1 # LAnguage template file for FrontAccounting 2.1.1
2 # Copyright (C) 2009 FrontAccounting LLC
6 "Project-Id-Version: FrontAccounting\n"
7 "Report-Msgid-Bugs-To: \n"
8 "POT-Creation-Date: 2009-11-30 16:45+0100\n"
9 "PO-Revision-Date: 2009-11-30 17:11+0100\n"
10 "Last-Translator: Translation Team <info@frontaccounting.net>\n"
11 "Language-Team: Translators\n"
13 "Content-Type: text/plain; charset=iso-8859-1\n"
14 "Content-Transfer-Encoding: 8bit\n"
15 "X-Poedit-Language: English\n"
16 "X-Poedit-Country: UNITED KINGDOM\n"
17 "X-Poedit-SourceCharset: iso-8859-1\n"
18 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
19 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
21 #: c:\Apache2\htdocs\account22/frontaccounting.php:80
22 #: c:\Apache2\htdocs\account22/frontaccounting.php:81
26 #: c:\Apache2\htdocs\account22/frontaccounting.php:82
27 #: c:\Apache2\htdocs\account22/access/logout.php:17
31 #: c:\Apache2\htdocs\account22/access/login.php:13
32 msgid "Restricted access"
35 #: c:\Apache2\htdocs\account22/access/login.php:33
36 msgid "Login as user: demouser and password: password"
39 #: c:\Apache2\htdocs\account22/access/login.php:37
40 msgid "Please login here"
43 #: c:\Apache2\htdocs\account22/access/login.php:45
44 #: c:\Apache2\htdocs\account22/access/login.php:74
45 msgid "Authorization timeout"
48 #: c:\Apache2\htdocs\account22/access/login.php:45
49 #: c:\Apache2\htdocs\account22/access/login.php:81
53 #: c:\Apache2\htdocs\account22/access/login.php:81
57 #: c:\Apache2\htdocs\account22/access/login.php:84
61 #: c:\Apache2\htdocs\account22/access/login.php:88
65 #: c:\Apache2\htdocs\account22/access/login.php:97
66 #: c:\Apache2\htdocs\account22/admin/create_coy.php:217
67 #: c:\Apache2\htdocs\account22/admin/create_coy.php:306
71 #: c:\Apache2\htdocs\account22/access/login.php:106
75 #: c:\Apache2\htdocs\account22/access/login.php:133
79 #: c:\Apache2\htdocs\account22/access/logout.php:28
80 msgid "Thank you for using"
83 #: c:\Apache2\htdocs\account22/access/logout.php:39
84 msgid "Click here to Login Again."
87 #: c:\Apache2\htdocs\account22/admin/attachments.php:71
88 msgid "Attach Documents"
91 #: c:\Apache2\htdocs\account22/admin/attachments.php:120
92 msgid "Attachment has been inserted."
95 #: c:\Apache2\htdocs\account22/admin/attachments.php:137
96 msgid "Attachment has been updated."
99 #: c:\Apache2\htdocs\account22/admin/attachments.php:150
100 msgid "Attachment has been deleted."
103 #: c:\Apache2\htdocs\account22/admin/attachments.php:167
107 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
111 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
112 #: c:\Apache2\htdocs\account22/admin/attachments.php:250
116 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
117 #: c:\Apache2\htdocs\account22/admin/backups.php:57
118 #: c:\Apache2\htdocs\account22/admin/backups.php:135
122 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
126 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
130 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
131 msgid "Date Uploaded"
134 #: c:\Apache2\htdocs\account22/admin/attachments.php:212
135 #: c:\Apache2\htdocs\account22/admin/create_coy.php:241
139 #: c:\Apache2\htdocs\account22/admin/attachments.php:213
143 #: c:\Apache2\htdocs\account22/admin/attachments.php:214
147 #: c:\Apache2\htdocs\account22/admin/attachments.php:215
148 #: c:\Apache2\htdocs\account22/admin/create_coy.php:242
152 #: c:\Apache2\htdocs\account22/admin/attachments.php:244
153 #: c:\Apache2\htdocs\account22/admin/attachments.php:249
154 msgid "Transaction #"
157 #: c:\Apache2\htdocs\account22/admin/attachments.php:252
158 msgid "Attached File"
161 #: c:\Apache2\htdocs\account22/admin/backups.php:37
162 msgid "Backup and Restore Database"
165 #: c:\Apache2\htdocs\account22/admin/backups.php:44
166 msgid "Backup paths have not been set correctly."
169 #: c:\Apache2\htdocs\account22/admin/backups.php:45
170 msgid "Please contact System Administrator."
173 #: c:\Apache2\htdocs\account22/admin/backups.php:46
174 msgid "cannot find backup directory"
177 #: c:\Apache2\htdocs\account22/admin/backups.php:56
178 msgid "Backup successfully generated."
181 #: c:\Apache2\htdocs\account22/admin/backups.php:59
182 msgid "Database backup failed."
185 #: c:\Apache2\htdocs\account22/admin/backups.php:92
186 #: c:\Apache2\htdocs\account22/admin/create_coy.php:229
190 #: c:\Apache2\htdocs\account22/admin/backups.php:129
191 msgid "Restore backup completed."
194 #: c:\Apache2\htdocs\account22/admin/backups.php:134
195 msgid "File successfully deleted."
198 #: c:\Apache2\htdocs\account22/admin/backups.php:139
199 msgid "Can't delete backup file."
202 #: c:\Apache2\htdocs\account22/admin/backups.php:148
203 msgid "You can only upload *.sql backup files"
206 #: c:\Apache2\htdocs\account22/admin/backups.php:154
207 msgid "File was not uploaded into the system."
210 #: c:\Apache2\htdocs\account22/admin/backups.php:160
211 msgid "Create backup"
214 #: c:\Apache2\htdocs\account22/admin/backups.php:161
218 #: c:\Apache2\htdocs\account22/admin/backups.php:162
222 #: c:\Apache2\htdocs\account22/admin/backups.php:164
223 msgid "Create Backup"
226 #: c:\Apache2\htdocs\account22/admin/backups.php:166
227 msgid "Backup scripts maintenance"
230 #: c:\Apache2\htdocs\account22/admin/backups.php:172
234 #: c:\Apache2\htdocs\account22/admin/backups.php:173
235 msgid "Download Backup"
238 #: c:\Apache2\htdocs\account22/admin/backups.php:174
239 msgid "Restore Backup"
242 #: c:\Apache2\htdocs\account22/admin/backups.php:175
244 "You are about to restore database from backup file.\n"
245 "Do you want to continue?"
248 #: c:\Apache2\htdocs\account22/admin/backups.php:177
249 msgid "Delete Backup"
252 #: c:\Apache2\htdocs\account22/admin/backups.php:178
255 "You are about to remove selected backup file.\n"
256 "Do you want to continue ?"
259 #: c:\Apache2\htdocs\account22/admin/backups.php:184
263 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
264 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
265 msgid "Change password"
268 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
269 msgid "The password entered must be at least 4 characters long."
272 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
273 msgid "The password cannot contain the user login."
276 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
277 msgid "The passwords entered are not the same."
280 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
281 msgid "Password cannot be changed in demo mode."
284 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
285 msgid "Your password has been updated."
288 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
292 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
296 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
297 msgid "Repeat password:"
300 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
301 msgid "Enter your new password in the fields."
304 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
305 msgid "Company Setup"
308 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
309 msgid "Login timeout must be positive number not less than 10."
312 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
313 msgid "The company name must be entered."
316 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
317 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
320 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
321 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
324 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
325 msgid "Only graphics files can be uploaded"
328 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
329 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
330 msgid "The existing image could not be removed"
333 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
334 msgid "Error uploading logo file"
337 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:119
338 msgid "Company setup has been updated."
341 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
342 msgid "Name (to appear on reports):"
345 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:163
349 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
353 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
354 msgid "Phone Number:"
357 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:167
361 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
362 msgid "Email Address:"
365 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:170
366 msgid "Official Company Number:"
369 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
373 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:173
374 msgid "Home Currency:"
377 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:174
381 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
385 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
389 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
390 msgid "Tax Last Period:"
393 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
397 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
398 msgid "Company Logo:"
401 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:182
402 msgid "New Company Logo (.jpg)"
405 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
406 msgid "Delete Company Logo:"
409 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
410 msgid "Use Dimensions:"
413 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
414 msgid "Base for auto price calculations:"
417 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:187
418 msgid "No base price list"
421 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
422 msgid "Add Price from Std Cost:"
425 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
426 msgid "Round to nearest:"
429 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
430 msgid "Search Item List"
433 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:193
434 msgid "Search Customer List"
437 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
438 msgid "Search Supplier List"
441 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
442 msgid "Time Zone on Reports"
445 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:197
446 msgid "Login Timeout:"
449 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:197
453 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:198
457 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:203
461 #: c:\Apache2\htdocs\account22/admin/create_coy.php:21
462 msgid "Create/Update Company"
465 #: c:\Apache2\htdocs\account22/admin/create_coy.php:52
466 msgid "This database settings are already used by another company."
469 #: c:\Apache2\htdocs\account22/admin/create_coy.php:57
470 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
473 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
474 msgid "Error creating Database: "
477 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
478 msgid ", Please create it manually"
481 #: c:\Apache2\htdocs\account22/admin/create_coy.php:132
482 msgid "Error uploading Database Script, please upload it manually"
485 #: c:\Apache2\htdocs\account22/admin/create_coy.php:140
486 #: c:\Apache2\htdocs\account22/admin/create_coy.php:188
487 msgid "Cannot open the configuration file - "
490 #: c:\Apache2\htdocs\account22/admin/create_coy.php:142
491 #: c:\Apache2\htdocs\account22/admin/create_coy.php:190
492 msgid "Cannot write to the configuration file - "
495 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
496 #: c:\Apache2\htdocs\account22/admin/create_coy.php:192
497 msgid "The configuration file "
500 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
501 #: c:\Apache2\htdocs\account22/admin/create_coy.php:192
502 msgid " is not writable. Change its permissions so it is, then re-run the operation."
505 #: c:\Apache2\htdocs\account22/admin/create_coy.php:171
506 msgid "Cannot remove company data directory "
509 #: c:\Apache2\htdocs\account22/admin/create_coy.php:176
510 msgid "Cannot rename company subdirectory"
513 #: c:\Apache2\htdocs\account22/admin/create_coy.php:182
514 msgid "Error removing Database: "
517 #: c:\Apache2\htdocs\account22/admin/create_coy.php:182
518 msgid ", please remove it manually"
521 #: c:\Apache2\htdocs\account22/admin/create_coy.php:210
522 msgid "Are you sure you want to delete company no. "
525 #: c:\Apache2\htdocs\account22/admin/create_coy.php:217
526 msgid "Database Host"
529 #: c:\Apache2\htdocs\account22/admin/create_coy.php:217
530 #: c:\Apache2\htdocs\account22/admin/create_coy.php:308
531 msgid "Database User"
534 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
535 #: c:\Apache2\htdocs\account22/admin/create_coy.php:311
536 msgid "Database Name"
539 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
540 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313
541 #: c:\Apache2\htdocs\account22/admin/create_coy.php:315
545 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
546 #: c:\Apache2\htdocs\account22/admin/create_coy.php:316
550 #: c:\Apache2\htdocs\account22/admin/create_coy.php:227
554 #: c:\Apache2\htdocs\account22/admin/create_coy.php:255
555 msgid "The marked company is the current company which cannot be deleted."
558 #: c:\Apache2\htdocs\account22/admin/create_coy.php:307
562 #: c:\Apache2\htdocs\account22/admin/create_coy.php:310
563 msgid "Database Password"
566 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313
570 #: c:\Apache2\htdocs\account22/admin/create_coy.php:319
571 msgid "Database Script"
574 #: c:\Apache2\htdocs\account22/admin/create_coy.php:323
575 msgid "New script Admin Password"
578 #: c:\Apache2\htdocs\account22/admin/create_coy.php:326
579 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
582 #: c:\Apache2\htdocs\account22/admin/create_coy.php:327
586 #: c:\Apache2\htdocs\account22/admin/create_coy.php:355
587 msgid "Create a new company"
590 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
591 msgid "Display Setup"
594 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
595 msgid "Query size must be integer and greater than zero."
598 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
599 msgid "Display settings have been updated."
602 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
603 msgid "Decimal Places"
606 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
607 msgid "Prices/Amounts:"
610 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
614 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
615 msgid "Exchange Rates:"
618 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
622 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
623 msgid "Dateformat and Separators"
626 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
630 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
631 msgid "Date Separator:"
634 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
635 msgid "Thousand Separator:"
638 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
639 msgid "Decimal Separator:"
642 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
643 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
647 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
648 #: c:\Apache2\htdocs\account22/admin/users.php:211
652 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
653 msgid "Miscellaneous"
656 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
657 msgid "Show hints for new users:"
660 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
661 msgid "Show GL Information:"
664 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
665 msgid "Show Item Codes:"
668 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
672 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
676 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
677 #: c:\Apache2\htdocs\account22/admin/users.php:215
678 msgid "Printing profile"
681 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
682 #: c:\Apache2\htdocs\account22/admin/users.php:216
683 msgid "Browser printing support"
686 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
687 msgid "Use popup window to display reports:"
690 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
691 #: c:\Apache2\htdocs\account22/admin/users.php:219
692 msgid "Set this option to on if your browser directly supports pdf files"
695 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
696 msgid "Use icons instead of text links:"
699 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
700 msgid "Set this option to on for using icons instead of text links"
703 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
704 msgid "Query page size:"
707 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
708 msgid "Remember last document date:"
711 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
712 msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
715 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
719 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
720 msgid "Invalid BEGIN date in fiscal year."
723 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
724 msgid "Invalid END date in fiscal year."
727 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
728 msgid "BEGIN date bigger than END date."
731 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
732 msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
735 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
736 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
740 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
741 msgid "Cannot CLOSE this year because there are open fiscal years before"
744 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
745 msgid "Selected fiscal year has been updated"
748 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
749 msgid "New fiscal year has been added"
752 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
753 msgid "Cannot delete this fiscal year because thera are fiscal years before."
756 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
757 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
760 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
764 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
765 msgid "Selected fiscal year has been deleted"
768 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
770 "Warning: During fiscal year removal all transactions \n"
771 "\t\tare removed and converted into relevant balances. This process is irreversible!"
774 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
775 msgid "Fiscal Year Begin"
778 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
779 msgid "Fiscal Year End"
782 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
786 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
788 msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
791 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
792 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
795 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
796 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
797 msgid "Fiscal Year Begin:"
800 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
801 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
802 msgid "Fiscal Year End:"
805 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
809 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
813 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
814 msgid "Forms settings have been updated."
817 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
821 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
822 msgid "Next Reference"
825 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
826 msgid "System and General GL Setup"
829 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
830 msgid "The delivery over-receive allowance must be between 0 and 100."
833 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
834 msgid "The invoice over-charge allowance must be between 0 and 100."
837 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
838 msgid "The past due days interval allowance must be between 0 and 100."
841 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
842 msgid "The general GL setup has been updated."
845 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
849 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
850 msgid "Past Due Days Interval:"
853 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
854 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
855 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
856 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
857 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
861 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
862 msgid "Retained Earnings:"
865 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
866 msgid "Profit/Loss Year:"
869 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
870 msgid "Exchange Variances Account:"
873 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
874 msgid "Bank Charges Account:"
877 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
878 msgid "Customers and Sales"
881 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
882 msgid "Default Credit Limit:"
885 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
886 msgid "Accumulate batch shipping:"
889 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
890 msgid "Legal Text on Invoice:"
893 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
894 msgid "Shipping Charged Account:"
897 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
898 msgid "Customers and Sales Defaults"
901 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
902 msgid "Receivable Account:"
905 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
906 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
907 msgid "Sales Account:"
910 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
911 msgid "Sales Discount Account:"
914 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
915 msgid "Prompt Payment Discount Account:"
918 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
919 msgid "Delivery Required By:"
922 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
923 msgid "Dimension Defaults"
926 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
927 msgid "Dimension Required By After:"
930 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
931 msgid "Suppliers and Purchasing"
934 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
935 msgid "Delivery Over-Receive Allowance:"
938 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
939 msgid "Invoice Over-Charge Allowance:"
942 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
943 msgid "Suppliers and Purchasing Defaults"
946 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
947 msgid "Payable Account:"
950 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
951 msgid "Purchase Discount Account:"
954 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
958 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
959 msgid "Allow Negative Inventory:"
962 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
963 msgid "Items Defaults"
966 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
967 msgid "Inventory Account:"
970 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
971 msgid "C.O.G.S. Account:"
974 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
975 msgid "Inventory Adjustments Account:"
978 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
979 msgid "Item Assembly Costs Account:"
982 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
983 msgid "Manufacturing Defaults"
986 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
987 msgid "Work Order Required By After:"
990 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
991 msgid "Install/Update Languages"
994 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
995 msgid "Language name, code nor encoding cannot be empty"
998 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
999 msgid "Are you sure you want to delete language no. "
1002 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
1003 #: c:\Apache2\htdocs\account22/admin/inst_module.php:194
1004 #: c:\Apache2\htdocs\account22/admin/inst_module.php:236
1005 #: c:\Apache2\htdocs\account22/admin/inst_module.php:296
1006 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1007 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1011 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
1012 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
1016 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
1017 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
1018 msgid "Right To Left"
1021 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
1022 msgid "The marked language is the current language which cannot be deleted."
1025 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
1026 msgid "Language Code"
1029 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
1030 msgid "Language Name"
1033 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
1034 msgid "Default Language"
1037 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
1038 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
1039 msgid "Language File"
1042 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
1043 msgid "Select your language files from your local harddisk."
1046 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
1047 msgid "Create a new language"
1050 #: c:\Apache2\htdocs\account22/admin/inst_module.php:16
1051 msgid "Install/Activate extensions"
1054 #: c:\Apache2\htdocs\account22/admin/inst_module.php:30
1055 msgid "Cannot update system extensions list."
1058 #: c:\Apache2\htdocs\account22/admin/inst_module.php:48
1060 msgid "Cannot update extensions list for company '%s'."
1063 #: c:\Apache2\htdocs\account22/admin/inst_module.php:59
1064 msgid "Extension name cannot be empty."
1067 #: c:\Apache2\htdocs\account22/admin/inst_module.php:64
1068 msgid "Extension name have to be unique."
1071 #: c:\Apache2\htdocs\account22/admin/inst_module.php:70
1072 msgid "Extension title cannot be empty."
1075 #: c:\Apache2\htdocs\account22/admin/inst_module.php:74
1076 msgid "Extension folder name cannot be empty."
1079 #: c:\Apache2\htdocs\account22/admin/inst_module.php:78
1080 msgid "You have to select plugin file to upload"
1083 #: c:\Apache2\htdocs\account22/admin/inst_module.php:96
1084 msgid "Module installation support is not implemented yet. You have to do it manually."
1087 #: c:\Apache2\htdocs\account22/admin/inst_module.php:183
1088 msgid "Selected extension has been successfully deleted"
1091 #: c:\Apache2\htdocs\account22/admin/inst_module.php:194
1092 #: c:\Apache2\htdocs\account22/admin/inst_module.php:236
1096 #: c:\Apache2\htdocs\account22/admin/inst_module.php:194
1097 #: c:\Apache2\htdocs\account22/admin/inst_module.php:236
1101 #: c:\Apache2\htdocs\account22/admin/inst_module.php:194
1102 #: c:\Apache2\htdocs\account22/admin/inst_module.php:297
1106 #: c:\Apache2\htdocs\account22/admin/inst_module.php:195
1107 msgid "Access extensions"
1110 #: c:\Apache2\htdocs\account22/admin/inst_module.php:223
1112 "You are about to delete this extension\\n"
1113 "Do you want to continue?"
