3 "Project-Id-Version: FrontAccounting\n"
4 "POT-Creation-Date: \n"
5 "PO-Revision-Date: 2008-01-25 23:42+0100\n"
6 "Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
7 "Language-Team: Translators\n"
9 "Content-Type: text/plain; charset=iso-8859-1\n"
10 "Content-Transfer-Encoding: 8bit\n"
11 "X-Poedit-Language: English\n"
12 "X-Poedit-Country: UNITED KINGDOM\n"
13 "X-Poedit-SourceCharset: iso-8859-1\n"
14 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
15 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
17 # c:\Apache2\htdocs\account/config.php:59
18 #: c:\Apache2\htdocs\account/config.php:66
22 # c:\Apache2\htdocs\account/config.php:59
23 #: c:\Apache2\htdocs\account/config.php:66
27 # c:\Apache2\htdocs\account/config.php:59
28 #: c:\Apache2\htdocs\account/config.php:66
32 # c:\Apache2\htdocs\account/config.php:59
33 #: c:\Apache2\htdocs\account/config.php:66
37 # c:\Apache2\htdocs\account/config.php:59
38 #: c:\Apache2\htdocs\account/config.php:66
42 # c:\Apache2\htdocs\account/config.php:59
43 #: c:\Apache2\htdocs\account/config.php:66
47 # c:\Apache2\htdocs\account/config.php:59
48 #: c:\Apache2\htdocs\account/config.php:66
52 # c:\Apache2\htdocs\account/config.php:59
53 #: c:\Apache2\htdocs\account/config.php:66
57 # c:\Apache2\htdocs\account/config.php:59
58 #: c:\Apache2\htdocs\account/config.php:66
62 # c:\Apache2\htdocs\account/config.php:118
63 #: c:\Apache2\htdocs\account/config.php:159
67 # c:\Apache2\htdocs\account/config.php:119
68 #: c:\Apache2\htdocs\account/config.php:160
72 # c:\Apache2\htdocs\account/config.php:120
73 #: c:\Apache2\htdocs\account/config.php:161
74 msgid "System Administrator"
77 # c:\Apache2\htdocs\account/boxaccounting.php:63
78 # c:\Apache2\htdocs\account/boxaccounting.php:64
79 #: c:\Apache2\htdocs\account/frontaccounting.php:38
80 #: c:\Apache2\htdocs\account/frontaccounting.php:39
84 # c:\Apache2\htdocs\account/boxaccounting.php:65
85 # c:\Apache2\htdocs\account/access/logout.php:7
86 # c:\Apache2\htdocs\account/includes/page/header.inc:55
87 #: c:\Apache2\htdocs\account/frontaccounting.php:40
88 #: c:\Apache2\htdocs\account/access/logout.php:8
89 #: c:\Apache2\htdocs\account/includes/page/header.inc:65
93 # c:\Apache2\htdocs\account/access/login.php:38
94 #: c:\Apache2\htdocs\account/access/login.php:43
98 # c:\Apache2\htdocs\account/access/logout.php:21
99 #: c:\Apache2\htdocs\account/access/logout.php:22
100 msgid "Thank you for using"
103 # c:\Apache2\htdocs\account/access/logout.php:33
104 #: c:\Apache2\htdocs\account/access/logout.php:34
105 msgid "Click here to Login Again."
108 # c:\Apache2\htdocs\account/admin/backups.php:14
109 #: c:\Apache2\htdocs\account/admin/backups.php:14
110 msgid "Backup and Restore Database - Error"
113 # c:\Apache2\htdocs\account/admin/backups.php:15
114 #: c:\Apache2\htdocs\account/admin/backups.php:15
115 msgid "Backup paths have not been set correctly."
118 # c:\Apache2\htdocs\account/admin/backups.php:15
119 #: c:\Apache2\htdocs\account/admin/backups.php:15
120 msgid "Please contact System Administrator."
123 # c:\Apache2\htdocs\account/admin/backups.php:23
124 #: c:\Apache2\htdocs\account/admin/backups.php:23
125 msgid "Backup and Restore Database"
128 # c:\Apache2\htdocs\account/admin/backups.php:46
129 #: c:\Apache2\htdocs\account/admin/backups.php:46
130 msgid "This extension can not be be viewed: "
133 # c:\Apache2\htdocs\account/admin/backups.php:53
134 #: c:\Apache2\htdocs\account/admin/backups.php:53
135 msgid "Are you sure you want to delete the backup file - "
138 # c:\Apache2\htdocs\account/admin/backups.php:63
139 #: c:\Apache2\htdocs\account/admin/backups.php:63
140 msgid "Please select a file to upload."
143 # c:\Apache2\htdocs\account/admin/backups.php:74
144 #: c:\Apache2\htdocs\account/admin/backups.php:74
145 msgid "Backup scripts"
148 # c:\Apache2\htdocs\account/admin/backups.php:83
149 # c:\Apache2\htdocs\account/admin/backups.php:95
150 #: c:\Apache2\htdocs\account/admin/backups.php:83
151 #: c:\Apache2\htdocs\account/admin/backups.php:95
152 msgid "Create Backup"
155 # c:\Apache2\htdocs\account/admin/backups.php:83
156 #: c:\Apache2\htdocs\account/admin/backups.php:83
160 # c:\Apache2\htdocs\account/admin/backups.php:84
161 #: c:\Apache2\htdocs\account/admin/backups.php:84
162 msgid "Restore Backup"
165 # c:\Apache2\htdocs\account/admin/backups.php:85
166 #: c:\Apache2\htdocs\account/admin/backups.php:85
170 # c:\Apache2\htdocs\account/admin/backups.php:86
171 #: c:\Apache2\htdocs\account/admin/backups.php:86
172 msgid "Delete Backup"
175 # c:\Apache2\htdocs\account/admin/backups.php:87
176 #: c:\Apache2\htdocs\account/admin/backups.php:87
177 msgid "Download Backup"
180 # c:\Apache2\htdocs\account/admin/backups.php:88
181 #: c:\Apache2\htdocs\account/admin/backups.php:88
182 msgid "Upload Backup"
185 # c:\Apache2\htdocs\account/admin/backups.php:95
186 # c:\Apache2\htdocs\account/reporting/reports_main.php:24
187 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
188 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
189 # c:\Apache2\htdocs\account/reporting/reports_main.php:41
190 # c:\Apache2\htdocs\account/reporting/reports_main.php:48
191 # c:\Apache2\htdocs\account/reporting/reports_main.php:55
192 # c:\Apache2\htdocs\account/reporting/reports_main.php:61
193 # c:\Apache2\htdocs\account/reporting/reports_main.php:68
194 # c:\Apache2\htdocs\account/reporting/reports_main.php:76
195 # c:\Apache2\htdocs\account/reporting/reports_main.php:83
196 # c:\Apache2\htdocs\account/reporting/reports_main.php:89
197 # c:\Apache2\htdocs\account/reporting/reports_main.php:93
198 # c:\Apache2\htdocs\account/reporting/reports_main.php:100
199 # c:\Apache2\htdocs\account/reporting/reports_main.php:107
200 # c:\Apache2\htdocs\account/reporting/reports_main.php:111
201 # c:\Apache2\htdocs\account/reporting/reports_main.php:116
202 # c:\Apache2\htdocs\account/reporting/reports_main.php:122
203 # c:\Apache2\htdocs\account/reporting/reports_main.php:130
204 # c:\Apache2\htdocs\account/reporting/reports_main.php:133
205 # c:\Apache2\htdocs\account/reporting/reports_main.php:145
206 # c:\Apache2\htdocs\account/reporting/reports_main.php:150
207 # c:\Apache2\htdocs\account/reporting/reports_main.php:162
208 # c:\Apache2\htdocs\account/reporting/reports_main.php:167
209 # c:\Apache2\htdocs\account/reporting/reports_main.php:173
210 # c:\Apache2\htdocs\account/reporting/reports_main.php:180
211 # c:\Apache2\htdocs\account/reporting/reports_main.php:187
212 # c:\Apache2\htdocs\account/reporting/reports_main.php:197
213 # c:\Apache2\htdocs\account/reporting/reports_main.php:201
214 # c:\Apache2\htdocs\account/reporting/reports_main.php:206
215 # c:\Apache2\htdocs\account/reporting/reports_main.php:212
216 # c:\Apache2\htdocs\account/reporting/reports_main.php:218
217 # c:\Apache2\htdocs\account/reporting/reports_main.php:227
218 # c:\Apache2\htdocs\account/reporting/reports_main.php:230
219 # c:\Apache2\htdocs\account/reporting/reports_main.php:234
220 # c:\Apache2\htdocs\account/reporting/reports_main.php:239
221 # c:\Apache2\htdocs\account/reporting/reports_main.php:244
222 # c:\Apache2\htdocs\account/reporting/reports_main.php:250
223 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
224 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
225 #: c:\Apache2\htdocs\account/admin/backups.php:95
226 #: c:\Apache2\htdocs\account/reporting/reports_main.php:25
227 #: c:\Apache2\htdocs\account/reporting/reports_main.php:32
228 #: c:\Apache2\htdocs\account/reporting/reports_main.php:36
229 #: c:\Apache2\htdocs\account/reporting/reports_main.php:42
230 #: c:\Apache2\htdocs\account/reporting/reports_main.php:49
231 #: c:\Apache2\htdocs\account/reporting/reports_main.php:57
232 #: c:\Apache2\htdocs\account/reporting/reports_main.php:63
233 #: c:\Apache2\htdocs\account/reporting/reports_main.php:71
234 #: c:\Apache2\htdocs\account/reporting/reports_main.php:78
235 #: c:\Apache2\htdocs\account/reporting/reports_main.php:85
236 #: c:\Apache2\htdocs\account/reporting/reports_main.php:90
237 #: c:\Apache2\htdocs\account/reporting/reports_main.php:93
238 #: c:\Apache2\htdocs\account/reporting/reports_main.php:100
239 #: c:\Apache2\htdocs\account/reporting/reports_main.php:107
240 #: c:\Apache2\htdocs\account/reporting/reports_main.php:111
241 #: c:\Apache2\htdocs\account/reporting/reports_main.php:116
242 #: c:\Apache2\htdocs\account/reporting/reports_main.php:122
243 #: c:\Apache2\htdocs\account/reporting/reports_main.php:130
244 #: c:\Apache2\htdocs\account/reporting/reports_main.php:133
245 #: c:\Apache2\htdocs\account/reporting/reports_main.php:145
246 #: c:\Apache2\htdocs\account/reporting/reports_main.php:150
247 #: c:\Apache2\htdocs\account/reporting/reports_main.php:162
248 #: c:\Apache2\htdocs\account/reporting/reports_main.php:167
249 #: c:\Apache2\htdocs\account/reporting/reports_main.php:174
250 #: c:\Apache2\htdocs\account/reporting/reports_main.php:182
251 #: c:\Apache2\htdocs\account/reporting/reports_main.php:189
252 #: c:\Apache2\htdocs\account/reporting/reports_main.php:199
253 #: c:\Apache2\htdocs\account/reporting/reports_main.php:203
254 #: c:\Apache2\htdocs\account/reporting/reports_main.php:209
255 #: c:\Apache2\htdocs\account/reporting/reports_main.php:216
256 #: c:\Apache2\htdocs\account/reporting/reports_main.php:222
257 #: c:\Apache2\htdocs\account/reporting/reports_main.php:231
258 #: c:\Apache2\htdocs\account/reporting/reports_main.php:234
259 #: c:\Apache2\htdocs\account/reporting/reports_main.php:239
260 #: c:\Apache2\htdocs\account/reporting/reports_main.php:245
261 #: c:\Apache2\htdocs\account/reporting/reports_main.php:250
262 #: c:\Apache2\htdocs\account/reporting/reports_main.php:256
263 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
264 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
268 # c:\Apache2\htdocs\account/admin/backups.php:144
269 #: c:\Apache2\htdocs\account/admin/backups.php:144
270 msgid "File successfully deleted."
