apache2\htdocs\account2/reporting/rep702.php:46
2204 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2205 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2206 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2207 #: c:\Apache2\htdocs\account2/reporting/rep709.php:196
2208 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
2209 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2210 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2211 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2212 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
2213 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
2214 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
2215 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
2216 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
2220 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
2221 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
2222 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
2223 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
2224 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
2225 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
2226 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
2227 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
2228 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
2229 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
2230 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
2231 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
2232 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
2233 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
2234 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
2235 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
2236 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
2237 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
2241 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
2242 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
2243 msgid "Date Required By"
2246 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
2247 msgid "Save changes to dimension"
2250 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
2251 msgid "Close This Dimension"
2254 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
2255 msgid "Mark this dimension as closed"
2258 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
2259 msgid "Delete This Dimension"
2262 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
2263 msgid "Delete unused dimension"
2266 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
2270 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
2271 msgid "Search Outstanding Dimensions"
2274 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
2275 msgid "Search Dimensions"
2278 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
2279 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
2280 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
2281 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
2282 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
2283 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
2284 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
2285 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
2286 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
2287 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
2288 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
2289 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
2290 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
2291 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
2292 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
2293 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
2294 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
2295 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
2299 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
2300 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
2301 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
2302 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
2303 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
2304 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
2305 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
2306 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
2307 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
2311 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
2312 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
2313 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
2314 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
2315 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
2316 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
2317 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
2318 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
2322 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
2323 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
2324 msgid "Only Overdue:"
2327 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
2328 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
2332 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
2333 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
2334 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2335 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
2336 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2337 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2338 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
2339 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
2340 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
2341 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
2342 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
2343 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
2344 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
2345 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
2346 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
2347 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
2348 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
2349 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
2350 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2351 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
2352 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
2353 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
2354 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2355 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
2356 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
2357 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
2358 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
2359 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
2360 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2361 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2362 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2363 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2364 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
2365 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
2366 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
2367 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2368 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
2369 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
2370 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2371 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2372 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2373 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
2374 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
2375 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
2376 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
2377 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2378 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
2379 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
2380 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
2381 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
2382 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
2383 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
2384 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
2385 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
2386 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
2387 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
2388 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
2392 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
2393 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
2394 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2395 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2396 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
2397 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2398 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
2399 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
2400 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
2401 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
2402 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
2403 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
2404 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
2405 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2406 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
2407 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2408 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2409 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2410 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2411 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
2412 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
2413 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
2414 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
2415 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
2419 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
2420 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
2421 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2422 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2423 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2424 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2425 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
2426 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2427 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2428 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
2429 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
2430 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
2431 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2432 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2433 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2434 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
2435 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2436 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2440 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
2441 msgid "View Dimension"
2444 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
2445 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
2446 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
2447 msgid "The work order number sent is not valid."
2450 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
2451 msgid "This dimension is closed."
2454 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
2455 msgid "Transfer between Bank Accounts"
2458 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
2459 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
2460 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
2461 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
2462 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
2463 msgid "There are no bank accounts defined in the system."
2466 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
2467 msgid "There are no bank transfer types defined in the system."
2470 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
2471 msgid "Transfer has been entered"
2474 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
2475 msgid "View the GL Journal Entries for this Transfer"
2478 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
2479 msgid "Enter Another Transfer"
2482 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
2483 msgid "From Account:"
2486 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
2490 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
2491 msgid "Transfer Date:"
2494 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
2495 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
2496 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
2497 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
2498 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
2499 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
2503 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
2504 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
2505 msgid "Transfer Type:"
2508 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
2509 msgid "Enter Transfer"
2512 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
2513 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
2514 msgid "The entered amount is invalid or less than zero."
2517 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
2518 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
2519 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
2520 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
2521 #: c:\Apache2\htdocs\account2/inventory/transfers.php:83
2522 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
2523 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
2524 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
2525 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
2526 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
2527 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
2528 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
2529 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
2530 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
2531 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
2532 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
2533 msgid "You must enter a reference."
2536 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
2537 msgid "The source and destination bank accouts cannot be the same."
2540 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
2541 msgid "Bank Account Payment Entry"
2544 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
2545 msgid "Bank Account Deposit Entry"
2548 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
2549 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
2550 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
2551 msgid "There are no bank payment types defined in the system."
2554 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
2555 msgid "Payment has been entered"
2558 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
2559 msgid "View the GL Postings for this Payment"
2562 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
2563 msgid "Enter Another Payment"
2566 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
2567 msgid "Enter A Deposit"
2570 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
2571 msgid "Deposit has been entered"
2574 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
2575 msgid "View the GL Postings for this Deposit"
2578 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
2579 msgid "Enter Another Deposit"
2582 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
2583 msgid "Enter A Payment"
2586 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
2587 msgid "You must enter at least one payment line."
2590 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
2591 msgid "The entered date for the payment is invalid."
2594 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
2595 msgid "The amount entered is not a valid number or is less than zero."
2598 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
2599 msgid "The source and destination accouts cannot be the same."
2602 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
2603 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
2606 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
2607 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
2610 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
2611 msgid "Payment Items"
2614 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
2615 msgid "Deposit Items"
2618 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
2619 msgid "Process Payment"
2622 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
2623 msgid "Process Deposit"
2626 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
2627 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
2628 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2631 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
2632 msgid "The Budget has been saved."
2635 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
2636 msgid "The Budget has been deleted."
2639 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
2640 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
2641 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
2642 msgid "Account Code:"
2645 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
2646 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
2647 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
2648 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
2649 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
2650 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2651 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2652 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
2653 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
2654 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:376
2655 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:378
2656 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
2657 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
2658 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
2659 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
2660 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
2661 #: c:\Apache2\htdocs\account2/reporting/rep501.php:80
2662 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2663 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2664 #: c:\Apache2\htdocs\account2/reporting/rep704.php:77
2665 #: c:\Apache2\htdocs\account2/reporting/rep704.php:79
2666 #: c:\Apache2\htdocs\account2/reporting/rep704.php:87
2667 #: c:\Apache2\htdocs\account2/reporting/rep705.php:137
2668 #: c:\Apache2\htdocs\account2/reporting/rep705.php:139
2669 #: c:\Apache2\htdocs\account2/reporting/rep705.php:149
2670 #: c:\Apache2\htdocs\account2/reporting/rep706.php:72
2671 #: c:\Apache2\htdocs\account2/reporting/rep706.php:74
2672 #: c:\Apache2\htdocs\account2/reporting/rep706.php:81
2673 #: c:\Apache2\htdocs\account2/reporting/rep707.php:86
2674 #: c:\Apache2\htdocs\account2/reporting/rep707.php:88
2675 #: c:\Apache2\htdocs\account2/reporting/rep707.php:95
2676 #: c:\Apache2\htdocs\account2/reporting/rep708.php:71
2677 #: c:\Apache2\htdocs\account2/reporting/rep708.php:73
2678 #: c:\Apache2\htdocs\account2/reporting/rep708.php:80
2679 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
2680 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
2681 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
2682 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
2683 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
2684 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
2685 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
2686 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
2687 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
2688 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
2689 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
2690 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
2691 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
2692 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
2693 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
2694 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
2695 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
2696 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
2697 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
2698 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
2699 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
2700 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2701 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
2702 #: c:\Apache2\htdocs\account2/includes/types.inc:26
2703 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
2704 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
2708 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
2709 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
2710 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
2714 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2715 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2716 #: c:\Apache2\htdocs\account2/reporting/rep105.php:103
2717 #: c:\Apache2\htdocs\account2/reporting/rep106.php:79
2718 #: c:\Apache2\htdocs\account2/reporting/rep304.php:132
2719 #: c:\Apache2\htdocs\account2/reporting/rep702.php:45
2720 #: c:\Apache2\htdocs\account2/reporting/rep704.php:75
2721 #: c:\Apache2\htdocs\account2/reporting/rep704.php:85
2722 #: c:\Apache2\htdocs\account2/reporting/rep704.php:93
2723 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
2724 #: c:\Apache2\htdocs\account2/reporting/rep706.php:71
2725 #: c:\Apache2\htdocs\account2/reporting/rep706.php:80
2726 #: c:\Apache2\htdocs\account2/reporting/rep706.php:87
2727 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
2728 #: c:\Apache2\htdocs\account2/reporting/rep707.php:85
2729 #: c:\Apache2\htdocs\account2/reporting/rep707.php:94
2730 #: c:\Apache2\htdocs\account2/reporting/rep707.php:101
2731 #: c:\Apache2\htdocs\account2/reporting/rep708.php:70
2732 #: c:\Apache2\htdocs\account2/reporting/rep708.php:79
2733 #: c:\Apache2\htdocs\account2/reporting/rep708.php:86
2734 #: c:\Apache2\htdocs\account2/reporting/rep709.php:195
2738 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2739 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2740 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
2741 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
2742 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
2743 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
2744 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
2745 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
2746 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2747 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
2748 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
2749 #: c:\Apache2\htdocs\account2/reporting/rep102.php:215
2750 #: c:\Apache2\htdocs\account2/reporting/rep202.php:216
2751 #: c:\Apache2\htdocs\account2/reporting/rep706.php:256
2752 #: c:\Apache2\htdocs\account2/reporting/rep707.php:290
2753 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2754 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
2755 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
2756 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
2757 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
2758 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
2759 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
2760 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
2761 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
2762 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
2763 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
2767 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2771 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2772 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2776 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
2777 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
2778 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
2779 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
2780 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
2781 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
2782 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
2783 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
2784 #: c:\Apache2\htdocs\account2/reporting/rep101.php:151
2785 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
2786 #: c:\Apache2\htdocs\account2/reporting/rep106.php:109
2787 #: c:\Apache2\htdocs\account2/reporting/rep106.php:159
2788 #: c:\Apache2\htdocs\account2/reporting/rep201.php:149
2789 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
2790 #: c:\Apache2\htdocs\account2/reporting/rep203.php:140
2791 #: c:\Apache2\htdocs\account2/reporting/rep204.php:97
2792 #: c:\Apache2\htdocs\account2/reporting/rep204.php:125
2793 #: c:\Apache2\htdocs\account2/reporting/rep301.php:111
2794 #: c:\Apache2\htdocs\account2/reporting/rep301.php:145
2795 #: c:\Apache2\htdocs\account2/reporting/rep304.php:157
2796 #: c:\Apache2\htdocs\account2/reporting/rep304.php:222
2797 #: c:\Apache2\htdocs\account2/reporting/rep705.php:201
2798 #: c:\Apache2\htdocs\account2/reporting/rep705.php:211
2799 #: c:\Apache2\htdocs\account2/reporting/rep705.php:266
2800 #: c:\Apache2\htdocs\account2/reporting/rep705.php:276
2801 #: c:\Apache2\htdocs\account2/reporting/rep706.php:134
2802 #: c:\Apache2\htdocs\account2/reporting/rep706.php:150
2803 #: c:\Apache2\htdocs\account2/reporting/rep706.php:211
2804 #: c:\Apache2\htdocs\account2/reporting/rep706.php:241
2805 #: c:\Apache2\htdocs\account2/reporting/rep707.php:165
2806 #: c:\Apache2\htdocs\account2/reporting/rep707.php:182
2807 #: c:\Apache2\htdocs\account2/reporting/rep707.php:242
2808 #: c:\Apache2\htdocs\account2/reporting/rep707.php:261
2809 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
2810 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
2811 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
2812 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
2813 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
2814 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
2815 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
2816 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
2817 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
2818 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
2819 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
2820 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
2821 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
2822 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
2823 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
2824 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
2825 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
2826 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
2827 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
2828 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
2829 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
2830 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
2831 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
2832 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
2836 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
2837 msgid "Journal entry has been entered"
2840 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
2841 msgid "View this Journal Entry"
2844 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
2845 msgid "Enter Another Journal Entry"
2848 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
2849 msgid "You must enter at least one journal line."
2852 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
2853 msgid "The journal must balance (debits equal to credits) before it can be processed."
2856 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
2857 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
2858 msgid "Dimension is closed."
2861 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
2862 msgid "You must enter either a debit amount or a credit amount."
2865 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
2866 msgid "The debit amount entered is not a valid number or is less than zero."
2869 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
2870 msgid "The credit amount entered is not a valid number or is less than zero."
2873 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
2874 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2877 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
2881 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
2882 msgid "Process Journal Entry"
2885 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
2886 msgid "Process journal entry only if debits equal to credits"
2889 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
2890 msgid "Bank Statement"
2893 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
2894 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
2898 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
2899 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
2900 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
2904 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2905 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2906 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2907 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2908 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
2909 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
2910 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
2911 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
2912 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
2913 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
2914 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2915 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2916 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
2917 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
2918 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
2919 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2920 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2921 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2922 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
2923 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
2924 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2925 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2926 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
2927 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2928 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2929 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
2930 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
2934 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2935 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2936 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2937 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2938 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
2939 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
2940 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
2941 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
2942 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
2943 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
2944 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2945 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2946 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
2947 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
2948 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
2949 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2950 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2951 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2952 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
2953 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
2954 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2955 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2956 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
2957 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2958 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2959 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
2960 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
2964 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2965 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2966 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2967 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2968 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
2969 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2970 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2971 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2975 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
2976 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
2977 #: c:\Apache2\htdocs\account2/reporting/rep704.php:122
2978 msgid "Opening Balance"
2981 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
2982 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
2983 #: c:\Apache2\htdocs\account2/reporting/rep704.php:159
2984 msgid "Ending Balance"
2987 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
2988 msgid "General Ledger Account Inquiry"
2991 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
2992 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
2993 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
2994 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
2995 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
2996 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
3000 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
3001 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
3002 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
3003 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
3004 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
3005 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
3009 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
3010 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
3011 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
3012 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
3013 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
3014 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
3015 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
3016 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
3017 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
3018 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
3019 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
3020 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
3021 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
3022 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
3023 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
3024 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
3025 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
3026 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
3027 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
3028 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
3029 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
3030 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
3031 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3032 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3033 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
3034 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
3038 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
3039 msgid "No general ledger transactions have been created for this account on the selected dates."