1116 #: c:\Apache2\htdocs\account22/admin/inst_module.php:236
1120 #: c:\Apache2\htdocs\account22/admin/inst_module.php:299
1124 #: c:\Apache2\htdocs\account22/admin/inst_module.php:300
1125 msgid "Menu Link Text"
1128 #: c:\Apache2\htdocs\account22/admin/inst_module.php:302
1129 msgid "Default status"
1132 #: c:\Apache2\htdocs\account22/admin/inst_module.php:304
1136 #: c:\Apache2\htdocs\account22/admin/inst_module.php:305
1137 msgid "Access Levels Extensions"
1140 #: c:\Apache2\htdocs\account22/admin/inst_module.php:306
1144 #: c:\Apache2\htdocs\account22/admin/inst_module.php:309
1145 msgid "Select your module PHP file from your local harddisk."
1148 #: c:\Apache2\htdocs\account22/admin/inst_module.php:317
1149 msgid "Extension data has been updated."
1152 #: c:\Apache2\htdocs\account22/admin/inst_module.php:319
1153 msgid "Extension has been installed."
1156 #: c:\Apache2\htdocs\account22/admin/inst_module.php:336
1157 msgid "Current active extensions set has been saved."
1160 #: c:\Apache2\htdocs\account22/admin/inst_module.php:350
1164 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
1165 msgid "Software Upgrade"
1168 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:111
1169 msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
1172 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
1173 msgid "Cannot connect to database for company"
1176 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
1178 msgid "Database upgrade to version %s failed for company '%s'."
1181 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
1182 msgid "You should restore company database from latest backup file"
1185 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
1186 msgid "All companies data has been successfully updated"
1189 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
1193 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
1197 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
1198 msgid "Force upgrade"
1201 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
1205 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
1207 msgid "Partially installed (%s)"
1210 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
1212 "Database upgrades marked as partially installed cannot be installed automatically.\n"
1213 "You have to clean database manually to enable them, or try to perform forced upgrade."
1216 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
1217 msgid "Upgrade system"
1220 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
1221 msgid "Save database and perform upgrade"
1224 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
1225 msgid "Payment Terms"
1228 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
1229 msgid "The number of days or the day in the following month must be numeric."
1232 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
1233 msgid "The Terms description must be entered."
1236 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
1237 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."
1240 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
1241 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."
1244 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
1245 msgid "Selected payment terms have been updated"
1248 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
1249 msgid "New payment terms have been added"
1252 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
1253 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1256 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
1257 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1260 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
1261 msgid "Selected payment terms have been deleted"
1264 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1265 msgid "Following Month On"
1268 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1269 msgid "Due After (Days)"
1272 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
1273 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
1277 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
1278 msgid "Terms Description:"
1281 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
1282 msgid "Due After A Given No. Of Days:"
1285 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
1286 msgid "Days (Or Day In Following Month):"
1289 #: c:\Apache2\htdocs\account22/admin/printers.php:16
1290 msgid "Printer Locations"
1293 #: c:\Apache2\htdocs\account22/admin/printers.php:31
1294 msgid "Printer name cannot be empty."
1297 #: c:\Apache2\htdocs\account22/admin/printers.php:36
1298 msgid "You have selected printing to server at user IP."
1301 #: c:\Apache2\htdocs\account22/admin/printers.php:41
1302 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1305 #: c:\Apache2\htdocs\account22/admin/printers.php:52
1306 msgid "New printer definition has been created"
1309 #: c:\Apache2\htdocs\account22/admin/printers.php:53
1310 msgid "Selected printer definition has been updated"
1313 #: c:\Apache2\htdocs\account22/admin/printers.php:67
1314 msgid "Cannot delete this printer definition, because print profile have been created using it."
1317 #: c:\Apache2\htdocs\account22/admin/printers.php:73
1318 msgid "Selected printer definition has been deleted"
1321 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1322 #: c:\Apache2\htdocs\account22/admin/printers.php:140
1323 msgid "Printer Queue"
1326 #: c:\Apache2\htdocs\account22/admin/printers.php:136
1327 msgid "Printer Name"
1330 #: c:\Apache2\htdocs\account22/admin/printers.php:137
1331 msgid "Printer Description"
1334 #: c:\Apache2\htdocs\account22/admin/printers.php:138
1335 msgid "Host name or IP"
1338 #: c:\Apache2\htdocs\account22/admin/printers.php:139
1342 #: c:\Apache2\htdocs\account22/admin/printers.php:141
1346 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
1347 msgid "Printing Profiles"
1350 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
1351 msgid "Default printing destination"
1354 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
1355 msgid "Printing profile name cannot be empty."
1358 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
1359 msgid "New printing profile has been created"
1362 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
1363 msgid "Printing profile has been updated"
1366 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
1367 msgid "Selected printing profile has been deleted"
1370 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
1371 msgid "Select printing profile"
1374 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
1375 msgid "New printing profile"
1378 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
1379 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
1380 msgid "Printing Profile Name"
1383 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1387 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1391 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
1392 msgid "Browser support"
1395 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
1396 msgid "no title was found in this report definition file."
1399 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
1400 msgid "Add New Profile"
1403 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
1404 msgid "Update Profile"
1407 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
1408 msgid "Update printer profile"
1411 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
1412 msgid "Delete Profile"
1415 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
1416 msgid "Delete printer profile (only if not used by any user)"
1419 #: c:\Apache2\htdocs\account22/admin/security_roles.php:18
1420 msgid "Access setup"
1423 #: c:\Apache2\htdocs\account22/admin/security_roles.php:63
1424 msgid "Role description cannot be empty."
1427 #: c:\Apache2\htdocs\account22/admin/security_roles.php:69
1428 msgid "Role name cannot be empty."
1431 #: c:\Apache2\htdocs\account22/admin/security_roles.php:76
1432 msgid "Access level edition in Company setup section have to be enabled for your account."
1435 #: c:\Apache2\htdocs\account22/admin/security_roles.php:105
1436 msgid "New security role has been added."
1439 #: c:\Apache2\htdocs\account22/admin/security_roles.php:113
1440 msgid "Security role has been updated."
1443 #: c:\Apache2\htdocs\account22/admin/security_roles.php:126
1444 msgid "This role is currently assigned to some users and cannot be deleted"
1447 #: c:\Apache2\htdocs\account22/admin/security_roles.php:129
1448 msgid "Security role has been sucessfully deleted."
1451 #: c:\Apache2\htdocs\account22/admin/security_roles.php:178
1455 #: c:\Apache2\htdocs\account22/admin/security_roles.php:180
1456 msgid "Show inactive:"
1459 #: c:\Apache2\htdocs\account22/admin/security_roles.php:195
1463 #: c:\Apache2\htdocs\account22/admin/security_roles.php:196
1464 msgid "Role description:"
1467 #: c:\Apache2\htdocs\account22/admin/security_roles.php:197
1468 msgid "Current status:"
1471 #: c:\Apache2\htdocs\account22/admin/security_roles.php:221
1472 msgid "On/off set of features"
1475 #: c:\Apache2\htdocs\account22/admin/security_roles.php:240
1476 #: c:\Apache2\htdocs\account22/admin/security_roles.php:246
1480 #: c:\Apache2\htdocs\account22/admin/security_roles.php:241
1481 msgid "Insert New Role"
1484 #: c:\Apache2\htdocs\account22/admin/security_roles.php:245
1488 #: c:\Apache2\htdocs\account22/admin/security_roles.php:247
1489 msgid "Clone This Role"
1492 #: c:\Apache2\htdocs\account22/admin/security_roles.php:248
1493 msgid "Delete This Role"
1496 #: c:\Apache2\htdocs\account22/admin/security_roles.php:249
1500 #: c:\Apache2\htdocs\account22/admin/security_roles.php:249
1501 msgid "Cancel Edition"
1504 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
1505 msgid "Shipping Company"
1508 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
1509 msgid "The shipping company name cannot be empty."
1512 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
1513 msgid "New shipping company has been added"
1516 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
1517 msgid "Selected shipping company has been updated"
1520 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
1521 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1524 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
1525 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1528 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
1529 msgid "Selected shipping company has been deleted"
1532 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1533 msgid "Contact Person"
1536 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1537 msgid "Phone Number"
1540 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1541 msgid "Secondary Phone"
1544 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1548 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
1552 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
1553 msgid "Contact Person:"
1556 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
1557 msgid "Secondary Phone Number:"
1560 #: c:\Apache2\htdocs\account22/admin/tags.php:33
1561 msgid "Unspecified tag type"
1564 #: c:\Apache2\htdocs\account22/admin/tags.php:40
1565 msgid "Account Tags"
1568 #: c:\Apache2\htdocs\account22/admin/tags.php:44
1569 msgid "Dimension Tags"
1572 #: c:\Apache2\htdocs\account22/admin/tags.php:57
1573 msgid "The tag name cannot be empty."
1576 #: c:\Apache2\htdocs\account22/admin/tags.php:73
1577 msgid "Selected tag settings have been updated"
1580 #: c:\Apache2\htdocs\account22/admin/tags.php:78
1581 msgid "New tag has been added"
1584 #: c:\Apache2\htdocs\account22/admin/tags.php:94
1585 msgid "Cannot delete this tag because records have been created referring to it."
1588 #: c:\Apache2\htdocs\account22/admin/tags.php:109
1589 msgid "Selected tag has been deleted"
1592 #: c:\Apache2\htdocs\account22/admin/tags.php:128
1596 #: c:\Apache2\htdocs\account22/admin/tags.php:128
1597 msgid "Tag Description"
1600 #: c:\Apache2\htdocs\account22/admin/tags.php:165
1604 #: c:\Apache2\htdocs\account22/admin/tags.php:166
1605 msgid "Tag Description:"
1608 #: c:\Apache2\htdocs\account22/admin/users.php:16
1612 #: c:\Apache2\htdocs\account22/admin/users.php:31
1613 msgid "The user login entered must be at least 4 characters long."
1616 #: c:\Apache2\htdocs\account22/admin/users.php:72
1617 msgid "The selected user has been updated."
1620 #: c:\Apache2\htdocs\account22/admin/users.php:88
1621 msgid "A new user has been added."
1624 #: c:\Apache2\htdocs\account22/admin/users.php:99
1625 msgid "User has been deleted."
1628 #: c:\Apache2\htdocs\account22/admin/users.php:116
1632 #: c:\Apache2\htdocs\account22/admin/users.php:116
1633 #: c:\Apache2\htdocs\account22/admin/users.php:203
1637 #: c:\Apache2\htdocs\account22/admin/users.php:116
1641 #: c:\Apache2\htdocs\account22/admin/users.php:117
1645 #: c:\Apache2\htdocs\account22/admin/users.php:117
1649 #: c:\Apache2\htdocs\account22/admin/users.php:117
1650 msgid "Access Level"
1653 #: c:\Apache2\htdocs\account22/admin/users.php:186
1657 #: c:\Apache2\htdocs\account22/admin/users.php:200
1658 msgid "Enter a new password to change, leave empty to keep current."
1661 #: c:\Apache2\htdocs\account22/admin/users.php:205
1662 msgid "Telephone No.:"
1665 #: c:\Apache2\htdocs\account22/admin/users.php:209
1666 msgid "Access Level:"
1669 #: c:\Apache2\htdocs\account22/admin/users.php:213
1673 #: c:\Apache2\htdocs\account22/admin/users.php:218
1674 msgid "Use popup window for reports:"
1677 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
1678 msgid "View or Print Transactions"
1681 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
1682 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
1686 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
1687 msgid "Only documents can be printed."
1690 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
1694 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
1698 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
1702 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
1703 msgid "The starting transaction number is expected to be numeric and greater than zero."
1706 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
1707 msgid "The ending transaction number is expected to be numeric and greater than zero."
1710 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
1714 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
1718 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
1719 msgid "Void a Transaction"
1722 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
1723 msgid "Transaction Type:"
1726 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
1727 msgid "Transaction #:"
1730 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
1731 msgid "Voiding Date:"
1734 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
1738 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
1739 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
1740 msgid "Void Transaction"
1743 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
1744 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
1745 msgid "The entered transaction does not exist or cannot be voided."
1748 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
1749 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1752 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
1753 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
1754 msgid "View Transaction"
1757 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
1761 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
1762 msgid "The selected transaction was closed for edition and cannot be voided."
1765 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
1766 msgid "The entered date is invalid."
1769 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
1770 msgid "The entered date is not in fiscal year."
1773 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
1774 msgid "The transaction number is expected to be numeric and greater than zero."
1777 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
1778 msgid "The selected transaction has already been voided."
1781 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
1782 msgid "Selected transaction has been voided."
1785 #: c:\Apache2\htdocs\account22/applications/customers.php:17
1789 #: c:\Apache2\htdocs\account22/applications/customers.php:19
1790 #: c:\Apache2\htdocs\account22/applications/dimensions.php:22
1791 #: c:\Apache2\htdocs\account22/applications/generalledger.php:19
1792 #: c:\Apache2\htdocs\account22/applications/inventory.php:19
1793 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
1794 #: c:\Apache2\htdocs\account22/applications/suppliers.php:19
1795 msgid "Transactions"
1798 #: c:\Apache2\htdocs\account22/applications/customers.php:20
1799 msgid "Sales &Quotation Entry"
1802 #: c:\Apache2\htdocs\account22/applications/customers.php:22
1803 msgid "Sales &Order Entry"
1806 #: c:\Apache2\htdocs\account22/applications/customers.php:24
1807 msgid "Direct &Delivery"
1810 #: c:\Apache2\htdocs\account22/applications/customers.php:26
1811 msgid "Direct &Invoice"
1814 #: c:\Apache2\htdocs\account22/applications/customers.php:29
1815 msgid "&Delivery Against Sales Orders"
1818 #: c:\Apache2\htdocs\account22/applications/customers.php:31
1819 msgid "&Invoice Against Sales Delivery"
1822 #: c:\Apache2\htdocs\account22/applications/customers.php:34
1823 msgid "&Template Delivery"
1826 #: c:\Apache2\htdocs\account22/applications/customers.php:36
1827 msgid "&Template Invoice"
1830 #: c:\Apache2\htdocs\account22/applications/customers.php:38
1831 msgid "&Create and Print Recurrent Invoices"
1834 #: c:\Apache2\htdocs\account22/applications/customers.php:41
1835 msgid "Customer &Payments"
1838 #: c:\Apache2\htdocs\account22/applications/customers.php:43
1839 msgid "Customer &Credit Notes"
1842 #: c:\Apache2\htdocs\account22/applications/customers.php:45
1843 msgid "&Allocate Customer Payments or Credit Notes"
1846 #: c:\Apache2\htdocs\account22/applications/customers.php:48
1847 #: c:\Apache2\htdocs\account22/applications/dimensions.php:28
1848 #: c:\Apache2\htdocs\account22/applications/generalledger.php:33
1849 #: c:\Apache2\htdocs\account22/applications/inventory.php:25
1850 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
1851 #: c:\Apache2\htdocs\account22/applications/suppliers.php:34
1852 msgid "Inquiries and Reports"
1855 #: c:\Apache2\htdocs\account22/applications/customers.php:49
1856 msgid "Sales Quotation I&nquiry"
1859 #: c:\Apache2\htdocs\account22/applications/customers.php:51
1860 msgid "Sales Order &Inquiry"
1863 #: c:\Apache2\htdocs\account22/applications/customers.php:53
1864 msgid "Customer Transaction &Inquiry"
1867 #: c:\Apache2\htdocs\account22/applications/customers.php:56
1868 msgid "Customer Allocation &Inquiry"
1871 #: c:\Apache2\htdocs\account22/applications/customers.php:59
1872 msgid "Customer and Sales &Reports"
1875 #: c:\Apache2\htdocs\account22/applications/customers.php:62
1876 #: c:\Apache2\htdocs\account22/applications/dimensions.php:35
1877 #: c:\Apache2\htdocs\account22/applications/generalledger.php:50
1878 #: c:\Apache2\htdocs\account22/applications/inventory.php:33
1879 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
1880 #: c:\Apache2\htdocs\account22/applications/setup.php:53
1881 #: c:\Apache2\htdocs\account22/applications/suppliers.php:46
1885 #: c:\Apache2\htdocs\account22/applications/customers.php:63
1886 msgid "Add and Manage &Customers"
1889 #: c:\Apache2\htdocs\account22/applications/customers.php:65
1890 msgid "Customer &Branches"
1893 #: c:\Apache2\htdocs\account22/applications/customers.php:67
1894 msgid "Sales &Groups"
1897 #: c:\Apache2\htdocs\account22/applications/customers.php:69
1898 msgid "Recurrent &Invoices"
1901 #: c:\Apache2\htdocs\account22/applications/customers.php:71
1902 msgid "Sales T&ypes"
1905 #: c:\Apache2\htdocs\account22/applications/customers.php:73
1906 msgid "Sales &Persons"
1909 #: c:\Apache2\htdocs\account22/applications/customers.php:75
1910 msgid "Sales &Areas"
1913 #: c:\Apache2\htdocs\account22/applications/customers.php:77
1914 msgid "Credit &Status Setup"
1917 #: c:\Apache2\htdocs\account22/applications/dimensions.php:18
1921 #: c:\Apache2\htdocs\account22/applications/dimensions.php:23
1922 msgid "Dimension &Entry"
1925 #: c:\Apache2\htdocs\account22/applications/dimensions.php:25
1926 msgid "&Outstanding Dimensions"
1929 #: c:\Apache2\htdocs\account22/applications/dimensions.php:29
1930 msgid "Dimension &Inquiry"
1933 #: c:\Apache2\htdocs\account22/applications/dimensions.php:32
1934 msgid "Dimension &Reports"
1937 #: c:\Apache2\htdocs\account22/applications/dimensions.php:36
1938 msgid "Dimension &Tags"
1941 #: c:\Apache2\htdocs\account22/applications/generalledger.php:17
1942 msgid "&Banking and General Ledger"
1945 #: c:\Apache2\htdocs\account22/applications/generalledger.php:20
1949 #: c:\Apache2\htdocs\account22/applications/generalledger.php:22
1953 #: c:\Apache2\htdocs\account22/applications/generalledger.php:24
1954 msgid "Bank Account &Transfers"
1957 #: c:\Apache2\htdocs\account22/applications/generalledger.php:26
1958 msgid "&Journal Entry"
1961 #: c:\Apache2\htdocs\account22/applications/generalledger.php:28
1962 msgid "&Budget Entry"
1965 #: c:\Apache2\htdocs\account22/applications/generalledger.php:30
1966 msgid "&Reconcile Bank Account"
1969 #: c:\Apache2\htdocs\account22/applications/generalledger.php:34
1970 msgid "&Journal Inquiry"
1973 #: c:\Apache2\htdocs\account22/applications/generalledger.php:36
1977 #: c:\Apache2\htdocs\account22/applications/generalledger.php:38
1978 msgid "Bank Account &Inquiry"
1981 #: c:\Apache2\htdocs\account22/applications/generalledger.php:40
1982 msgid "Ta&x Inquiry"
1985 #: c:\Apache2\htdocs\account22/applications/generalledger.php:43
1986 msgid "Trial &Balance"
1989 #: c:\Apache2\htdocs\account22/applications/generalledger.php:45
1990 msgid "Banking &Reports"
1993 #: c:\Apache2\htdocs\account22/applications/generalledger.php:47
1994 msgid "General Ledger &Reports"
1997 #: c:\Apache2\htdocs\account22/applications/generalledger.php:51
1998 msgid "Bank &Accounts"
2001 #: c:\Apache2\htdocs\account22/applications/generalledger.php:53
2002 msgid "&Quick Entries"
2005 #: c:\Apache2\htdocs\account22/applications/generalledger.php:55
2006 msgid "Account &Tags"
2009 #: c:\Apache2\htdocs\account22/applications/generalledger.php:58
2013 #: c:\Apache2\htdocs\account22/applications/generalledger.php:60
2014 msgid "&Exchange Rates"
2017 #: c:\Apache2\htdocs\account22/applications/generalledger.php:63
2018 msgid "&GL Accounts"
2021 #: c:\Apache2\htdocs\account22/applications/generalledger.php:65
2022 msgid "GL Account &Groups"
2025 #: c:\Apache2\htdocs\account22/applications/generalledger.php:67
2026 msgid "GL Account &Classes"
2029 #: c:\Apache2\htdocs\account22/applications/inventory.php:17
2030 msgid "&Items and Inventory"
2033 #: c:\Apache2\htdocs\account22/applications/inventory.php:20
2034 msgid "Inventory Location &Transfers"
2037 #: c:\Apache2\htdocs\account22/applications/inventory.php:22
2038 msgid "Inventory &Adjustments"
2041 #: c:\Apache2\htdocs\account22/applications/inventory.php:26
2042 msgid "Inventory Item &Movements"
2045 #: c:\Apache2\htdocs\account22/applications/inventory.php:28
2046 msgid "Inventory Item &Status"
2049 #: c:\Apache2\htdocs\account22/applications/inventory.php:30
2050 msgid "Inventory &Reports"
2053 #: c:\Apache2\htdocs\account22/applications/inventory.php:34
2057 #: c:\Apache2\htdocs\account22/applications/inventory.php:36
2058 msgid "&Foreign Item Codes"
2061 #: c:\Apache2\htdocs\account22/applications/inventory.php:38
2065 #: c:\Apache2\htdocs\account22/applications/inventory.php:40
2066 msgid "Item &Categories"
2069 #: c:\Apache2\htdocs\account22/applications/inventory.php:42
2070 msgid "Inventory &Locations"
2073 #: c:\Apache2\htdocs\account22/applications/inventory.php:44
2074 msgid "Inventory &Movement Types"
2077 #: c:\Apache2\htdocs\account22/applications/inventory.php:46
2078 msgid "&Units of Measure"
2081 #: c:\Apache2\htdocs\account22/applications/inventory.php:48
2082 msgid "&Reorder Levels"
2085 #: c:\Apache2\htdocs\account22/applications/inventory.php:51
2086 msgid "Pricing and Costs"
2089 #: c:\Apache2\htdocs\account22/applications/inventory.php:52
2090 msgid "Sales &Pricing"
2093 #: c:\Apache2\htdocs\account22/applications/inventory.php:54
2094 msgid "Purchasing &Pricing"
2097 #: c:\Apache2\htdocs\account22/applications/inventory.php:56
2098 msgid "Standard &Costs"
2101 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
2102 msgid "&Manufacturing"
2105 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
2106 msgid "Work &Order Entry"
2109 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
2110 msgid "&Outstanding Work Orders"
2113 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
2114 msgid "Costed Bill Of Material Inquiry"
2117 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
2118 msgid "Inventory Item Where Used &Inquiry"
2121 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
2122 msgid "Work Order &Inquiry"
2125 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
2126 msgid "Manufacturing &Reports"
2129 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
2130 msgid "&Bills Of Material"
2133 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
2134 msgid "&Work Centres"
2137 #: c:\Apache2\htdocs\account22/applications/setup.php:17
2141 #: c:\Apache2\htdocs\account22/applications/setup.php:20
2142 msgid "&Company Setup"
2145 #: c:\Apache2\htdocs\account22/applications/setup.php:22
2146 msgid "&User Accounts Setup"
2149 #: c:\Apache2\htdocs\account22/applications/setup.php:24
2150 msgid "&Access Setup"
2153 #: c:\Apache2\htdocs\account22/applications/setup.php:26
2154 msgid "&Display Setup"
2157 #: c:\Apache2\htdocs\account22/applications/setup.php:28
2158 msgid "&Forms Setup"
2161 #: c:\Apache2\htdocs\account22/applications/setup.php:30
2165 #: c:\Apache2\htdocs\account22/applications/setup.php:32
2169 #: c:\Apache2\htdocs\account22/applications/setup.php:34
2170 msgid "Item Ta&x Types"
2173 #: c:\Apache2\htdocs\account22/applications/setup.php:36
2174 msgid "System and &General GL Setup"
2177 #: c:\Apache2\htdocs\account22/applications/setup.php:38
2178 msgid "&Fiscal Years"
2181 #: c:\Apache2\htdocs\account22/applications/setup.php:40
2182 msgid "&Print Profiles"
2185 #: c:\Apache2\htdocs\account22/applications/setup.php:44
2186 msgid "Pa&yment Terms"
2189 #: c:\Apache2\htdocs\account22/applications/setup.php:46
2190 msgid "Shi&pping Company"
2193 #: c:\Apache2\htdocs\account22/applications/setup.php:48
2194 msgid "&Points of Sale"
2197 #: c:\Apache2\htdocs\account22/applications/setup.php:50
2201 #: c:\Apache2\htdocs\account22/applications/setup.php:54
2202 msgid "&Void a Transaction"
2205 #: c:\Apache2\htdocs\account22/applications/setup.php:56
2206 msgid "View or &Print Transactions"
2209 #: c:\Apache2\htdocs\account22/applications/setup.php:58
2210 msgid "&Attach Documents"
2213 #: c:\Apache2\htdocs\account22/applications/setup.php:60
2214 msgid "&Backup and Restore"
2217 #: c:\Apache2\htdocs\account22/applications/setup.php:62
2218 msgid "Create/Update &Companies"
2221 #: c:\Apache2\htdocs\account22/applications/setup.php:64
2222 msgid "Install/Update &Languages"
2225 #: c:\Apache2\htdocs\account22/applications/setup.php:66
2226 msgid "Install/Activate &Extensions"
2229 #: c:\Apache2\htdocs\account22/applications/setup.php:68
2230 msgid "Software &Upgrade"
2233 #: c:\Apache2\htdocs\account22/applications/suppliers.php:17
2237 #: c:\Apache2\htdocs\account22/applications/suppliers.php:20
2238 msgid "Purchase &Order Entry"
2241 #: c:\Apache2\htdocs\account22/applications/suppliers.php:22
2242 msgid "&Outstanding Purchase Orders Maintenance"
2245 #: c:\Apache2\htdocs\account22/applications/suppliers.php:24
2246 msgid "&Payments to Suppliers"
2249 #: c:\Apache2\htdocs\account22/applications/suppliers.php:27
2250 msgid "Supplier &Invoices"
2253 #: c:\Apache2\htdocs\account22/applications/suppliers.php:29
2254 msgid "Supplier &Credit Notes"
2257 #: c:\Apache2\htdocs\account22/applications/suppliers.php:31
2258 msgid "&Allocate Supplier Payments or Credit Notes"
2261 #: c:\Apache2\htdocs\account22/applications/suppliers.php:35