273 # c:\Apache2\htdocs\account/admin/backups.php:145
274 # c:\Apache2\htdocs\account/admin/backups.php:162
275 #: c:\Apache2\htdocs\account/admin/backups.php:145
276 #: c:\Apache2\htdocs\account/admin/backups.php:162
277 #: c:\Apache2\htdocs\account/admin/inst_module.php:265
281 # c:\Apache2\htdocs\account/admin/backups.php:152
282 #: c:\Apache2\htdocs\account/admin/backups.php:152
283 msgid "Backup is being downloaded..."
286 # c:\Apache2\htdocs\account/admin/backups.php:161
287 #: c:\Apache2\htdocs\account/admin/backups.php:161
288 msgid "Backup successfully generated."
291 # c:\Apache2\htdocs\account/admin/backups.php:176
292 #: c:\Apache2\htdocs\account/admin/backups.php:176
293 msgid "Restore backup completed."
296 # c:\Apache2\htdocs\account/admin/backups.php:186
297 #: c:\Apache2\htdocs\account/admin/backups.php:186
298 msgid "Uploaded file has been restored."
301 # c:\Apache2\htdocs\account/admin/backups.php:190
302 #: c:\Apache2\htdocs\account/admin/backups.php:190
303 msgid "Backup was not uploaded into the system."
306 # c:\Apache2\htdocs\account/admin/backups.php:235
307 # c:\Apache2\htdocs\account/admin/create_coy.php:163
308 # c:\Apache2\htdocs\account/admin/fiscalyears.php:138
309 # c:\Apache2\htdocs\account/admin/inst_lang.php:255
310 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
311 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
312 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
313 # c:\Apache2\htdocs\account/reporting/rep104.php:82
314 # c:\Apache2\htdocs\account/reporting/rep501.php:99
315 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
316 # c:\Apache2\htdocs\account/taxes/tax_groups.php:156
317 # c:\Apache2\htdocs\account/taxes/tax_types.php:109
318 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
319 #: c:\Apache2\htdocs\account/admin/backups.php:238
320 #: c:\Apache2\htdocs\account/admin/create_coy.php:167
321 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:140
322 #: c:\Apache2\htdocs\account/admin/inst_lang.php:263
323 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
324 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
325 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
326 #: c:\Apache2\htdocs\account/reporting/rep104.php:82
327 #: c:\Apache2\htdocs\account/reporting/rep501.php:99
328 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
329 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:156
330 #: c:\Apache2\htdocs\account/taxes/tax_types.php:109
331 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1686
335 # c:\Apache2\htdocs\account/admin/backups.php:267
336 #: c:\Apache2\htdocs\account/admin/backups.php:270
337 msgid "cannot find backup directory"
340 # c:\Apache2\htdocs\account/admin/company_preferences.php:7
341 # c:\Apache2\htdocs\account/applications/setup.php:9
342 # c:\Apache2\htdocs\account/applications/setup.php:10
343 #: c:\Apache2\htdocs\account/admin/company_preferences.php:7
344 #: c:\Apache2\htdocs\account/applications/setup.php:11
345 #: c:\Apache2\htdocs\account/applications/setup.php:12
346 msgid "Company Setup"
349 # c:\Apache2\htdocs\account/admin/company_preferences.php:24
350 #: c:\Apache2\htdocs\account/admin/company_preferences.php:24
351 msgid "The company name must be entered."
354 # c:\Apache2\htdocs\account/admin/company_preferences.php:34
355 #: c:\Apache2\htdocs\account/admin/company_preferences.php:34
356 msgid "Company setup has been updated."
359 # c:\Apache2\htdocs\account/admin/company_preferences.php:69
360 #: c:\Apache2\htdocs\account/admin/company_preferences.php:69
361 msgid "Name (to appear on reports):"
364 # c:\Apache2\htdocs\account/admin/company_preferences.php:70
365 #: c:\Apache2\htdocs\account/admin/company_preferences.php:70
366 msgid "Official Company Number:"
369 # c:\Apache2\htdocs\account/admin/company_preferences.php:71
370 #: c:\Apache2\htdocs\account/admin/company_preferences.php:71
371 msgid "Tax Authority Reference:"
374 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
375 #: c:\Apache2\htdocs\account/admin/company_preferences.php:73
379 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
380 #: c:\Apache2\htdocs\account/admin/company_preferences.php:73
384 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
385 #: c:\Apache2\htdocs\account/admin/company_preferences.php:74
386 msgid "Tax Last Period:"
389 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
390 #: c:\Apache2\htdocs\account/admin/company_preferences.php:74
394 # c:\Apache2\htdocs\account/admin/company_preferences.php:76
395 #: c:\Apache2\htdocs\account/admin/company_preferences.php:76
396 msgid "Home Currency:"
399 # c:\Apache2\htdocs\account/admin/company_preferences.php:77
400 #: c:\Apache2\htdocs\account/admin/company_preferences.php:77
401 #: c:\Apache2\htdocs\account/gl/gl_budget.php:97
405 # c:\Apache2\htdocs\account/admin/company_preferences.php:79
406 # c:\Apache2\htdocs\account/admin/shipping_companies.php:154
407 # c:\Apache2\htdocs\account/inventory/manage/locations.php:170
408 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
409 # c:\Apache2\htdocs\account/sales/manage/customers.php:274
410 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
411 #: c:\Apache2\htdocs\account/admin/company_preferences.php:79
412 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:154
413 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:170
414 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
415 #: c:\Apache2\htdocs\account/sales/manage/customers.php:274
416 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:375
420 # c:\Apache2\htdocs\account/admin/company_preferences.php:81
421 #: c:\Apache2\htdocs\account/admin/company_preferences.php:81
422 msgid "Telephone Number:"
425 # c:\Apache2\htdocs\account/admin/company_preferences.php:82
426 #: c:\Apache2\htdocs\account/admin/company_preferences.php:82
427 msgid "Facsimile Number:"
430 # c:\Apache2\htdocs\account/admin/company_preferences.php:83
431 # c:\Apache2\htdocs\account/admin/users.php:195
432 #: c:\Apache2\htdocs\account/admin/company_preferences.php:83
433 #: c:\Apache2\htdocs\account/admin/users.php:195
434 msgid "Email Address:"
437 # c:\Apache2\htdocs\account/admin/company_preferences.php:84
438 #: c:\Apache2\htdocs\account/admin/company_preferences.php:84
439 msgid "Company Logo:"
442 # c:\Apache2\htdocs\account/admin/company_preferences.php:85
443 #: c:\Apache2\htdocs\account/admin/company_preferences.php:85
447 # c:\Apache2\htdocs\account/admin/company_preferences.php:87
448 #: c:\Apache2\htdocs\account/admin/company_preferences.php:87
449 msgid "Use Dimensions:"
452 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
453 #: c:\Apache2\htdocs\account/admin/company_preferences.php:91
454 msgid "Custom Field Name"
457 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
458 #: c:\Apache2\htdocs\account/admin/company_preferences.php:91
459 msgid "Custom Field Value"
462 # c:\Apache2\htdocs\account/admin/company_preferences.php:110
463 # c:\Apache2\htdocs\account/admin/display_prefs.php:89
464 # c:\Apache2\htdocs\account/admin/forms_setup.php:45
465 # c:\Apache2\htdocs\account/admin/gl_setup.php:191
466 # c:\Apache2\htdocs\account/gl/gl_deposit.php:245
467 # c:\Apache2\htdocs\account/gl/gl_payment.php:246
468 # c:\Apache2\htdocs\account/inventory/adjustments.php:226
469 # c:\Apache2\htdocs\account/inventory/cost_update.php:112
470 # c:\Apache2\htdocs\account/inventory/reorder_level.php:78
471 # c:\Apache2\htdocs\account/inventory/transfers.php:237
472 # c:\Apache2\htdocs\account/inventory/transfers.php:241
473 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
474 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
475 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
476 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
477 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
478 # c:\Apache2\htdocs\account/sales/customer_invoice.php:479
479 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
480 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
481 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
482 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
483 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
484 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
485 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
486 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
487 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
488 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
489 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
490 #: c:\Apache2\htdocs\account/admin/company_preferences.php:110
491 #: c:\Apache2\htdocs\account/admin/display_prefs.php:89
492 #: c:\Apache2\htdocs\account/admin/forms_setup.php:45
493 #: c:\Apache2\htdocs\account/admin/gl_setup.php:191
494 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:247
495 #: c:\Apache2\htdocs\account/gl/gl_payment.php:246
496 #: c:\Apache2\htdocs\account/inventory/adjustments.php:228
497 #: c:\Apache2\htdocs\account/inventory/cost_update.php:112
498 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:78
499 #: c:\Apache2\htdocs\account/inventory/transfers.php:239
500 #: c:\Apache2\htdocs\account/inventory/transfers.php:243
501 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:194
502 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
503 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
504 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:271
505 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
506 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:481
507 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
508 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
509 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
510 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
511 #: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
512 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
513 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
514 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
515 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:328
516 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
517 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:336
521 # c:\Apache2\htdocs\account/admin/create_coy.php:12
522 #: c:\Apache2\htdocs\account/admin/create_coy.php:12
523 msgid "Create/Update Company"
526 # c:\Apache2\htdocs\account/admin/create_coy.php:67
527 # c:\Apache2\htdocs\account/admin/create_coy.php:120
528 #: c:\Apache2\htdocs\account/admin/create_coy.php:69
529 #: c:\Apache2\htdocs\account/admin/create_coy.php:124
530 msgid "Cannot open the configuration file - "
533 # c:\Apache2\htdocs\account/admin/create_coy.php:69
534 # c:\Apache2\htdocs\account/admin/create_coy.php:122
535 #: c:\Apache2\htdocs\account/admin/create_coy.php:71
536 #: c:\Apache2\htdocs\account/admin/create_coy.php:126
537 msgid "Cannot write to the configuration file - "
540 # c:\Apache2\htdocs\account/admin/create_coy.php:71
541 # c:\Apache2\htdocs\account/admin/create_coy.php:124
542 #: c:\Apache2\htdocs\account/admin/create_coy.php:73
543 #: c:\Apache2\htdocs\account/admin/create_coy.php:128
544 msgid "The configuration file "
547 # c:\Apache2\htdocs\account/admin/create_coy.php:71
548 # c:\Apache2\htdocs\account/admin/create_coy.php:124
549 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
550 #: c:\Apache2\htdocs\account/admin/create_coy.php:73
551 #: c:\Apache2\htdocs\account/admin/create_coy.php:128
552 #: c:\Apache2\htdocs\account/admin/inst_lang.php:136
553 #: c:\Apache2\htdocs\account/admin/inst_module.php:169
554 msgid " is not writable. Change its permissions so it is, then re-run the operation."