3042 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
3043 msgid "No zero values"
3046 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
3047 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3048 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
3049 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3050 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3051 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
3052 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3053 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3054 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
3058 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
3059 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3060 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3061 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3062 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
3063 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3064 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
3065 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
3066 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3067 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3068 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
3069 msgid "Account Name"
3072 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
3073 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3074 msgid "Brought Forward"
3077 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
3078 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3082 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
3083 msgid "The bank account name cannot be empty."
3086 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
3087 msgid "Bank account has been updated"
3090 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
3091 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
3092 msgid "New bank account has been added"
3095 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
3096 msgid "Cannot delete this bank account because transactions have been created using this account."
3099 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
3100 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
3101 msgid "Selected bank account has been deleted"
3104 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3108 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3109 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
3113 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3114 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3115 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
3116 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
3117 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
3118 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
3122 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3123 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
3124 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
3125 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
3126 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
3127 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3128 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3129 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
3130 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
3131 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
3132 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
3133 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
3134 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
3135 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
3136 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
3137 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
3138 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
3139 #: c:\Apache2\htdocs\account2/reporting/rep101.php:79
3140 #: c:\Apache2\htdocs\account2/reporting/rep102.php:110
3141 #: c:\Apache2\htdocs\account2/reporting/rep102.php:114
3142 #: c:\Apache2\htdocs\account2/reporting/rep104.php:87
3143 #: c:\Apache2\htdocs\account2/reporting/rep201.php:78
3144 #: c:\Apache2\htdocs\account2/reporting/rep202.php:111
3145 #: c:\Apache2\htdocs\account2/reporting/rep203.php:83
3146 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
3147 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
3148 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
3149 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
3150 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
3151 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
3152 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
3153 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
3154 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
3155 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
3156 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
3157 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
3161 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3162 msgid "Bank Address"
3165 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
3166 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
3167 msgid "Bank Account GL Code:"
3170 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
3171 msgid "Account Type:"
3174 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
3178 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
3179 msgid "Bank Account Name:"
3182 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
3183 msgid "Bank Account Number:"
3186 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
3187 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
3188 msgid "Bank Account Currency:"
3191 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
3192 msgid "Bank Address:"
3195 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
3196 msgid "Bank Transaction Types"
3199 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
3200 msgid "The bank transaction type name cannot be empty."
3203 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
3204 msgid "Selected bank account settings has been updated"
3207 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
3208 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
3211 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
3212 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:317
3213 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
3214 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
3215 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
3216 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
3217 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
3218 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
3219 msgid "Description:"
3222 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
3223 msgid "The currency abbreviation must be entered."
3226 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
3227 msgid "The currency name must be entered."
3230 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
3231 msgid "The currency symbol must be entered."
3234 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
3235 msgid "The hundredths name must be entered."
3238 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
3239 msgid "Selected currency settings has been updated"
3242 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
3243 msgid "New currency has been added"
3246 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
3247 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3250 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
3251 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3254 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
3255 msgid "Cannot delete this currency, because the company preferences uses this currency."
3258 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
3259 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3262 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
3263 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
3264 msgid "Selected currency has been deleted"
3267 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3268 msgid "Abbreviation"
3271 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3275 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3276 msgid "Currency Name"
3279 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
3280 msgid "Hundredths name"
3283 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
3287 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
3288 msgid "The marked currency is the home currency which cannot be deleted."
3291 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
3292 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
3293 msgid "Currency Abbreviation:"
3296 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
3297 msgid "Currency Symbol:"
3300 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
3301 msgid "Currency Name:"
3304 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
3305 msgid "Hundredths Name:"
3308 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
3312 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
3313 msgid "The exchange rate must be numeric and greater than zero."
3316 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
3317 msgid "The exchange rate cannot be zero or a negative number."
3320 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
3321 msgid "Date to Use From"
3324 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
3325 msgid "Exchange Rate"
3328 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
3329 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
3330 msgid "Date to Use From:"
3333 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
3334 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
3335 msgid "Exchange Rate:"
3338 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
3339 msgid "Get current ECB rate"
3342 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
3343 msgid "Exchange rates are entered against the company currency."
3346 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
3347 msgid "Select a currency :"
3350 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
3351 msgid "The selected currency is the company currency."
3354 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
3355 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3358 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
3359 #: c:\Apache2\htdocs\account2/reporting/rep701.php:42
3360 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
3361 msgid "Chart of Accounts"
3364 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
3365 msgid "The account code must be entered."
3368 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
3369 msgid "The account name cannot be empty."
3372 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
3373 msgid "The account code must be numeric."
3376 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
3377 msgid "Account data has been updated."
3380 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
3381 msgid "New account has been added."
3384 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
3385 msgid "Cannot delete this account because transactions have been created using this account."
3388 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
3389 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3392 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
3393 msgid "Cannot delete this account because it is used by a bank account."
3396 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
3397 msgid "Cannot delete this account because it is used by one or more Items."
3400 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
3401 msgid "Cannot delete this account because it is used by one or more Taxes."
3404 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
3405 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3408 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
3409 msgid "Cannot delete this account because it is used by one or more suppliers."
3412 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
3413 msgid "Selected account has been deleted"
3416 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
3417 msgid "Select an Account:"
3420 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
3424 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
3425 msgid "Account Code 2:"
3428 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
3429 msgid "Account Name:"
3432 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
3433 msgid "Account Group:"
3436 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
3440 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
3444 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
3448 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
3449 msgid "Update Account"
3452 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
3453 msgid "Delete account"
3456 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
3457 msgid "The account class name cannot be empty."
3460 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
3461 msgid "Selected account class settings has been updated"
3464 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
3465 msgid "New account class has been added"
3468 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
3469 msgid "Cannot delete this account class because GL account types have been created referring to it."
3472 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
3473 msgid "Selected account class has been deleted"
3476 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3480 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3484 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3485 #: c:\Apache2\htdocs\account2/reporting/rep706.php:90
3486 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
3487 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
3488 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
3489 msgid "Balance Sheet"
3492 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
3493 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
3497 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
3501 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
3502 msgid "Balance Sheet:"
3505 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
3506 msgid "The account group name cannot be empty."
3509 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
3510 msgid "You cannot set an account group to be a subgroup of itself."
3513 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
3514 msgid "Selected account type has been updated"
3517 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
3518 msgid "New account type has been added"
3521 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
3522 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3525 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
3526 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3529 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
3533 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
3537 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
3538 msgid "Subgroup Of:"
3541 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
3545 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
3546 msgid "View Bank Transfer"
3549 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
3550 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
3551 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
3552 msgid "From Bank Account"
3555 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
3556 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
3557 msgid "To Bank Account"
3560 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
3561 msgid "Transfer Type"
3564 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
3565 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
3566 msgid "This transfer has been voided."
3569 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
3570 msgid "View Bank Deposit"
3573 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
3577 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
3578 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
3579 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
3580 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
3581 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
3585 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
3586 msgid "Deposit Type"
3589 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
3590 msgid "This deposit has been voided."
3593 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
3594 msgid "There are no items for this deposit."
3597 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
3598 msgid "Items for this Deposit"
3601 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
3602 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
3603 msgid "Item Amounts are Shown in :"
3606 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
3607 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
3608 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3609 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3610 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
3611 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3612 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
3613 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
3614 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
3615 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3616 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
3617 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
3618 msgid "Account Code"
3621 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
3622 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
3623 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
3624 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
3625 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
3626 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3627 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
3628 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
3629 msgid "Account Description"
3632 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
3633 msgid "View Bank Payment"
3636 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
3640 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
3644 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
3645 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
3646 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
3647 msgid "Payment Type"
3650 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
3651 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
3652 msgid "This payment has been voided."
3655 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
3656 msgid "There are no items for this payment."
3659 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
3660 msgid "Items for this Payment"
3663 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
3664 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
3665 msgid "General Ledger Transaction Details"
3668 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
3669 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3672 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
3673 msgid "No general ledger transactions have been created for"
3676 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
3680 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
3681 msgid "This transaction has been voided."
3684 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
3685 msgid "Item Adjustments Note"
3688 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
3689 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3692 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
3693 #: c:\Apache2\htdocs\account2/inventory/transfers.php:25
3694 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3697 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
3698 msgid "Items adjustment has been processed"
3701 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
3702 msgid "View this adjustment"
3705 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
3706 msgid "View the GL Postings for this Adjustment"
3709 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
3710 msgid "Enter Another Adjustment"
3713 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
3714 #: c:\Apache2\htdocs\account2/inventory/transfers.php:77
3715 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
3716 msgid "You must enter at least one non empty item line."
3719 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
3720 #: c:\Apache2\htdocs\account2/inventory/transfers.php:95
3721 msgid "The entered date for the adjustment is invalid."
3724 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
3725 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3728 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
3729 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
3730 msgid "The quantity entered is negative or invalid."
3733 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
3734 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
3735 msgid "The entered standard cost is negative or invalid."
3738 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
3739 msgid "Adjustment Items"
3742 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
3743 msgid "Process Adjustment"
3746 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
3747 msgid "Inventory Item Cost Update"
3750 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
3751 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3754 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
3755 msgid "The entered cost is not numeric."
3758 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
3759 msgid "The new cost is the same as the old cost. Cost was not updated."
3762 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
3763 msgid "Cost has been updated."
3766 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
3767 msgid "View the GL Journal Entries for this Cost Update"
3770 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
3771 #: c:\Apache2\htdocs\account2/inventory/prices.php:47
3772 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
3773 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
3774 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
3775 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
3776 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
3777 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
3778 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
3779 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
3780 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
3781 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
3785 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
3786 msgid "Standard Material Cost Per Unit"
3789 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
3790 msgid "Standard Labour Cost Per Unit"
3793 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
3794 msgid "Standard Overhead Cost Per Unit"
3797 #: c:\Apache2\htdocs\account2/inventory/prices.php:7
3798 msgid "Inventory Item Sales prices"
3801 #: c:\Apache2\htdocs\account2/inventory/prices.php:18
3802 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
3803 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
3804 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
3805 msgid "There are no items defined in the system."
3808 #: c:\Apache2\htdocs\account2/inventory/prices.php:20
3809 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3812 #: c:\Apache2\htdocs\account2/inventory/prices.php:61
3813 msgid "The price entered must be numeric."
3816 #: c:\Apache2\htdocs\account2/inventory/prices.php:74
3817 msgid "This price has been updated."
3820 #: c:\Apache2\htdocs\account2/inventory/prices.php:82
3821 msgid "The new price has been added."
3824 #: c:\Apache2\htdocs\account2/inventory/prices.php:96
3825 msgid "The selected price has been deleted."
3828 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3829 #: c:\Apache2\htdocs\account2/reporting/rep104.php:89
3830 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
3831 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
3832 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
3833 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
3834 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
3835 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
3839 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3840 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3841 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
3842 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
3843 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
3844 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
3845 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
3846 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
3847 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
3848 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
3849 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
3850 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
3851 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
3852 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
3853 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
3854 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
3855 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
3856 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
3857 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
3861 #: c:\Apache2\htdocs\account2/inventory/prices.php:147
3862 msgid "There are no prices set up for this part."
3865 #: c:\Apache2\htdocs\account2/inventory/prices.php:166
3869 #: c:\Apache2\htdocs\account2/inventory/prices.php:168
3873 #: c:\Apache2\htdocs\account2/inventory/prices.php:170
3874 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
3878 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
3879 msgid "Supplier Purchasing Data"
3882 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
3883 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
3884 msgid "There are no purchasable inventory items defined in the system."
3887 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
3888 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
3889 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
3890 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
3891 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
3892 msgid "There are no suppliers defined in the system."
3895 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
3896 msgid "There is no item selected."
3899 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
3900 msgid "The price entered was not numeric."
3903 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
3904 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."
3907 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
3908 msgid "This supplier purchasing data has been added."
3911 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
3912 msgid "Supplier purchasing data has been updated."
3915 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
3916 msgid "The purchasing data item has been sucessfully deleted."
3919 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
3920 msgid "Entered item is not defined. Please re-enter."