2262 msgid "Purchase Orders &Inquiry"
2265 #: c:\Apache2\htdocs\account22/applications/suppliers.php:37
2266 msgid "Supplier Transaction &Inquiry"
2269 #: c:\Apache2\htdocs\account22/applications/suppliers.php:40
2270 msgid "Supplier Allocation &Inquiry"
2273 #: c:\Apache2\htdocs\account22/applications/suppliers.php:43
2274 msgid "Supplier and Purchasing &Reports"
2277 #: c:\Apache2\htdocs\account22/applications/suppliers.php:47
2281 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
2282 msgid "Dimension Entry"
2285 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
2286 msgid "The dimension has been entered."
2289 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
2290 msgid "The dimension has been updated."
2293 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
2294 msgid "The dimension has been deleted."
2297 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
2298 msgid "The dimension has been closed. There can be no more changes to it."
2301 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
2302 msgid "The dimension has been re-opened. "
2305 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
2306 msgid "Enter a &new dimension"
2309 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
2310 msgid "&Select an existing dimension"
2313 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
2314 msgid "The dimension reference must be entered."
2317 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
2318 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
2319 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
2320 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:174
2321 msgid "The entered reference is already in use."
2324 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:131
2325 msgid "The dimension name must be entered."
2328 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
2329 msgid "The date entered is in an invalid format."
2332 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
2333 msgid "The required by date entered is in an invalid format."
2336 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:190
2337 msgid "This dimension cannot be deleted because it has already been processed."
2340 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
2341 msgid "The dimension sent is not valid."
2344 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
2345 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
2346 msgid "Dimension Reference:"
2349 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
2350 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2351 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:173
2352 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2353 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
2357 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
2361 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
2362 msgid "Date Required By"
2365 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
2369 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
2370 msgid "This Dimension is closed."
2373 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
2374 msgid "Save changes to dimension"
2377 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
2378 msgid "Re-open This Dimension"
2381 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
2382 msgid "Mark this dimension as re-opened"
2385 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
2386 msgid "Close This Dimension"
2389 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
2390 msgid "Mark this dimension as closed"
2393 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
2394 msgid "Delete This Dimension"
2397 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
2398 msgid "Delete unused dimension"
2401 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
2405 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
2406 msgid "Search Outstanding Dimensions"
2409 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
2410 msgid "Search Dimensions"
2413 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
2414 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
2418 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2422 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
2426 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
2430 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
2431 msgid "Only Overdue:"
2434 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
2438 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:174
2439 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2440 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
2444 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
2445 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2449 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
2453 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:186
2454 msgid "Marked dimensions are overdue."
2457 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
2458 msgid "View Dimension"
2461 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
2462 msgid "The dimension number sent is not valid."
2465 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
2466 msgid "This dimension is closed."
2469 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
2473 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
2477 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
2481 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
2482 msgid "Reconcile Bank Account"
2485 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
2486 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
2487 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
2488 msgid "There are no bank accounts defined in the system."
2491 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
2492 msgid "Invalid reconcile date format"
2495 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
2496 msgid "Reconcile this transaction"
2499 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:173
2503 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
2504 msgid "Bank Statement:"
2507 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:176
2511 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
2512 msgid "Reconcile Date"
2515 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
2516 msgid "Beginning<br>Balance"
2519 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
2520 msgid "Ending<br>Balance"
2523 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
2524 msgid "Account<br>Total"
2527 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
2528 msgid "Reconciled<br>Amount"
2531 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
2535 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:225
2536 msgid "Date of bank statement to reconcile"
2539 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:265
2543 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:266
2547 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:267
2551 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:277
2555 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
2556 msgid "Transfer between Bank Accounts"
2559 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
2560 msgid "Transfer has been entered"
2563 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
2564 msgid "&View the GL Journal Entries for this Transfer"
2567 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
2568 msgid "Enter &Another Transfer"
2571 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
2572 msgid "From Account:"
2575 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
2579 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
2580 msgid "Transfer Date:"
2583 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
2584 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
2588 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
2589 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
2590 msgid "Bank Charge:"
2593 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
2594 msgid "Enter Transfer"
2597 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
2598 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
2599 msgid "The entered amount is invalid or less than zero."
2602 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
2603 msgid "The Bank Charge Account has not been set in System and General GL Setup."
2606 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
2607 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
2608 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:166
2609 msgid "You must enter a reference."
2612 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
2613 msgid "The source and destination bank accouts cannot be the same."
2616 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
2617 msgid "Bank Account Payment Entry"
2620 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
2621 msgid "Bank Account Deposit Entry"
2624 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
2625 msgid "Payment has been entered"
2628 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
2629 msgid "&View the GL Postings for this Payment"
2632 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
2633 msgid "Enter Another &Payment"
2636 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
2637 msgid "Enter A &Deposit"
2640 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
2641 msgid "Deposit has been entered"
2644 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
2645 msgid "View the GL Postings for this Deposit"
2648 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
2649 msgid "Enter Another Deposit"
2652 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
2653 msgid "Enter A Payment"
2656 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
2657 msgid "You must enter at least one payment line."
2660 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:129
2661 msgid "The total bank amount cannot be 0."
2664 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:148
2665 msgid "The entered date for the payment is invalid."
2668 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:197
2669 msgid "The source and destination accouts cannot be the same."
2672 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
2673 msgid "Payment Items"
2676 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
2677 msgid "Deposit Items"
2680 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
2681 msgid "Process Payment"
2684 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
2685 msgid "Process Deposit"
2688 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
2689 msgid "Budget Entry"
2692 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
2693 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2696 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
2697 msgid "The Budget has been saved."
2700 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
2701 msgid "The Budget has been deleted."
2704 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
2705 msgid "Account Code:"
2708 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
2709 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
2710 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
2714 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2718 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2719 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2723 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2724 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2728 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2732 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2733 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2737 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
2741 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
2743 msgid "Modifying Journal Transaction # %d."
2746 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
2747 msgid "Journal Entry"
2750 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
2751 msgid "Journal entry has been entered"
2754 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
2755 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
2756 msgid "&View this Journal Entry"
2759 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
2760 msgid "Enter &New Journal Entry"
2763 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
2764 msgid "Journal entry has been updated"
2767 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
2768 msgid "Return to Journal &Inquiry"
2771 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
2772 msgid "You can edit directly only journal entries created via Journal Entry page."
2775 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
2776 msgid "Entry &New Journal Entry"
2779 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:141
2780 msgid "You must enter at least one journal line."
2783 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:147
2784 msgid "The journal must balance (debits equal to credits) before it can be processed."
2787 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:209
2788 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:216
2789 msgid "Dimension is closed."
2792 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:223
2793 msgid "You must enter either a debit amount or a credit amount."
2796 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:230
2797 msgid "The debit amount entered is not a valid number or is less than zero."
2800 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:235
2801 msgid "The credit amount entered is not a valid number or is less than zero."
2804 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:241
2805 msgid "Cannot post to GL account used by more than one tax type."
2808 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:248
2809 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2812 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:327
2816 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:333
2817 msgid "Process Journal Entry"
2820 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:334
2821 msgid "Process journal entry only if debits equal to credits"
2824 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
2825 msgid "Bank Statement"
2828 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
2829 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:163
2830 msgid "Opening Balance"
2833 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
2834 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:212
2835 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
2836 msgid "Ending Balance"
2839 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
2840 msgid "General Ledger Inquiry"
2843 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:84
2847 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:85
2851 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:130
2852 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
2856 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:142
2857 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:144
2858 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:161
2862 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:221
2863 msgid "No general ledger transactions have been created for the specified criteria."
2866 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
2867 msgid "Trial Balance"
2870 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
2871 msgid "No zero values"
2874 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
2875 msgid "Only balances"
2878 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
2879 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2880 msgid "Account Name"
2883 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
2884 msgid "Brought Forward"
2887 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
2891 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
2892 msgid "Journal Inquiry"
2895 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
2896 msgid "Enter reference fragment or leave empty"
2899 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
2900 msgid "Show closed:"
2903 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:158
2907 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:162
2911 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
2915 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2919 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2923 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2924 msgid "Charged on sales"
2927 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2931 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2932 msgid "Paid on purchases"
2935 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2939 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
2940 msgid "Net payable or collectible"
2943 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
2944 msgid "Total payable or refund"
2947 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
2948 msgid "Bank Accounts"
2951 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
2952 msgid "The bank account name cannot be empty."
2955 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
2956 msgid "Bank account has been updated"
2959 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
2960 msgid "New bank account has been added"
2963 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
2964 msgid "Cannot delete this bank account because transactions have been created using this account."
2967 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
2968 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2971 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
2972 msgid "Selected bank account has been deleted"
2975 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2979 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2983 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2987 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2991 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2992 msgid "Bank Address"
2995 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2999 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
3000 msgid "Bank Account Name:"
3003 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
3004 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
3005 msgid "Account Type:"
3008 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
3009 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
3010 msgid "Bank Account Currency:"
3013 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
3014 msgid "Default currency account:"
3017 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
3018 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
3019 msgid "Bank Account GL Code:"
3022 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
3026 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
3027 msgid "Bank Account Number:"
3030 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
3031 msgid "Bank Address:"
3034 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
3038 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
3039 msgid "The currency abbreviation must be entered."
3042 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
3043 msgid "The currency name must be entered."
3046 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
3047 msgid "The currency symbol must be entered."
3050 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
3051 msgid "The hundredths name must be entered."
3054 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
3055 msgid "Selected currency settings has been updated"
3058 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
3059 msgid "New currency has been added"
3062 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
3063 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3066 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
3067 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3070 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
3071 msgid "Cannot delete this currency, because the company preferences uses this currency."
3074 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
3075 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3078 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
3079 msgid "Selected currency has been deleted"
3082 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
3083 msgid "Abbreviation"
3086 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
3090 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
3091 msgid "Currency Name"
3094 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
3095 msgid "Hundredths name"
3098 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
3102 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
3106 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
3107 msgid "The marked currency is the home currency which cannot be deleted."
3110 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
3111 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
3112 msgid "Currency Abbreviation:"
3115 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
3116 msgid "Currency Symbol:"
3119 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
3120 msgid "Currency Name:"
3123 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
3124 msgid "Hundredths Name:"
3127 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
3131 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
3132 msgid "Automatic exchange rate update:"
3135 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
3136 msgid "Exchange Rates"
3139 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
3140 msgid "The exchange rate cannot be zero or a negative number."
3143 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
3144 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
3145 msgid "Date to Use From:"
3148 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
3149 msgid "Exchange Rate:"
3152 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
3153 msgid "Get current ECB rate"
3156 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
3157 msgid "Exchange rates are entered against the company currency."
3160 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
3161 msgid "Select a currency :"
3164 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
3165 msgid "Date to Use From"
3168 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
3169 msgid "Exchange Rate"
3172 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
3173 msgid "The selected currency is the company currency."
3176 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
3177 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3180 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
3181 msgid "Chart of Accounts"
3184 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
3185 msgid "The account code must be entered."
3188 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
3189 msgid "The account name cannot be empty."
3192 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
3193 msgid "The account code must be numeric."
3196 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
3197 msgid "Account data has been updated."
3200 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
3201 msgid "New account has been added."
3204 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
3205 msgid "Cannot delete this account because transactions have been created using this account."
3208 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
3209 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3212 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
3213 msgid "Cannot delete this account because it is used by a bank account."
3216 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
3217 msgid "Cannot delete this account because it is used by one or more Items."
3220 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
3221 msgid "Cannot delete this account because it is used by one or more Taxes."
3224 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
3225 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3228 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
3229 msgid "Cannot delete this account because it is used by one or more suppliers."
3232 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
3233 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
3236 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
3237 msgid "Selected account has been deleted"
3240 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
3244 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
3245 msgid "Account Code 2:"
3248 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
3249 msgid "Account Name:"
3252 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
3253 msgid "Account Group:"
3256 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
3257 msgid "Account Tags:"
3260 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
3261 msgid "Account status:"
3264 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
3268 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
3269 msgid "Update Account"
3272 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
3273 msgid "Delete account"
3276 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
3277 msgid "GL Account Classes"
3280 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
3281 msgid "The account class ID must be numeric."
3284 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
3285 msgid "The account class name cannot be empty."
3288 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
3289 msgid "Selected account class settings has been updated"
3292 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
3293 msgid "New account class has been added"
3296 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
3297 msgid "Cannot delete this account class because GL account types have been created referring to it."
3300 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
3301 msgid "Selected account class has been deleted"
3304 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3308 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3312 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3313 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
3317 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
3318 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
3319 msgid "Balance Sheet"
3322 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
3323 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
3327 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
3331 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
3332 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
3336 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
3337 msgid "GL Account Groups"
3340 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
3341 msgid "The account id must be an integer and cannot be empty."
3344 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
3345 msgid "The account group name cannot be empty."
3348 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
3349 msgid "You cannot set an account group to be a subgroup of itself."
3352 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
3353 msgid "Selected account type has been updated"
3356 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
3357 msgid "New account type has been added"
3360 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
3361 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3364 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
3365 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3368 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
3369 msgid "Selected account group has been deleted"
3372 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
3376 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
3380 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
3381 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
3385 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
3386 msgid "Subgroup Of:"
3389 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
3390 msgid "Quick Entries"
3393 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
3397 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
3398 msgid "The Quick Entry description cannot be empty."
3401 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
3402 msgid "The base amount description cannot be empty."