557 # c:\Apache2\htdocs\account/admin/create_coy.php:79
558 #: c:\Apache2\htdocs\account/admin/create_coy.php:81
559 msgid "Error creating Database: "
562 # c:\Apache2\htdocs\account/admin/create_coy.php:79
563 #: c:\Apache2\htdocs\account/admin/create_coy.php:81
564 msgid ", Please create it manually"
567 # c:\Apache2\htdocs\account/admin/create_coy.php:91
568 #: c:\Apache2\htdocs\account/admin/create_coy.php:95
569 msgid "Error uploading Database Script, please upload it manually"
572 # c:\Apache2\htdocs\account/admin/create_coy.php:128
573 #: c:\Apache2\htdocs\account/admin/create_coy.php:132
574 msgid "Error removing Database: "
577 # c:\Apache2\htdocs\account/admin/create_coy.php:128
578 #: c:\Apache2\htdocs\account/admin/create_coy.php:132
579 msgid ", please remove it manuallly"
582 # c:\Apache2\htdocs\account/admin/create_coy.php:144
583 #: c:\Apache2\htdocs\account/admin/create_coy.php:148
584 msgid "Are you sure you want to delete company no. "
587 # c:\Apache2\htdocs\account/admin/create_coy.php:151
588 # c:\Apache2\htdocs\account/admin/create_coy.php:232
589 #: c:\Apache2\htdocs\account/admin/create_coy.php:155
590 #: c:\Apache2\htdocs\account/admin/create_coy.php:237
594 # c:\Apache2\htdocs\account/admin/create_coy.php:151
595 #: c:\Apache2\htdocs\account/admin/create_coy.php:155
596 msgid "Database Host"
599 # c:\Apache2\htdocs\account/admin/create_coy.php:151
600 # c:\Apache2\htdocs\account/admin/create_coy.php:234
601 #: c:\Apache2\htdocs\account/admin/create_coy.php:155
602 #: c:\Apache2\htdocs\account/admin/create_coy.php:239
603 msgid "Database User"
606 # c:\Apache2\htdocs\account/admin/create_coy.php:152
607 # c:\Apache2\htdocs\account/admin/create_coy.php:236
608 #: c:\Apache2\htdocs\account/admin/create_coy.php:156
609 #: c:\Apache2\htdocs\account/admin/create_coy.php:242
610 msgid "Database Name"
613 # c:\Apache2\htdocs\account/admin/create_coy.php:152
614 # c:\Apache2\htdocs\account/admin/create_coy.php:238
615 # c:\Apache2\htdocs\account/admin/create_coy.php:240
616 #: c:\Apache2\htdocs\account/admin/create_coy.php:156
617 #: c:\Apache2\htdocs\account/admin/create_coy.php:244
618 #: c:\Apache2\htdocs\account/admin/create_coy.php:246
622 # c:\Apache2\htdocs\account/admin/create_coy.php:152
623 # c:\Apache2\htdocs\account/admin/create_coy.php:241
624 #: c:\Apache2\htdocs\account/admin/create_coy.php:156
625 #: c:\Apache2\htdocs\account/admin/create_coy.php:247
629 # c:\Apache2\htdocs\account/admin/create_coy.php:161
630 # c:\Apache2\htdocs\account/admin/fiscalyears.php:142
631 # c:\Apache2\htdocs\account/admin/inst_lang.php:253
632 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
633 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
634 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
635 # c:\Apache2\htdocs\account/reporting/rep104.php:84
636 # c:\Apache2\htdocs\account/reporting/rep501.php:97
637 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
638 # c:\Apache2\htdocs\account/taxes/tax_groups.php:154
639 # c:\Apache2\htdocs\account/taxes/tax_types.php:107
640 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
641 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
642 #: c:\Apache2\htdocs\account/admin/create_coy.php:165
643 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:144
644 #: c:\Apache2\htdocs\account/admin/inst_lang.php:261
645 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
646 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
647 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
648 #: c:\Apache2\htdocs\account/reporting/rep104.php:84
649 #: c:\Apache2\htdocs\account/reporting/rep501.php:97
650 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
651 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:154
652 #: c:\Apache2\htdocs\account/taxes/tax_types.php:107
653 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1678
654 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:164
658 # c:\Apache2\htdocs\account/admin/create_coy.php:176
659 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
660 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
661 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
662 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
663 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
664 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
665 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
666 #: c:\Apache2\htdocs\account/admin/create_coy.php:179
667 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:149
668 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
669 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:145
670 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:167
671 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
672 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
673 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
677 # c:\Apache2\htdocs\account/admin/create_coy.php:178
678 # c:\Apache2\htdocs\account/admin/inst_lang.php:259
679 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
680 #: c:\Apache2\htdocs\account/admin/create_coy.php:181
681 #: c:\Apache2\htdocs\account/admin/inst_lang.php:267
682 #: c:\Apache2\htdocs\account/admin/inst_module.php:280
683 #: c:\Apache2\htdocs\account/gl/gl_budget.php:170
684 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
688 # c:\Apache2\htdocs\account/admin/create_coy.php:183
689 #: c:\Apache2\htdocs\account/admin/create_coy.php:186
690 msgid "The marked company is the current company which cannot be deleted."
693 # c:\Apache2\htdocs\account/admin/create_coy.php:233
694 #: c:\Apache2\htdocs\account/admin/create_coy.php:238
698 # c:\Apache2\htdocs\account/admin/create_coy.php:151
699 # c:\Apache2\htdocs\account/admin/create_coy.php:235
700 #: c:\Apache2\htdocs\account/admin/create_coy.php:241
701 msgid "Database Password"
704 # c:\Apache2\htdocs\account/admin/create_coy.php:238
705 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
706 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
707 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
708 # c:\Apache2\htdocs\account/taxes/tax_groups.php:219
709 #: c:\Apache2\htdocs\account/admin/create_coy.php:244
710 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
711 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
712 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
713 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:219
717 # c:\Apache2\htdocs\account/admin/create_coy.php:244
718 #: c:\Apache2\htdocs\account/admin/create_coy.php:250
719 msgid "Database Script"
722 # c:\Apache2\htdocs\account/admin/create_coy.php:254
723 #: c:\Apache2\htdocs\account/admin/create_coy.php:254
724 msgid "New script Admin Password"
727 # c:\Apache2\htdocs\account/admin/create_coy.php:249
728 #: c:\Apache2\htdocs\account/admin/create_coy.php:257
729 msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
732 # c:\Apache2\htdocs\account/admin/create_coy.php:250
733 # c:\Apache2\htdocs\account/admin/inst_lang.php:312
734 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
735 #: c:\Apache2\htdocs\account/admin/create_coy.php:258
736 #: c:\Apache2\htdocs\account/admin/inst_lang.php:321
737 #: c:\Apache2\htdocs\account/admin/inst_module.php:329
738 #: c:\Apache2\htdocs\account/gl/gl_budget.php:169
739 #: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
743 # c:\Apache2\htdocs\account/admin/create_coy.php:278
744 #: c:\Apache2\htdocs\account/admin/create_coy.php:286
745 msgid "Create a new company"
748 # c:\Apache2\htdocs\account/admin/display_prefs.php:7
749 # c:\Apache2\htdocs\account/applications/setup.php:13
750 #: c:\Apache2\htdocs\account/admin/display_prefs.php:7
751 #: c:\Apache2\htdocs\account/applications/setup.php:15
752 msgid "Display Setup"
755 # c:\Apache2\htdocs\account/admin/display_prefs.php:32
756 #: c:\Apache2\htdocs\account/admin/display_prefs.php:32
757 msgid "Display settings have been updated."
760 # c:\Apache2\htdocs\account/admin/display_prefs.php:38
761 #: c:\Apache2\htdocs\account/admin/display_prefs.php:38
762 msgid "Decimal Places"
765 # c:\Apache2\htdocs\account/admin/display_prefs.php:40
766 #: c:\Apache2\htdocs\account/admin/display_prefs.php:40
767 msgid "Prices/Amounts:"
770 # c:\Apache2\htdocs\account/admin/display_prefs.php:41
771 #: c:\Apache2\htdocs\account/admin/display_prefs.php:41
775 # c:\Apache2\htdocs\account/admin/display_prefs.php:42
776 #: c:\Apache2\htdocs\account/admin/display_prefs.php:42
777 msgid "Exchange Rates:"
780 # c:\Apache2\htdocs\account/admin/display_prefs.php:43
781 #: c:\Apache2\htdocs\account/admin/display_prefs.php:43
785 # c:\Apache2\htdocs\account/admin/display_prefs.php:45
786 #: c:\Apache2\htdocs\account/admin/display_prefs.php:45
787 msgid "Dateformat and Separators"
790 # c:\Apache2\htdocs\account/admin/display_prefs.php:47
791 #: c:\Apache2\htdocs\account/admin/display_prefs.php:47
795 # c:\Apache2\htdocs\account/admin/display_prefs.php:49
796 #: c:\Apache2\htdocs\account/admin/display_prefs.php:49
797 msgid "Date Separator:"
800 # c:\Apache2\htdocs\account/admin/display_prefs.php:54
801 #: c:\Apache2\htdocs\account/admin/display_prefs.php:54
802 msgid "Thousand Separator:"
805 # c:\Apache2\htdocs\account/admin/display_prefs.php:59
806 #: c:\Apache2\htdocs\account/admin/display_prefs.php:59
807 msgid "Decimal Separator:"
810 # c:\Apache2\htdocs\account/admin/display_prefs.php:64
811 # c:\Apache2\htdocs\account/applications/setup.php:21
812 # c:\Apache2\htdocs\account/includes/types.inc:137
813 #: c:\Apache2\htdocs\account/admin/display_prefs.php:64
814 #: c:\Apache2\htdocs\account/applications/setup.php:23
815 #: c:\Apache2\htdocs\account/includes/types.inc:137
816 msgid "Miscellaneous"
819 # c:\Apache2\htdocs\account/admin/display_prefs.php:66
820 #: c:\Apache2\htdocs\account/admin/display_prefs.php:66
821 msgid "Show GL Information:"
824 # c:\Apache2\htdocs\account/admin/display_prefs.php:68
825 #: c:\Apache2\htdocs\account/admin/display_prefs.php:68
826 msgid "Show Item Codes:"
829 # c:\Apache2\htdocs\account/admin/display_prefs.php:70
830 # c:\Apache2\htdocs\account/includes/page/footer.inc:29
831 #: c:\Apache2\htdocs\account/admin/display_prefs.php:70
832 #: c:\Apache2\htdocs\account/includes/page/footer.inc:29
836 # c:\Apache2\htdocs\account/admin/display_prefs.php:75
837 #: c:\Apache2\htdocs\account/admin/display_prefs.php:75
841 # c:\Apache2\htdocs\account/admin/display_prefs.php:80
842 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
843 # c:\Apache2\htdocs\account/admin/inst_lang.php:302
844 #: c:\Apache2\htdocs\account/admin/display_prefs.php:80
845 #: c:\Apache2\htdocs\account/admin/inst_lang.php:244
846 #: c:\Apache2\htdocs\account/admin/inst_lang.php:310
850 # c:\Apache2\htdocs\account/admin/display_prefs.php:85
851 # c:\Apache2\htdocs\account/admin/users.php:199
852 #: c:\Apache2\htdocs\account/admin/display_prefs.php:85
853 #: c:\Apache2\htdocs\account/admin/users.php:199
857 # c:\Apache2\htdocs\account/admin/fiscalyears.php:7
858 # c:\Apache2\htdocs\account/applications/setup.php:19
859 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:13
860 #: c:\Apache2\htdocs\account/applications/setup.php:21
864 # c:\Apache2\htdocs\account/admin/fiscalyears.php:36
865 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:38
866 msgid "Invalid BEGIN date in fiscal year."