3923 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
3924 msgid "There is no purchasing data set up for the part selected"
3927 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3928 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
3929 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
3930 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
3931 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
3932 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
3933 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3934 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
3935 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
3936 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
3937 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
3938 #: c:\Apache2\htdocs\account2/reporting/rep201.php:77
3939 #: c:\Apache2\htdocs\account2/reporting/rep202.php:103
3940 #: c:\Apache2\htdocs\account2/reporting/rep202.php:110
3941 #: c:\Apache2\htdocs\account2/reporting/rep203.php:82
3942 #: c:\Apache2\htdocs\account2/reporting/rep204.php:76
3943 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
3944 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
3945 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
3946 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
3947 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
3948 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
3949 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
3950 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
3951 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
3952 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
3953 #: c:\Apache2\htdocs\account2/includes/types.inc:146
3954 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
3955 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
3959 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
3960 msgid "Supplier's Unit"
3963 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
3964 msgid "Supplier's Description"
3967 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
3968 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
3969 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
3970 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
3971 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
3972 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
3976 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
3977 msgid "Suppliers Unit of Measure:"
3980 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
3981 msgid "Conversion Factor (to our UOM):"
3984 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
3985 msgid "Supplier's Code or Description:"
3988 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
3989 #: c:\Apache2\htdocs\account2/inventory/transfers.php:23
3990 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3993 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
3994 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
3995 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
3996 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
3997 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
3998 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
3999 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
4000 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
4001 #: c:\Apache2\htdocs\account2/reporting/rep105.php:105
4002 #: c:\Apache2\htdocs\account2/reporting/rep301.php:91
4003 #: c:\Apache2\htdocs\account2/reporting/rep302.php:175
4004 #: c:\Apache2\htdocs\account2/reporting/rep303.php:128
4005 #: c:\Apache2\htdocs\account2/reporting/rep304.php:134
4006 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
4007 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
4008 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
4009 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
4013 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
4014 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4015 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
4016 msgid "Quantity On Hand"
4019 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
4020 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
4021 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
4022 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
4023 msgid "Re-Order Level"
4026 #: c:\Apache2\htdocs\account2/inventory/transfers.php:34
4027 msgid "Inventory transfer has been processed"
4030 #: c:\Apache2\htdocs\account2/inventory/transfers.php:35
4031 msgid "View this transfer"
4034 #: c:\Apache2\htdocs\account2/inventory/transfers.php:37
4035 msgid "Enter Another Inventory Transfer"
4038 #: c:\Apache2\htdocs\account2/inventory/transfers.php:107
4039 msgid "The locations to transfer from and to must be different."
4042 #: c:\Apache2\htdocs\account2/inventory/transfers.php:117
4043 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
4046 #: c:\Apache2\htdocs\account2/inventory/transfers.php:150
4047 msgid "The quantity entered must be a positive number."
4050 #: c:\Apache2\htdocs\account2/inventory/transfers.php:227
4051 msgid "Process Transfer"
4054 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
4055 msgid "Inventory Item Movement"
4058 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
4059 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
4060 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
4061 msgid "From Location:"
4064 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
4065 msgid "Show Movements"
4068 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
4069 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
4070 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
4071 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
4072 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
4073 msgid "Refresh Inquiry"
4076 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
4080 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4084 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4085 msgid "Quantity Out"
4088 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
4089 msgid "Quantity on hand before"
4092 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
4093 msgid "Quantity on hand after"
4096 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
4097 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
4100 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
4101 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4102 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
4106 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4110 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4114 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
4115 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
4118 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:90
4119 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
4122 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:119
4123 msgid "The item name must be entered."
4126 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:125
4127 msgid "The item code cannot be empty"
4130 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:133
4131 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
4134 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:150
4135 msgid "Item has been updated."
4138 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:164
4139 msgid "A new item has been added."
4142 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:182
4143 msgid "Cannot delete this item because there are stock movements that refer to this item."
4146 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:191
4147 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
4150 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:200
4151 msgid "Cannot delete this item record because there are existing sales orders for this part."
4154 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:209
4155 msgid "Cannot delete this item because there are existing purchase order items for it."
4158 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
4159 msgid "Selected item has been deleted."
4162 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:246
4163 msgid "Select an item:"
4166 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:247
4170 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:259
4171 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
4172 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
4173 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4174 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
4175 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4176 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
4177 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
4178 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
4179 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
4180 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
4181 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
4185 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:268
4186 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:310
4190 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:323
4191 msgid "Image File (.jpg)"
4194 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:337
4198 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
4199 msgid "Item Tax Type:"
4202 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:341
4206 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:344
4207 msgid "Units of Measure:"
4210 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:390
4211 msgid "Insert New Item"
4214 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:394
4218 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:396
4219 msgid "Delete This Item"
4222 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
4223 msgid "The item category description cannot be empty."
4226 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
4227 msgid "Selected item category has been updated"
4230 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
4231 msgid "New item category has been added"
4234 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
4235 msgid "Cannot delete this item category because items have been created using this item category."
4238 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
4239 msgid "Selected item category has been deleted"
4242 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
4243 msgid "Category Name:"
4246 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
4247 msgid "The unit of measure code cannot be empty."
4250 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
4251 msgid "The unit of measure description cannot be empty."
4254 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
4255 msgid "Selected unit has been updated"
4258 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
4259 msgid "New unit has been added"
4262 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
4263 msgid "Cannot delete this unit of measure because items have been created using this unit."
4266 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
4267 msgid "Selected unit has been deleted"
4270 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
4271 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
4272 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
4273 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
4274 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
4275 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
4276 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
4277 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
4278 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
4279 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
4280 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
4281 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
4282 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
4283 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
4284 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
4288 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
4292 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
4293 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
4294 msgid "User Quantity Decimals"
4297 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
4298 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
4299 msgid "Unit Abbreviation:"
4302 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
4303 msgid "Descriptive Name:"
4306 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
4307 msgid "Decimal Places:"
4310 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
4311 msgid "The location code must be five characters or less long."
4314 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
4315 msgid "The location name must be entered."
4318 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
4319 msgid "Selected location has been updated"
4322 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
4323 msgid "New location has been added"
4326 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
4327 msgid "Cannot delete this location because item movements have been created using this location."
4330 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
4331 msgid "Cannot delete this location because it is used by some work orders records."
4334 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:88
4335 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4338 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
4339 msgid "Selected location has been deleted"
4342 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
4343 msgid "Location Code"
4346 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
4347 msgid "Location Name"
4350 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
4351 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
4352 msgid "Location Code:"
4355 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
4356 msgid "Location Name:"
4359 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
4360 msgid "Contact for deliveries:"
4363 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
4364 msgid "Telephone No:"
4367 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
4368 msgid "Facsimile No:"
4371 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
4372 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
4373 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
4374 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
4378 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
4379 msgid "The inventory movement type name cannot be empty."
4382 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
4383 msgid "Selected movement type has been updated"
4386 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
4387 msgid "New movement type has been added"
4390 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
4391 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4394 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
4395 msgid "Selected movement type has been deleted"
4398 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
4399 msgid "View Inventory Adjustment"
4402 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
4406 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
4407 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
4408 msgid "Adjustment Type"
4411 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
4412 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4413 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4414 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4415 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
4416 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
4417 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
4418 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
4419 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
4420 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
4421 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
4422 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
4423 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
4424 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
4425 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
4426 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4427 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
4428 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
4429 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
4430 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
4431 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
4432 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
4433 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
4434 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
4435 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
4439 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
4440 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4441 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4442 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4443 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
4444 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
4445 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
4446 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
4450 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
4451 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
4452 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
4453 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4454 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
4458 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
4459 msgid "This adjustment has been voided."
4462 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
4463 msgid "View Inventory Transfer"
4466 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
4467 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4468 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4469 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4470 msgid "From Location"
4473 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
4477 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
4478 msgid "Search Outstanding Work Orders"
4481 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
4482 msgid "Search Work Orders"
4485 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
4486 msgid "at Location:"
4489 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
4490 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
4494 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
4495 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
4496 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
4497 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
4498 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
4499 msgid "Select documents"
4502 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4506 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4507 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
4508 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
4509 msgid "Manufactured"
4512 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4513 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
4514 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
4515 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
4519 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
4523 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
4527 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
4531 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
4535 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
4536 msgid "Produce or Unassemble Finished Items From Work Order"
4539 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
4540 msgid "The manufacturing process has been entered."
4543 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
4544 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
4545 msgid "Select another Work Order to Process"
4548 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
4549 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
4550 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
4551 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
4552 msgid "The order number sent is not valid."
4555 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
4556 msgid "The quantity entered is not a valid number or less then zero."
4559 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
4560 msgid "The production date cannot be before the release date of the work order."
4563 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
4564 msgid "The unassembling cannot be processed because there is insufficient stock."
4567 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
4568 msgid "Produce Finished Items"
4571 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
4572 msgid "Return Items to Work Order"
4575 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
4576 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
4577 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
4581 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
4582 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
4583 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
4584 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
4585 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
4586 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
4587 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
4588 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
4592 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
4593 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
4594 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
4598 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
4599 msgid "Process And Close Order"
4602 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
4603 msgid "There are no manufacturable items defined in the system."
4606 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
4607 msgid "The work order been added."
4610 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
4611 msgid "The work order been updated."
4614 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
4615 msgid "Work order has been deleted."
4618 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
4619 msgid "This work order has been closed. There can be no more issues against it."
4622 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
4623 msgid "Enter a new work order"
4626 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
4627 msgid "Select an existing work order"
4630 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
4631 msgid "The quantity entered is invalid or less than zero."
4634 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
4635 msgid "The selected item to manufacture does not have a bom."
4638 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
4639 msgid "The cost entered is invalid or less than zero."
4642 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
4643 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4646 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
4647 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
4648 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
4649 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
4650 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
4654 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
4655 msgid "The selected item cannot be unassembled because there is insufficient stock."
4658 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
4659 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4662 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
4663 msgid "This work order cannot be deleted because it has already been processed."
4666 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
4667 msgid "This work order is closed and cannot be edited."
4670 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
4671 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
4672 msgid "Destination Location:"
4675 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
4676 msgid "Quantity Required:"
4679 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
4680 msgid "Quantity Manufactured:"
4683 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
4684 msgid "Total Additional Costs:"
4687 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
4688 msgid "Released On:"
4691 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
4692 msgid "Save changes to work order"
4695 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
4696 msgid "Close This Work Order"
4699 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
4700 msgid "Delete This Work Order"
4703 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
4704 msgid "Add Workorder"
4707 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
4708 msgid "Issue Items to Work Order"
4711 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
4712 msgid "The work order issue has been entered."
4715 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
4716 msgid "The entered date for the issue is invalid."
4719 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
4720 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4723 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
4724 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4727 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
4728 msgid "Component is :"
4731 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
4732 msgid "From location :"
4735 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
4736 msgid "Items to Issue"
4739 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
4740 msgid "Process Issue"
4743 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
4744 msgid "Work Order Release to Manufacturing"
4747 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
4748 msgid "This work order has already been released."
4751 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
4752 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4755 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
4756 msgid "The work order has been released to manufacturing."
4759 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
4760 msgid "Select another work order"
4763 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
4764 msgid "Work Order #:"
4767 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
4768 msgid "Work Order Reference:"
4771 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
4772 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
4773 msgid "Released Date"
4776 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
4777 msgid "Release Work Order"
4780 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
4781 msgid "Costed Bill Of Material Inquiry"
4784 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
4785 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
4786 msgid "There are no manufactured or kit items defined in the system."
4789 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
4790 msgid "All Costs Are In:"
4793 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
4794 msgid "Enter an item code above, to view the costed bill of material for."
4797 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
4798 msgid "Select an item to display its parent item(s)."
4801 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
4802 msgid "The selected item is not used in any BOMs."
4805 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4809 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4810 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4811 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
4812 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4816 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4817 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
4818 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
4819 msgid "Quantity Required"
4822 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
4823 msgid "Bill Of Materials"
4826 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
4827 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4830 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
4831 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
4835 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
4836 msgid "The quantity entered must be numeric and greater than zero."
4839 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
4840 msgid "Selected component has been updated"
4843 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
4844 msgid "A new component part has been added to the bill of material for this item."
4847 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
4848 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."
4851 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
4852 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4855 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
4856 msgid "The component item has been deleted from this bom"
4859 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
4860 msgid "Select a manufacturable item:"
4863 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
4864 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
4868 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
4869 msgid "Location to Draw From:"
4872 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
4873 msgid "Work Centre Added:"
4876 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
4877 msgid "The work centre name cannot be empty."
4880 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
4881 msgid "Selected work center has been updated"
4884 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
4885 msgid "New work center has been added"
4888 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
4889 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4892 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
4893 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4896 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
4897 msgid "Selected work center has been deleted"
4900 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
4904 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
4905 msgid "View Work Order"
4908 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
4909 msgid "BOM for item:"
4912 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
4913 msgid "Work Order Requirements"
4916 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
4920 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
4924 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
4925 msgid "This work order has been voided."
4928 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
4929 msgid "View Work Order Issue"
4932 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
4936 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
4937 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
4938 msgid "For Work Order #"
4941 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4942 msgid "To Work Centre"
4945 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4946 msgid "Date of Issue"
4949 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
4950 msgid "This issue has been voided."
4953 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
4954 msgid "There are no items for this issue."
4957 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4958 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
4959 #: c:\Apache2\htdocs\account2/reporting/rep401.php:63
4960 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
4961 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4965 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
4966 msgid "Items for this Issue"
4969 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
4970 msgid "View Work Order Production"
4973 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
4974 msgid "Production #"
4977 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
4978 msgid "Quantity Manufactured"
4981 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
4982 msgid "This production has been voided."