3405 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
3406 msgid "Selected quick entry has been updated"
3409 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
3410 msgid "New quick entry has been added"
3413 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
3414 msgid "Selected quick entry line has been updated"
3417 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
3418 msgid "New quick entry line has been added"
3421 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
3422 msgid "Selected quick entry has been deleted"
3425 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
3426 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3429 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
3430 msgid "Selected quick entry line has been deleted"
3433 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
3434 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3438 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
3442 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3443 msgid "Base Amount Description"
3446 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
3447 msgid "Default Base Amount"
3450 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
3451 msgid "Quick Entry Lines"
3454 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3455 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3456 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3460 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3461 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3462 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3463 msgid "Account/Tax Type"
3466 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
3470 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
3474 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
3478 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
3479 msgid "View Bank Transfer"
3482 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
3483 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
3484 msgid "From Bank Account"
3487 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
3488 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
3489 msgid "To Bank Account"
3492 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
3493 msgid "Transfer Type"
3496 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
3497 msgid "This transfer has been voided."
3500 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
3501 msgid "View Bank Deposit"
3504 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
3508 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
3512 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
3513 msgid "Deposit Type"
3516 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
3517 msgid "This deposit has been voided."
3520 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
3521 msgid "There are no items for this deposit."
3524 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
3525 msgid "Items for this Deposit"
3528 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
3529 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
3530 msgid "Item Amounts are Shown in :"
3533 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
3534 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
3535 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
3536 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
3537 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
3538 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
3539 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71
3540 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:74
3541 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:77
3542 msgid "Account Code"
3545 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
3546 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
3547 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
3548 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
3549 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
3550 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
3551 msgid "Account Description"
3554 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
3555 msgid "View Bank Payment"
3558 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
3562 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
3566 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
3567 msgid "Payment Type"
3570 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
3571 msgid "This payment has been voided."
3574 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
3575 msgid "There are no items for this payment."
3578 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
3579 msgid "Items for this Payment"
3582 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
3583 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
3584 msgid "General Ledger Transaction Details"
3587 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
3588 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3591 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:62
3592 msgid "No general ledger transactions have been created for"
3595 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:62
3599 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:111
3600 msgid "This transaction has been voided."
3603 #: c:\Apache2\htdocs\account22/install/save.php:354
3604 msgid "Cannot create database"
3607 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
3608 msgid "Item Adjustments Note"
3611 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
3612 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3615 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
3616 #: c:\Apache2\htdocs\account22/inventory/transfers.php:34
3617 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3620 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
3621 msgid "Items adjustment has been processed"
3624 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
3625 msgid "&View this adjustment"
3628 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
3629 msgid "View the GL &Postings for this Adjustment"
3632 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
3633 msgid "Enter &Another Adjustment"
3636 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
3637 #: c:\Apache2\htdocs\account22/inventory/transfers.php:87
3638 msgid "You must enter at least one non empty item line."
3641 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
3642 #: c:\Apache2\htdocs\account22/inventory/transfers.php:105
3643 msgid "The entered date for the adjustment is invalid."
3646 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
3647 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3650 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
3651 msgid "The quantity entered is negative or invalid."
3654 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
3655 msgid "The entered standard cost is negative or invalid."
3658 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
3659 msgid "Adjustment Items"
3662 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
3663 msgid "Process Adjustment"
3666 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
3667 msgid "Inventory Item Cost Update"
3670 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
3671 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3674 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
3675 msgid "The entered cost is not numeric."
3678 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
3679 msgid "The new cost is the same as the old cost. Cost was not updated."
3682 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
3683 msgid "Cost has been updated."
3686 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
3687 msgid "View the GL Journal Entries for this Cost Update"
3690 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
3691 #: c:\Apache2\htdocs\account22/inventory/prices.php:56
3692 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
3693 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
3694 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
3695 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
3699 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
3700 msgid "Standard Material Cost Per Unit"
3703 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
3704 msgid "Standard Labour Cost Per Unit"
3707 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
3708 msgid "Standard Overhead Cost Per Unit"
3711 #: c:\Apache2\htdocs\account22/inventory/prices.php:16
3712 msgid "Inventory Item Sales prices"
3715 #: c:\Apache2\htdocs\account22/inventory/prices.php:27
3716 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
3717 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
3718 msgid "There are no items defined in the system."
3721 #: c:\Apache2\htdocs\account22/inventory/prices.php:29
3722 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3725 #: c:\Apache2\htdocs\account22/inventory/prices.php:70
3726 msgid "The price entered must be numeric."
3729 #: c:\Apache2\htdocs\account22/inventory/prices.php:83
3730 msgid "This price has been updated."
3733 #: c:\Apache2\htdocs\account22/inventory/prices.php:91
3734 msgid "The new price has been added."
3737 #: c:\Apache2\htdocs\account22/inventory/prices.php:105
3738 msgid "The selected price has been deleted."
3741 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3745 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3746 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3750 #: c:\Apache2\htdocs\account22/inventory/prices.php:155
3751 msgid "There are no prices set up for this part."
3754 #: c:\Apache2\htdocs\account22/inventory/prices.php:174
3758 #: c:\Apache2\htdocs\account22/inventory/prices.php:176
3762 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3763 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
3767 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3771 #: c:\Apache2\htdocs\account22/inventory/prices.php:188
3772 msgid "The price is calculated."
3775 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
3776 msgid "Supplier Purchasing Data"
3779 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
3780 msgid "There are no purchasable inventory items defined in the system."
3783 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
3784 msgid "There are no suppliers defined in the system."
3787 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
3788 msgid "There is no item selected."
3791 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
3792 msgid "The price entered was not numeric."
3795 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
3796 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."
3799 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
3800 msgid "This supplier purchasing data has been added."
3803 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
3804 msgid "Supplier purchasing data has been updated."
3807 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
3808 msgid "The purchasing data item has been sucessfully deleted."
3811 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
3812 msgid "Entered item is not defined. Please re-enter."
3815 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
3816 msgid "There is no purchasing data set up for the part selected"
3819 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3823 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3824 msgid "Supplier's Unit"
3827 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3828 msgid "Conversion Factor"
3831 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3832 msgid "Supplier's Description"
3835 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
3836 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
3840 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
3841 msgid "Suppliers Unit of Measure:"
3844 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
3845 msgid "Conversion Factor (to our UOM):"
3848 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
3849 msgid "Supplier's Code or Description:"
3852 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
3853 msgid "Reorder Levels"
3856 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
3857 #: c:\Apache2\htdocs\account22/inventory/transfers.php:32
3858 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3861 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3862 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3863 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3867 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3868 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3869 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3870 msgid "Quantity On Hand"
3873 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3874 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3875 msgid "Re-Order Level"
3878 #: c:\Apache2\htdocs\account22/inventory/transfers.php:28
3879 msgid "Inventory Location Transfers"
3882 #: c:\Apache2\htdocs\account22/inventory/transfers.php:43
3883 msgid "Inventory transfer has been processed"
3886 #: c:\Apache2\htdocs\account22/inventory/transfers.php:44
3887 msgid "&View this transfer"
3890 #: c:\Apache2\htdocs\account22/inventory/transfers.php:46
3891 msgid "Enter &Another Inventory Transfer"
3894 #: c:\Apache2\htdocs\account22/inventory/transfers.php:117
3895 msgid "The locations to transfer from and to must be different."
3898 #: c:\Apache2\htdocs\account22/inventory/transfers.php:127
3899 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3902 #: c:\Apache2\htdocs\account22/inventory/transfers.php:160
3903 msgid "The quantity entered must be a positive number."
3906 #: c:\Apache2\htdocs\account22/inventory/transfers.php:230
3907 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:16
3911 #: c:\Apache2\htdocs\account22/inventory/transfers.php:237
3912 msgid "Process Transfer"
3915 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
3916 msgid "Inventory Item Movement"
3919 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
3920 msgid "From Location:"
3923 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3924 msgid "Show Movements"
3927 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3928 msgid "Refresh Inquiry"
3931 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
3935 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3939 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3940 msgid "Quantity Out"
3943 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
3944 msgid "Quantity on hand before"
3947 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
3948 msgid "Quantity on hand after"
3951 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
3952 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
3953 msgid "Inventory Item Status"
3956 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
3957 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3960 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3961 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3965 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3969 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3973 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
3974 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3977 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
3978 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3981 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
3982 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3985 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
3986 msgid "The item name must be entered."
3989 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
3990 msgid "The item code cannot be empty"
3993 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
3994 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
3997 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
3998 msgid "This item code is already assigned to stock item or sale kit."
4001 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
4002 msgid "Item has been updated."
4005 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
4006 msgid "A new item has been added."
4009 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
4010 msgid "Cannot delete this item because there are stock movements that refer to this item."
4013 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
4014 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
4017 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
4018 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
4019 msgid "Cannot delete this item because there are existing purchase order items for it."
4022 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
4024 "This item cannot be deleted because some code aliases \n"
4025 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
4026 "\t\t\t\tusing this item as component"
4029 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
4030 msgid "Selected item has been deleted."
4033 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
4034 msgid "Select an item:"
4037 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
4041 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
4045 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
4046 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
4050 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
4051 msgid "Description:"
4054 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
4058 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
4059 msgid "Item Tax Type:"
4062 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
4066 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
4067 msgid "Units of Measure:"
4070 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
4074 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
4078 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
4082 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
4083 msgid "Image File (.jpg)"
4086 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
4090 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
4091 msgid "Delete Image:"
4094 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
4095 msgid "Exclude from sales:"
4098 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
4099 msgid "Item status:"
4102 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
4103 msgid "Insert New Item"
4106 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
4110 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
4111 msgid "Select this items and return to document entry."
4114 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
4115 msgid "Clone This Item"
4118 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
4119 msgid "Delete This Item"
4122 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
4123 msgid "Item Categories"
4126 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
4127 msgid "The item category description cannot be empty."
4130 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
4131 msgid "Selected item category has been updated"
4134 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
4135 msgid "New item category has been added"
4138 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
4139 msgid "Cannot delete this item category because items have been created using this item category."
4142 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
4143 msgid "Selected item category has been deleted"
4146 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4150 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4151 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4152 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4153 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4154 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4158 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4162 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4163 msgid "Inventory Account"
4166 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4167 msgid "COGS Account"
4170 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4171 msgid "Adjustment Account"
4174 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
4175 msgid "Assembly Account"
4178 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
4179 msgid "Category Name:"
4182 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
4183 msgid "Default values for new items"
4186 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
4187 msgid "Foreign Item Codes"
4190 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
4191 msgid "There are no inventory items defined in the system."
4194 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
4195 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
4196 msgid "Item code description cannot be empty."
4199 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
4200 msgid "New item code has been added."
4203 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
4204 msgid "Item code has been updated."
4207 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
4208 msgid "Item code has been sucessfully deleted."
4211 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4212 msgid "EAN/UPC Code"
4215 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4216 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4217 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4218 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4222 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
4226 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
4227 msgid "UPC/EAN code:"
4230 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
4231 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
4235 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
4236 msgid "Units of Measure"
4239 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
4240 msgid "The unit of measure code cannot be empty."
4243 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
4244 msgid "The unit of measure code is too long."
4247 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
4248 msgid "The unit of measure description cannot be empty."
4251 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
4252 msgid "Selected unit has been updated"
4255 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
4256 msgid "New unit has been added"
4259 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
4260 msgid "Cannot delete this unit of measure because items have been created using this unit."
4263 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
4264 msgid "Selected unit has been deleted"
4267 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4271 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4275 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
4276 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4277 msgid "User Quantity Decimals"
4280 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4281 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
4282 msgid "Unit Abbreviation:"
4285 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
4286 msgid "Descriptive Name:"
4289 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4290 msgid "Decimal Places:"
4293 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
4294 msgid "Inventory Locations"
4297 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
4298 msgid "The location code must be five characters or less long (including converted special chars)."
4301 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
4302 msgid "The location name must be entered."
4305 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
4306 msgid "Selected location has been updated"
4309 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
4310 msgid "New location has been added"
4313 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
4314 msgid "Cannot delete this location because item movements have been created using this location."
4317 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
4318 msgid "Cannot delete this location because it is used by some work orders records."
4321 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
4322 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4325 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
4326 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
4327 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
4328 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
4329 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
4330 msgid "Cannot delete this location because it is used by some related records in other tables."
4333 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
4334 msgid "Selected location has been deleted"
4337 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4338 msgid "Location Code"
4341 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4342 msgid "Location Name"
4345 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
4346 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
4347 msgid "Location Code:"
4350 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
4351 msgid "Location Name:"
4354 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
4355 msgid "Contact for deliveries:"
4358 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
4359 msgid "Telephone No:"
4362 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
4363 msgid "Facsimile No:"
4366 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
4370 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
4371 msgid "Inventory Movement Types"
4374 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
4375 msgid "The inventory movement type name cannot be empty."
4378 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
4379 msgid "Selected movement type has been updated"
4382 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
4383 msgid "New movement type has been added"
4386 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
4387 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4390 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
4391 msgid "Selected movement type has been deleted"
4394 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
4395 msgid "Sales Kits & Alias Codes"
4398 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4402 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
4406 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
4407 msgid "The quantity entered must be numeric and greater than zero."
4410 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
4411 msgid "Kit/alias code cannot be empty."
4414 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
4415 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
4418 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
4419 msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
4422 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
4423 msgid "New alias code has been created."
4426 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
4427 msgid "New component has been added to selected kit."
4430 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
4431 msgid "Component of selected kit has been updated."
4434 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
4435 msgid "Kit common properties has been updated"
4438 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
4439 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4442 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
4443 msgid "The component item has been deleted from this bom"
4446 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
4447 msgid "Select a sale kit:"
4450 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
4454 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
4455 msgid "Alias/kit code:"
4458 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
4459 msgid "Update kit/alias name"
4462 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
4466 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
4470 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
4471 msgid "View Inventory Adjustment"
4474 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
4478 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
4479 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
4480 msgid "Adjustment Type"
4483 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4487 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
4488 msgid "This adjustment has been voided."
4491 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
4492 msgid "View Inventory Transfer"
4495 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
4496 msgid "From Location"
4499 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
4503 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
4504 msgid "Search Outstanding Work Orders"
4507 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
4508 msgid "Search Work Orders"
4511 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
4512 msgid "at Location:"
4515 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
4519 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
4520 msgid "Select documents"
4523 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:117
4527 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:120
4531 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:127
4535 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:140
4539 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:212
4543 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:213
4544 msgid "Manufactured"
4547 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
4551 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:224
4552 msgid "Marked orders are overdue."
4555 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
4556 msgid "Produce or Unassemble Finished Items From Work Order"
4559 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
4560 msgid "The manufacturing process has been entered."
4563 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
4564 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
4565 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
4566 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
4567 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
4568 msgid "View this Work Order"
4571 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
4572 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
4573 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
4574 msgid "View the GL Journal Entries for this Work Order"
4577 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
4578 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
4579 msgid "Print the GL Journal Entries for this Work Order"
4582 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
4583 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
4584 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
4585 msgid "Select another &Work Order to Process"
4588 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
4589 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
4590 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
4591 msgid "The order number sent is not valid."
4594 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
4595 msgid "The quantity entered is not a valid number or less then zero."
4598 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
4599 msgid "The production date cannot be before the release date of the work order."
4602 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
4603 msgid "The unassembling cannot be processed because there is insufficient stock."
4606 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
4607 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4610 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4611 msgid "Produce Finished Items"
4614 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4615 msgid "Return Items to Work Order"
4618 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
4619 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
4623 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
4627 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
4628 msgid "Process And Close Order"
4631 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
4632 msgid "Work Order Additional Costs"
4635 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
4636 msgid "The additional cost has been entered."
4639 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
4640 msgid "Enter another additional cost."
4643 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
4644 msgid "The amount entered is not a valid number or less then zero."
4647 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
4648 msgid "The additional cost date cannot be before the release date of the work order."
4651 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
4652 msgid "Additional Costs:"
4655 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
4656 msgid "Debit Account"
4659 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
4660 msgid "Credit Account"
4663 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
4664 msgid "Process Additional Cost"
4667 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
4668 msgid "Work Order Entry"
4671 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
4672 msgid "There are no manufacturable items defined in the system."
4675 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
4676 msgid "The work order been added."
4679 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
4680 msgid "Print this Work Order"
4683 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
4684 msgid "Email this Work Order"
4687 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
4688 msgid "The work order been updated."
4691 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
4692 msgid "Work order has been deleted."
4695 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
4696 msgid "This work order has been closed. There can be no more issues against it."
4699 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
4700 msgid "Enter a new work order"
4703 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
4704 msgid "Select an existing work order"
4707 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
4708 msgid "The quantity entered is invalid or less than zero."
4711 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
4712 msgid "The selected item to manufacture does not have a bom."
4715 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
4716 msgid "The labour cost entered is invalid or less than zero."
4719 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
4720 msgid "The cost entered is invalid or less than zero."
4723 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
4724 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4727 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
4731 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
4732 msgid "The selected item cannot be unassembled because there is insufficient stock."
4735 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
4736 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4739 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
4740 msgid "This work order cannot be deleted because it has already been processed."
4743 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
4744 msgid "This work order is closed and cannot be edited."
4747 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
4748 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
4749 msgid "Destination Location:"
4752 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
4753 msgid "Quantity Required:"
4756 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
4757 msgid "Quantity Manufactured:"
4760 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
4761 msgid "Credit Labour Account"
4764 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
4765 msgid "Credit Overhead Account"
4768 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
4769 msgid "Released On:"
4772 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
4773 msgid "Save changes to work order"
4776 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
4777 msgid "Close This Work Order"
4780 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
4781 msgid "Delete This Work Order"
4784 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
4785 msgid "Add Workorder"
4788 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
4789 msgid "Issue Items to Work Order"
4792 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
4793 msgid "The work order issue has been entered."
4796 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
4797 msgid "The entered date for the issue is invalid."
4800 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
4801 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4804 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
4805 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4808 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
4809 msgid "Component is :"
4812 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
4813 msgid "From location :"
4816 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
4817 msgid "Items to Issue"
4820 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
4821 msgid "Process Issue"
4824 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
4825 msgid "Work Order Release to Manufacturing"
4828 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
4829 msgid "This work order has already been released."
4832 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
4833 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4836 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
4837 msgid "The work order has been released to manufacturing."
4840 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
4841 msgid "Select another &work order"
4844 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
4845 msgid "Work Order #:"
4848 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
4849 msgid "Work Order Reference:"
4852 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
4853 msgid "Released Date"
4856 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
4857 msgid "Release Work Order"
4860 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
4861 msgid "There are no manufactured or kit items defined in the system."
4864 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
4865 msgid "Select a manufacturable item:"
4868 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
4869 msgid "All Costs Are In:"
4872 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
4873 msgid "Inventory Item Where Used Inquiry"
4876 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
4877 msgid "Select an item to display its parent item(s)."
4880 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
4884 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
4885 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
4889 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
4890 msgid "Quantity Required"
4893 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
4894 msgid "Bill Of Materials"
4897 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
4898 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4901 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
4905 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
4906 msgid "Selected component has been updated"
4909 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
4910 msgid "A new component part has been added to the bill of material for this item."
4913 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
4914 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."
4917 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
4918 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4921 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
4922 msgid "Location to Draw From:"
4925 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
4926 msgid "Work Centre Added:"
4929 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
4930 msgid "Work Centres"
4933 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
4934 msgid "The work centre name cannot be empty."
4937 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
4938 msgid "Selected work center has been updated"
4941 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
4942 msgid "New work center has been added"
4945 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
4946 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4949 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
4950 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4953 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
4954 msgid "Selected work center has been deleted"
4957 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
4961 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
4962 msgid "View Work Order"
4965 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
4966 msgid "BOM for item:"
4969 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
4970 msgid "Work Order Requirements"
4973 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
4977 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
4981 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
4982 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
4983 msgid "Additional Costs"
4986 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
4987 msgid "This work order has been voided."
4990 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
4991 msgid "View Work Order Issue"
4994 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4998 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4999 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
5000 msgid "For Work Order #"
5003 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
5004 msgid "To Work Centre"
5007 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
5008 msgid "Date of Issue"
5011 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
5012 msgid "This issue has been voided."