869 # c:\Apache2\htdocs\account/admin/fiscalyears.php:41
870 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:43
871 msgid "Invalid END date in fiscal year."
874 # c:\Apache2\htdocs\account/admin/fiscalyears.php:46
875 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:48
876 msgid "BEGIN date bigger than END date."
879 # c:\Apache2\htdocs\account/admin/fiscalyears.php:87
880 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:89
881 msgid "Cannot delete this fiscal year because items have been created referring to it."
884 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
885 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
886 msgid "Fiscal Year Begin"
889 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
890 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
891 msgid "Fiscal Year End"
894 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
895 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
896 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
897 # c:\Apache2\htdocs\account/reporting/rep501.php:75
898 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
899 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
900 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
901 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
902 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
903 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
907 # c:\Apache2\htdocs\account/admin/fiscalyears.php:154
908 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:156
909 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
912 # c:\Apache2\htdocs\account/admin/fiscalyears.php:176
913 # c:\Apache2\htdocs\account/admin/fiscalyears.php:181
914 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:178
915 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:183
916 msgid "Fiscal Year Begin:"
919 # c:\Apache2\htdocs\account/admin/fiscalyears.php:177
920 # c:\Apache2\htdocs\account/admin/fiscalyears.php:182
921 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:179
922 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:184
923 msgid "Fiscal Year End:"
926 # c:\Apache2\htdocs\account/admin/fiscalyears.php:185
927 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:187
931 # c:\Apache2\htdocs\account/admin/fiscalyears.php:215
932 #: c:\Apache2\htdocs\account/admin/fiscalyears.php:217
933 msgid "Enter a New Fiscal Year"
936 # c:\Apache2\htdocs\account/admin/forms_setup.php:7
937 # c:\Apache2\htdocs\account/applications/setup.php:14
938 #: c:\Apache2\htdocs\account/admin/forms_setup.php:7
939 #: c:\Apache2\htdocs\account/applications/setup.php:16
943 # c:\Apache2\htdocs\account/admin/forms_setup.php:27
944 #: c:\Apache2\htdocs\account/admin/forms_setup.php:27
945 msgid "Forms settings have been updated."
948 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
949 #: c:\Apache2\htdocs\account/admin/forms_setup.php:35
953 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
954 #: c:\Apache2\htdocs\account/admin/forms_setup.php:35
955 msgid "Next Reference"
958 # c:\Apache2\htdocs\account/admin/gl_setup.php:7
959 # c:\Apache2\htdocs\account/applications/setup.php:18
960 #: c:\Apache2\htdocs\account/admin/gl_setup.php:7
961 #: c:\Apache2\htdocs\account/applications/setup.php:20
962 msgid "System and General GL Setup"
965 # c:\Apache2\htdocs\account/admin/gl_setup.php:21
966 #: c:\Apache2\htdocs\account/admin/gl_setup.php:21
967 msgid "The delivery over-receive allowance must be between 0 and 100."
970 # c:\Apache2\htdocs\account/admin/gl_setup.php:28
971 #: c:\Apache2\htdocs\account/admin/gl_setup.php:28
972 msgid "The invoice over-charge allowance must be between 0 and 100."
975 # c:\Apache2\htdocs\account/admin/gl_setup.php:35
976 #: c:\Apache2\htdocs\account/admin/gl_setup.php:35
977 msgid "The past due days interval allowance must be between 0 and 100."
980 # c:\Apache2\htdocs\account/admin/gl_setup.php:65
981 #: c:\Apache2\htdocs\account/admin/gl_setup.php:65
982 msgid "The general GL setup has been updated."
985 # c:\Apache2\htdocs\account/admin/gl_setup.php:113
986 #: c:\Apache2\htdocs\account/admin/gl_setup.php:113
990 # c:\Apache2\htdocs\account/admin/gl_setup.php:115
991 #: c:\Apache2\htdocs\account/admin/gl_setup.php:115
992 msgid "Retained Earning Clearing Account:"
995 # c:\Apache2\htdocs\account/admin/gl_setup.php:116
996 #: c:\Apache2\htdocs\account/admin/gl_setup.php:116
997 msgid "Payroll Account:"
1000 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
1001 #: c:\Apache2\htdocs\account/admin/gl_setup.php:117
1002 msgid "Past Due Days Interval:"
1005 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
1006 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
1007 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
1008 # c:\Apache2\htdocs\account/admin/payment_terms.php:160
1009 #: c:\Apache2\htdocs\account/admin/gl_setup.php:117
1010 #: c:\Apache2\htdocs\account/admin/gl_setup.php:179
1011 #: c:\Apache2\htdocs\account/admin/gl_setup.php:185
1012 #: c:\Apache2\htdocs\account/admin/payment_terms.php:160
1016 # c:\Apache2\htdocs\account/admin/gl_setup.php:121
1017 #: c:\Apache2\htdocs\account/admin/gl_setup.php:121
1018 msgid "Customers and Sales"
1021 # c:\Apache2\htdocs\account/admin/gl_setup.php:123
1022 #: c:\Apache2\htdocs\account/admin/gl_setup.php:123
1023 msgid "Default Credit Limit:"
1026 # c:\Apache2\htdocs\account/admin/gl_setup.php:125
1027 #: c:\Apache2\htdocs\account/admin/gl_setup.php:125
1028 msgid "Sales Exchange Variances Account:"
1031 # c:\Apache2\htdocs\account/admin/gl_setup.php:127
1032 #: c:\Apache2\htdocs\account/admin/gl_setup.php:127
1033 msgid "Shipping Charged Account:"
1036 # c:\Apache2\htdocs\account/admin/gl_setup.php:131
1037 #: c:\Apache2\htdocs\account/admin/gl_setup.php:131
1038 msgid "Customers and Sales Defaults"
1041 # c:\Apache2\htdocs\account/admin/gl_setup.php:133
1042 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
1043 #: c:\Apache2\htdocs\account/admin/gl_setup.php:133
1044 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
1045 msgid "Accounts Receivable Account:"
1048 # c:\Apache2\htdocs\account/admin/gl_setup.php:135
1049 # c:\Apache2\htdocs\account/admin/gl_setup.php:165
1050 # c:\Apache2\htdocs\account/inventory/manage/items.php:332
1051 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
1052 #: c:\Apache2\htdocs\account/admin/gl_setup.php:135
1053 #: c:\Apache2\htdocs\account/admin/gl_setup.php:165
1054 #: c:\Apache2\htdocs\account/inventory/manage/items.php:332
1055 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
1056 msgid "Sales Account:"
1059 # c:\Apache2\htdocs\account/admin/gl_setup.php:137
1060 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
1061 #: c:\Apache2\htdocs\account/admin/gl_setup.php:137
1062 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
1063 msgid "Sales Discount Account:"
1066 # c:\Apache2\htdocs\account/admin/gl_setup.php:139
1067 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
1068 #: c:\Apache2\htdocs\account/admin/gl_setup.php:139
1069 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
1070 msgid "Prompt Payment Discount Account:"
1073 # c:\Apache2\htdocs\account/admin/gl_setup.php:143
1074 #: c:\Apache2\htdocs\account/admin/gl_setup.php:143
1075 msgid "Suppliers and Purchasing"
1078 # c:\Apache2\htdocs\account/admin/gl_setup.php:145
1079 #: c:\Apache2\htdocs\account/admin/gl_setup.php:145
1080 msgid "Delivery Over-Receive Allowance:"
1083 # c:\Apache2\htdocs\account/admin/gl_setup.php:147
1084 #: c:\Apache2\htdocs\account/admin/gl_setup.php:147
1085 msgid "Invoice Over-Charge Allowance:"
1088 # c:\Apache2\htdocs\account/admin/gl_setup.php:149
1089 #: c:\Apache2\htdocs\account/admin/gl_setup.php:149
1090 msgid "Purchases Exchange Variances Account:"
1093 # c:\Apache2\htdocs\account/admin/gl_setup.php:151
1094 #: c:\Apache2\htdocs\account/admin/gl_setup.php:151
1095 msgid "Goods Received Clearing Account:"
1098 # c:\Apache2\htdocs\account/admin/gl_setup.php:153
1099 #: c:\Apache2\htdocs\account/admin/gl_setup.php:153
1100 msgid "Suppliers and Purchasing Defaults"
1103 # c:\Apache2\htdocs\account/admin/gl_setup.php:155
1104 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
1105 #: c:\Apache2\htdocs\account/admin/gl_setup.php:155
1106 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
1107 msgid "Accounts Payable Account:"
1110 # c:\Apache2\htdocs\account/admin/gl_setup.php:157
1111 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
1112 #: c:\Apache2\htdocs\account/admin/gl_setup.php:157
1113 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
1114 msgid "Purchase Discount Account:"
1117 # c:\Apache2\htdocs\account/admin/gl_setup.php:161
1118 #: c:\Apache2\htdocs\account/admin/gl_setup.php:161
1119 msgid "Inventory Defaults"
1122 # c:\Apache2\htdocs\account/admin/gl_setup.php:163
1123 #: c:\Apache2\htdocs\account/admin/gl_setup.php:163
1124 msgid "Allow Negative Inventory:"
1127 # c:\Apache2\htdocs\account/admin/gl_setup.php:167
1128 # c:\Apache2\htdocs\account/inventory/manage/items.php:334
1129 #: c:\Apache2\htdocs\account/admin/gl_setup.php:167
1130 #: c:\Apache2\htdocs\account/inventory/manage/items.php:334
1131 msgid "Inventory Account:"
1134 # c:\Apache2\htdocs\account/admin/gl_setup.php:169
1135 # c:\Apache2\htdocs\account/inventory/manage/items.php:338
1136 #: c:\Apache2\htdocs\account/admin/gl_setup.php:169
1137 #: c:\Apache2\htdocs\account/inventory/manage/items.php:338
1138 msgid "C.O.G.S. Account:"
1141 # c:\Apache2\htdocs\account/admin/gl_setup.php:171
1142 # c:\Apache2\htdocs\account/inventory/manage/items.php:339
1143 #: c:\Apache2\htdocs\account/admin/gl_setup.php:171
1144 #: c:\Apache2\htdocs\account/inventory/manage/items.php:339
1145 msgid "Inventory Adjustments Account:"
1148 # c:\Apache2\htdocs\account/admin/gl_setup.php:173
1149 # c:\Apache2\htdocs\account/inventory/manage/items.php:349
1150 #: c:\Apache2\htdocs\account/admin/gl_setup.php:173
1151 #: c:\Apache2\htdocs\account/inventory/manage/items.php:349
1152 msgid "Item Assembly Costs Account:"
1155 # c:\Apache2\htdocs\account/admin/gl_setup.php:177