4985 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
4986 msgid "Modify Purchase Order #"
4989 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
4990 msgid "Purchase Order has been entered"
4993 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
4994 msgid "Purchase Order has been updated"
4997 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
4998 msgid "View this order"
5001 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
5002 msgid "Receive Items on this Purchase Order"
5005 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
5006 msgid "Enter Another Purchase Order"
5009 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
5010 msgid "Select An Outstanding Purchase Order"
5013 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
5014 msgid "This item cannot be deleted because some of it has already been received."
5017 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
5018 msgid "This order cannot be cancelled because some of it has already been received."
5021 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
5022 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."
5025 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
5026 msgid "This purchase order has been cancelled."
5029 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
5030 msgid "Enter a new purchase order"
5033 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
5034 msgid "The quantity of the order item must be numeric and not less than zero."
5037 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
5038 msgid "The price entered must be numeric and not less than zero."
5041 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
5042 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
5045 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
5046 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."
5049 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
5050 msgid "The selected item is already on this order."
5053 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
5054 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5057 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
5058 msgid "The entered order date is invalid."
5061 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
5062 msgid "There is no reference entered for this purchase order."
5065 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
5066 msgid "There is no delivery address specified."
5069 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
5070 msgid "There is no location specified to move any items into."
5073 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
5074 msgid "The order cannot be placed because there are no lines entered on this order."
5077 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
5078 msgid "Update Order"
5081 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
5082 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
5086 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
5087 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
5088 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
5089 msgid "Cancel Order"
5092 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
5093 msgid "Receive Purchase Order Items"
5096 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
5097 msgid "Purchase Order Delivery has been processed"
5100 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
5101 msgid "View this Delivery"
5104 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
5105 msgid "Select a different purchase order for receiving items against"
5108 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
5109 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5112 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5113 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5114 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
5115 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5116 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
5117 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5118 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5119 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
5120 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
5121 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
5122 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
5123 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
5124 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
5125 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
5126 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
5127 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
5128 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
5129 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
5130 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
5134 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5135 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
5136 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5140 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5144 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
5145 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
5146 #: c:\Apache2\htdocs\account2/reporting/rep105.php:100
5147 #: c:\Apache2\htdocs\account2/reporting/rep105.php:154
5148 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
5149 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
5153 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
5154 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
5155 msgid "This Delivery"
5158 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
5159 msgid "Total value of items received"
5162 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
5163 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
5164 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5167 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
5168 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5171 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
5172 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5175 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
5176 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."
5179 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
5180 msgid "Select a different purchase order for receiving goods against"
5183 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
5184 msgid "Re-Read the updated purchase order for receiving goods against"
5187 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
5188 msgid "Items to Receive"
5191 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
5192 msgid "Process Receive Items"
5195 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
5196 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
5197 msgid "Clear all GL entry fields"
5200 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
5201 #: c:\Apache2\htdocs\account2/includes/types.inc:18
5202 msgid "Supplier Credit Note"
5205 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
5206 msgid "Supplier credit note has been processed."
5209 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
5210 msgid "View this Credit Note"
5213 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
5214 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
5215 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
5216 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
5217 msgid "View the GL Journal Entries for this Credit Note"
5220 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
5221 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
5222 msgid "Enter Another Credit Note"
5225 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
5226 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."
5229 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
5230 msgid "You must enter an credit note reference."
5233 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
5234 msgid "You must enter a supplier's credit note reference."
5237 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
5238 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5241 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
5242 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
5243 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5246 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
5247 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."
5250 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
5251 msgid "Enter Credit Note"
5254 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
5255 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
5256 msgid "Select Received Items to Add"
5259 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
5260 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."
5263 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
5264 msgid "The quantity to credit must be numeric and greater than zero."
5267 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
5268 msgid "The price is either not numeric or negative."
5271 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
5272 msgid "Return to Credit Note Entry"
5275 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
5276 msgid "There are no received items for the selected supplier that have been invoiced."
5279 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
5280 msgid "Credits can only be applied to invoiced items."
5283 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5284 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5285 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
5289 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5290 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
5291 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5292 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
5296 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5297 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
5298 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
5299 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
5300 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
5301 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
5305 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5306 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5307 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5308 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
5312 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5313 msgid "Total Qty Received"
5316 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5317 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
5318 msgid "Qty Already Invoiced"
5321 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5322 msgid "Qty Yet To Invoice"
5325 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5326 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5327 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
5328 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5332 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5333 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
5337 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
5338 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
5341 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5342 msgid "Quantity to Credit"
5345 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5346 msgid "Credit Price"
5349 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
5350 msgid "Add to Credit Note"
5353 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
5354 msgid "Enter Supplier Invoice"
5357 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
5358 msgid "Supplier invoice has been processed."
5361 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
5362 msgid "View this Invoice"
5365 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
5366 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
5367 msgid "View the GL Journal Entries for this Invoice"
5370 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
5371 msgid "Enter Another Invoice"
5374 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
5375 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
5378 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
5379 msgid "You must enter an invoice reference."
5382 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
5383 msgid "You must enter a supplier's invoice reference."
5386 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
5387 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5390 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
5391 msgid "This invoice number has already been entered. It cannot be entered again."
5394 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
5395 msgid "Enter Invoice"
5398 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
5399 msgid "The quantity to invoice must be numeric and greater than zero."
5402 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
5403 msgid "The price is not numeric."
5406 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
5407 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."
5410 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
5411 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
5412 msgid "The over-charge percentage allowance is :"
5415 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
5416 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."
5419 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
5420 msgid "Back to Supplier Invoice Entry"
5423 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
5424 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
5427 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
5428 msgid "Items Received Yet to be Invoiced"
5431 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5435 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5439 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5440 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
5441 msgid "Quantity Received"
5444 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5445 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
5446 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
5447 msgid "Quantity Invoiced"
5450 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
5451 msgid "Uninvoiced Quantity"
5454 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
5455 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
5458 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
5459 msgid "Quantity Outstanding"
5462 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5463 msgid "Quantity to Invoice"
5466 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5467 msgid "Actual Price"
5470 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
5471 msgid "Add to Invoice"
5474 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
5475 msgid "Supplier Payment Entry"
5478 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
5479 msgid "Payment has been sucessfully entered"
5482 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
5483 msgid "View the GL Journal Entries for this Payment"
5486 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
5487 msgid "Allocate this Payment"
5490 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
5491 msgid "Enter another supplier payment"
5494 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
5495 msgid "From Bank Account:"
5498 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
5499 msgid "Amount of Payment:"
5502 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
5503 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
5504 msgid "Amount of Discount:"
5507 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
5508 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
5512 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
5516 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
5517 msgid "Payment Type:"
5520 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
5521 msgid "Enter Payment"
5524 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
5525 msgid "The amount and discount are in the bank account's currency."
5528 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
5529 msgid "The entered discount is invalid or less than zero."
5532 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
5533 msgid "The total of the amount and the discount negative. Please enter positive values."
5536 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
5537 msgid "Add GL Items"
5540 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
5541 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
5544 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
5545 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5548 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
5549 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5552 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
5553 msgid "Back to Invoice Entry"
5556 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
5557 msgid "Back to Credit Note Entry"
5560 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
5561 msgid "Enter a GL Line"
5564 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
5565 msgid "GL Account Selection:"
5568 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
5572 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
5576 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
5577 msgid "Allocate Supplier Payment or Credit Note"
5580 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
5581 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
5582 msgid "The entry for one or more amounts is invalid or negative."
5585 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
5586 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
5587 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
5590 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
5591 msgid "Allocation of"
5594 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
5595 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
5599 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
5600 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
5601 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
5602 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
5603 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
5604 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
5605 msgid "Transaction Type"
5608 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5609 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5610 msgid "Other Allocations"
5613 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5614 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5615 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
5616 msgid "This Allocation"
5619 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5620 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
5621 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5622 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
5623 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
5624 msgid "Left to Allocate"
5627 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
5628 #: c:\Apache2\htdocs\account2/reporting/rep101.php:56
5629 #: c:\Apache2\htdocs\account2/reporting/rep102.php:78
5630 #: c:\Apache2\htdocs\account2/reporting/rep104.php:68
5631 #: c:\Apache2\htdocs\account2/reporting/rep104.php:72
5632 #: c:\Apache2\htdocs\account2/reporting/rep105.php:80
5633 #: c:\Apache2\htdocs\account2/reporting/rep105.php:84
5634 #: c:\Apache2\htdocs\account2/reporting/rep201.php:55
5635 #: c:\Apache2\htdocs\account2/reporting/rep202.php:79
5636 #: c:\Apache2\htdocs\account2/reporting/rep203.php:59
5637 #: c:\Apache2\htdocs\account2/reporting/rep204.php:63
5638 #: c:\Apache2\htdocs\account2/reporting/rep301.php:72
5639 #: c:\Apache2\htdocs\account2/reporting/rep301.php:79
5640 #: c:\Apache2\htdocs\account2/reporting/rep302.php:148
5641 #: c:\Apache2\htdocs\account2/reporting/rep302.php:155
5642 #: c:\Apache2\htdocs\account2/reporting/rep303.php:109
5643 #: c:\Apache2\htdocs\account2/reporting/rep303.php:116
5644 #: c:\Apache2\htdocs\account2/reporting/rep304.php:114
5645 #: c:\Apache2\htdocs\account2/reporting/rep304.php:121
5646 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
5650 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
5651 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
5652 msgid "Total Allocated"
5655 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
5656 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
5660 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
5661 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
5662 msgid "Start again allocation of selected amount"
5665 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
5666 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
5667 msgid "Process allocations"
5670 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
5671 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
5672 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
5673 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
5674 msgid "Back to Allocations"
5677 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
5678 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
5679 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
5680 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
5681 msgid "Abandon allocations and return to selection of allocatable amounts"
5684 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
5685 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
5686 msgid "There are no unsettled transactions to allocate."
5689 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
5690 msgid "Supplier Allocations"
5693 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
5694 msgid "Select a Supplier: "
5697 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
5698 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
5699 msgid "Show Settled Items:"
5702 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
5703 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
5704 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
5705 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
5706 msgid "Left To Allocate"
5709 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
5710 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
5714 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
5715 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
5716 msgid "Marked items are settled."
5719 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
5720 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
5721 msgid "There are no allocations to be done."
5724 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
5725 msgid "Search Outstanding Purchase Orders"
5728 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
5729 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
5730 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
5731 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
5735 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5736 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5737 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5738 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5739 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
5740 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
5741 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
5742 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
5743 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
5744 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
5745 msgid "Supplier's Reference"
5748 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5749 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5750 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5751 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5752 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
5756 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5757 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5758 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5759 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5760 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
5764 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
5768 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
5769 msgid "Marked orders have overdue items."
5772 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
5773 msgid "Search Purchase Orders"
5776 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
5777 msgid "into location:"
5780 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
5781 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
5782 msgid "Select a supplier: "
5785 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
5786 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
5787 msgid "show settled:"
5790 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
5791 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
5792 msgid "There are no transactions to display for the given dates."
5795 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
5796 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
5797 msgid "Supp Reference"
5800 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
5801 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
5802 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
5803 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
5804 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
5805 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
5806 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
5810 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
5811 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
5815 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
5816 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
5817 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
5818 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
5819 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
5820 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
5821 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
5822 msgid "Marked items are overdue."
5825 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
5826 msgid "Supplier Inquiry"
5829 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
5830 msgid "Select a supplier:"
5833 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
5834 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
5835 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
5836 #: c:\Apache2\htdocs\account2/reporting/rep102.php:97
5837 #: c:\Apache2\htdocs\account2/reporting/rep102.php:98
5838 #: c:\Apache2\htdocs\account2/reporting/rep102.php:99
5839 #: c:\Apache2\htdocs\account2/reporting/rep102.php:214
5840 #: c:\Apache2\htdocs\account2/reporting/rep202.php:97
5841 #: c:\Apache2\htdocs\account2/reporting/rep202.php:98
5842 #: c:\Apache2\htdocs\account2/reporting/rep202.php:99
5843 #: c:\Apache2\htdocs\account2/reporting/rep202.php:127
5844 #: c:\Apache2\htdocs\account2/reporting/rep202.php:128
5845 #: c:\Apache2\htdocs\account2/reporting/rep202.php:129
5846 #: c:\Apache2\htdocs\account2/reporting/rep202.php:215
5847 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
5848 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
5849 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
5850 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
5854 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
5855 #: c:\Apache2\htdocs\account2/reporting/rep102.php:99
5856 #: c:\Apache2\htdocs\account2/reporting/rep202.php:99
5857 #: c:\Apache2\htdocs\account2/reporting/rep202.php:129
5858 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
5859 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
5863 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
5864 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
5868 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
5869 #: c:\Apache2\htdocs\account2/reporting/rep102.php:102
5870 #: c:\Apache2\htdocs\account2/reporting/rep102.php:212
5871 #: c:\Apache2\htdocs\account2/reporting/rep202.php:103
5872 #: c:\Apache2\htdocs\account2/reporting/rep202.php:213
5873 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
5874 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
5878 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
5879 #: c:\Apache2\htdocs\account2/reporting/rep102.php:103
5880 #: c:\Apache2\htdocs\account2/reporting/rep202.php:104
5881 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
5882 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
5883 msgid "Total Balance"
5886 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
5887 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
5888 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5891 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
5892 msgid "The supplier name must be entered."