5015 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
5016 msgid "There are no items for this issue."
5019 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
5023 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
5024 msgid "Items for this Issue"
5027 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
5028 msgid "View Work Order Production"
5031 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
5032 msgid "Production #"
5035 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
5036 msgid "Quantity Manufactured"
5039 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
5040 msgid "This production has been voided."
5043 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
5044 msgid "Modify Purchase Order #"
5047 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
5048 msgid "Purchase Order Entry"
5051 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
5052 msgid "Purchase Order has been entered"
5055 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
5056 msgid "Purchase Order has been updated"
5059 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
5060 msgid "&View this order"
5063 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
5064 msgid "&Print This Order"
5067 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
5068 msgid "&Email This Order"
5071 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
5072 msgid "&Receive Items on this Purchase Order"
5075 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
5076 msgid "Enter &Another Purchase Order"
5079 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
5080 msgid "Select An &Outstanding Purchase Order"
5083 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
5084 msgid "This item cannot be deleted because some of it has already been received."
5087 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
5088 msgid "This order cannot be cancelled because some of it has already been received."
5091 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
5092 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."
5095 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
5096 msgid "This purchase order has been cancelled."
5099 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
5100 msgid "Enter a new purchase order"
5103 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
5104 msgid "The quantity of the order item must be numeric and not less than zero."
5107 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
5108 msgid "The price entered must be numeric and not less than zero."
5111 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
5112 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
5115 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
5116 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."
5119 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
5120 msgid "The selected item is already on this order."
5123 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
5124 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5127 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
5128 msgid "The entered order date is invalid."
5131 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
5132 msgid "There is no reference entered for this purchase order."
5135 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
5136 msgid "There is no delivery address specified."
5139 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
5140 msgid "There is no location specified to move any items into."
5143 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
5144 msgid "The order cannot be placed because there are no lines entered on this order."
5147 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
5148 msgid "Update Order"
5151 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
5155 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
5156 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
5157 msgid "Cancel Order"
5160 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
5161 msgid "Receive Purchase Order Items"
5164 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
5165 msgid "Purchase Order Delivery has been processed"
5168 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
5169 msgid "&View this Delivery"
5172 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
5173 msgid "Entry purchase &invoice for this receival"
5176 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
5177 msgid "Select a different &purchase order for receiving items against"
5180 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
5181 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5184 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5188 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5192 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5196 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5200 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5201 msgid "This Delivery"
5204 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
5205 msgid "Total value of items received"
5208 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
5209 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
5210 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5213 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
5214 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5217 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
5218 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5221 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
5222 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."
5225 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
5226 msgid "Select a different purchase order for receiving goods against"
5229 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
5230 msgid "Re-Read the updated purchase order for receiving goods against"
5233 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
5234 msgid "Items to Receive"
5237 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5238 msgid "Process Receive Items"
5241 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5242 msgid "Clear all GL entry fields"
5245 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
5246 msgid "Supplier Credit Note"
5249 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
5250 msgid "Supplier credit note has been processed."
5253 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
5254 msgid "View this Credit Note"
5257 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
5258 msgid "View the GL Journal Entries for this Credit Note"
5261 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
5262 msgid "Enter Another Credit Note"
5265 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
5266 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
5267 msgid "Add an Attachment"
5270 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
5271 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
5272 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5275 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
5276 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
5277 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5280 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
5281 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."
5284 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
5285 msgid "You must enter an credit note reference."
5288 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
5289 msgid "You must enter a supplier's credit note reference."
5292 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
5293 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5296 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
5297 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
5298 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5301 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
5302 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."
5305 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
5306 msgid "The quantity to credit must be numeric and greater than zero."
5309 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
5310 msgid "The price is either not numeric or negative."
5313 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
5314 msgid "Enter Credit Note"
5317 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
5318 msgid "Enter Supplier Invoice"
5321 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
5322 msgid "Supplier invoice has been processed."
5325 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
5326 msgid "View this Invoice"
5329 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
5330 msgid "View the GL Journal Entries for this Invoice"
5333 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
5334 msgid "Entry supplier &payment for this invoice"
5337 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
5338 msgid "Enter Another Invoice"
5341 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
5342 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
5345 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
5346 msgid "You must enter an invoice reference."
5349 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
5350 msgid "You must enter a supplier's invoice reference."
5353 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
5354 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5357 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
5358 msgid "This invoice number has already been entered. It cannot be entered again. ("
5361 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
5362 msgid "The quantity to invoice must be numeric and greater than zero."
5365 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
5366 msgid "The price is not numeric."
5369 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
5370 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."
5373 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
5374 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
5375 msgid "The over-charge percentage allowance is :"
5378 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
5379 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."
5382 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
5384 msgid "All yet non-invoiced items on delivery line # %d has been removed."
5387 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
5388 msgid "Enter Invoice"
5391 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
5392 msgid "Supplier Payment Entry"
5395 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
5396 msgid "Payment has been sucessfully entered"
5399 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
5400 msgid "View the GL &Journal Entries for this Payment"
5403 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
5404 msgid "Enter another supplier &payment"
5407 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
5408 msgid "The exchange rate must be numeric and greater than zero."
5411 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
5412 msgid "The entered discount is invalid or less than zero."
5415 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
5416 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5419 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
5423 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
5424 msgid "From Bank Account:"
5427 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
5431 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
5432 msgid "Amount of Discount:"
5435 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
5436 msgid "Amount of Payment:"
5439 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
5440 msgid "The amount and discount are in the bank account's currency."
5443 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
5444 msgid "Enter Payment"
5447 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
5448 msgid "Allocate Supplier Payment or Credit Note"
5451 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
5452 msgid "Allocation of"
5455 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
5459 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5463 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5464 msgid "Start again allocation of selected amount"
5467 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
5468 msgid "Process allocations"
5471 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
5472 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
5473 msgid "Back to Allocations"
5476 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
5477 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
5478 msgid "Abandon allocations and return to selection of allocatable amounts"
5481 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
5482 msgid "There are no unsettled transactions to allocate."
5485 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
5486 msgid "Supplier Allocations"
5489 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
5490 msgid "Select a Supplier: "
5493 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
5494 msgid "Show Settled Items:"
5497 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:70
5501 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:94
5502 msgid "Transaction Type"
5505 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
5506 msgid "Left to Allocate"
5509 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:111
5510 msgid "Marked items are settled."
5513 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
5514 msgid "Search Outstanding Purchase Orders"
5517 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
5518 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
5522 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:93
5526 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:173
5527 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:157
5528 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:213
5529 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:45
5530 msgid "Supplier's Reference"
5533 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
5534 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
5538 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:176
5539 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:160
5543 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:187
5544 msgid "Marked orders have overdue items."
5547 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
5548 msgid "Search Purchase Orders"
5551 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
5552 msgid "into location:"
5555 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
5556 msgid "Supplier Allocation Inquiry"
5559 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
5560 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
5561 msgid "Select a supplier: "
5564 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
5565 msgid "show settled:"
5568 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:99
5572 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
5573 msgid "Supp Reference"
5576 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
5580 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
5581 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:233
5582 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:90
5583 msgid "Marked items are overdue."
5586 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
5587 msgid "Supplier Inquiry"
5590 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
5591 msgid "Select a supplier:"
5594 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:67
5595 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
5596 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5600 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5604 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
5608 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
5612 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5613 msgid "Total Balance"
5616 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:128
5620 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
5624 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
5625 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5628 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
5629 msgid "The supplier name must be entered."
5632 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
5633 msgid "The supplier short name must be entered."
5636 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
5637 msgid "Supplier has been updated."
5640 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
5641 msgid "A new supplier has been added."
5644 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
5645 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5648 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
5649 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5652 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
5653 msgid "New supplier"
5656 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
5657 msgid "Name and Contact"
5660 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
5661 msgid "Supplier Name:"
5664 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
5665 msgid "Supplier Short Name:"
5668 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
5672 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
5673 msgid "Our Customer No:"
5676 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
5680 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
5681 msgid "Mailing Address:"
5684 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
5685 msgid "Physical Address:"
5688 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
5692 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
5693 msgid "Bank Name/Account:"
5696 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
5697 msgid "Credit Limit:"
5700 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
5701 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
5702 msgid "Supplier's Currency:"
5705 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
5709 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
5710 msgid "Payment Terms:"
5713 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
5717 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
5718 msgid "Accounts Payable Account:"
5721 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
5722 msgid "Purchase Account:"
5725 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
5729 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
5730 msgid "General Notes:"
5733 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
5734 msgid "Supplier status:"
5737 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
5738 msgid "Update Supplier"
5741 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
5742 msgid "Update supplier data"
5745 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
5746 msgid "Select this supplier and return to document entry."
5749 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
5750 msgid "Delete Supplier"
5753 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
5754 msgid "Delete supplier data if have been never used"
5757 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
5758 msgid "Add New Supplier Details"
5761 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
5762 msgid "View Purchase Order Delivery"
5765 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
5766 msgid "This page must be called with a Purchase Order Delivery number to review."
5769 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
5770 msgid "Purchase Order Delivery"
5773 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
5774 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
5775 msgid "Line Details"
5778 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5779 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
5780 msgid "Item Description"
5783 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5784 msgid "Delivery Date"
5787 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5788 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5792 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5793 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5794 msgid "Quantity Invoiced"
5797 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
5798 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
5799 msgid "Total Excluding Tax/Shipping"
5802 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
5803 msgid "This delivery has been voided."
5806 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
5807 msgid "View Purchase Order"
5810 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
5811 msgid "This page must be called with a purchase order number to review."
5814 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
5815 msgid "Purchase Order"
5818 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5819 msgid "Requested By"
5822 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5823 msgid "Quantity Received"
5826 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
5830 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
5831 msgid "Delivered On"
5834 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
5835 msgid "Invoices/Credits"
5838 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
5839 msgid "View Supplier Credit Note"
5842 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
5843 msgid "SUPPLIER CREDIT NOTE"
5846 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
5847 msgid "Invoice Date"
5850 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
5854 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
5855 msgid "TOTAL CREDIT NOTE"
5858 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
5859 msgid "This credit note has been voided."
5862 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
5863 msgid "View Supplier Invoice"
5866 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
5867 msgid "SUPPLIER INVOICE"
5870 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
5871 msgid "TOTAL INVOICE"
5874 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
5875 msgid "This invoice has been voided."
5878 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
5879 msgid "View Payment to Supplier"
5882 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
5883 msgid "Payment to Supplier"
5886 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
5890 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
5891 msgid "Payment Currency"
5894 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
5895 msgid "Supplier's Currency"
5898 #: c:\Apache2\htdocs\account22/reporting/rep101.php:116
5899 #: c:\Apache2\htdocs\account22/reporting/rep102.php:99
5900 msgid "Balances in Home Currency"
5903 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5904 #: c:\Apache2\htdocs\account22/reporting/rep201.php:114
5908 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5909 #: c:\Apache2\htdocs\account22/reporting/rep201.php:114
5913 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5914 #: c:\Apache2\htdocs\account22/reporting/rep201.php:115
5918 #: c:\Apache2\htdocs\account22/reporting/rep101.php:130
5919 #: c:\Apache2\htdocs\account22/reporting/rep102.php:111
5920 #: c:\Apache2\htdocs\account22/reporting/rep102.php:118
5921 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5922 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5926 #: c:\Apache2\htdocs\account22/reporting/rep101.php:133
5927 msgid "Customer Balances"
5930 #: c:\Apache2\htdocs\account22/reporting/rep101.php:231
5931 #: c:\Apache2\htdocs\account22/reporting/rep102.php:207
5932 #: c:\Apache2\htdocs\account22/reporting/rep106.php:177
5933 #: c:\Apache2\htdocs\account22/reporting/rep201.php:224
5937 #: c:\Apache2\htdocs\account22/reporting/rep102.php:93
5938 #: c:\Apache2\htdocs\account22/reporting/rep106.php:91
5939 msgid "Summary Only"
5942 #: c:\Apache2\htdocs\account22/reporting/rep102.php:95
5943 msgid "Detailed Report"
5946 #: c:\Apache2\htdocs\account22/reporting/rep102.php:117
5950 #: c:\Apache2\htdocs\account22/reporting/rep102.php:124
5951 msgid "Aged Customer Analysis"
5954 #: c:\Apache2\htdocs\account22/reporting/rep103.php:118
5958 #: c:\Apache2\htdocs\account22/reporting/rep103.php:122
5959 msgid "All Sales Folk"
5962 #: c:\Apache2\htdocs\account22/reporting/rep103.php:126
5963 msgid "Greater than "
5966 #: c:\Apache2\htdocs\account22/reporting/rep103.php:130
5970 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5971 msgid "Customer Postal Address"
5974 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5975 msgid "Price/Turnover"
5978 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5979 msgid "Branch Contact Information"
5982 #: c:\Apache2\htdocs\account22/reporting/rep103.php:140
5983 msgid "Branch Delivery Address"
5986 #: c:\Apache2\htdocs\account22/reporting/rep103.php:145
5987 msgid "Activity Since"
5990 #: c:\Apache2\htdocs\account22/reporting/rep103.php:146
5994 #: c:\Apache2\htdocs\account22/reporting/rep103.php:147
5998 #: c:\Apache2\htdocs\account22/reporting/rep103.php:148
6002 #: c:\Apache2\htdocs\account22/reporting/rep103.php:150
6003 msgid "Customer Details Listing"
6006 #: c:\Apache2\htdocs\account22/reporting/rep103.php:178
6007 msgid "Customers in"
6010 #: c:\Apache2\htdocs\account22/reporting/rep103.php:202
6014 #: c:\Apache2\htdocs\account22/reporting/rep103.php:204
6018 #: c:\Apache2\htdocs\account22/reporting/rep103.php:207
6022 #: c:\Apache2\htdocs\account22/reporting/rep103.php:208
6026 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
6027 msgid "Category/Items"
6030 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
6034 #: c:\Apache2\htdocs\account22/reporting/rep104.php:117
6038 #: c:\Apache2\htdocs\account22/reporting/rep104.php:124
6039 msgid "Price Listing"
6042 #: c:\Apache2\htdocs\account22/reporting/rep104.php:190
6046 #: c:\Apache2\htdocs\account22/reporting/rep105.php:101
6050 #: c:\Apache2\htdocs\account22/reporting/rep105.php:103
6051 msgid "Back Orders Only"
6054 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6058 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6059 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6063 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6064 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6065 msgid "Customer Ref"
6068 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6072 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6076 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6080 #: c:\Apache2\htdocs\account22/reporting/rep105.php:112
6084 #: c:\Apache2\htdocs\account22/reporting/rep105.php:119
6088 #: c:\Apache2\htdocs\account22/reporting/rep105.php:124
6089 msgid "Order Status Listing"
6092 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6096 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6100 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6101 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6102 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6106 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6110 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6114 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6118 #: c:\Apache2\htdocs\account22/reporting/rep106.php:96
6119 msgid "Salesman Listing"
6122 #: c:\Apache2\htdocs\account22/reporting/rep107.php:66
6123 #: c:\Apache2\htdocs\account22/reporting/rep107.php:98
6124 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6128 #: c:\Apache2\htdocs\account22/reporting/rep107.php:103
6129 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6133 #: c:\Apache2\htdocs\account22/reporting/rep108.php:77
6134 #: c:\Apache2\htdocs\account22/reporting/rep108.php:106
6138 #: c:\Apache2\htdocs\account22/reporting/rep109.php:64
6139 #: c:\Apache2\htdocs\account22/reporting/rep109.php:90
6140 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6144 #: c:\Apache2\htdocs\account22/reporting/rep109.php:66
6145 #: c:\Apache2\htdocs\account22/reporting/rep109.php:85
6146 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6150 #: c:\Apache2\htdocs\account22/reporting/rep110.php:68
6154 #: c:\Apache2\htdocs\account22/reporting/rep110.php:70
6155 #: c:\Apache2\htdocs\account22/reporting/rep110.php:95
6156 msgid "PACKING SLIP"
6159 #: c:\Apache2\htdocs\account22/reporting/rep110.php:90
6160 #: c:\Apache2\htdocs\account22/reporting/rep110.php:101
6161 msgid "DELIVERY NOTE"
6164 #: c:\Apache2\htdocs\account22/reporting/rep111.php:60
6165 #: c:\Apache2\htdocs\account22/reporting/rep111.php:80
6166 msgid "SALES QUOTATION"
6169 #: c:\Apache2\htdocs\account22/reporting/rep201.php:107
6170 msgid "Balances in Home currency"
6173 #: c:\Apache2\htdocs\account22/reporting/rep201.php:124
6174 msgid "Supplier Balances"
6177 #: c:\Apache2\htdocs\account22/reporting/rep202.php:124
6181 #: c:\Apache2\htdocs\account22/reporting/rep202.php:125
6182 msgid "Aged Supplier Analysis"
6185 #: c:\Apache2\htdocs\account22/reporting/rep203.php:95
6186 msgid "Payment Report"
6189 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6193 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6197 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6201 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6205 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6206 #: c:\Apache2\htdocs\account22/reporting/rep301.php:98
6210 #: c:\Apache2\htdocs\account22/reporting/rep204.php:90
6211 msgid "Outstanding GRNs Report"
6214 #: c:\Apache2\htdocs\account22/reporting/rep209.php:85
6215 #: c:\Apache2\htdocs\account22/reporting/rep209.php:102
6216 #: c:\Apache2\htdocs\account22/reporting/rep209.php:107
6217 msgid "PURCHASE ORDER"
6220 #: c:\Apache2\htdocs\account22/reporting/rep301.php:106
6221 msgid "Inventory Valuation Report"
6224 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6228 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6232 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6236 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6240 #: c:\Apache2\htdocs\account22/reporting/rep302.php:132
6241 msgid "Inventory Planning Report"
6244 #: c:\Apache2\htdocs\account22/reporting/rep303.php:94
6248 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6249 #: c:\Apache2\htdocs\account22/reporting/rep303.php:110
6250 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6254 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6258 #: c:\Apache2\htdocs\account22/reporting/rep303.php:118
6259 msgid "Only Shortage"
6262 #: c:\Apache2\htdocs\account22/reporting/rep303.php:125
6263 msgid "Stock Check Sheets"
6266 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6270 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6274 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6278 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6279 msgid "Contribution"
6282 #: c:\Apache2\htdocs\account22/reporting/rep304.php:126
6283 msgid "Inventory Sales Report"
6286 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6290 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6291 msgid "Qty Received"
6294 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6298 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6299 msgid "Actual Price"
6302 #: c:\Apache2\htdocs\account22/reporting/rep305.php:77
6303 msgid "GRN Valuation Report"
6306 #: c:\Apache2\htdocs\account22/reporting/rep401.php:69
6310 #: c:\Apache2\htdocs\account22/reporting/rep401.php:76
6311 msgid "Bill of Material Listing"
6314 #: c:\Apache2\htdocs\account22/reporting/rep409.php:65
6315 #: c:\Apache2\htdocs\account22/reporting/rep409.php:82
6316 #: c:\Apache2\htdocs\account22/reporting/rep409.php:87
6320 #: c:\Apache2\htdocs\account22/reporting/rep409.php:132
6321 msgid "Insufficient stock"
6324 #: c:\Apache2\htdocs\account22/reporting/rep501.php:85
6328 #: c:\Apache2\htdocs\account22/reporting/rep501.php:92
6329 msgid "Dimension Summary"
6332 #: c:\Apache2\htdocs\account22/reporting/rep601.php:83
6333 msgid "Bank Account"
6336 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6337 msgid "Type/Account"
6340 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6344 #: c:\Apache2\htdocs\account22/reporting/rep702.php:52
6345 msgid "Person/Item/Memo"
6348 #: c:\Apache2\htdocs\account22/reporting/rep702.php:62
6349 msgid "List of Journal Entries"
6352 #: c:\Apache2\htdocs\account22/reporting/rep704.php:66
6353 msgid "GL Account Transactions"
6356 #: c:\Apache2\htdocs\account22/reporting/rep705.php:152
6357 #: c:\Apache2\htdocs\account22/reporting/rep705.php:164
6358 #: c:\Apache2\htdocs\account22/reporting/rep705.php:174
6359 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:232
6360 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
6361 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
6365 #: c:\Apache2\htdocs\account22/reporting/rep705.php:158
6366 #: c:\Apache2\htdocs\account22/reporting/rep705.php:168
6367 #: c:\Apache2\htdocs\account22/reporting/rep705.php:176
6371 #: c:\Apache2\htdocs\account22/reporting/rep705.php:158
6372 #: c:\Apache2\htdocs\account22/reporting/rep705.php:168
6373 #: c:\Apache2\htdocs\account22/reporting/rep705.php:176
6374 msgid "Amounts in thousands"
6377 #: c:\Apache2\htdocs\account22/reporting/rep705.php:180
6378 msgid "Annual Expense Breakdown"
6381 #: c:\Apache2\htdocs\account22/reporting/rep705.php:366
6382 #: c:\Apache2\htdocs\account22/reporting/rep706.php:319
6383 #: c:\Apache2\htdocs\account22/reporting/rep706.php:325
6384 #: c:\Apache2\htdocs\account22/reporting/rep707.php:336
6385 #: c:\Apache2\htdocs\account22/reporting/rep707.php:342
6386 msgid "Calculated Return"
6389 #: c:\Apache2\htdocs\account22/reporting/rep706.php:78
6390 msgid "Close Balance"
6393 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6397 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6401 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6405 #: c:\Apache2\htdocs\account22/reporting/rep706.php:356
6406 #: c:\Apache2\htdocs\account22/reporting/rep707.php:358
6410 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6414 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6418 #: c:\Apache2\htdocs\account22/reporting/rep707.php:125
6422 #: c:\Apache2\htdocs\account22/reporting/rep707.php:134
6426 #: c:\Apache2\htdocs\account22/reporting/rep707.php:137
6427 msgid "Profit and Loss Statement"
6430 #: c:\Apache2\htdocs\account22/reporting/rep709.php:85
6434 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6438 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6442 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6446 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6450 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6454 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6458 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6462 #: c:\Apache2\htdocs\account22/reporting/rep710.php:75
6466 #: c:\Apache2\htdocs\account22/reporting/rep710.php:75
6470 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6474 #: c:\Apache2\htdocs\account22/reporting/rep710.php:87
6475 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
6479 #: c:\Apache2\htdocs\account22/reporting/rep710.php:107
6483 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
6484 msgid "Reports and Analysis"
6487 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
6488 msgid "Customer &Balances"
6491 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
6492 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
6493 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
6494 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
6495 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
6496 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
6497 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
6498 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
6499 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
6500 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
6501 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
6502 msgid "Currency Filter"
6505 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
6506 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
6507 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
6508 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
6509 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
6510 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
6511 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
6512 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
6513 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
6514 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
6515 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
6516 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
6517 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
6518 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
6519 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
6520 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
6521 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
6522 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
6523 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
6524 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
6525 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
6526 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
6527 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
6528 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
6529 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
6530 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
6531 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