1156 #: c:\Apache2\htdocs\account/admin/gl_setup.php:177
1157 msgid "Manufacturing Defaults"
1160 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
1161 #: c:\Apache2\htdocs\account/admin/gl_setup.php:179
1162 msgid "Default Work Order Required By After:"
1165 # c:\Apache2\htdocs\account/admin/gl_setup.php:183
1166 #: c:\Apache2\htdocs\account/admin/gl_setup.php:183
1167 msgid "Dimension Defaults"
1170 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
1171 #: c:\Apache2\htdocs\account/admin/gl_setup.php:185
1172 msgid "Default Dimension Required By After:"
1175 # c:\Apache2\htdocs\account/admin/inst_lang.php:7
1176 # c:\Apache2\htdocs\account/applications/setup.php:30
1177 #: c:\Apache2\htdocs\account/admin/inst_lang.php:7
1178 #: c:\Apache2\htdocs\account/applications/setup.php:32
1179 msgid "Install/Update Languages"
1182 # c:\Apache2\htdocs\account/admin/inst_lang.php:119
1183 #: c:\Apache2\htdocs\account/admin/inst_lang.php:119
1184 msgid "Cannot open the languages file - "
1187 # c:\Apache2\htdocs\account/admin/inst_lang.php:126
1188 #: c:\Apache2\htdocs\account/admin/inst_lang.php:126
1189 msgid "Cannot write to the language file - "
1192 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
1193 #: c:\Apache2\htdocs\account/admin/inst_lang.php:136
1194 msgid "The language file "
1197 # c:\Apache2\htdocs\account/admin/inst_lang.php:230
1198 #: c:\Apache2\htdocs\account/admin/inst_lang.php:238
1199 msgid "Are you sure you want to delete language no. "
1202 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1203 # c:\Apache2\htdocs\account/admin/inst_lang.php:303
1204 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1205 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
1206 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1207 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1208 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1209 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
1210 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
1211 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
1212 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1213 # c:\Apache2\htdocs\account/reporting/rep709.php:171
1214 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
1215 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1216 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
1217 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
1218 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
1219 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
1220 #: c:\Apache2\htdocs\account/admin/inst_lang.php:244
1221 #: c:\Apache2\htdocs\account/admin/inst_lang.php:311
1222 #: c:\Apache2\htdocs\account/admin/inst_module.php:265
1223 #: c:\Apache2\htdocs\account/admin/inst_module.php:321
1224 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1225 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:232
1226 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
1227 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
1228 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1229 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
1230 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
1231 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
1232 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
1233 #: c:\Apache2\htdocs\account/reporting/rep709.php:171
1234 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
1235 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1236 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
1237 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
1238 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
1239 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
1243 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1244 # c:\Apache2\htdocs\account/admin/inst_lang.php:304
1245 #: c:\Apache2\htdocs\account/admin/inst_lang.php:244
1246 #: c:\Apache2\htdocs\account/admin/inst_lang.php:312
1250 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
1251 # c:\Apache2\htdocs\account/admin/inst_lang.php:306
1252 #: c:\Apache2\htdocs\account/admin/inst_lang.php:244
1253 #: c:\Apache2\htdocs\account/admin/inst_lang.php:314
1254 msgid "Right To Left"
1257 # c:\Apache2\htdocs\account/admin/inst_lang.php:264
1258 #: c:\Apache2\htdocs\account/admin/inst_lang.php:272
1259 msgid "The marked language is the current language which cannot be deleted."
1262 # c:\Apache2\htdocs\account/admin/inst_lang.php:308
1263 #: c:\Apache2\htdocs\account/admin/inst_lang.php:316
1264 #: c:\Apache2\htdocs\account/admin/inst_lang.php:317
1265 msgid "Language File"
1268 #: c:\Apache2\htdocs\account/admin/inst_lang.php:320
1269 msgid "Select your language files from your local harddisk."
1272 # c:\Apache2\htdocs\account/admin/inst_lang.php:341
1273 #: c:\Apache2\htdocs\account/admin/inst_lang.php:350
1274 msgid "Create a new language"
1277 #: c:\Apache2\htdocs\account/admin/inst_module.php:7
1278 #: c:\Apache2\htdocs\account/applications/setup.php:33
1279 msgid "Install/Update Modules"
1282 # c:\Apache2\htdocs\account/applications/customers.php:7
1283 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
1284 # c:\Apache2\htdocs\account/includes/page/header.inc:42
1285 #: c:\Apache2\htdocs\account/admin/inst_module.php:16
1286 #: c:\Apache2\htdocs\account/applications/customers.php:9
1287 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
1288 #: c:\Apache2\htdocs\account/includes/page/header.inc:52
1292 # c:\Apache2\htdocs\account/applications/suppliers.php:7
1293 # c:\Apache2\htdocs\account/includes/page/header.inc:43
1294 #: c:\Apache2\htdocs\account/admin/inst_module.php:16
1295 #: c:\Apache2\htdocs\account/applications/suppliers.php:9
1296 #: c:\Apache2\htdocs\account/includes/page/header.inc:53
1300 # c:\Apache2\htdocs\account/applications/inventory.php:7
1301 # c:\Apache2\htdocs\account/includes/page/header.inc:44
1302 #: c:\Apache2\htdocs\account/admin/inst_module.php:16
1303 #: c:\Apache2\htdocs\account/applications/inventory.php:9
1304 #: c:\Apache2\htdocs\account/includes/page/header.inc:54
1305 msgid "Items and Inventory"
1308 # c:\Apache2\htdocs\account/applications/manufacturing.php:7
1309 # c:\Apache2\htdocs\account/includes/page/header.inc:45
1310 #: c:\Apache2\htdocs\account/admin/inst_module.php:16
1311 #: c:\Apache2\htdocs\account/applications/manufacturing.php:9
1312 #: c:\Apache2\htdocs\account/includes/page/header.inc:55
1313 msgid "Manufacturing"
1316 # c:\Apache2\htdocs\account/applications/dimensions.php:8
1317 # c:\Apache2\htdocs\account/inventory/manage/items.php:355
1318 # c:\Apache2\htdocs\account/reporting/reports_main.php:123
1319 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
1320 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
1321 # c:\Apache2\htdocs\account/includes/page/header.inc:46
1322 #: c:\Apache2\htdocs\account/admin/inst_module.php:17
1323 #: c:\Apache2\htdocs\account/applications/dimensions.php:10
1324 #: c:\Apache2\htdocs\account/inventory/manage/items.php:355
1325 #: c:\Apache2\htdocs\account/reporting/reports_main.php:123
1326 #: c:\Apache2\htdocs\account/reporting/reports_main.php:126
1327 #: c:\Apache2\htdocs\account/reporting/reports_main.php:131
1328 #: c:\Apache2\htdocs\account/includes/page/header.inc:56
1332 # c:\Apache2\htdocs\account/applications/generalledger.php:7
1333 # c:\Apache2\htdocs\account/includes/page/header.inc:47
1334 #: c:\Apache2\htdocs\account/admin/inst_module.php:17
1335 #: c:\Apache2\htdocs\account/applications/generalledger.php:9
1336 #: c:\Apache2\htdocs\account/includes/page/header.inc:57
1337 msgid "Banking and General Ledger"
1340 # c:\Apache2\htdocs\account/applications/setup.php:7
1341 # c:\Apache2\htdocs\account/includes/page/header.inc:48
1342 #: c:\Apache2\htdocs\account/admin/inst_module.php:17
1343 #: c:\Apache2\htdocs\account/applications/setup.php:9
1344 #: c:\Apache2\htdocs\account/includes/page/header.inc:58
1348 #: c:\Apache2\htdocs\account/admin/inst_module.php:152
1349 msgid "Cannot open the modules file - "
1352 #: c:\Apache2\htdocs\account/admin/inst_module.php:159
1353 msgid "Cannot write to the modules file - "
1356 #: c:\Apache2\htdocs\account/admin/inst_module.php:169
1357 msgid "The modules file "
1360 #: c:\Apache2\htdocs\account/admin/inst_module.php:259
1361 msgid "Are you sure you want to delete module: "
1364 #: c:\Apache2\htdocs\account/admin/inst_module.php:265
1368 #: c:\Apache2\htdocs\account/admin/inst_module.php:265
1369 #: c:\Apache2\htdocs\account/admin/inst_module.php:322
1373 #: c:\Apache2\htdocs\account/admin/inst_module.php:320
1377 #: c:\Apache2\htdocs\account/admin/inst_module.php:324
1381 #: c:\Apache2\htdocs\account/admin/inst_module.php:325
1385 #: c:\Apache2\htdocs\account/admin/inst_module.php:328
1386 msgid "Select your module PHP file from your local harddisk."
1389 #: c:\Apache2\htdocs\account/admin/inst_module.php:358
1390 msgid "Create a new module"
1393 # c:\Apache2\htdocs\account/admin/payment_terms.php:7
1394 # c:\Apache2\htdocs\account/applications/setup.php:22
1395 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
1396 #: c:\Apache2\htdocs\account/admin/payment_terms.php:7
1397 #: c:\Apache2\htdocs\account/applications/setup.php:24
1398 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
1399 msgid "Payment Terms"
1402 # c:\Apache2\htdocs\account/admin/payment_terms.php:33
1403 #: c:\Apache2\htdocs\account/admin/payment_terms.php:33
1404 msgid "The number of days or the day in the following month must be numeric."
1407 # c:\Apache2\htdocs\account/admin/payment_terms.php:38
1408 #: c:\Apache2\htdocs\account/admin/payment_terms.php:38
1409 msgid "The Terms description must be entered."
1412 # c:\Apache2\htdocs\account/admin/payment_terms.php:43
1413 #: c:\Apache2\htdocs\account/admin/payment_terms.php:43
1414 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."
1417 # c:\Apache2\htdocs\account/admin/payment_terms.php:48
1418 #: c:\Apache2\htdocs\account/admin/payment_terms.php:48
1419 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."