5895 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
5896 msgid "Supplier has been updated."
5899 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
5900 msgid "A new supplier has been added."
5903 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
5904 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5907 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
5908 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5911 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
5912 msgid "New supplier"
5915 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
5916 msgid "Supplier Name:"
5919 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
5920 msgid "Bank Account:"
5923 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
5924 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
5925 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
5926 msgid "Supplier's Currency:"
5929 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
5930 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
5931 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
5932 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
5936 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
5937 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
5938 msgid "Payment Terms:"
5941 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
5942 #: c:\Apache2\htdocs\account2/reporting/rep704.php:76
5943 #: c:\Apache2\htdocs\account2/reporting/rep704.php:86
5944 #: c:\Apache2\htdocs\account2/reporting/rep704.php:94
5948 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
5949 msgid "Accounts Payable Account:"
5952 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
5953 msgid "Purchase Account:"
5956 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
5957 msgid "Update Supplier"
5960 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
5961 msgid "Update supplier data"
5964 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
5965 msgid "Delete Supplier"
5968 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
5969 msgid "Delete supplier data if have been never used"
5972 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
5973 msgid "Add New Supplier Details"
5976 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
5977 msgid "View Purchase Order Delivery"
5980 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
5981 msgid "This page must be called with a Purchase Order Delivery number to review."
5984 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
5985 #: c:\Apache2\htdocs\account2/includes/types.inc:20
5986 msgid "Purchase Order Delivery"
5989 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
5990 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
5991 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
5992 msgid "Line Details"
5995 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
5996 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5997 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
5998 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5999 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
6000 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
6001 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
6002 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
6003 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
6004 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
6005 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
6006 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
6007 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
6008 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
6009 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
6010 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
6011 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
6012 msgid "Item Description"
6015 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
6016 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6017 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
6018 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
6019 msgid "Delivery Date"
6022 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
6023 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
6024 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
6028 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
6029 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
6030 msgid "Total Excluding Tax/Shipping"
6033 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
6034 msgid "This delivery has been voided."
6037 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
6038 msgid "View Purchase Order"
6041 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
6042 msgid "This page must be called with a purchase order number to review."
6045 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
6046 #: c:\Apache2\htdocs\account2/includes/types.inc:16
6047 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
6048 msgid "Purchase Order"
6051 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
6052 msgid "Requested By"
6055 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
6056 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
6060 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
6061 msgid "Delivered On"
6064 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
6065 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
6066 msgid "Invoices/Credits"
6069 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
6070 msgid "View Supplier Credit Note"
6073 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
6074 msgid "SUPPLIER CREDIT NOTE"
6077 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
6078 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
6079 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
6080 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
6081 msgid "Invoice Date"
6084 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
6085 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
6086 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
6090 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
6091 msgid "TOTAL CREDIT NOTE"
6094 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
6095 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
6096 msgid "This credit note has been voided."
6099 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
6100 msgid "View Supplier Invoice"
6103 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
6104 msgid "SUPPLIER INVOICE"
6107 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
6108 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
6109 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
6110 msgid "TOTAL INVOICE"
6113 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
6114 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
6115 msgid "This invoice has been voided."
6118 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
6119 msgid "View Payment to Supplier"
6122 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
6123 msgid "Payment to Supplier"
6126 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
6130 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
6131 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
6132 msgid "Payment Currency"
6135 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
6136 msgid "Supplier's Currency"
6139 #: c:\Apache2\htdocs\account2/reporting/rep101.php:64
6140 #: c:\Apache2\htdocs\account2/reporting/rep102.php:90
6141 #: c:\Apache2\htdocs\account2/reporting/rep202.php:91
6142 #: c:\Apache2\htdocs\account2/reporting/rep203.php:68
6143 msgid "Balances in Home Currency"
6146 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6147 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
6148 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
6149 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
6150 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
6154 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6155 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
6156 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
6160 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6161 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
6162 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
6166 #: c:\Apache2\htdocs\account2/reporting/rep101.php:77
6167 #: c:\Apache2\htdocs\account2/reporting/rep102.php:108
6168 #: c:\Apache2\htdocs\account2/reporting/rep201.php:76
6169 #: c:\Apache2\htdocs\account2/reporting/rep202.php:109
6170 #: c:\Apache2\htdocs\account2/reporting/rep203.php:81
6171 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
6172 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
6173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
6174 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
6175 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
6176 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
6177 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
6178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
6179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
6180 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
6181 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
6182 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
6183 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
6184 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
6185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
6186 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
6187 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
6188 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
6189 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
6190 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
6191 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
6192 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
6196 #: c:\Apache2\htdocs\account2/reporting/rep101.php:78
6197 #: c:\Apache2\htdocs\account2/reporting/rep102.php:102
6198 #: c:\Apache2\htdocs\account2/reporting/rep102.php:109
6199 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6200 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6201 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
6202 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
6203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
6204 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
6205 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
6206 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
6207 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
6208 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
6209 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
6210 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
6211 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
6212 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
6213 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
6214 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
6215 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
6216 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
6217 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
6218 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
6219 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
6220 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
6221 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6222 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
6223 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
6224 #: c:\Apache2\htdocs\account2/includes/types.inc:145
6228 #: c:\Apache2\htdocs\account2/reporting/rep101.php:81
6229 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
6230 msgid "Customer Balances"
6233 #: c:\Apache2\htdocs\account2/reporting/rep101.php:158
6234 #: c:\Apache2\htdocs\account2/reporting/rep102.php:198
6235 #: c:\Apache2\htdocs\account2/reporting/rep106.php:169
6236 #: c:\Apache2\htdocs\account2/reporting/rep201.php:159
6237 #: c:\Apache2\htdocs\account2/reporting/rep202.php:199
6238 #: c:\Apache2\htdocs\account2/reporting/rep203.php:150
6239 #: c:\Apache2\htdocs\account2/reporting/rep204.php:132
6240 #: c:\Apache2\htdocs\account2/reporting/rep301.php:154
6241 #: c:\Apache2\htdocs\account2/reporting/rep304.php:233
6245 #: c:\Apache2\htdocs\account2/reporting/rep102.php:84
6246 #: c:\Apache2\htdocs\account2/reporting/rep106.php:80
6247 #: c:\Apache2\htdocs\account2/reporting/rep202.php:85
6248 #: c:\Apache2\htdocs\account2/reporting/rep709.php:167
6249 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
6250 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
6251 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
6252 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
6253 msgid "Summary Only"
6256 #: c:\Apache2\htdocs\account2/reporting/rep102.php:86
6257 #: c:\Apache2\htdocs\account2/reporting/rep202.php:87
6258 #: c:\Apache2\htdocs\account2/reporting/rep709.php:169
6259 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
6260 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
6261 msgid "Detailed Report"
6264 #: c:\Apache2\htdocs\account2/reporting/rep102.php:115
6265 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
6266 msgid "Aged Customer Analysis"
6269 #: c:\Apache2\htdocs\account2/reporting/rep103.php:107
6273 #: c:\Apache2\htdocs\account2/reporting/rep103.php:111
6274 msgid "All Sales Folk"
6277 #: c:\Apache2\htdocs\account2/reporting/rep103.php:115
6278 msgid "Greater than "
6281 #: c:\Apache2\htdocs\account2/reporting/rep103.php:119
6285 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6286 msgid "Customer Postal Address"
6289 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6290 msgid "Price/Turnover"
6293 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6294 msgid "Branch Contact Information"
6297 #: c:\Apache2\htdocs\account2/reporting/rep103.php:129
6298 msgid "Branch Delivery Address"
6301 #: c:\Apache2\htdocs\account2/reporting/rep103.php:134
6302 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
6303 msgid "Activity Since"
6306 #: c:\Apache2\htdocs\account2/reporting/rep103.php:136
6307 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6311 #: c:\Apache2\htdocs\account2/reporting/rep103.php:137
6315 #: c:\Apache2\htdocs\account2/reporting/rep103.php:139
6316 msgid "Customer Details Listing"
6319 #: c:\Apache2\htdocs\account2/reporting/rep103.php:167
6320 msgid "Customers in"
6323 #: c:\Apache2\htdocs\account2/reporting/rep103.php:191
6324 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
6328 #: c:\Apache2\htdocs\account2/reporting/rep103.php:193
6332 #: c:\Apache2\htdocs\account2/reporting/rep103.php:196
6336 #: c:\Apache2\htdocs\account2/reporting/rep103.php:197
6337 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6341 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
6342 msgid "Category/Items"
6345 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
6349 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
6350 #: c:\Apache2\htdocs\account2/reporting/rep105.php:104
6351 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6352 #: c:\Apache2\htdocs\account2/reporting/rep301.php:90
6353 #: c:\Apache2\htdocs\account2/reporting/rep302.php:167
6354 #: c:\Apache2\htdocs\account2/reporting/rep302.php:174
6355 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
6356 #: c:\Apache2\htdocs\account2/reporting/rep303.php:127
6357 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6358 #: c:\Apache2\htdocs\account2/reporting/rep304.php:133
6362 #: c:\Apache2\htdocs\account2/reporting/rep104.php:90
6363 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
6367 #: c:\Apache2\htdocs\account2/reporting/rep104.php:97
6368 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
6369 msgid "Price Listing"
6372 #: c:\Apache2\htdocs\account2/reporting/rep105.php:88
6376 #: c:\Apache2\htdocs\account2/reporting/rep105.php:90
6377 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
6378 msgid "Back Orders Only"
6381 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6382 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6383 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
6384 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
6385 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
6386 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
6387 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6388 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
6389 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
6393 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6394 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6395 msgid "Customer Ref"
6398 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6402 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6406 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6407 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
6411 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
6412 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
6416 #: c:\Apache2\htdocs\account2/reporting/rep105.php:106
6420 #: c:\Apache2\htdocs\account2/reporting/rep105.php:111
6421 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
6422 msgid "Order Status Listing"
6425 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6426 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
6427 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
6431 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
6435 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
6436 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6437 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
6438 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6439 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
6440 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
6444 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6448 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6449 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6453 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
6454 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6458 #: c:\Apache2\htdocs\account2/reporting/rep106.php:85
6459 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
6460 msgid "Salesman Listing"
6463 #: c:\Apache2\htdocs\account2/reporting/rep107.php:60
6464 #: c:\Apache2\htdocs\account2/reporting/rep107.php:89
6465 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
6466 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
6470 #: c:\Apache2\htdocs\account2/reporting/rep107.php:94
6471 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
6472 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
6476 #: c:\Apache2\htdocs\account2/reporting/rep108.php:73
6477 #: c:\Apache2\htdocs\account2/reporting/rep108.php:100
6478 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
6482 #: c:\Apache2\htdocs\account2/reporting/rep109.php:58
6483 #: c:\Apache2\htdocs\account2/reporting/rep109.php:77
6484 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
6485 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
6486 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
6490 #: c:\Apache2\htdocs\account2/reporting/rep109.php:60
6491 #: c:\Apache2\htdocs\account2/reporting/rep109.php:82
6492 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
6493 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
6494 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
6498 #: c:\Apache2\htdocs\account2/reporting/rep110.php:56
6502 #: c:\Apache2\htdocs\account2/reporting/rep110.php:74
6503 #: c:\Apache2\htdocs\account2/reporting/rep110.php:79
6504 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
6505 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
6506 msgid "DELIVERY NOTE"
6509 #: c:\Apache2\htdocs\account2/reporting/rep201.php:63
6510 msgid "Balances in Home currency"
6513 #: c:\Apache2\htdocs\account2/reporting/rep201.php:80
6514 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
6515 msgid "Supplier Balances"
6518 #: c:\Apache2\htdocs\account2/reporting/rep202.php:115
6522 #: c:\Apache2\htdocs\account2/reporting/rep202.php:116
6523 msgid "Aged Supplier Analysis"
6526 #: c:\Apache2\htdocs\account2/reporting/rep203.php:85
6527 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
6528 msgid "Payment Report"
6531 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6535 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6539 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6543 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
6547 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
6548 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6552 #: c:\Apache2\htdocs\account2/reporting/rep204.php:78
6553 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
6554 msgid "Outstanding GRNs Report"
6557 #: c:\Apache2\htdocs\account2/reporting/rep209.php:79
6558 #: c:\Apache2\htdocs\account2/reporting/rep209.php:94
6559 #: c:\Apache2\htdocs\account2/reporting/rep209.php:99
6560 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
6561 msgid "PURCHASE ORDER"
6564 #: c:\Apache2\htdocs\account2/reporting/rep301.php:93
6565 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
6566 msgid "Inventory Valuation Report"
6569 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6573 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6577 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6581 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6585 #: c:\Apache2\htdocs\account2/reporting/rep302.php:177
6586 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
6587 msgid "Inventory Planning Report"
6590 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
6594 #: c:\Apache2\htdocs\account2/reporting/rep303.php:135
6595 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
6596 msgid "Stock Check Sheets"
6599 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6603 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6604 msgid "Contribution"
6607 #: c:\Apache2\htdocs\account2/reporting/rep304.php:136
6608 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
6609 msgid "Inventory Sales Report"
6612 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
6616 #: c:\Apache2\htdocs\account2/reporting/rep401.php:65
6617 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
6618 msgid "Bill of Material Listing"
6621 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
6625 #: c:\Apache2\htdocs\account2/reporting/rep501.php:82
6626 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
6627 msgid "Dimension Summary"
6630 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
6631 msgid "Type/Account"
6634 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
6638 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
6639 msgid "Person/Item/Memo"
6642 #: c:\Apache2\htdocs\account2/reporting/rep702.php:49
6643 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
6644 msgid "List of Journal Entries"
6647 #: c:\Apache2\htdocs\account2/reporting/rep704.php:30
6648 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
6649 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
6650 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
6651 msgid "GL Account Transactions"
6654 #: c:\Apache2\htdocs\account2/reporting/rep705.php:135
6655 #: c:\Apache2\htdocs\account2/reporting/rep705.php:147
6656 #: c:\Apache2\htdocs\account2/reporting/rep705.php:157
6657 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
6658 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
6659 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
6663 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
6664 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
6665 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
6669 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
6670 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
6671 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
6672 msgid "Amounts in thousands"
6675 #: c:\Apache2\htdocs\account2/reporting/rep705.php:163
6676 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
6677 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
6678 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
6679 msgid "Annual Expense Breakdown"
6682 #: c:\Apache2\htdocs\account2/reporting/rep705.php:284
6683 #: c:\Apache2\htdocs\account2/reporting/rep706.php:229
6684 #: c:\Apache2\htdocs\account2/reporting/rep706.php:235