6532 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6533 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6534 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6535 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
6536 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
6537 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6538 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6539 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6540 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
6541 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
6542 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6543 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6544 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6545 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
6546 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
6547 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
6548 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
6552 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
6553 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
6554 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
6555 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
6556 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
6557 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
6558 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
6559 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
6560 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
6561 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
6562 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
6563 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
6564 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
6565 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
6566 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
6567 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6568 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
6569 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
6570 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6571 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
6572 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6573 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
6574 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
6575 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
6576 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:262
6577 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6578 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
6579 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
6580 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
6581 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:301
6582 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6583 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
6584 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
6585 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
6586 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
6587 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:348
6591 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
6592 msgid "&Aged Customer Analysis"
6595 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
6596 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
6597 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
6598 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
6599 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
6600 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
6601 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
6602 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
6606 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
6607 msgid "Customer &Detail Listing"
6610 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
6611 msgid "Activity Greater Than"
6614 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
6615 msgid "Activity Less Than"
6618 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
6619 msgid "&Price Listing"
6622 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
6623 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
6624 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
6625 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
6626 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
6627 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
6628 msgid "Inventory Category"
6631 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
6635 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
6636 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
6637 msgid "Show Pictures"
6640 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
6641 msgid "&Order Status Listing"
6644 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
6645 msgid "Stock Location"
6648 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
6649 msgid "&Salesman Listing"
6652 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
6653 msgid "Print &Invoices/Credit Notes"
6656 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
6657 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
6658 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
6659 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
6660 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
6661 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
6665 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
6666 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
6667 msgid "email Customers"
6670 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
6671 msgid "Payment Link"
6674 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
6675 msgid "Print &Deliveries"
6678 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
6679 msgid "Print as Packing Slip"
6682 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
6683 msgid "Print &Statements"
6686 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
6687 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
6688 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
6689 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
6690 msgid "Email Customers"
6693 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
6694 msgid "&Print Sales Orders"
6697 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
6698 msgid "Print as Quote"
6701 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
6702 msgid "&Print Sales Quotations"
6705 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
6706 msgid "Supplier &Balances"
6709 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
6710 msgid "&Aged Supplier Analyses"
6713 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
6714 msgid "&Payment Report"
6717 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
6718 msgid "Outstanding &GRNs Report"
6721 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
6722 msgid "Print Purchase &Orders"
6725 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
6726 msgid "Inventory &Valuation Report"
6729 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
6730 msgid "Inventory &Planning Report"
6733 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
6734 msgid "Stock &Check Sheets"
6737 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
6738 msgid "Inventory Column"
6741 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
6742 msgid "Show Shortage"
6745 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
6746 msgid "Inventory &Sales Report"
6749 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
6750 msgid "&GRN Valuation Report"
6753 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6754 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6755 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6756 msgid "Manufacturing"
6759 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6760 msgid "&Bill of Material Listing"
6763 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
6764 msgid "From product"
6767 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
6771 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6772 msgid "Print &Work Orders"
6775 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
6776 msgid "Email Locations"
6779 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
6780 msgid "Dimension &Summary"
6783 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
6784 msgid "From Dimension"
6787 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
6788 msgid "To Dimension"
6791 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
6792 msgid "Show Balance"
6795 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6796 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6800 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6801 msgid "Bank &Statement"
6804 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6805 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6806 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6807 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
6808 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
6809 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
6810 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
6811 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:254
6812 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
6813 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
6814 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
6815 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
6816 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:294
6817 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
6818 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6819 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
6820 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
6821 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:329
6822 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
6823 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
6824 msgid "General Ledger"
6827 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6828 msgid "Chart of &Accounts"
6831 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
6832 msgid "Show Balances"
6835 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6836 msgid "List of &Journal Entries"
6839 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
6840 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
6841 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
6842 msgid "GL Account &Transactions"
6845 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
6846 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
6847 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
6848 msgid "From Account"
6851 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:226
6852 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
6853 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
6857 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
6858 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
6859 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6860 msgid "Annual &Expense Breakdown"
6863 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
6864 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
6865 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
6866 msgid "&Balance Sheet"
6869 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
6870 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
6871 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
6872 msgid "&Profit and Loss Statement"
6875 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:248
6876 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
6877 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
6881 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:257
6882 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:297
6883 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
6887 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
6891 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
6892 msgid "Create and Print Recurrent Invoices"
6895 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6899 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6903 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6907 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6911 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6912 msgid "Last Created"
6915 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
6916 msgid "Create Invoices"
6919 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
6920 msgid "Marked items are due."
6923 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
6924 msgid "No recurrent invoices are due."
6927 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
6928 msgid "Customer Credit Note"
6931 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
6933 msgid "Modifying Customer Credit Note #%d"
6936 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
6937 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
6938 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6941 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
6943 msgid "Credit Note # %d has been processed"
6946 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
6947 msgid "&View this credit note"
6950 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
6951 msgid "&Print This Credit Invoice"
6954 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
6955 msgid "&Email This Credit Invoice"
6958 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
6959 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
6960 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
6961 msgid "View the GL &Journal Entries for this Credit Note"
6964 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
6965 msgid "Enter Another &Credit Note"
6968 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
6969 msgid "The entered date for the credit note is invalid."
6972 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
6973 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6976 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
6977 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6980 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
6981 msgid "The quantity must be greater than zero."
6984 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
6985 msgid "The entered price is negative or invalid."
6988 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
6989 msgid "The entered discount percent is negative, greater than 100 or invalid."
6992 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
6993 msgid "Credit Note Items"
6996 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
6997 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
6998 msgid "Process Credit Note"
7001 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
7003 msgid "Modifying Credit Invoice # %d."
7006 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
7007 msgid "Credit all or part of an Invoice"
7010 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
7011 msgid "Credit Note has been processed"
7014 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
7015 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
7016 msgid "&View This Credit Note"
7019 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
7020 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
7021 msgid "&Print This Credit Note"
7024 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
7025 msgid "Credit Note has been updated"
7028 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
7029 msgid "The entered shipping cost is invalid or less than zero."
7032 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
7033 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
7034 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7037 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
7038 msgid "This page can only be opened if an invoice has been selected for crediting."
7041 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
7042 msgid "Crediting Invoice"
7045 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
7046 msgid "Credit Note Date"
7049 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
7050 msgid "Invoiced Quantity"
7053 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7054 msgid "Credit Quantity"
7057 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7061 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
7062 msgid "Credit Shipping Cost"
7065 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
7066 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:462
7067 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:504
7071 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
7072 msgid "Credit Note Total"
7075 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
7076 msgid "Credit Note Type"
7079 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
7080 msgid "Items Returned to Location"
7083 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
7084 msgid "Write off the cost of the items to"
7087 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
7088 msgid "Update credit value for quantities entered"
7091 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
7093 msgid "Modifying Delivery Note # %d."
7096 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
7097 msgid "Deliver Items for a Sales Order"
7100 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
7101 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
7103 msgid "Delivery # %d has been entered."
7106 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
7107 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
7108 msgid "&View This Delivery"
7111 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
7112 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
7113 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
7114 msgid "&Print Delivery Note"
7117 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
7118 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
7119 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
7120 msgid "&Email Delivery Note"
7123 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
7124 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
7125 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
7126 msgid "P&rint as Packing Slip"
7129 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
7130 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
7131 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
7132 msgid "E&mail as Packing Slip"
7135 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
7136 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
7137 msgid "View the GL Journal Entries for this Dispatch"
7140 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
7141 msgid "Invoice This Delivery"
7144 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
7145 msgid "Select Another Order For Dispatch"
7148 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
7150 msgid "Delivery Note # %d has been updated."
7153 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
7154 msgid "View this delivery"
7157 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
7158 msgid "Confirm Delivery and Invoice"
7161 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
7162 msgid "Select A Different Delivery"
7165 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
7166 msgid "Select a different sales order to delivery"
7169 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
7170 msgid "This order has no items. There is nothing to delivery."
7173 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
7174 msgid "Select a different delivery"
7177 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
7178 msgid "This delivery has all items invoiced. There is nothing to modify."
7181 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
7182 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7185 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
7186 msgid "Select a Sales Order to Delivery"
7189 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
7190 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
7193 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
7194 msgid "Freight cost cannot be less than zero"
7197 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
7198 msgid "The entered date of delivery is invalid."
7201 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
7202 msgid "The entered date of delivery is not in fiscal year."
7205 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
7206 msgid "The entered dead-line for invoice is invalid."
7209 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
7210 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
7211 msgid "The entered shipping value is not numeric."
7214 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
7215 msgid "There are no item quantities on this delivery note."
7218 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
7220 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7221 "\t\tnot dispatched on sales order."
7224 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
7225 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:435
7226 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7229 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
7230 msgid "For Sales Order"
7233 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
7234 msgid "Delivery From"
7237 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
7238 msgid "Invoice Dead-line"
7241 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
7242 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
7243 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
7246 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
7247 msgid "Delivery Items"
7250 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
7251 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
7255 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
7256 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7260 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
7261 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
7262 msgid "Shipping Cost"
7265 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:469
7266 msgid "Amount Total"
7269 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:474
7270 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7273 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
7274 msgid "Action For Balance"
7277 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:485
7278 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
7279 msgid "Refresh document page"
7282 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:486
7283 msgid "Process Dispatch"
7286 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:487
7287 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:524
7288 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
7289 msgid "Check entered data and save document"
7292 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
7294 msgid "Modifying Sales Invoice # %d."
7297 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
7298 msgid "Issue an Invoice for Delivery Note"
7301 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
7302 msgid "Issue Batch Invoice for Delivery Notes"
7305 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
7306 msgid "Selected deliveries has been processed"
7309 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
7310 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
7311 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
7312 msgid "&View This Invoice"
7315 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
7316 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
7317 msgid "&Print This Invoice"
7320 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
7321 msgid "&Email This Invoice"
7324 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
7325 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
7326 msgid "View the GL &Journal Entries for this Invoice"
7329 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
7330 msgid "Select Another &Delivery For Invoicing"
7333 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
7335 msgid "Sales Invoice # %d has been updated."
7338 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
7339 msgid "Select A Different &Invoice to Modify"
7342 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
7343 msgid "Select a different delivery to invoice"
7346 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
7347 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7350 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
7352 "There are no delivery notes for this invoice.<br>\n"
7353 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7354 "\t\tand therefore can not be modified."
7357 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
7358 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7361 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
7362 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7365 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
7366 msgid "Select Delivery to Invoice"
7369 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
7370 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
7371 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7374 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
7375 msgid "The entered invoice date is invalid."
7378 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
7379 msgid "The entered invoice date is not in fiscal year."
7382 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
7383 msgid "The entered invoice due date is invalid."
7386 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
7387 msgid "There are no item quantities on this invoice."
7390 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
7391 msgid "Delivery Notes:"
7394 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
7395 msgid "Invoice Items"
7398 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7399 msgid "This Invoice"
7402 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
7406 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
7410 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
7414 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:511
7415 msgid "Invoice Total"
7418 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
7419 msgid "Process Invoice"
7422 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
7423 msgid "Customer Payment Entry"
7426 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
7427 msgid "There are no customers defined in the system."
7430 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
7431 msgid "The customer payment has been successfully entered."
7434 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
7435 msgid "&View the GL Journal Entries for this Customer Payment"
7438 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
7439 msgid "Enter Another &Customer Payment"
7442 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
7443 msgid "The entered date is invalid. Please enter a valid date for the payment."
7446 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
7447 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
7448 msgid "The entered amount is invalid or negative and cannot be processed."
7451 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
7452 msgid "The entered discount is not a valid number."
7455 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
7456 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7459 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
7460 msgid "From Customer:"
7463 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
7467 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
7468 msgid "This customer account is on hold."
7471 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
7472 msgid "Into Bank Account:"
7475 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
7476 msgid "Date of Deposit:"
7479 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
7480 msgid "Customer prompt payment discount :"
7483 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
7484 msgid "Amount and discount are in customer's currency."
7487 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
7491 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
7492 msgid "Direct Sales Delivery"
7495 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
7496 msgid "Direct Sales Invoice"
7499 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
7501 msgid "Modifying Sales Order # %d"
7504 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
7506 msgid "Modifying Sales Quotation # %d"
7509 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
7510 msgid "New Sales Order Entry"
7513 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
7514 msgid "New Sales Quotation Entry"
7517 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
7518 msgid "Sales Order Entry"
7521 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
7523 msgid "Order # %d has been entered."
7526 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
7527 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
7528 msgid "&View This Order"
7531 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
7532 msgid "Make &Delivery Against This Order"
7535 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
7536 msgid "Enter a &New Order"
7539 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
7541 msgid "Order # %d has been updated."
7544 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
7545 msgid "Confirm Order Quantities and Make &Delivery"
7548 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
7549 msgid "Select A Different &Order"
7552 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
7554 msgid "Quotation # %d has been entered."
7557 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
7558 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
7559 msgid "&View This Quotation"
7562 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
7563 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
7564 msgid "&Print This Quotation"
7567 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
7568 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
7569 msgid "&Email This Quotation"
7572 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
7573 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
7574 msgid "Make &Sales Order Against This Quotation"
7577 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
7578 msgid "Enter a New &Quotation"
7581 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
7583 msgid "Quotation # %d has been updated."
7586 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
7587 msgid "Select A Different &Quotation"
7590 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
7591 msgid "Make &Invoice Against This Delivery"
7594 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
7595 msgid "Enter a New Template &Delivery"
7598 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
7599 msgid "Enter a &New Delivery"
7602 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
7604 msgid "Invoice # %d has been entered."
7607 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
7608 msgid "&Print Sales Invoice"
7611 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
7612 msgid "&Email Sales Invoice"
7615 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
7616 msgid "Enter a &New Template Invoice"
7619 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
7620 msgid "Enter a &New Direct Invoice"
7623 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
7624 msgid "The entered date is not in fiscal year"
7627 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
7628 msgid "You must enter the person or company to whom delivery should be made to."
7631 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
7632 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7635 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
7636 msgid "The shipping cost entered is expected to be numeric."
7639 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
7640 msgid "The Valid date is invalid."
7643 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
7644 msgid "The delivery date is invalid."
7647 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
7648 msgid "The requested valid date is before the date of the quotation."
7651 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
7652 msgid "The requested delivery date is before the date of the order."
7655 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
7656 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."
7659 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:418
7660 msgid "Price for item must be entered and can not be less than 0"
7663 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:425
7664 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7667 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:464
7668 msgid "This item cannot be deleted because some of it has already been delivered."
7671 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
7672 msgid "Direct delivery entry has been cancelled as requested."
7675 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
7676 msgid "Enter a New Sales Delivery"
7679 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:495
7680 msgid "Direct invoice entry has been cancelled as requested."
7683 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
7684 msgid "Enter a New Sales Invoice"
7687 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:500
7688 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7691 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:505
7692 msgid "This sales quotation has been cancelled as requested."
7695 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
7696 msgid "Enter a New Sales Quotation"
7699 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:510
7700 msgid "This sales order has been cancelled as requested."
7703 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:511
7704 msgid "Enter a New Sales Order"
7707 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:543
7708 msgid "Sales Quotation"
7711 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
7712 msgid "Invoice Date:"
7715 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
7716 msgid "Sales Invoice Items"
7719 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
7720 msgid "Enter Delivery Details and Confirm Invoice"
7723 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
7724 msgid "Cancel Invoice"
7727 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
7728 msgid "Place Invoice"
7731 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
7732 msgid "Delivery Date:"
7735 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:607
7736 msgid "Delivery Note Items"
7739 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
7740 msgid "Enter Delivery Details and Confirm Dispatch"
7743 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
7744 msgid "Cancel Delivery"
7747 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
7748 msgid "Place Delivery"
7751 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
7752 msgid "Quotation Date:"
7755 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
7756 msgid "Sales Quotation Items"
7759 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:614
7760 msgid "Enter Delivery Details and Confirm Quotation"
7763 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
7764 msgid "Cancel Quotation"
7767 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
7768 msgid "Place Quotation"
7771 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
7772 msgid "Commit Quotations Changes"
7775 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:619
7779 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
7780 msgid "Sales Order Items"
7783 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:621
7784 msgid "Enter Delivery Details and Confirm Order"
7787 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:624
7788 msgid "Commit Order Changes"
7791 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:647
7793 "You are about to void this Document.\\n"
7794 "Do you want to continue?"
7797 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
7798 msgid "Validate changes and update document"
7801 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:654
7802 msgid "Cancels document entry or removes sales order when editing an old document"
7805 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
7806 msgid "Allocate Customer Payment or Credit Note"
7809 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
7811 msgid "Allocation of %s # %d"
7814 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
7815 msgid "Customer Allocations"
7818 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
7819 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:42
7820 msgid "Select a customer: "
7823 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
7824 msgid "Customer Allocation Inquiry"
7827 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:96
7831 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
7832 msgid "Customer Transactions"
7835 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
7836 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7839 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:291
7840 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:304
7844 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
7845 msgid "Search Not Invoiced Deliveries"
7848 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
7849 msgid "Search All Deliveries"
7852 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
7854 "For batch invoicing you should\n"
7855 "\t\t select at least one delivery. All items must be dispatched to\n"
7856 "\t\t the same customer branch."