1422 # c:\Apache2\htdocs\account/admin/payment_terms.php:109
1423 #: c:\Apache2\htdocs\account/admin/payment_terms.php:109
1424 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1427 # c:\Apache2\htdocs\account/admin/payment_terms.php:118
1428 #: c:\Apache2\htdocs\account/admin/payment_terms.php:118
1429 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1432 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1433 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
1434 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
1435 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
1436 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
1437 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
1438 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
1439 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
1440 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
1441 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
1442 # c:\Apache2\htdocs\account/reporting/rep104.php:88
1443 # c:\Apache2\htdocs\account/reporting/rep105.php:101
1444 # c:\Apache2\htdocs\account/reporting/rep204.php:71
1445 # c:\Apache2\htdocs\account/reporting/rep303.php:124
1446 # c:\Apache2\htdocs\account/reporting/rep401.php:60
1447 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
1448 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
1449 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
1450 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
1451 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
1452 #: c:\Apache2\htdocs\account/admin/payment_terms.php:139
1453 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
1454 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
1455 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
1456 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
1457 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
1458 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
1459 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
1460 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
1461 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
1462 #: c:\Apache2\htdocs\account/reporting/rep104.php:88
1463 #: c:\Apache2\htdocs\account/reporting/rep105.php:101
1464 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
1465 #: c:\Apache2\htdocs\account/reporting/rep303.php:124
1466 #: c:\Apache2\htdocs\account/reporting/rep401.php:60
1467 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
1468 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
1469 #: c:\Apache2\htdocs\account/taxes/tax_types.php:98
1470 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
1471 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
1475 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1476 #: c:\Apache2\htdocs\account/admin/payment_terms.php:139
1477 msgid "Following Month On"
1480 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
1481 #: c:\Apache2\htdocs\account/admin/payment_terms.php:139
1482 msgid "Due After (Days)"
1485 # c:\Apache2\htdocs\account/admin/payment_terms.php:147
1486 # c:\Apache2\htdocs\account/admin/payment_terms.php:156
1487 #: c:\Apache2\htdocs\account/admin/payment_terms.php:147
1488 #: c:\Apache2\htdocs\account/admin/payment_terms.php:156
1492 # c:\Apache2\htdocs\account/admin/payment_terms.php:177
1493 #: c:\Apache2\htdocs\account/admin/payment_terms.php:177
1494 msgid "New Payment Term"
1497 # c:\Apache2\htdocs\account/admin/payment_terms.php:201
1498 #: c:\Apache2\htdocs\account/admin/payment_terms.php:201
1499 msgid "Terms Description:"
1502 # c:\Apache2\htdocs\account/admin/payment_terms.php:203
1503 #: c:\Apache2\htdocs\account/admin/payment_terms.php:203
1504 msgid "Due After A Given No. Of Days:"
1507 # c:\Apache2\htdocs\account/admin/payment_terms.php:213
1508 #: c:\Apache2\htdocs\account/admin/payment_terms.php:213
1509 msgid "Days (Or Day In Following Month):"
1512 # c:\Apache2\htdocs\account/admin/shipping_companies.php:7
1513 # c:\Apache2\htdocs\account/applications/setup.php:23
1514 # c:\Apache2\htdocs\account/sales/customer_invoice.php:346
1515 # c:\Apache2\htdocs\account/sales/view/view_credit.php:65
1516 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
1517 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
1518 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:7
1519 #: c:\Apache2\htdocs\account/applications/setup.php:25
1520 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:348
1521 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:65
1522 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
1523 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
1524 msgid "Shipping Company"
1527 # c:\Apache2\htdocs\account/admin/shipping_companies.php:26
1528 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:26
1529 msgid "The shipping company name cannot be empty."
1532 # c:\Apache2\htdocs\account/admin/shipping_companies.php:74
1533 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:74
1534 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1537 # c:\Apache2\htdocs\account/admin/shipping_companies.php:86
1538 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:86
1539 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1542 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1543 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1544 msgid "Contact Person"
1547 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1548 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1549 msgid "Phone Number"
1552 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1553 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
1554 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1555 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
1559 # c:\Apache2\htdocs\account/admin/shipping_companies.php:125
1560 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:125
1561 msgid "New Shipping Company"
1564 # c:\Apache2\htdocs\account/admin/shipping_companies.php:148
1565 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
1566 # c:\Apache2\htdocs\account/inventory/manage/items.php:293
1567 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
1568 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
1569 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:148
1570 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
1571 #: c:\Apache2\htdocs\account/inventory/manage/items.php:293
1572 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
1573 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
1577 # c:\Apache2\htdocs\account/admin/shipping_companies.php:150
1578 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
1579 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:150
1580 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
1581 msgid "Contact Person:"
1584 # c:\Apache2\htdocs\account/admin/shipping_companies.php:152
1585 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
1586 #: c:\Apache2\htdocs\account/admin/shipping_companies.php:152
1587 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
1588 msgid "Phone Number:"
1591 # c:\Apache2\htdocs\account/admin/users.php:7
1592 #: c:\Apache2\htdocs\account/admin/users.php:7
1596 # c:\Apache2\htdocs\account/admin/users.php:27
1597 #: c:\Apache2\htdocs\account/admin/users.php:27
1598 msgid "A new user has been added."
1601 # c:\Apache2\htdocs\account/admin/users.php:32
1602 #: c:\Apache2\htdocs\account/admin/users.php:32
1603 msgid "The selected user has been updated."
1606 # c:\Apache2\htdocs\account/admin/users.php:37
1607 #: c:\Apache2\htdocs\account/admin/users.php:37
1608 msgid "User has been deleted."
1611 # c:\Apache2\htdocs\account/admin/users.php:47
1612 #: c:\Apache2\htdocs\account/admin/users.php:47
1613 msgid "The user login entered must be at least 4 characters long."
1616 # c:\Apache2\htdocs\account/admin/users.php:55
1617 #: c:\Apache2\htdocs\account/admin/users.php:55
1618 msgid "The password entered must be at least 4 characters long."
1621 # c:\Apache2\htdocs\account/admin/users.php:61
1622 #: c:\Apache2\htdocs\account/admin/users.php:61
1623 msgid "The password cannot contain the user login."
1626 # c:\Apache2\htdocs\account/admin/users.php:115
1627 # c:\Apache2\htdocs\account/admin/users.php:118
1628 #: c:\Apache2\htdocs\account/admin/users.php:115
1629 #: c:\Apache2\htdocs\account/admin/users.php:118
1633 # c:\Apache2\htdocs\account/admin/users.php:115
1634 # c:\Apache2\htdocs\account/admin/users.php:118
1635 # c:\Apache2\htdocs\account/admin/users.php:191
1636 #: c:\Apache2\htdocs\account/admin/users.php:115
1637 #: c:\Apache2\htdocs\account/admin/users.php:118
1638 #: c:\Apache2\htdocs\account/admin/users.php:191
1642 # c:\Apache2\htdocs\account/admin/users.php:115
1643 # c:\Apache2\htdocs\account/admin/users.php:118
1644 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1645 #: c:\Apache2\htdocs\account/admin/users.php:115
1646 #: c:\Apache2\htdocs\account/admin/users.php:118
1647 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1651 # c:\Apache2\htdocs\account/admin/users.php:116
1652 # c:\Apache2\htdocs\account/admin/users.php:119
1653 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
1654 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
1655 #: c:\Apache2\htdocs\account/admin/users.php:116
1656 #: c:\Apache2\htdocs\account/admin/users.php:119
1657 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
1658 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
1662 # c:\Apache2\htdocs\account/admin/users.php:116
1663 # c:\Apache2\htdocs\account/admin/users.php:119
1664 #: c:\Apache2\htdocs\account/admin/users.php:116
1665 #: c:\Apache2\htdocs\account/admin/users.php:119
1669 # c:\Apache2\htdocs\account/admin/users.php:116
1670 # c:\Apache2\htdocs\account/admin/users.php:119
1671 #: c:\Apache2\htdocs\account/admin/users.php:116
1672 #: c:\Apache2\htdocs\account/admin/users.php:119
1673 msgid "Access Level"
1676 # c:\Apache2\htdocs\account/admin/users.php:151
1677 #: c:\Apache2\htdocs\account/admin/users.php:151
1681 # c:\Apache2\htdocs\account/admin/users.php:173
1682 #: c:\Apache2\htdocs\account/admin/users.php:173
1686 # c:\Apache2\htdocs\account/admin/users.php:178
1687 #: c:\Apache2\htdocs\account/admin/users.php:178
1691 # c:\Apache2\htdocs\account/admin/users.php:182
1692 #: c:\Apache2\htdocs\account/admin/users.php:182
1696 # c:\Apache2\htdocs\account/admin/users.php:188
1697 #: c:\Apache2\htdocs\account/admin/users.php:188
1698 msgid "Enter a new password to change, leave empty to keep current."
1701 # c:\Apache2\htdocs\account/admin/users.php:193
1702 #: c:\Apache2\htdocs\account/admin/users.php:193
1703 msgid "Telephone No.:"
1706 # c:\Apache2\htdocs\account/admin/users.php:197
1707 #: c:\Apache2\htdocs\account/admin/users.php:197
1708 msgid "Access Level:"
1711 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
1712 # c:\Apache2\htdocs\account/applications/setup.php:27
1713 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:16
1714 #: c:\Apache2\htdocs\account/applications/setup.php:29
1715 msgid "View or Print Transactions"
1718 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
1719 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
1720 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
1721 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
1722 # c:\Apache2\htdocs\account/sales/customer_payments.php:199
1723 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
1724 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
1725 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
1726 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
1727 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
1728 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
1729 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:335
1730 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:342
1731 #: c:\Apache2\htdocs\account/sales/customer_payments.php:201
1732 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
1733 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
1734 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
1735 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
1739 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
1740 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
1744 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
1745 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
1749 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
1750 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
1751 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
1752 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
1753 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
1754 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
1755 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
1756 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
1757 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
1758 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
1759 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:33
1760 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:54
1761 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
1762 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:36
1763 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:35
1764 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:47
1765 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:43
1766 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:41
1767 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:42
1768 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:51
1769 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:6
1773 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
1774 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:47
1775 msgid "The starting transaction number is expected to be numeric and greater than zero."
1778 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
1779 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:53
1780 msgid "The ending transaction number is expected to be numeric and greater than zero."
1783 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
1784 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:92
1785 msgid "There are no transactions for the given parameters."