6685 #: c:\Apache2\htdocs\account2/reporting/rep707.php:267
6686 #: c:\Apache2\htdocs\account2/reporting/rep707.php:273
6687 msgid "Calculated Return"
6690 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
6691 msgid "Open Balance"
6694 #: c:\Apache2\htdocs\account2/reporting/rep706.php:64
6695 msgid "Close Balance"
6698 #: c:\Apache2\htdocs\account2/reporting/rep706.php:255
6699 #: c:\Apache2\htdocs\account2/reporting/rep707.php:289
6703 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
6704 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6708 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
6712 #: c:\Apache2\htdocs\account2/reporting/rep707.php:111
6713 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6717 #: c:\Apache2\htdocs\account2/reporting/rep707.php:120
6718 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6722 #: c:\Apache2\htdocs\account2/reporting/rep707.php:123
6723 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
6724 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
6725 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
6726 msgid "Profit and Loss Statement"
6729 #: c:\Apache2\htdocs\account2/reporting/rep709.php:158
6730 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
6734 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
6738 #: c:\Apache2\htdocs\account2/reporting/rep709.php:190
6742 #: c:\Apache2\htdocs\account2/reporting/rep709.php:190
6743 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
6747 #: c:\Apache2\htdocs\account2/reporting/rep709.php:255
6748 msgid "Total Outputs"
6751 #: c:\Apache2\htdocs\account2/reporting/rep709.php:298
6752 msgid "Total Inputs"
6755 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6759 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6763 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6767 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6771 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6775 #: c:\Apache2\htdocs\account2/reporting/rep709.php:357
6776 msgid "No tax specified"
6779 #: c:\Apache2\htdocs\account2/reporting/rep709.php:392
6780 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
6781 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
6782 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
6783 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
6784 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
6785 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
6786 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
6787 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
6788 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
6789 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
6790 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
6791 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
6792 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
6793 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
6794 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
6795 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
6796 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
6797 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
6798 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
6799 msgid "General Ledger"
6802 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
6803 msgid "Reports and Analysis"
6806 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
6807 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
6808 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
6809 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
6810 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
6811 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
6812 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
6813 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
6814 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
6815 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
6816 msgid "Currency Filter"
6819 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
6820 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
6821 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
6822 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
6823 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
6824 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
6825 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
6826 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
6830 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
6831 msgid "Customer Detail Listing"
6834 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6835 msgid "Activity Greater Than"
6838 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6839 msgid "Activity Less Than"
6842 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
6843 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
6844 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
6845 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
6846 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
6847 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
6848 msgid "Inventory Category"
6851 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
6852 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
6853 msgid "Show Pictures"
6856 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
6857 msgid "Stock Location"
6860 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
6861 msgid "Print Invoices/Credit Notes"
6864 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
6865 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
6866 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
6867 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
6871 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
6872 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
6873 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
6874 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
6875 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
6876 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
6877 msgid "Bank Account"
6880 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
6881 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
6882 msgid "email Customers"
6885 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
6886 msgid "Payment Link"
6889 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
6890 msgid "Print Deliveries"
6893 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
6894 msgid "Print Statements"
6897 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
6898 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
6899 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
6900 msgid "Email Customers"
6903 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
6904 msgid "Print Sales Orders"
6907 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
6908 msgid "Print as Quote"
6911 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
6912 msgid "Aged Supplier Analyses"
6915 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
6916 msgid "Print Purchase Orders"
6919 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
6920 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
6921 msgid "Manufactoring"
6924 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
6925 msgid "From component"
6928 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
6929 msgid "To component"
6932 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
6933 msgid "From Dimension"
6936 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
6937 msgid "To Dimension"
6940 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
6941 msgid "Show Balance"
6944 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
6948 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
6949 msgid "Show Balances"
6952 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
6953 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
6954 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
6955 msgid "From Account"
6958 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
6959 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
6960 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
6964 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
6965 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
6966 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
6970 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
6971 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
6972 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
6976 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
6977 #: c:\Apache2\htdocs\account2/includes/types.inc:11
6978 msgid "Customer Credit Note"
6981 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
6983 msgid "Modifying Customer Credit Note #%d"
6986 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
6987 msgid "Modifying Customer Credit Note"
6990 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
6991 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
6992 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6995 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
6997 msgid "Credit Note # %d has been processed"
7000 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
7001 msgid "View this credit note"
7004 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
7005 msgid "The entered date for the credit note is invalid."
7008 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
7009 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
7012 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
7013 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
7016 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
7017 msgid "The quantity must be greater than zero."
7020 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
7021 msgid "The entered price is negative or invalid."
7024 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
7025 msgid "The entered discount percent is negative, greater than 100 or invalid."
7028 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
7029 msgid "Credit Note Items"
7032 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
7033 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
7034 msgid "Process Credit Note"
7037 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
7039 msgid "Modifying Credit Invoice # %d."
7042 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
7043 msgid "Modifying Credit Invoice"
7046 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
7047 msgid "Credit all or part of an Invoice"
7050 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
7051 msgid "Credit Note has been processed"
7054 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
7055 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
7056 msgid "View This Credit Note"
7059 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
7060 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
7061 msgid "Print This Credit Note"
7064 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
7065 msgid "Credit Note has been updated"
7068 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
7069 msgid "The entered shipping cost is invalid or less than zero."
7072 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
7073 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
7074 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7077 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
7078 msgid "This invoice can not be credited using the automatic facility."
7081 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
7082 msgid "This page can only be opened if an invoice has been selected for crediting."
7085 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
7086 msgid "Crediting Invoice"
7089 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
7090 msgid "Credit Note Date"
7093 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
7094 msgid "Invoiced Quantity"
7097 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
7098 msgid "Credit Quantity"
7101 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
7102 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
7103 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
7104 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
7105 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
7106 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
7107 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
7111 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
7112 msgid "Credit Shipping Cost"
7115 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
7116 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
7117 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
7118 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
7119 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
7120 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
7121 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
7125 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
7126 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
7127 msgid "Credit Note Total"
7130 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
7131 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
7132 msgid "Credit Note Type"
7135 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
7136 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
7137 msgid "Items Returned to Location"
7140 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
7141 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
7142 msgid "Write off the cost of the items to"
7145 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
7146 msgid "Update credit value for quantities entered"
7149 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
7151 msgid "Modifying Delivery Note # %d."
7154 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
7155 msgid "Modifying Delivery Note"
7158 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
7159 msgid "Deliver Items for a Sales Order"
7162 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
7163 msgid "Dispatch processed:"
7166 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
7167 msgid "View this dispatch"
7170 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
7171 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
7172 msgid "Print this delivery"
7175 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
7176 msgid "View the GL Journal Entries for this Dispatch"
7179 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
7180 msgid "Invoice This Delivery"
7183 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
7184 msgid "Select Another Order For Dispatch"
7187 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
7189 msgid "Delivery Note # %d has been updated."
7192 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
7193 msgid "View this delivery"
7196 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
7197 msgid "Confirm Delivery and Invoice"
7200 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
7201 msgid "Select A Different Delivery"
7204 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
7205 msgid "Select a different sales order to delivery"
7208 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
7209 msgid "This order has no items. There is nothing to delivery."
7212 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
7213 msgid "Select a different delivery"
7216 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
7217 msgid "This delivery has all items invoiced. There is nothing to modify."
7220 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
7221 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7224 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
7225 msgid "Select a Sales Order to Delivery"
7228 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
7229 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
7231 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7232 "\t\tnot dispatched on sales order."
7235 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
7236 msgid "Freight cost cannot be less than zero"
7239 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
7240 msgid "The entered date of delivery is invalid."
7243 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
7244 msgid "The entered date of delivery is not in fiscal year."
7247 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
7248 msgid "The entered dead-line for invoice is invalid."
7251 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
7252 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
7253 msgid "The entered shipping value is not numeric."
7256 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
7257 msgid "There are no item quantities on this delivery note."
7260 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
7261 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7264 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
7265 msgid "For Sales Order"
7268 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
7269 msgid "Delivery From"
7272 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
7273 msgid "Invoice Dead-line"
7276 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
7277 msgid "Delivery Items"
7280 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
7281 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7285 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
7286 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7287 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
7288 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
7292 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
7293 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
7294 msgid "Shipping Cost"
7297 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
7298 msgid "Amount Total"
7301 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
7302 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7305 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
7306 msgid "Action For Balance"
7309 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
7310 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
7311 msgid "Refresh document page"
7314 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
7315 msgid "Process Dispatch"
7318 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
7319 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
7320 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
7321 msgid "Check entered data and save document"
7324 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
7326 msgid "Modifying Sales Invoice # %d."
7329 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
7330 msgid "Modifying Sales Invoice"
7333 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
7334 msgid "Issue an Invoice for Delivery Note"
7337 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
7338 msgid "Issue Batch Invoice for Delivery Notes"
7341 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
7342 msgid "Selected deliveries has been processed"
7345 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
7346 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
7347 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
7348 msgid "View This Invoice"
7351 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
7352 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
7353 msgid "Print This Invoice"
7356 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
7357 msgid "Select Another Delivery For Invoicing"
7360 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
7362 msgid "Sales Invoice # %d has been updated."
7365 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
7366 msgid "Select A Different Invoice to Modify"
7369 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
7370 msgid "Select a different delivery to invoice"
7373 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
7374 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7377 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
7379 "There in no delivery notes for this invoice.<br>\n"
7380 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7381 "\t\tand therefore can not be modified."
7384 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
7385 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7388 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
7389 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7392 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
7393 msgid "Select Delivery to Invoice"
7396 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
7397 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
7398 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7401 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
7402 msgid "The entered invoice date is invalid."
7405 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
7406 msgid "The entered invoice date is not in fiscal year."
7409 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
7410 msgid "The entered invoice due date is invalid."
7413 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
7414 msgid "There are no item quantities on this invoice."
7417 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
7418 msgid "Delivery Notes:"
7421 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
7422 msgid "Invoice Items"
7425 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7426 msgid "This Invoice"
7429 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
7430 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
7434 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
7438 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
7442 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
7443 msgid "Invoice Total"
7446 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
7447 msgid "Process Invoice"
7450 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
7451 msgid "Customer Payment Entry"
7454 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
7455 msgid "There are no customers defined in the system."
7458 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
7459 msgid "The customer payment has been successfully entered."
7462 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
7463 msgid "View the GL Journal Entries for this Customer Payment"
7466 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
7467 msgid "Allocate this Customer Payment"
7470 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
7471 msgid "Enter Another Customer Payment"
7474 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
7475 msgid "The entered date is invalid. Please enter a valid date for the payment."
7478 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
7479 msgid "The entered amount is invalid or negative and cannot be processed."
7482 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
7483 msgid "The entered discount is not a valid number."
7486 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
7487 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7490 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
7491 msgid "From Customer:"
7494 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
7495 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
7496 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
7497 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
7501 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
7502 msgid "This customer account is on hold."
7505 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
7506 msgid "Customer prompt payment discount :"
7509 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
7510 msgid "Date of Deposit:"
7513 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
7514 msgid "Into Bank Account:"
7517 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
7518 msgid "Amount and discount are in customer's currency."
7521 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
7525 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
7526 msgid "Direct Sales Delivery"
7529 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
7530 msgid "Direct Sales Invoice"
7533 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
7534 msgid "Modifying Sales Order"
7537 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
7539 msgid "Modifying Sales Order # %d"
7542 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
7543 msgid "New Sales Order Entry"
7546 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
7548 msgid "Order # %d has been entered."