7859 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
7863 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
7864 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
7868 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
7872 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
7876 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
7877 msgid "Delivery Total"
7880 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
7884 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
7885 msgid "Batch Invoicing"
7888 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
7889 msgid "Search Outstanding Sales Orders"
7892 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
7893 msgid "Search Template for Invoicing"
7896 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
7897 msgid "Select Template for Delivery"
7900 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
7901 msgid "Search All Sales Orders"
7904 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
7905 msgid "Search All Sales Quotations"
7908 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
7912 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
7913 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
7917 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
7921 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
7922 msgid "Set this order as a template for direct deliveries/invoices"
7925 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
7929 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:318
7933 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:322
7934 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:336
7935 msgid "Cust Order Ref"
7938 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:325
7939 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
7943 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:332
7947 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
7951 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
7955 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
7959 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:365
7963 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
7964 msgid "Credit Status"
7967 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
7968 msgid "The credit status description cannot be empty."
7971 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
7972 msgid "New credit status has been added"
7975 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
7976 msgid "Selected credit status has been updated"
7979 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
7980 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7983 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
7984 msgid "Selected credit status has been deleted"
7987 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
7988 msgid "Dissallow Invoices"
7991 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
7995 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
7996 msgid "NO INVOICING"
7999 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
8000 msgid "Dissallow invoicing ?"
8003 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
8007 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
8008 msgid "The customer name cannot be empty."
8011 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
8012 msgid "The customer short name cannot be empty."
8015 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
8016 msgid "The credit limit must be numeric and not less than zero."
8019 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
8020 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
8023 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
8024 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
8027 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
8028 msgid "Customer has been updated."
8031 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
8032 msgid "A new customer has been added."
8035 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
8036 msgid "This customer cannot be deleted because there are transactions that refer to it."
8039 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
8040 msgid "Cannot delete the customer record because orders have been created against it."
8043 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
8044 msgid "Cannot delete this customer because there are branch records set up against it."
8047 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
8048 msgid "Selected customer has been deleted."
8051 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
8052 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
8055 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
8056 msgid "New customer"
8059 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
8060 msgid "Name and Address"
8063 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
8064 msgid "Customer Name:"
8067 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
8068 msgid "Customer Short Name:"
8071 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
8072 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
8073 msgid "Customer's Currency:"
8076 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
8077 msgid "Sales Type/Price List:"
8080 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
8081 msgid "Discount Percent:"
8084 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
8085 msgid "Prompt Payment Discount Percent:"
8088 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
8089 msgid "Credit Status:"
8092 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
8093 msgid "Customer branches"
8096 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8097 msgid "Select or &Add"
8100 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8101 msgid "&Add or Edit "
8104 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
8105 msgid "Customer status:"
8108 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
8109 msgid "Add New Customer"
8112 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
8113 msgid "Update Customer"
8116 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
8117 msgid "Update customer data"
8120 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
8121 msgid "Select this customer and return to document entry."
8124 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
8125 msgid "Delete Customer"
8128 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
8129 msgid "Delete customer data if have been never used"
8132 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
8133 msgid "Customer Branches"
8136 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
8137 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8140 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
8141 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8144 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
8145 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8148 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
8149 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8152 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
8153 msgid "The Branch name cannot be empty."
8156 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
8157 msgid "The Branch short name cannot be empty."
8160 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
8161 msgid "Selected customer branch has been updated"
8164 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
8165 msgid "New customer branch has been added"
8168 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
8169 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8172 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
8173 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8176 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
8177 msgid "Selected customer branch has been deleted"
8180 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
8184 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
8188 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
8189 msgid "Sales Person"
8192 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
8196 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
8200 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
8204 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
8208 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
8212 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
8213 msgid "The selected customer does not have any branches. Please create at least one branch."
8216 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
8220 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
8221 msgid "Branch Name:"
8224 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
8225 msgid "Branch Short Name:"
8228 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
8229 msgid "Sales Person:"
8232 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
8236 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
8237 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
8238 msgid "Sales Group:"
8241 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
8242 msgid "Default Inventory Location:"
8245 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
8246 msgid "Default Shipping Company:"
8249 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
8250 msgid "Disable this Branch:"
8253 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
8254 msgid "Accounts Receivable Account:"
8257 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
8258 msgid "Billing Address:"
8261 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
8262 msgid "Recurrent Invoices"
8265 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
8266 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
8267 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
8268 msgid "The area description cannot be empty."
8271 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
8272 msgid "Selected recurrent invoice has been updated"
8275 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
8276 msgid "New recurrent invoice has been added"
8279 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
8280 msgid "Selected recurrent invoice has been deleted"
8283 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
8287 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
8291 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
8295 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
8299 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
8303 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
8307 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
8308 msgid "Selected sales area has been updated"
8311 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
8312 msgid "New sales area has been added"
8315 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
8316 msgid "Cannot delete this area because customer branches have been created using this area."
8319 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
8320 msgid "Selected sales area has been deleted"
8323 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
8327 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
8331 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
8332 msgid "Sales Groups"
8335 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
8336 msgid "Selected sales group has been updated"
8339 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
8340 msgid "New sales group has been added"
8343 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
8344 msgid "Cannot delete this group because customers have been created using this group."
8347 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
8348 msgid "Selected sales group has been deleted"
8351 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
8355 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
8359 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
8360 msgid "Sales Persons"
8363 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
8364 msgid "The sales person name cannot be empty."
8367 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
8368 msgid "Salesman provision cannot be less than 0 or more than 100%."
8371 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
8372 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8375 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
8376 msgid "Selected sales person data have been updated"
8379 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
8380 msgid "New sales person data have been added"
8383 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
8384 msgid "Selected sales person data have been deleted"
8387 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
8388 msgid "Sales person name:"
8391 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
8392 msgid "Telephone number:"
8395 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
8399 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
8403 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
8404 msgid "POS settings"
8407 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
8408 msgid "The POS name cannot be empty."
8411 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
8412 msgid "You must allow cash or credit sale."
8415 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
8416 msgid "New point of sale has been added"
8419 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
8420 msgid "Selected point of sale has been updated"
8423 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
8424 msgid "Cannot delete this POS because it is used in users setup."
8427 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
8428 msgid "Selected point of sale has been deleted"
8431 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8435 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8439 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8443 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8444 msgid "Default account"
8447 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
8448 msgid "To have cash POS first define at least one cash bank account."
8451 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
8452 msgid "Point of Sale Name"
8455 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
8456 msgid "Allowed credit sale"
8459 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
8460 msgid "Allowed cash sale"
8463 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
8464 msgid "Default cash account"
8467 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
8468 msgid "POS location"
8471 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
8472 msgid "The sales type description cannot be empty."
8475 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
8476 msgid "Calculation factor must be valid positive number."
8479 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
8480 msgid "New sales type has been added"
8483 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
8484 msgid "Selected sales type has been updated"
8487 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
8488 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8491 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
8492 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8495 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
8496 msgid "Selected sales type has been deleted"
8499 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8503 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8507 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8511 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
8515 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
8516 msgid "Marked sales type is the company base pricelist for prices calculations."
8519 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
8520 msgid "Sales Type Name"
8523 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
8524 msgid "Calculation factor"
8527 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
8528 msgid "Tax included"
8531 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
8532 msgid "View Credit Note"
8535 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
8537 msgid "CREDIT NOTE #%d"
8540 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
8541 msgid "There are no line items on this credit note."
8544 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
8548 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
8549 msgid "TOTAL CREDIT"
8552 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
8553 msgid "View Sales Dispatch"
8556 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
8558 msgid "DISPATCH NOTE #%d"
8561 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
8562 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
8566 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
8567 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
8568 msgid "Charge Branch"
8571 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
8572 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
8573 msgid "Delivered To"
8576 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
8577 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
8578 msgid "Our Order No"
8581 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
8582 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
8583 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
8584 msgid "Customer Order Ref."
8587 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
8588 msgid "Dispatch Date"
8591 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
8592 msgid "There are no line items on this dispatch."
8595 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
8599 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
8600 msgid "This dispatch has been voided."
8603 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
8604 msgid "View Sales Invoice"
8607 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
8609 msgid "SALES INVOICE #%d"
8612 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
8613 msgid "There are no line items on this invoice."
8616 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
8617 msgid "View Customer Payment"
8620 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
8622 msgid "Customer Payment #%d"
8625 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
8626 msgid "From Customer"
8629 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
8630 msgid "Into Bank Account"
8633 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
8634 msgid "Date of Deposit"
8637 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
8638 msgid "This customer payment has been voided."
8641 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
8642 msgid "View Sales Quotation"
8645 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
8647 msgid "Sales Quotation #%d"
8650 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
8651 msgid "View Sales Order"
8654 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
8656 msgid "Sales Order #%d"
8659 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
8660 msgid "Order Information"
8663 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
8664 msgid "Customer Name"
8667 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
8668 msgid "Deliver To Branch"
8671 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
8675 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
8676 msgid "Requested Delivery"
8679 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
8680 msgid "Order Currency"
8683 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
8684 msgid "Deliver From Location"
8687 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
8688 msgid "Delivery Address"
8691 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
8695 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
8696 msgid "Delivery Notes"
8699 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
8700 msgid "Sales Invoices"
8703 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
8704 msgid "Credit Notes"
8707 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
8708 msgid "This Sales Order is used as a Template."
8711 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
8712 msgid "Quantity Delivered"
8715 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
8716 msgid "Total Order Value"
8719 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
8720 msgid "Upgrade from version 2.0 to 2.1"
8723 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
8724 msgid "Cannot retrieve bank accounts codes"
8727 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
8728 msgid "Cannot update bank transactions"
8731 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
8732 msgid "Cannot select stock identificators"
8735 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
8736 msgid "Cannot insert stock id into item_codes"
8739 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
8741 "Seems that system upgrade to version 2.1 has \n"
8742 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8743 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8744 "\t\t\tdatabase restore from last backup file first."
8747 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
8748 msgid "Upgrade from version 2.1/2.2beta to 2.2"
8751 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
8752 msgid "Cannot query max sales order number."
8755 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
8756 msgid "Cannot store next sales order reference."
8759 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
8760 msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
8763 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
8764 msgid "Item Tax Types"
8767 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
8768 msgid "The item tax type description cannot be empty."
8771 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
8772 msgid "Selected item tax type has been updated"
8775 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
8776 msgid "New item tax type has been added"
8779 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
8780 msgid "Cannot delete this item tax type because items have been created referring to it."
8783 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
8784 msgid "Selected item tax type has been deleted"
8787 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
8791 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
8792 msgid "Is Fully Tax-exempt:"
8795 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
8796 msgid "Select which taxes this item tax type is exempt from."
8799 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8803 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8807 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
8811 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
8812 msgid "There are no tax types defined. Define tax types before defining tax groups."
8815 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
8816 msgid "The tax group name cannot be empty."
8819 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
8820 msgid "Selected tax group has been updated"
8823 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
8824 msgid "New tax group has been added"
8827 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
8828 msgid "Cannot delete this tax group because customer branches been created referring to it."
8831 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
8832 msgid "Cannot delete this tax group because suppliers been created referring to it."
8835 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
8836 msgid "Selected tax group has been deleted"
8839 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
8840 msgid "Tax Shipping"
8843 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
8844 msgid "Tax Shipping:"
8847 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
8848 msgid "Select the taxes that are included in this group."
8851 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
8855 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
8859 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
8860 msgid "The tax type name cannot be empty."
8863 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
8864 msgid "The default tax rate must be numeric and not less than zero."
8867 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
8868 msgid "Selected GL Accounts cannot be used by another tax type."
8871 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
8872 msgid "New tax type has been added"
8875 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
8876 msgid "Selected tax type has been updated"
8879 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
8880 msgid "Cannot delete this tax type because tax groups been created referring to it."
8883 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
8884 msgid "Selected tax type has been deleted"
8887 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
8888 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8891 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
8892 msgid "Default Rate (%)"
8895 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8896 msgid "Sales GL Account"
8899 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8900 msgid "Purchasing GL Account"
8903 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
8904 msgid "Default Rate:"
8907 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
8908 msgid "Sales GL Account:"
8911 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
8912 msgid "Purchasing GL Account:"
8915 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
8916 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
8920 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
8921 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
8922 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
8923 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
8927 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
8928 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
8932 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
8936 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
8937 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
8938 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:70
8939 msgid "Direct Invoice"
8942 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
8943 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
8944 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
8945 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
8946 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
8947 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
8948 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:71
8949 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:82
8950 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:107
8954 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
8955 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
8956 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:72
8957 msgid "Sales Order Inquiry"
8960 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
8961 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
8962 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:81
8963 msgid "Supplier Invoice"
8966 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
8967 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
8968 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:88
8969 msgid "Inventory Adjustments"
8972 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
8973 msgid "Inventory Movements"
8976 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
8977 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
8978 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:91
8979 msgid "Sales Pricing"
8982 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
8983 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
8984 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:96
8985 msgid "Ourstanding Work Orders"
8988 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
8989 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
8990 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:97
8991 msgid "Work Order Inquiry"
8994 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
8995 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
8996 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:98
8997 msgid "Bills Of Material"
9000 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
9001 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
9002 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:103
9003 msgid "Dimension Inquiry"
9006 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
9007 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
9008 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:108
9012 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
9013 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
9014 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:110
9015 msgid "Bank Account Inquiry"
9018 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
9019 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
9020 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:111
9021 msgid "GL Account Inquiry"
9024 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
9025 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
9026 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:120
9030 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
9031 #: c:\Apache2\htdocs\account22/themes/studio/renderer.php:89
9032 msgid "Inventory Item Movements"
9035 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
9037 msgid "Cannot open the extension setup file '%s' for writing."
9040 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
9042 msgid "Cannot write to the extensions setup file '%s'."
9045 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
9046 msgid "Cannot open the languages file - "
9049 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
9050 msgid "Cannot write to the language file - "
9053 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
9054 msgid "The language files folder "
9057 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
9059 msgid "SQL script execution failed in line %d: %s"
9062 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
9066 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
9067 msgid "users online"
9070 #: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
9074 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
9075 msgid "There are no transactions for this dimension for the selected period."
9078 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
9079 msgid "Balance for this Dimension"
9082 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
9083 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
9084 msgid "Exchange Variance"
9087 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
9088 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
9091 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
9095 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
9096 msgid "To the Order of:"
9099 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
9100 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:53
9104 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
9105 msgid "Edit document line"
9108 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
9109 msgid "Remove line from document"
9112 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:250
9113 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:213
9114 msgid "Confirm changes"
9117 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
9118 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:215
9119 msgid "Cancel changes"
9122 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:257
9123 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:219
9127 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:258
9128 msgid "Add new item to document"
9131 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:38
9132 msgid "Reverse Transaction:"
9135 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:46
9139 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:114
9140 msgid "Edit journal line"
9143 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
9144 msgid "Remove line from journal"
9147 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
9148 msgid "Add new line to journal"
9151 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
9152 msgid "System administration"
9155 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
9156 msgid "Company setup"
9159 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
9160 msgid "Special maintenance"
9163 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
9164 msgid "Sales configuration"
9167 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
9168 msgid "Sales transactions"
9171 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
9172 msgid "Sales related reports"
9175 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
9176 msgid "Purchase configuration"
9179 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
9180 msgid "Purchase transactions"
9183 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
9184 msgid "Purchase analytics"
9187 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
9188 msgid "Inventory configuration"
9191 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
9192 msgid "Inventory operations"
9195 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
9196 msgid "Inventory analytics"
9199 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
9200 msgid "Manufacturing configuration"
9203 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
9204 msgid "Manufacturing transations"
9207 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
9208 msgid "Manufacturing analytics"
9211 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
9212 msgid "Dimensions configuration"
9215 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
9216 msgid "Banking & GL configuration"
9219 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
9220 msgid "Banking & GL transactions"
9223 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
9224 msgid "Banking & GL analytics"
9227 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
9228 msgid "Install/update companies"
9231 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
9232 msgid "Install/update languages"
9235 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
9236 msgid "Install/upgrade modules"
9239 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
9240 msgid "Software upgrades"
9243 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
9244 msgid "Company parameters"
9247 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
9248 msgid "Access levels edition"
9251 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
9255 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
9256 msgid "Point of sales definitions"
9259 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
9260 msgid "Printers configuration"
9263 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
9264 msgid "Print profiles"
9267 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
9268 msgid "Payment terms"
9271 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
9272 msgid "Shipping ways"
9275 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
9276 msgid "Credit status definitions changes"
9279 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
9280 msgid "Inventory locations changes"
9283 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
9284 msgid "Inventory movement types"
9287 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
9288 msgid "Manufacture work centres"
9291 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
9295 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
9296 msgid "Voiding transactions"
9299 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
9300 msgid "Database backup/restore"
9303 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
9304 msgid "Common view/print transactions interface"
9307 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
9308 msgid "Attaching documents"
9311 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
9312 msgid "Display preferences"
9315 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
9316 msgid "Password changes"
9319 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
9323 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
9324 msgid "Sales prices edition"
9327 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
9328 msgid "Sales staff maintenance"
9331 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
9332 msgid "Sales areas maintenance"
9335 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
9336 msgid "Sales groups changes"
9339 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
9340 msgid "Sales templates"
9343 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
9344 msgid "Recurrent invoices definitions"
9347 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
9348 msgid "Sales transactions view"
9351 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
9352 msgid "Sales customer and branches changes"
9355 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
9356 msgid "Sales quotations"
9359 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
9360 msgid "Sales orders edition"
9363 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
9364 msgid "Sales deliveries edition"
9367 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
9368 msgid "Sales invoices edition"
9371 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
9372 msgid "Sales credit notes against invoice"
9375 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
9376 msgid "Sales freehand credit notes"
9379 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
9380 msgid "Customer payments entry"
9383 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
9384 msgid "Customer payments allocation"
9387 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
9388 msgid "Sales analytical reports"
9391 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
9392 msgid "Sales document bulk reports"
9395 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
9396 msgid "Sales prices listing"
9399 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
9400 msgid "Sales staff listing"
9403 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
9404 msgid "Customer bulk listing"
9407 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
9408 msgid "Customer status report"
9411 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
9412 msgid "Customer payments report"
9415 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
9416 msgid "Purchase price changes"
9419 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
9420 msgid "Supplier transactions view"
9423 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
9424 msgid "Suppliers changes"
9427 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
9428 msgid "Purchase order entry"
9431 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
9432 msgid "Purchase receive"
9435 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
9436 msgid "Supplier invoices"
9439 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
9440 msgid "Deleting GRN items during invoice entry"
9443 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
9444 msgid "Supplier credit notes"
9447 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
9448 msgid "Supplier payments"
9451 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
9452 msgid "Supplier payments allocations"
9455 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
9456 msgid "Supplier analytical reports"
9459 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
9460 msgid "Supplier document bulk reports"
9463 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
9464 msgid "Supplier payments report"
9467 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
9468 msgid "Stock items add/edit"
9471 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
9475 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
9476 msgid "Item categories"
9479 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
9480 msgid "Units of measure"
9483 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
9484 msgid "Stock status view"
9487 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
9488 msgid "Stock transactions view"
9491 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
9492 msgid "Foreign item codes entry"
9495 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
9496 msgid "Inventory location transfers"
9499 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
9500 msgid "Inventory adjustments"
9503 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
9504 msgid "Reorder levels"
9507 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
9508 msgid "Items analytical reports and inquiries"
9511 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
9512 msgid "Inventory valuation report"
9515 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
9516 msgid "Bill of Materials"
9519 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
9520 msgid "Manufacturing operations view"
9523 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
9524 msgid "Work order entry"
9527 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
9528 msgid "Material issues entry"
9531 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
9532 msgid "Final product receive"
9535 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
9536 msgid "Work order releases"
9539 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
9540 msgid "Work order analytical reports and inquiries"
9543 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
9544 msgid "Manufacturing cost inquiry"
9547 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
9548 msgid "Work order bulk reports"
9551 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
9552 msgid "Bill of materials reports"
9555 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
9556 msgid "Dimension tags"
9559 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
9560 msgid "Dimension view"
9563 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
9564 msgid "Dimension entry"
9567 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
9568 msgid "Dimension reports"
9571 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
9572 msgid "Item tax type definitions"
9575 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
9576 msgid "GL accounts edition"
9579 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
9580 msgid "GL account groups"
9583 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
9584 msgid "GL account classes"
9587 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
9588 msgid "Quick GL entry definitions"
9591 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
9592 msgid "Bank accounts"
9595 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
9599 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
9603 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
9604 msgid "Fiscal years maintenance"
9607 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
9608 msgid "Company GL setup"
9611 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
9612 msgid "GL Account tags"
9615 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
9616 msgid "Bank transactions view"
9619 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
9620 msgid "GL postings view"
9623 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
9624 msgid "Exchange rate table changes"
9627 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
9628 msgid "Bank payments"
9631 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
9632 msgid "Bank deposits"
9635 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
9636 msgid "Bank account transfers"
9639 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
9640 msgid "Bank reconciliation"
9643 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
9644 msgid "Manual journal entries"
9647 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
9648 msgid "Journal entries to bank related accounts"
9651 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
9652 msgid "Budget edition"
9655 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
9656 msgid "Item standard costs"
9659 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
9660 msgid "GL analytical reports and inquiries"
9663 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
9664 msgid "Tax reports and inquiries"
9667 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
9668 msgid "Bank reports and inquiries"
9671 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
9672 msgid "GL reports and inquiries"
9675 #: c:\Apache2\htdocs\account22/includes/banking.inc:107
9677 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
9680 #: c:\Apache2\htdocs\account22/includes/current_user.inc:75
9681 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
9684 #: c:\Apache2\htdocs\account22/includes/current_user.inc:76
9688 #: c:\Apache2\htdocs\account22/includes/current_user.inc:86
9689 msgid "System is available for site admin only until full database upgrade"
9692 #: c:\Apache2\htdocs\account22/includes/current_user.inc:408
9693 msgid "Requesting data..."