1788 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1789 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1790 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1791 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1792 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1793 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1794 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
1795 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
1796 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
1797 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1798 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1799 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
1800 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1801 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1802 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1803 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1804 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1805 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1806 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1807 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1808 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1809 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
1810 # c:\Apache2\htdocs\account/reporting/rep101.php:70
1811 # c:\Apache2\htdocs\account/reporting/rep201.php:71
1812 # c:\Apache2\htdocs\account/reporting/rep203.php:76
1813 # c:\Apache2\htdocs\account/reporting/rep704.php:63
1814 # c:\Apache2\htdocs\account/reporting/rep704.php:66
1815 # c:\Apache2\htdocs\account/reporting/rep704.php:69
1816 # c:\Apache2\htdocs\account/reporting/rep709.php:171
1817 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
1818 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1819 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1820 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1821 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1822 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
1823 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
1824 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1825 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1826 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1827 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1828 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1829 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1830 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1831 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
1832 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1833 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
1834 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
1835 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
1836 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1837 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
1838 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
1839 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
1840 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
1841 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
1842 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1843 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
1844 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1845 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1846 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
1847 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
1848 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
1849 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
1850 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
1851 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
1852 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1853 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
1854 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
1855 #: c:\Apache2\htdocs\account/reporting/rep201.php:70
1856 #: c:\Apache2\htdocs\account/reporting/rep203.php:75
1857 #: c:\Apache2\htdocs\account/reporting/rep704.php:63
1858 #: c:\Apache2\htdocs\account/reporting/rep704.php:66
1859 #: c:\Apache2\htdocs\account/reporting/rep704.php:69
1860 #: c:\Apache2\htdocs\account/reporting/rep709.php:171
1861 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
1862 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1863 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1864 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
1865 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
1866 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
1867 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
1868 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1869 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1870 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1871 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1872 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1873 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1874 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1875 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
1879 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1880 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1881 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1882 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1883 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1884 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
1885 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
1886 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
1887 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1888 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
1889 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
1890 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1891 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
1892 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
1893 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1894 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1895 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1896 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1897 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1898 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1899 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
1900 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
1901 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1902 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1903 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1904 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
1905 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
1906 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
1907 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1908 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
1909 # c:\Apache2\htdocs\account/sales/customer_invoice.php:322
1910 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1911 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1912 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
1913 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
1914 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1915 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1916 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
1917 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
1918 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1919 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1920 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1921 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1922 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1923 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1924 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1925 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
1926 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
1927 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
1928 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1929 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
1930 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
1931 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1932 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
1933 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
1934 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
1935 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
1936 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
1937 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
1938 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
1939 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1940 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
1941 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
1942 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1943 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1944 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
1945 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
1946 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
1947 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
1948 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
1949 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
1950 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
1951 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
1952 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1953 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
1954 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
1955 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
1956 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
1957 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
1958 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:324
1959 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1960 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1961 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
1962 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
1963 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
1964 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
1965 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:76
1966 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
1967 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1968 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1969 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1970 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1971 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1972 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1973 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1974 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
1975 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
1976 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
1980 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1981 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1982 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
1983 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1984 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
1985 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:111
1989 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1990 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1991 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1992 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
1996 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
1997 #: c:\Apache2\htdocs\account/admin/view_print_transaction.php:112
2001 # c:\Apache2\htdocs\account/admin/void_transaction.php:7
2002 # c:\Apache2\htdocs\account/applications/setup.php:26
2003 #: c:\Apache2\htdocs\account/admin/void_transaction.php:15
2004 #: c:\Apache2\htdocs\account/applications/setup.php:28
2005 msgid "Void a Transaction"
2008 # c:\Apache2\htdocs\account/admin/void_transaction.php:25
2009 #: c:\Apache2\htdocs\account/admin/void_transaction.php:27
2010 msgid "Transaction Type:"
2013 # c:\Apache2\htdocs\account/admin/void_transaction.php:27
2014 #: c:\Apache2\htdocs\account/admin/void_transaction.php:29
2015 msgid "Transaction #:"
2018 # c:\Apache2\htdocs\account/admin/void_transaction.php:29
2019 #: c:\Apache2\htdocs\account/admin/void_transaction.php:31
2020 msgid "Voiding Date:"
2023 # c:\Apache2\htdocs\account/admin/void_transaction.php:31
2024 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
2025 # c:\Apache2\htdocs\account/gl/bank_transfer.php:78
2026 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
2027 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
2028 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
2029 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
2030 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
2031 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
2032 # c:\Apache2\htdocs\account/sales/customer_payments.php:203
2033 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
2034 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
2035 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
2036 #: c:\Apache2\htdocs\account/admin/void_transaction.php:33
2037 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:242
2038 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:80
2039 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:158
2040 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:387
2041 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:85
2042 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:412
2043 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:102
2044 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:122
2045 #: c:\Apache2\htdocs\account/sales/customer_payments.php:205
2046 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:305
2047 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
2048 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
2052 # c:\Apache2\htdocs\account/admin/void_transaction.php:36
2053 #: c:\Apache2\htdocs\account/admin/void_transaction.php:38
2054 msgid "Void Transaction"
2057 # c:\Apache2\htdocs\account/admin/void_transaction.php:40
2058 #: c:\Apache2\htdocs\account/admin/void_transaction.php:42
2059 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
2062 # c:\Apache2\htdocs\account/admin/void_transaction.php:41
2063 #: c:\Apache2\htdocs\account/admin/void_transaction.php:43
2067 # c:\Apache2\htdocs\account/admin/void_transaction.php:42
2068 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
2069 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
2070 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
2071 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
2072 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
2073 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
2074 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
2075 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
2076 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
2077 #: c:\Apache2\htdocs\account/admin/void_transaction.php:44
2078 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
2079 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:173
2080 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
2081 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
2082 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
2083 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
2084 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:329
2085 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
2086 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:337
2090 # c:\Apache2\htdocs\account/admin/void_transaction.php:54
2091 # c:\Apache2\htdocs\account/gl/bank_transfer.php:96
2092 # c:\Apache2\htdocs\account/gl/gl_journal.php:86
2093 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
2094 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
2095 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
2096 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
2097 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
2098 #: c:\Apache2\htdocs\account/admin/void_transaction.php:56
2099 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:98
2100 #: c:\Apache2\htdocs\account/gl/gl_journal.php:88
2101 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:34
2102 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:79
2103 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:156
2104 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:153
2105 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:51
2106 msgid "The entered date is invalid."
2109 # c:\Apache2\htdocs\account/admin/void_transaction.php:59
2110 # c:\Apache2\htdocs\account/gl/bank_transfer.php:101
2111 # c:\Apache2\htdocs\account/gl/gl_deposit.php:118
2112 # c:\Apache2\htdocs\account/gl/gl_journal.php:91
2113 # c:\Apache2\htdocs\account/gl/gl_payment.php:119
2114 # c:\Apache2\htdocs\account/inventory/adjustments.php:106
2115 # c:\Apache2\htdocs\account/inventory/transfers.php:106