7551 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
7552 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
7553 msgid "View This Order"
7556 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
7557 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
7558 msgid "Print This Order"
7561 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
7562 msgid "Make Delivery Against This Order"
7565 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
7566 msgid "Enter a New Order"
7569 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
7571 msgid "Order # %d has been updated."
7574 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
7575 msgid "Confirm Order Quantities and Make Delivery"
7578 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
7579 msgid "Select A Different Order"
7582 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
7584 msgid "Delivery # %d has been entered."
7587 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
7588 msgid "View This Delivery"
7591 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
7592 msgid "Print Delivery Note"
7595 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
7596 msgid "Make Invoice Against This Delivery"
7599 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
7600 msgid "Enter a New Template Delivery"
7603 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
7604 msgid "Enter a New Delivery"
7607 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
7609 msgid "Invoice # %d has been entered."
7612 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
7613 msgid "Print Sales Invoice"
7616 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
7617 msgid "Enter a New Template Invoice"
7620 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
7621 msgid "Enter a New Direct Invoice"
7624 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
7625 msgid "The entered date is not in fiscal year"
7628 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
7629 msgid "You must enter the person or company to whom delivery should be made to."
7632 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
7633 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7636 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
7637 msgid "The shipping cost entered is expected to be numeric."
7640 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
7641 msgid "The delivery date is invalid."
7644 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
7645 msgid "The requested delivery date is before the date of the order."
7648 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
7649 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."
7652 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
7653 msgid "Price for item must be entered and can not be less than 0"
7656 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
7657 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7660 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
7661 msgid "This item cannot be deleted because some of it has already been delivered."
7664 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
7665 msgid "Direct delivery entry has been cancelled as requested."
7668 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
7669 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
7670 msgid "Enter a New Sales Delivery"
7673 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
7674 msgid "Direct invoice entry has been cancelled as requested."
7677 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
7678 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7681 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
7682 msgid "This sales order has been cancelled as requested."
7685 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
7686 msgid "Enter a New Sales Order"
7689 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
7690 msgid "There are no inventory items defined in the system."
7693 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
7694 msgid "Invoice Date:"
7697 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
7698 msgid "Sales Invoice Items"
7701 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
7702 msgid "Enter Delivery Details and Confirm Invoice"
7705 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
7706 msgid "Cancel Invoice"
7709 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
7710 msgid "Place Invoice"
7713 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
7714 msgid "Delivery Date:"
7717 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
7718 msgid "Delivery Note Items"
7721 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
7722 msgid "Enter Delivery Details and Confirm Dispatch"
7725 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
7726 msgid "Cancel Delivery"
7729 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
7730 msgid "Place Delivery"
7733 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
7734 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
7738 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
7739 msgid "Sales Order Items"
7742 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
7743 msgid "Enter Delivery Details and Confirm Order"
7746 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
7747 msgid "Commit Order Changes"
7750 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
7751 msgid "Validate changes and update document"
7754 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
7755 msgid "Cancels document entry or removes sales order when editing an old document"
7758 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
7759 msgid "Allocate Customer Payment or Credit Note"
7762 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
7763 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
7766 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
7768 msgid "Allocation of %s # %d"
7771 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
7772 msgid "Customer Allocations"
7775 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
7776 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
7777 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
7778 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
7779 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
7780 msgid "Select a customer: "
7783 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
7784 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
7785 msgid "The selected customer has no transactions for the given dates."
7788 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
7792 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
7793 msgid "Customer Transactions"
7796 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
7797 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7800 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
7804 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
7805 msgid "Search Not Invoiced Deliveries"
7808 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
7809 msgid "Search All Deliveries"
7812 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
7814 "For batch invoicing you should\n"
7815 "\t\t select at least one delivery. All items must be dispatched to\n"
7816 "\t\t the same customer branch."
7819 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
7823 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
7827 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
7828 msgid "Delivery Total"
7831 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
7832 msgid "Search Outstanding Sales Orders"
7835 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
7836 msgid "Search Template for Invoicing"
7839 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
7840 msgid "Select Template for Delivery"
7843 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
7844 msgid "Search All Sales Orders"
7847 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
7851 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
7852 msgid "Cust Order #"
7855 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
7859 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
7863 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
7867 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
7868 msgid "Set this order as a template for direct deliveries/invoices"
7871 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
7872 msgid "Credit Status"
7875 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
7876 msgid "The credit status description cannot be empty."
7879 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
7880 msgid "New credit status has been added"
7883 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
7884 msgid "Selected credit status has been updated"
7887 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
7888 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7891 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
7892 msgid "Selected credit status has been deleted"
7895 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
7896 msgid "Dissallow Invoices"
7899 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
7903 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
7904 msgid "NO INVOICING"
7907 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
7908 msgid "Dissallow invoicing ?"
7911 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
7915 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
7916 msgid "The customer name cannot be empty."
7919 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
7920 msgid "The credit limit must be numeric and not less than zero."
7923 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
7924 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7927 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
7928 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7931 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
7932 msgid "Customer has been updated."
7935 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
7936 msgid "A new customer has been added."
7939 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
7940 msgid "This customer cannot be deleted because there are transactions that refer to it."
7943 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
7944 msgid "Cannot delete the customer record because orders have been created against it."
7947 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
7948 msgid "Cannot delete this customer because there are branch records set up against it."
7951 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
7952 msgid "Selected customer has been deleted."
7955 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
7956 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7959 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
7960 msgid "New customer"
7963 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
7964 msgid "Customer Name:"
7967 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
7971 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
7972 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
7973 msgid "Customer's Currency:"
7976 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
7977 msgid "Sales Type/Price List:"
7980 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
7981 msgid "Discount Percent:"
7984 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
7985 msgid "Prompt Payment Discount Percent:"
7988 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
7989 msgid "Credit Limit:"
7992 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
7993 msgid "Credit Status:"
7996 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
7997 msgid "Customer branches"
8000 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
8004 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
8005 msgid "Add New Customer"
8008 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
8009 msgid "Update Customer"
8012 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
8013 msgid "Update customer data"
8016 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
8017 msgid "Delete Customer"
8020 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
8021 msgid "Delete customer data if have been never used"
8024 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
8025 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8028 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
8029 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8032 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
8033 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8036 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
8037 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8040 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
8041 msgid "The Branch name cannot be empty."
8044 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
8045 msgid "Selected customer branch has been updated"
8048 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
8049 msgid "New customer branch has been added"
8052 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
8053 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8056 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
8057 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8060 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
8061 msgid "Selected customer branch has been deleted"
8064 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8068 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8069 msgid "Sales Person"
8072 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8076 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8080 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8084 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8088 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
8089 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
8090 msgid "The selected customer does not have any branches. Please create at least one branch."
8093 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
8097 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
8098 msgid "Name and Contact"
8101 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
8102 msgid "Branch Name:"
8105 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
8109 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
8113 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
8114 msgid "Sales Person:"
8117 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
8121 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
8122 msgid "Default Inventory Location:"
8125 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
8126 msgid "Default Shipping Company:"
8129 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
8130 msgid "Disable this Branch:"
8133 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
8134 msgid "Accounts Receivable Account:"
8137 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
8141 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
8142 msgid "Mailing Address:"
8145 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
8146 msgid "Billing Address:"
8149 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
8150 msgid "The area description cannot be empty."
8153 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
8154 msgid "Selected sales area has been updated"
8157 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
8158 msgid "New sales area has been added"
8161 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
8162 msgid "Cannot delete this area because customer branches have been created using this area."
8165 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
8166 msgid "Selected sales area has been deleted"
8169 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
8173 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
8177 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
8178 msgid "The sales person name cannot be empty."
8181 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
8182 msgid "Salesman provision cannot be less than 0 or more than 100%."
8185 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
8186 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8189 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
8190 msgid "Selected sales person data have been updated"
8193 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
8194 msgid "New sales person data have been added"
8197 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
8198 msgid "Selected sales person data have been deleted"
8201 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
8202 msgid "Sales person name:"
8205 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
8206 msgid "Telephone number:"
8209 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
8213 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
8217 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
8218 msgid "The sales type description cannot be empty."
8221 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
8222 msgid "Calculation factor must be valid positive number."
8225 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
8226 msgid "New sales type has been added"
8229 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
8230 msgid "Selected sales type has been updated"
8233 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
8234 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8237 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
8238 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8241 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
8242 msgid "Selected sales type has been deleted"
8245 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8249 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8253 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8257 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
8261 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
8262 msgid "Marked sales type is the company base pricelist for prices calculations."
8265 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
8266 msgid "Sales Type Name"
8269 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
8270 msgid "Calculation factor"
8273 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
8274 msgid "Tax included"
8277 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
8278 msgid "View Credit Note"
8281 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
8283 msgid "CREDIT NOTE #%d"
8286 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
8287 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
8288 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
8289 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
8293 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
8294 msgid "There are no line items on this credit note."
8297 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
8298 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
8299 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
8300 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
8301 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
8302 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
8306 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
8307 msgid "TOTAL CREDIT"
8310 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
8311 msgid "View Sales Dispatch"
8314 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
8316 msgid "DISPATCH NOTE #%d"
8319 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
8320 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
8321 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
8325 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
8326 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
8327 msgid "Charge Branch"
8330 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
8331 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
8332 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
8333 msgid "Delivered To"
8336 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
8337 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
8338 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
8339 msgid "Our Order No"
8342 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
8343 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
8344 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
8345 msgid "Customer Order Ref."
8348 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
8349 msgid "Dispatch Date"
8352 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
8353 msgid "There are no line items on this dispatch."
8356 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
8360 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
8361 msgid "This dispatch has been voided."
8364 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
8365 msgid "View Sales Invoice"
8368 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
8370 msgid "SALES INVOICE #%d"
8373 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
8374 msgid "There are no line items on this invoice."
8377 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
8378 msgid "View Customer Payment"
8381 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
8383 msgid "Customer Payment #%d"
8386 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
8387 msgid "From Customer"
8390 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
8391 msgid "Into Bank Account"
8394 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
8395 msgid "Date of Deposit"
8398 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
8399 msgid "This customer payment has been voided."
8402 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
8403 msgid "View Sales Order"
8406 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
8408 msgid "Sales Order #%d"
8411 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
8412 msgid "Order Information"
8415 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
8416 msgid "Customer Name"
8419 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
8420 msgid "Deliver To Branch"
8423 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
8424 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
8428 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
8429 msgid "Requested Delivery"
8432 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
8433 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
8434 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
8435 msgid "Order Currency"
8438 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
8439 msgid "Deliver From Location"
8442 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
8443 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
8444 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
8445 msgid "Delivery Address"
8448 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
8452 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
8453 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
8454 msgid "Delivery Notes"
8457 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
8458 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
8459 msgid "Sales Invoices"
8462 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
8463 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
8464 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
8465 msgid "Credit Notes"
8468 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
8469 msgid "Quantity Delivered"
8472 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
8473 msgid "Total Order Value"
8476 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
8477 msgid "The item tax type description cannot be empty."
8480 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
8481 msgid "Selected item tax type has been updated"
8484 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
8485 msgid "New item tax type has been added"
8488 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
8489 msgid "Cannot delete this item tax type because items have been created referring to it."
8492 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
8493 msgid "Selected item tax type has been deleted"
8496 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
8500 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
8501 msgid "Is Fully Tax-exempt:"
8504 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
8505 msgid "Select which taxes this item tax type is exempt from."
8508 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8512 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8516 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8520 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
8521 msgid "There are no tax types defined. Define tax types before defining tax groups."
8524 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
8525 msgid "The tax group name cannot be empty."
8528 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
8529 msgid "An entered tax rate is invalid or less than zero."
8532 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
8533 msgid "Selected tax group has been updated"
8536 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
8537 msgid "New tax group has been added"
8540 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
8541 msgid "Cannot delete this tax group because customer branches been created referring to it."
8544 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
8545 msgid "Cannot delete this tax group because suppliers been created referring to it."
8548 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
8549 msgid "Selected tax group has been deleted"
8552 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
8553 msgid "Tax Shipping"
8556 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
8557 msgid "Tax Shipping:"
8560 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
8561 msgid "Select the taxes that are included in this group."
8564 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
8565 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
8566 msgid "Default Rate (%)"
8569 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
8573 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
8577 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
8578 msgid "The tax type name cannot be empty."
8581 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
8582 msgid "The default tax rate must be numeric and not less than zero."
8585 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
8586 msgid "New tax type has been added"
8589 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
8590 msgid "Selected tax type has been updated"
8593 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
8594 msgid "Cannot delete this tax type because tax groups been created referring to it."
8597 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
8598 msgid "Selected tax type has been deleted"
8601 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
8602 msgid "Sales GL Account"
8605 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
8606 msgid "Purchasing GL Account"
8609 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
8610 msgid "Default Rate:"
8613 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
8614 msgid "Sales GL Account:"
8617 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
8618 msgid "Purchasing GL Account:"
8621 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
8622 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
8623 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
8624 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
8625 #: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
8626 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
8627 #: c:\Apache2\htdocs\account2/includes/page/header.inc:18
8631 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
8632 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
8633 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
8634 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
8635 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
8639 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
8640 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
8641 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
8642 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
8643 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
8647 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
8648 msgid "There are no transactions for this dimension."