9696 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9700 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9704 #: c:\Apache2\htdocs\account22/includes/errors.inc:109
9705 msgid "Debug mode database warning:"
9708 #: c:\Apache2\htdocs\account22/includes/errors.inc:111
9709 msgid "DATABASE ERROR :"
9712 #: c:\Apache2\htdocs\account22/includes/errors.inc:139
9713 msgid "The entered information is a duplicate. Please go back and enter different values."
9716 #: c:\Apache2\htdocs\account22/includes/main.inc:43
9717 msgid "This page is usable only with javascript enabled browsers."
9720 #: c:\Apache2\htdocs\account22/includes/session.inc:39
9721 msgid "Incorrect Password"
9724 #: c:\Apache2\htdocs\account22/includes/session.inc:40
9725 msgid "The user and password combination is not valid for the system."
9728 #: c:\Apache2\htdocs\account22/includes/session.inc:42
9729 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
9732 #: c:\Apache2\htdocs\account22/includes/session.inc:43
9736 #: c:\Apache2\htdocs\account22/includes/session.inc:58
9737 msgid "Security settings have not been defined for your user account."
9740 #: c:\Apache2\htdocs\account22/includes/session.inc:59
9741 msgid "Please contact your system administrator."
9744 #: c:\Apache2\htdocs\account22/includes/session.inc:60
9745 msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
9748 #: c:\Apache2\htdocs\account22/includes/session.inc:72
9749 msgid "The security settings on your account do not permit you to access this function"
9752 #: c:\Apache2\htdocs\account22/includes/types.inc:47
9753 #: c:\Apache2\htdocs\account22/includes/types.inc:251
9754 msgid "Bank Payment"
9757 #: c:\Apache2\htdocs\account22/includes/types.inc:48
9758 #: c:\Apache2\htdocs\account22/includes/types.inc:250
9759 msgid "Bank Deposit"
9762 #: c:\Apache2\htdocs\account22/includes/types.inc:49
9763 msgid "Funds Transfer"
9766 #: c:\Apache2\htdocs\account22/includes/types.inc:50
9767 msgid "Sales Invoice"
9770 #: c:\Apache2\htdocs\account22/includes/types.inc:52
9771 msgid "Customer Payment"
9774 #: c:\Apache2\htdocs\account22/includes/types.inc:53
9775 msgid "Delivery Note"
9778 #: c:\Apache2\htdocs\account22/includes/types.inc:54
9779 msgid "Location Transfer"
9782 #: c:\Apache2\htdocs\account22/includes/types.inc:55
9783 msgid "Inventory Adjustment"
9786 #: c:\Apache2\htdocs\account22/includes/types.inc:59
9787 msgid "Supplier Payment"
9790 #: c:\Apache2\htdocs\account22/includes/types.inc:61
9791 #: c:\Apache2\htdocs\account22/includes/types.inc:108
9795 #: c:\Apache2\htdocs\account22/includes/types.inc:62
9796 msgid "Work Order Issue"
9799 #: c:\Apache2\htdocs\account22/includes/types.inc:63
9800 msgid "Work Order Production"
9803 #: c:\Apache2\htdocs\account22/includes/types.inc:66
9807 #: c:\Apache2\htdocs\account22/includes/types.inc:79
9808 msgid "Savings Account"
9811 #: c:\Apache2\htdocs\account22/includes/types.inc:80
9812 msgid "Chequing Account"
9815 #: c:\Apache2\htdocs\account22/includes/types.inc:82
9816 msgid "Cash Account"
9819 #: c:\Apache2\htdocs\account22/includes/types.inc:86
9823 #: c:\Apache2\htdocs\account22/includes/types.inc:87
9827 #: c:\Apache2\htdocs\account22/includes/types.inc:89
9831 #: c:\Apache2\htdocs\account22/includes/types.inc:184
9835 #: c:\Apache2\htdocs\account22/includes/types.inc:185
9839 #: c:\Apache2\htdocs\account22/includes/types.inc:186
9840 msgid "Advanced Manufacture"
9843 #: c:\Apache2\htdocs\account22/includes/types.inc:193
9847 #: c:\Apache2\htdocs\account22/includes/types.inc:194
9848 msgid "Overhead Cost"
9851 #: c:\Apache2\htdocs\account22/includes/types.inc:209
9855 #: c:\Apache2\htdocs\account22/includes/types.inc:211
9859 #: c:\Apache2\htdocs\account22/includes/types.inc:212
9863 #: c:\Apache2\htdocs\account22/includes/types.inc:213
9864 msgid "Cost of Goods Sold"
9867 #: c:\Apache2\htdocs\account22/includes/types.inc:214
9871 #: c:\Apache2\htdocs\account22/includes/types.inc:229
9875 #: c:\Apache2\htdocs\account22/includes/types.inc:231
9876 msgid "Amount, increase base"
9879 #: c:\Apache2\htdocs\account22/includes/types.inc:232
9880 msgid "Amount, reduce base"
9883 #: c:\Apache2\htdocs\account22/includes/types.inc:233
9884 msgid "% amount of base"
9887 #: c:\Apache2\htdocs\account22/includes/types.inc:234
9888 msgid "% amount of base, increase base"
9891 #: c:\Apache2\htdocs\account22/includes/types.inc:235
9892 msgid "% amount of base, reduce base"
9895 #: c:\Apache2\htdocs\account22/includes/types.inc:236
9899 #: c:\Apache2\htdocs\account22/includes/types.inc:237
9900 msgid "Taxes added, increase base"
9903 #: c:\Apache2\htdocs\account22/includes/types.inc:238
9904 msgid "Taxes added, reduce base"
9907 #: c:\Apache2\htdocs\account22/includes/types.inc:239
9908 msgid "Taxes included"
9911 #: c:\Apache2\htdocs\account22/includes/types.inc:240
9912 msgid "Taxes included, increase base"
9915 #: c:\Apache2\htdocs\account22/includes/types.inc:241
9916 msgid "Taxes included, reduce base"
9919 #: c:\Apache2\htdocs\account22/includes/types.inc:253
9920 msgid "Supplier Invoice/Credit"
9923 #: c:\Apache2\htdocs\account22/includes/types.inc:269
9927 #: c:\Apache2\htdocs\account22/includes/types.inc:270
9931 #: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:93
9932 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
9935 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
9936 msgid "Other Allocations"
9939 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
9940 msgid "This Allocation"
9943 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:290
9944 msgid "Total Allocated"
9947 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:327
9948 msgid "The entry for one or more amounts is invalid or negative."
9951 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:350
9952 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
9955 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
9956 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
9957 msgid "Show also Inactive"
9960 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
9964 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
9968 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
9972 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
9976 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
9978 msgid "Records %d-%d of %d"
9981 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
9985 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
9986 msgid "You should automatically be forwarded."
9989 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9990 msgid "If this does not happen"
9993 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9997 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10001 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
10005 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
10006 msgid "Submit changes"
10009 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
10013 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
10014 msgid "Edit new record with current data"
10017 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
10018 msgid "Cancel edition"
10021 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
10022 msgid "Click Here to Pick up the date"
10025 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
10029 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
10030 msgid "Press Space tab for search pattern entry"
10033 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
10034 msgid "Enter code fragment to search or * for all"
10037 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
10038 msgid "Enter description fragment to search or * for all"
10041 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:393
10042 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1307
10043 msgid "All Suppliers"
10046 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:397
10047 msgid "Press Space tab to filter by name fragment"
10050 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
10051 msgid "Select supplier"
10054 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:442
10055 msgid "All Customers"
10058 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:446
10059 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
10062 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:447
10063 msgid "Select customer"
10066 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:490
10067 msgid "All branches"
10070 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:493
10071 msgid "Select customer branch"
10074 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:528
10075 msgid "All Locations"
10078 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:681
10079 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:746
10083 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1214
10084 msgid "All Sales Types"
10087 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1408
10091 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1524
10092 msgid "Use Item Sales Accounts"
10095 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1832
10096 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1849
10100 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1834
10101 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1851
10102 msgid "Overdue Invoices"
10105 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1850
10109 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1854
10110 msgid "Overdue Credit Notes"
10113 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1866
10114 msgid "Automatically put balance on back order"
10117 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1867
10118 msgid "Cancel any quantites not delivered"
10121 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1884
10122 msgid "Items Returned to Inventory Location"
10125 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1885
10126 msgid "Items Written Off"
10129 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2053
10133 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
10134 msgid "No tags defined."
10137 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
10138 msgid "No active tags defined."
10141 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2149
10143 msgid "Activated for '%s'"
10146 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2152
10147 msgid "Installed on system"
10150 #: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
10151 msgid "in units of : "
10154 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
10155 msgid "Date Voided:"
10158 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
10159 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
10160 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
10164 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
10165 msgid "Total Amount"
10168 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
10169 msgid "Total Allocated:"
10172 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
10173 msgid "Left to Allocate:"
10176 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
10177 msgid "No Quick Entries are defined."
10180 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10184 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10188 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10192 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10196 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10200 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10204 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10208 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10212 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10216 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10220 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10224 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10228 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10232 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10236 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10240 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10244 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10248 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10252 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10256 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
10260 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
10261 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
10265 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
10269 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10270 msgid "Positive Adjustment"
10273 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10274 msgid "Negative Adjustment"
10277 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
10278 msgid "To Location:"
10281 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
10282 msgid "Transfer Type:"
10285 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
10286 msgid "The bill of material for this item is empty."
10289 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
10290 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
10294 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
10295 msgid "There are no Requirements for this Order."
10298 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10299 msgid "Unit Quantity"
10302 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10303 msgid "Total Quantity"
10306 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10307 msgid "Units Issued"
10310 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10314 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
10315 msgid "Marked items have insufficient quantities in stock."
10318 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
10319 msgid "There are no Productions for this Order."
10322 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
10323 msgid "There are no Issues for this Order."
10326 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
10327 msgid "There are no additional costs for this Order."
10330 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
10331 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
10332 msgid "The work order number sent is not valid."
10335 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
10336 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
10337 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
10338 msgid "Manufactured Item"
10341 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
10342 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
10343 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
10344 msgid "Into Location"
10347 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
10348 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
10349 msgid "This work order is closed."
10352 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10353 msgid "Return Items to Location"
10356 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10357 msgid "Issue Items to Work order"
10360 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
10361 msgid "To Work Centre:"
10364 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
10365 msgid "Issue Date:"
10368 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
10372 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
10376 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
10380 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
10381 msgid "Quick production."
10384 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
10385 msgid "Production."
10388 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
10389 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
10393 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
10394 msgid "For Purchase Order"
10397 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
10398 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
10399 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
10400 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
10401 msgid "Deliver Into Location"
10404 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
10405 msgid "Date Items Received"
10408 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
10409 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
10410 msgid "Order Comments"
10413 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
10414 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
10415 msgid "Supplier's Ref.:"
10418 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
10422 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
10426 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
10427 msgid "Invoice Total:"
10430 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
10431 msgid "Add GL Line"
10434 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
10438 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
10439 msgid "GL Items for this Invoice"
10442 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
10443 msgid "GL Items for this Credit Note"
10446 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
10447 msgid "Quick Entry:"
10450 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
10451 msgid "Add to Invoice"
10454 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
10455 msgid "Add to Credit Note"
10458 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
10459 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
10460 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
10463 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
10465 msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
10468 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
10469 msgid "Items Received Yet to be Invoiced"
10472 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
10473 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10476 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
10477 msgid "Received Items Charged on this Invoice"
10480 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
10481 msgid "Received Items Credited on this Note"
10484 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
10485 msgid "Received between"
10488 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
10492 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
10493 msgid "Add All Items"
10496 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10500 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10504 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
10505 msgid "Received On"
10508 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10509 msgid "Qty Yet To Invoice"
10512 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10513 msgid "Order Price"
10516 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
10517 msgid "Qty Yet To Credit"
10520 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
10524 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
10525 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
10528 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
10529 msgid "There are no received items for the selected supplier that have been invoiced."
10532 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
10533 msgid "Credits can only be applied to invoiced items."
10536 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
10537 msgid "Supplier Currency:"
10540 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
10541 msgid "Supplier's Reference:"
10544 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
10545 msgid "Receive Into:"
10548 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
10549 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."
10552 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
10553 msgid "Deliver to:"
10556 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
10557 msgid "Order Items"
10560 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
10561 msgid "Required Delivery Date"
10564 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
10565 msgid "Total Excluding Shipping/Tax"
10568 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
10572 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
10576 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
10580 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
10584 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
10585 msgid "Your VAT no."
10588 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
10589 msgid "Customers Reference"
10592 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
10593 msgid "Our VAT No."
10596 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
10600 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
10601 msgid "All amounts stated in"
10604 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
10605 msgid "Please quote Invoice no. when paying. All amounts stated in"
10608 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
10609 msgid "Please quote Credit no. when paying. All amounts stated in"
10612 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
10613 msgid "Phone/Fax/Email"
10616 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
10617 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
10618 msgid "You can pay through"
10621 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
10625 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
10629 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
10630 msgid "Attached you will find "
10633 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
10634 msgid "Kindest regards"
10637 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10638 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
10639 msgid "Delivery Note No."
10642 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10643 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
10647 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10648 msgid "Invoice No."
10651 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10652 msgid "Word Order No"
10655 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10659 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
10660 msgid "TOTAL ORDER EX VAT"
10663 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
10664 msgid "TOTAL PO EX VAT"
10667 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
10668 msgid "TOTAL DELIVERY INCL. VAT"
10671 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
10672 msgid "Outstanding Transactions"
10675 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
10679 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
10683 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
10684 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
10685 msgid "The security settings on your account do not permit you to print this report"
10688 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
10689 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
10690 msgid "Print Out Date"
10693 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
10694 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
10695 msgid "Fiscal Year"
10698 #: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:150
10699 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
10700 #: c:\Apache2\htdocs\account22/reporting/includes/backup/header2.inc:158
10704 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
10705 msgid "Sending document by email failed"
10708 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
10709 msgid "has been sent by email."
10712 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
10713 msgid "Report has been sent to network printer "
10716 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
10717 msgid "Cannot open connection to printer"
10720 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
10721 msgid "Printer does not acept the job"
10724 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
10725 msgid "Error sending print job control file"
10728 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
10729 msgid "Print control file not accepted"
10732 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
10733 msgid "Cannot send report to printer"
10736 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
10737 msgid "No ack after report printout"
10740 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
10741 msgid "Cannot flush printing queue"
10744 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:44
10745 msgid "Report Classes:"
10748 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:53
10749 msgid "Reports For Class: "
10752 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:69
10756 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:98
10757 msgid "Invalid date format"
10760 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:134
10761 msgid "Unknown report parameter type:"
10764 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:159
10765 msgid "No Currency Filter"
10768 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:204
10769 msgid "No payment Link"
10772 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:208
10773 msgid "PDF/Printer"
10776 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
10777 msgid "No Graphics"
10780 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
10781 msgid "Vertical bars"
10784 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
10785 msgid "Horizontal bars"
10788 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
10792 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
10796 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
10800 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
10804 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:221
10805 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:224
10806 msgid "No Type Filter"
10809 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
10810 msgid "No Account Group Filter"
10813 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:250
10814 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:256
10815 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
10816 msgid "No Dimension Filter"
10819 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
10820 msgid "No Customer Filter"
10823 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:279
10824 msgid "No Supplier Filter"
10827 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:287
10831 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:288
10835 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
10836 msgid "No Location Filter"
10839 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:341
10840 msgid "No Category Filter"
10843 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:350
10844 msgid "No Sales Folk Filter"
10847 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:357
10848 msgid "No Users Filter"
10851 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:365
10855 #: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
10856 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
10859 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
10860 msgid "Cash invoice"
10863 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
10864 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
10865 msgid "Stocks below Re-Order Level at "
10868 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
10869 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
10873 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
10874 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
10875 msgid "Please reorder"
10878 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
10882 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
10883 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:368
10884 msgid "Customer Currency:"
10887 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
10888 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:619
10889 msgid "Shipping Company:"
10892 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
10893 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:407
10894 msgid "Customer Discount:"
10897 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
10898 msgid "This item is already on this document. You have been warned."
10901 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
10902 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
10905 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:224
10906 msgid "Shipping Charge"
10909 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:299
10910 msgid "No customer found for entered text."
10913 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:362
10914 msgid "Reference number unique for this document type"
10917 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:375
10921 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:397
10922 msgid "Price List:"
10925 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:416
10926 msgid "Date of order receive"
10929 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
10930 msgid "Cash payment"
10933 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:565
10934 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
10935 msgid "Deliver from Location:"
10938 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:568
10939 msgid "Cash account:"
10942 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:575
10943 msgid "Delivery Details"
10946 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:580
10947 msgid "Invoice Delivery Details"
10950 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:581
10951 msgid "Invoice before"
10954 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:585
10955 msgid "Quotation Delivery Details"
10958 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:590
10959 msgid "Order Delivery Details"
10962 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
10963 msgid "Enter requested day of delivery"
10966 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
10967 msgid "Enter Valid until Date"
10970 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:605
10971 msgid "Deliver To:"
10974 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:606
10975 msgid "Additional identifier for delivery e.g. name of receiving person"
10978 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:609
10979 msgid "Delivery address. Default is address of customer branch"
10982 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:613
10983 msgid "Contact Phone Number:"
10986 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:614
10987 msgid "Phone number of ordering person. Defaults to branch phone number"
10990 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:615
10991 msgid "Customer Reference:"
10994 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:616
10995 msgid "Customer reference number for this order (if any)"