8651 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
8652 msgid "Transactions for this Dimension"
8655 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
8659 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
8660 msgid "To the Order of:"
8663 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
8667 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
8668 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
8669 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
8673 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145
8674 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90
8675 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79
8676 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50
8677 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194
8678 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183
8679 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127
8680 msgid "Edit document line"
8683 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147
8684 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92
8685 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81
8686 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52
8687 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227
8688 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196
8689 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185
8690 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
8691 msgid "Remove line from document"
8694 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238
8695 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177
8696 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156
8697 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136
8698 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118
8699 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
8700 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272
8701 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377
8702 msgid "Confirm changes"
8705 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240
8706 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
8707 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158
8708 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138
8709 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120
8710 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331
8711 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274
8712 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379
8713 msgid "Cancel changes"
8716 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
8717 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
8718 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
8719 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
8720 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
8721 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
8722 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
8723 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
8727 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246
8728 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
8729 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145
8730 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127
8731 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337
8732 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281
8733 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
8734 msgid "Add new item to document"
8737 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
8738 msgid "Reverse Transaction:"
8741 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88
8742 msgid "Edit journal line"
8745 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90
8746 msgid "Remove line from journal"
8749 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184
8750 msgid "Add new line to journal"
8753 #: c:\Apache2\htdocs\account2/includes/current_user.inc:268
8754 msgid "Requesting data..."
8757 #: c:\Apache2\htdocs\account2/includes/errors.inc:44
8761 #: c:\Apache2\htdocs\account2/includes/errors.inc:44
8765 #: c:\Apache2\htdocs\account2/includes/errors.inc:77
8766 msgid "DATABASE ERROR :"
8769 #: c:\Apache2\htdocs\account2/includes/errors.inc:104
8770 msgid "The entered information is a duplicate. Please go back and enter different values."
8773 #: c:\Apache2\htdocs\account2/includes/main.inc:31
8774 msgid "This page is usable only with javascript enabled browsers."
8777 #: c:\Apache2\htdocs\account2/includes/session.inc:69
8778 msgid "Incorrect Password"
8781 #: c:\Apache2\htdocs\account2/includes/session.inc:70
8782 msgid "The user and password combination is not valid for the system."
8785 #: c:\Apache2\htdocs\account2/includes/session.inc:72
8786 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
8789 #: c:\Apache2\htdocs\account2/includes/session.inc:73
8790 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
8791 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
8795 #: c:\Apache2\htdocs\account2/includes/session.inc:87
8796 msgid "Security settings have not been defined for your user account."
8799 #: c:\Apache2\htdocs\account2/includes/session.inc:88
8800 msgid "Please contact your system administrator."
8803 #: c:\Apache2\htdocs\account2/includes/session.inc:96
8804 msgid "Access denied"
8807 #: c:\Apache2\htdocs\account2/includes/session.inc:98
8808 msgid "The security settings on your account do not permit you to access this function"
8811 #: c:\Apache2\htdocs\account2/includes/types.inc:7
8812 msgid "Bank Payment"
8815 #: c:\Apache2\htdocs\account2/includes/types.inc:8
8816 msgid "Bank Deposit"
8819 #: c:\Apache2\htdocs\account2/includes/types.inc:9
8820 msgid "Funds Transfer"
8823 #: c:\Apache2\htdocs\account2/includes/types.inc:10
8824 msgid "Sales Invoice"
8827 #: c:\Apache2\htdocs\account2/includes/types.inc:12
8828 msgid "Customer Payment"
8831 #: c:\Apache2\htdocs\account2/includes/types.inc:13
8832 msgid "Delivery Note"
8835 #: c:\Apache2\htdocs\account2/includes/types.inc:14
8836 msgid "Location Transfer"
8839 #: c:\Apache2\htdocs\account2/includes/types.inc:15
8840 msgid "Inventory Adjustment"
8843 #: c:\Apache2\htdocs\account2/includes/types.inc:17
8844 msgid "Supplier Invoice"
8847 #: c:\Apache2\htdocs\account2/includes/types.inc:19
8848 msgid "Supplier Payment"
8851 #: c:\Apache2\htdocs\account2/includes/types.inc:21
8852 #: c:\Apache2\htdocs\account2/includes/types.inc:144
8856 #: c:\Apache2\htdocs\account2/includes/types.inc:22
8857 msgid "Work Order Issue"
8860 #: c:\Apache2\htdocs\account2/includes/types.inc:23
8861 msgid "Work Order Production"
8864 #: c:\Apache2\htdocs\account2/includes/types.inc:24
8868 #: c:\Apache2\htdocs\account2/includes/types.inc:25
8872 #: c:\Apache2\htdocs\account2/includes/types.inc:113
8873 msgid "Savings Account"
8876 #: c:\Apache2\htdocs\account2/includes/types.inc:114
8877 msgid "Chequing Account"
8880 #: c:\Apache2\htdocs\account2/includes/types.inc:115
8881 msgid "Credit Account"
8884 #: c:\Apache2\htdocs\account2/includes/types.inc:116
8885 msgid "Cash Account"
8888 #: c:\Apache2\htdocs\account2/includes/types.inc:257
8892 #: c:\Apache2\htdocs\account2/includes/types.inc:258
8896 #: c:\Apache2\htdocs\account2/includes/types.inc:259
8897 msgid "Advanced Manufacture"
8900 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
8901 msgid "You should automatically be forwarded."
8904 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8905 msgid "If this does not happen"
8908 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8912 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8916 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
8920 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
8921 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166
8922 msgid "Click Here to Pick up the date"
8925 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
8929 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
8933 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
8934 msgid "Press Space tab for search pattern entry"
8937 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
8938 msgid "Enter code fragment to search or * for all"
8941 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
8942 msgid "Enter description fragment to search or * for all"
8945 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
8946 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
8947 msgid "All Suppliers"
8950 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
8951 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
8952 msgid "Press Space tab to filter by name fragment"
8955 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
8956 msgid "Select supplier"
8959 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
8960 msgid "All Customers"
8963 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
8964 msgid "Select customer"
8967 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
8968 msgid "All branches"
8971 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
8972 msgid "Select customer branch"
8975 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
8976 msgid "All Locations"
8979 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
8980 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
8981 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
8982 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
8986 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
8987 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
8991 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
8995 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
8999 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
9000 msgid "All Sales Types"
9003 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
9004 msgid "Use Item Sales Accounts"
9007 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
9008 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
9012 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
9013 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
9014 msgid "Overdue Invoices"
9017 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
9021 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
9022 msgid "Overdue Credit Notes"
9025 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
9026 msgid "Automatically put balance on back order"
9029 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
9030 msgid "Cancel any quantites not delivered"
9033 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
9034 msgid "Items Returned to Inventory Location"
9037 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
9038 msgid "Items Written Off"
9041 #: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
9042 msgid "in units of : "
9045 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
9046 msgid "Get daily ECB exchange rate and save for later use in invoicing process"
9049 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
9050 msgid "Date Voided:"
9053 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
9054 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
9055 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
9056 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
9060 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
9061 msgid "Total Amount"
9064 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
9065 msgid "Total Allocated:"
9068 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
9069 msgid "Left to Allocate:"
9072 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9076 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9080 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9084 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9088 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9092 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9096 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9100 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9104 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9108 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9112 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9116 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9120 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9124 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9128 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9132 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9136 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9140 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9144 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9148 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
9152 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
9153 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
9154 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
9155 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
9159 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
9163 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
9164 msgid "Positive Adjustment"
9167 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
9168 msgid "Negative Adjustment"
9171 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
9172 msgid "To Location:"
9175 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
9176 msgid "The bill of material for this item is empty."
9179 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
9180 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
9184 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
9185 msgid "There are no Requirements for this Order."
9188 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9189 msgid "Unit Quantity"
9192 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9193 msgid "Total Quantity"
9196 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9197 msgid "Units Issued"
9200 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9204 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
9205 msgid "Marked items have insufficient quantities in stock."
9208 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
9209 msgid "There are no Productions for this Order."
9212 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
9213 msgid "There are no Issues for this Order."
9216 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
9217 msgid "There are no Payments for this Order."
9220 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
9221 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
9222 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
9223 msgid "Manufactured Item"
9226 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
9227 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
9228 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
9229 msgid "Into Location"
9232 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
9233 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
9234 msgid "This work order is closed."
9237 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
9238 msgid "Return Items to Location"
9241 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
9242 msgid "Issue Items to Work order"
9245 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
9246 msgid "To Work Centre:"
9249 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
9253 #: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
9254 #: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
9258 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
9259 msgid "For Purchase Order"
9262 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
9263 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
9264 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
9265 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
9266 msgid "Deliver Into Location"
9269 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
9270 msgid "Date Items Received"
9273 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
9274 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
9275 msgid "Order Comments"
9278 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
9279 msgid "Supplier's Ref.:"
9282 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
9286 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
9290 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
9291 msgid "Invoice Total:"
9294 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
9295 msgid "Credit Note Total:"
9298 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
9299 msgid "GL Items for this Invoice"
9302 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
9303 msgid "GL Items for this Credit Note"
9306 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182
9307 msgid "Moves to additional costs posting page"
9310 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
9311 msgid "Received Items Charged on this Invoice"
9314 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
9315 msgid "Received Items Credited on this Note"
9318 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292
9319 msgid "Moves to GRN selection page"
9322 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
9323 msgid "Delivery Sequence #"
9326 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324
9327 msgid "Remove item from document"
9330 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
9331 msgid "Supplier Currency:"
9334 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
9335 msgid "Supplier's Reference:"
9338 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
9339 msgid "Receive Into:"
9342 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
9343 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."
9346 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
9350 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
9354 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
9355 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
9356 msgid "Required Delivery Date"
9359 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
9360 msgid "Total Excluding Shipping/Tax"
9363 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
9367 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
9371 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
9375 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
9376 msgid "Your VAT no."
9379 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
9383 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
9384 msgid "Customers Reference:"
9387 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
9391 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
9392 msgid "All amounts stated in"
9395 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
9396 msgid "Please quote Invoice no. when paying. All amounts stated in"
9399 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
9400 msgid "Phone/Fax/Email"
9403 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
9404 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
9405 msgid "You can pay through"
9408 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
9412 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
9416 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
9417 msgid "Attached you will find "
9420 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
9421 msgid "Kindest regards"
9424 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
9425 msgid "Delivery Note No."
9428 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
9432 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
9436 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
9437 msgid "TOTAL ORDER EX VAT"
9440 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
9441 msgid "TOTAL PO EX VAT"
9444 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
9445 msgid "TOTAL DELIVERY INCL. VAT"
9448 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
9449 msgid "Outstanding Transactions"
9452 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
9456 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
9460 #: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
9461 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
9462 #: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
9463 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
9464 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
9465 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
9469 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
9470 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
9471 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
9472 msgid "Print Out Date"
9475 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
9476 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
9477 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
9481 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
9482 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
9483 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
9487 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
9488 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
9489 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
9493 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
9494 msgid "Report Classes:"
9497 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
9498 msgid "Reports For Class: "
9501 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113
9502 msgid "Invalid date format"
9505 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
9509 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
9510 msgid "No Currency Filter"
9513 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
9514 msgid "No Payment Link"
9517 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9521 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9522 msgid "Vertical bars"
9525 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9526 msgid "Horizontal bars"
9529 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9533 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9537 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9541 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9545 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
9546 msgid "No Type Filter"
9549 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
9550 msgid "No Account Group Filter"
9553 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
9554 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
9555 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
9556 msgid "No Dimension Filter"
9559 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
9560 msgid "No Customer Filter"
9563 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
9564 msgid "No Supplier Filter"
9567 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
9571 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
9575 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
9576 msgid "No Location Filter"
9579 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
9580 msgid "No Category Filter"
9583 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
9584 msgid "No Area Filter"
9587 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
9588 msgid "No Sales Folk Filter"
9591 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
9592 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
9593 msgid "Stocks below Re-Order Level at "
9596 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
9597 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
9601 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
9602 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
9603 msgid "Please reorder"
9606 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
9607 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
9608 msgid "Customer Currency:"
9611 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
9612 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
9613 msgid "Customer Discount:"
9616 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
9617 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
9618 msgid "Shipping Company:"
9621 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
9622 msgid "This item is already on this order. You have been warned."
9625 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
9626 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
9629 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
9630 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
9633 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
9634 msgid "Total Excluding Shipping"
9637 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
9638 msgid "No customer found for entered text."
9641 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
9642 msgid "Reference number unique for this document type"
9645 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
9649 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291
9650 msgid "Date of order receive"
9653 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
9654 msgid "Delivery Details"
9657 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
9658 msgid "Invoice Delivery Details"
9661 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
9662 msgid "Invoice before"
9665 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
9666 msgid "Order Delivery Details"
9669 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
9670 msgid "Deliver from Location:"
9673 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
9674 msgid "Enter requested day of delivery"
9677 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
9681 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
9682 msgid "Additional identifier for delivery e.g. name of receiving person"
9685 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
9686 msgid "Delivery address. Default is address of customer branch"
9689 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
9690 msgid "Contact Phone Number:"
9693 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430
9694 msgid "Phone number of ordering person. Defaults to branch phone number"
9697 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
9698 msgid "Customer Reference:"
9701 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439
9702 msgid "Customer reference number for this order (if any)"
9705 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
9709 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
9710 msgid "Shipping Charge:"