2116 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
2117 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
2118 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
2119 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
2120 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
2121 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
2122 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
2123 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
2124 # c:\Apache2\htdocs\account/sales/customer_payments.php:55
2125 #: c:\Apache2\htdocs\account/admin/void_transaction.php:61
2126 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:103
2127 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:120
2128 #: c:\Apache2\htdocs\account/gl/gl_journal.php:93
2129 #: c:\Apache2\htdocs\account/gl/gl_payment.php:119
2130 #: c:\Apache2\htdocs\account/inventory/adjustments.php:108
2131 #: c:\Apache2\htdocs\account/inventory/transfers.php:108
2132 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:84
2133 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:137
2134 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:59
2135 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:97
2136 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:97
2137 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:158
2138 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:125
2139 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:56
2140 #: c:\Apache2\htdocs\account/sales/customer_payments.php:57
2141 msgid "The entered date is not in fiscal year."
2144 # c:\Apache2\htdocs\account/admin/void_transaction.php:65
2145 #: c:\Apache2\htdocs\account/admin/void_transaction.php:67
2146 msgid "The transaction number is expected to be numeric and greater than zero."
2149 # c:\Apache2\htdocs\account/admin/void_transaction.php:82
2150 #: c:\Apache2\htdocs\account/admin/void_transaction.php:84
2151 msgid "The selected transaction has already been voided."
2154 # c:\Apache2\htdocs\account/admin/void_transaction.php:94
2155 #: c:\Apache2\htdocs\account/admin/void_transaction.php:96
2156 msgid "Selected transaction has been voided."
2159 # c:\Apache2\htdocs\account/admin/void_transaction.php:100
2160 #: c:\Apache2\htdocs\account/admin/void_transaction.php:102
2161 msgid "The entered transaction does not exist or cannot be voided."
2164 # c:\Apache2\htdocs\account/applications/customers.php:9
2165 # c:\Apache2\htdocs\account/applications/dimensions.php:12
2166 # c:\Apache2\htdocs\account/applications/generalledger.php:9
2167 # c:\Apache2\htdocs\account/applications/inventory.php:9
2168 # c:\Apache2\htdocs\account/applications/manufacturing.php:9
2169 # c:\Apache2\htdocs\account/applications/suppliers.php:9
2170 #: c:\Apache2\htdocs\account/applications/customers.php:11
2171 #: c:\Apache2\htdocs\account/applications/dimensions.php:14
2172 #: c:\Apache2\htdocs\account/applications/generalledger.php:11
2173 #: c:\Apache2\htdocs\account/applications/inventory.php:11
2174 #: c:\Apache2\htdocs\account/applications/manufacturing.php:11
2175 #: c:\Apache2\htdocs\account/applications/suppliers.php:11
2176 msgid "Transactions"
2179 # c:\Apache2\htdocs\account/applications/customers.php:10
2180 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
2181 #: c:\Apache2\htdocs\account/applications/customers.php:12
2182 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:31
2183 msgid "Sales Order Entry"
2186 # c:\Apache2\htdocs\account/applications/customers.php:11
2187 #: c:\Apache2\htdocs\account/applications/customers.php:13
2188 msgid "Select a Sales Order to Invoice"
2191 # c:\Apache2\htdocs\account/applications/customers.php:12
2192 #: c:\Apache2\htdocs\account/applications/customers.php:14
2193 msgid "Customer Payments"
2196 # c:\Apache2\htdocs\account/applications/customers.php:14
2197 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
2198 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
2199 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
2200 #: c:\Apache2\htdocs\account/applications/customers.php:16
2201 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:27
2202 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
2203 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2071
2204 msgid "Sales Invoices"
2207 # c:\Apache2\htdocs\account/applications/customers.php:15
2208 #: c:\Apache2\htdocs\account/applications/customers.php:17
2209 msgid "Customer Credit Notes"
2212 # c:\Apache2\htdocs\account/applications/customers.php:16
2213 #: c:\Apache2\htdocs\account/applications/customers.php:18
2214 msgid "Allocate Customer Payments or Credit Notes"
2217 # c:\Apache2\htdocs\account/applications/customers.php:18
2218 # c:\Apache2\htdocs\account/applications/dimensions.php:16
2219 # c:\Apache2\htdocs\account/applications/generalledger.php:15
2220 # c:\Apache2\htdocs\account/applications/inventory.php:13
2221 # c:\Apache2\htdocs\account/applications/manufacturing.php:13
2222 # c:\Apache2\htdocs\account/applications/suppliers.php:18
2223 #: c:\Apache2\htdocs\account/applications/customers.php:20
2224 #: c:\Apache2\htdocs\account/applications/dimensions.php:18
2225 #: c:\Apache2\htdocs\account/applications/generalledger.php:18
2226 #: c:\Apache2\htdocs\account/applications/inventory.php:15
2227 #: c:\Apache2\htdocs\account/applications/manufacturing.php:15
2228 #: c:\Apache2\htdocs\account/applications/suppliers.php:20
2229 msgid "Inquiries and Reports"
2232 # c:\Apache2\htdocs\account/applications/customers.php:19
2233 #: c:\Apache2\htdocs\account/applications/customers.php:21
2234 msgid "Sales Order Inquiry"
2237 # c:\Apache2\htdocs\account/applications/customers.php:20
2238 #: c:\Apache2\htdocs\account/applications/customers.php:22
2239 msgid "Customer Transaction Inquiry"
2242 # c:\Apache2\htdocs\account/applications/customers.php:22
2243 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
2244 #: c:\Apache2\htdocs\account/applications/customers.php:24
2245 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:15
2246 msgid "Customer Allocation Inquiry"
2249 # c:\Apache2\htdocs\account/applications/customers.php:24
2250 #: c:\Apache2\htdocs\account/applications/customers.php:26
2251 msgid "Customer and Sales Reports"
2254 # c:\Apache2\htdocs\account/applications/customers.php:26
2255 # c:\Apache2\htdocs\account/applications/generalledger.php:24
2256 # c:\Apache2\htdocs\account/applications/inventory.php:18
2257 # c:\Apache2\htdocs\account/applications/manufacturing.php:19
2258 # c:\Apache2\htdocs\account/applications/suppliers.php:26
2259 #: c:\Apache2\htdocs\account/applications/customers.php:28
2260 #: c:\Apache2\htdocs\account/applications/dimensions.php:30
2261 #: c:\Apache2\htdocs\account/applications/generalledger.php:27
2262 #: c:\Apache2\htdocs\account/applications/inventory.php:20
2263 #: c:\Apache2\htdocs\account/applications/manufacturing.php:21
2264 #: c:\Apache2\htdocs\account/applications/suppliers.php:28
2268 # c:\Apache2\htdocs\account/applications/customers.php:27
2269 #: c:\Apache2\htdocs\account/applications/customers.php:29
2270 msgid "Add and Manage Customers"
2273 # c:\Apache2\htdocs\account/applications/customers.php:28
2274 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
2275 #: c:\Apache2\htdocs\account/applications/customers.php:30
2276 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
2277 msgid "Customer Branches"
2280 # c:\Apache2\htdocs\account/applications/customers.php:29
2281 # c:\Apache2\htdocs\account/reporting/reports_main.php:38
2282 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
2283 #: c:\Apache2\htdocs\account/applications/customers.php:31
2284 #: c:\Apache2\htdocs\account/reporting/reports_main.php:39
2285 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
2289 # c:\Apache2\htdocs\account/applications/customers.php:30
2290 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
2291 #: c:\Apache2\htdocs\account/applications/customers.php:32
2292 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
2293 msgid "Sales Persons"
2296 # c:\Apache2\htdocs\account/applications/customers.php:31
2297 # c:\Apache2\htdocs\account/reporting/rep103.php:135
2298 # c:\Apache2\htdocs\account/reporting/reports_main.php:34
2299 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
2300 #: c:\Apache2\htdocs\account/applications/customers.php:33
2301 #: c:\Apache2\htdocs\account/reporting/rep103.php:135
2302 #: c:\Apache2\htdocs\account/reporting/reports_main.php:35
2303 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
2307 # c:\Apache2\htdocs\account/applications/customers.php:32
2308 #: c:\Apache2\htdocs\account/applications/customers.php:34
2309 msgid "Credit Status Setup"
2312 # c:\Apache2\htdocs\account/applications/dimensions.php:13
2313 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
2314 #: c:\Apache2\htdocs\account/applications/dimensions.php:15
2315 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:18
2316 msgid "Dimension Entry"
2319 # c:\Apache2\htdocs\account/applications/dimensions.php:14
2320 #: c:\Apache2\htdocs\account/applications/dimensions.php:16
2321 msgid "Outstanding Dimensions"
2324 # c:\Apache2\htdocs\account/applications/dimensions.php:17
2325 #: c:\Apache2\htdocs\account/applications/dimensions.php:19
2326 msgid "Dimension Inquiry"
2329 # c:\Apache2\htdocs\account/applications/dimensions.php:19
2330 #: c:\Apache2\htdocs\account/applications/dimensions.php:21
2331 msgid "Dimension Reports"
2334 # c:\Apache2\htdocs\account/applications/generalledger.php:10
2335 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
2336 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
2337 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
2338 #: c:\Apache2\htdocs\account/applications/generalledger.php:12
2339 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
2340 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2073
2341 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2086
2345 # c:\Apache2\htdocs\account/applications/generalledger.php:11
2346 #: c:\Apache2\htdocs\account/applications/generalledger.php:13
2350 # c:\Apache2\htdocs\account/applications/generalledger.php:12
2351 #: c:\Apache2\htdocs\account/applications/generalledger.php:14
2352 msgid "Bank Account Transfers"
2355 # c:\Apache2\htdocs\account/applications/generalledger.php:13
2356 # c:\Apache2\htdocs\account/gl/gl_journal.php:21
2357 # c:\Apache2\htdocs\account/includes/types.inc:6
2358 #: c:\Apache2\htdocs\account/applications/generalledger.php:15
2359 #: c:\Apache2\htdocs\account/gl/gl_journal.php:23
2360 #: c:\Apache2\htdocs\account/includes/types.inc:6
2361 msgid "Journal Entry"
2364 #: c:\Apache2\htdocs\account/applications/generalledger.php:16
2365 #: c:\Apache2\htdocs\account/gl/gl_budget.php:7
2366 msgid "Budget Entry"
2369 # c:\Apache2\htdocs\account/applications/generalledger.php:16
2370 #: c:\Apache2\htdocs\account/applications/generalledger.php:19
2371 msgid "Bank Account Inquiry"
2374 # c:\Apache2\htdocs\account/applications/generalledger.php:17
2375 #: c:\Apache2\htdocs\account/applications/generalledger.php:20
2376 msgid "GL Account Inquiry"
2379 # c:\Apache2\htdocs\account/applications/generalledger.php:19
2380 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
2381 # c:\Apache2\htdocs\account/reporting/rep708.php:89
2382 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
2383 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
2384 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
2385 #: c:\Apache2\htdocs\account/applications/generalledger.php:22
2386 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:18
2387 #: c:\Apache2\htdocs\account/reporting/rep708.php:89
2388 #: c:\Apache2\htdocs\account/reporting/reports_main.php:183
2389 #: c:\Apache2\htdocs\account/reporting/reports_main.php:217
2390 #: c:\Apache2\htdocs\account/reporting/reports_main.php:246
2391 msgid "Trial Balance"
2394 # c:\Apache2\htdocs\account/applications/generalledger.php:21
2395 #: c:\Apache2\htdocs\account/applications/generalledger.php:24
2396 msgid "Banking Reports"
2399 # c:\Apache2\htdocs\account/applications/generalledger.php:22
2400 #: c:\Apache2\htdocs\account/applications/generalledger.php:25
2401 msgid "General Ledger Reports"
2404 # c:\Apache2\htdocs\account/applications/generalledger.php:25
2405 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
2406 #: c:\Apache2\htdocs\account/applications/generalledger.php:28
2407 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
2408 msgid "Bank Accounts"
2411 # c:\Apache2\htdocs\account/applications/generalledger.php:26
2412 #: c:\Apache2\htdocs\account/applications/generalledger.php:29
2413 msgid "Payment, Deposit and Transfer Types"
2416 # c:\Apache2\htdocs\account/applications/generalledger.php:28
2417 # c:\Apache2\htdocs\account/gl/manage/currencies.php:7
2418 #: c:\Apache2\htdocs\account/applications/generalledger.php:31
2419 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:7
2423 # c:\Apache2\htdocs\account/applications/generalledger.php:29
2424 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
2425 #: c:\Apache2\htdocs\account/applications/generalledger.php:32
2426 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:14
2427 msgid "Exchange Rates"
2430 # c:\Apache2\htdocs\account/applications/generalledger.php:31
2431 # c:\Apache2\htdocs\account/inventory/manage/items.php:330
2432 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
2433 #: c:\Apache2\htdocs\account/applications/generalledger.php:34
2434 #: c:\Apache2\htdocs\account/inventory/manage/items.php:330
2435 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
2439 # c:\Apache2\htdocs\account/applications/generalledger.php:32
2440 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
2441 #: c:\Apache2\htdocs\account/applications/generalledger.php:35
2442 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
2443 msgid "GL Account Groups"
2446 # c:\Apache2\htdocs\account/applications/generalledger.php:33
2447 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
2448 #: c:\Apache2\htdocs\account/applications/generalledger.php:36
2449 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
2450 msgid "GL Account Classes"
2453 # c:\Apache2\htdocs\account/applications/inventory.php:10
2454 # c:\Apache2\htdocs\account/inventory/transfers.php:17
2455 #: c:\Apache2\htdocs\account/applications/inventory.php:12
2456 #: c:\Apache2\htdocs\account/inventory/transfers.php:19
2457 msgid "Inventory Location Transfers"
2460 # c:\Apache2\htdocs\account/applications/inventory.php:11
2461 #: c:\Apache2\htdocs\account/applications/inventory.php:13
2462 msgid "Inventory Adjustments"
2465 # c:\Apache2\htdocs\account/applications/inventory.php:14
2466 #: c:\Apache2\htdocs\account/applications/inventory.php:16
2467 msgid "Inventory Item Movements"
2470 # c:\Apache2\htdocs\account/applications/inventory.php:15
2471 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
2472 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
2473 #: c:\Apache2\htdocs\account/applications/inventory.php:17
2474 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
2475 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
2476 msgid "Inventory Item Status"
2479 # c:\Apache2\htdocs\account/applications/inventory.php:16
2480 #: c:\Apache2\htdocs\account/applications/inventory.php:18
2481 msgid "Inventory Reports"
2484 # c:\Apache2\htdocs\account/applications/inventory.php:19
2485 # c:\Apache2\htdocs\account/inventory/transfers.php:227
2486 # c:\Apache2\htdocs\account/inventory/manage/items.php:7
2487 #: c:\Apache2\htdocs\account/applications/inventory.php:21
2488 #: c:\Apache2\htdocs\account/inventory/transfers.php:229
2489 #: c:\Apache2\htdocs\account/inventory/manage/items.php:7
2493 # c:\Apache2\htdocs\account/applications/inventory.php:20
2494 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
2495 #: c:\Apache2\htdocs\account/applications/inventory.php:22
2496 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
2497 msgid "Item Categories"
2500 # c:\Apache2\htdocs\account/applications/inventory.php:21
2501 # c:\Apache2\htdocs\account/inventory/manage/locations.php:7
2502 #: c:\Apache2\htdocs\account/applications/inventory.php:23
2503 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:7
2504 msgid "Inventory Locations"
2507 # c:\Apache2\htdocs\account/applications/inventory.php:22
2508 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
2509 #: c:\Apache2\htdocs\account/applications/inventory.php:24
2510 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
2511 msgid "Inventory Movement Types"
2514 # c:\Apache2\htdocs\account/applications/inventory.php:23
2515 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
2516 #: c:\Apache2\htdocs\account/applications/inventory.php:25
2517 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
2518 msgid "Item Tax Types"
2521 # c:\Apache2\htdocs\account/applications/inventory.php:25
2522 # c:\Apache2\htdocs\account/inventory/reorder_level.php:7
2523 #: c:\Apache2\htdocs\account/applications/inventory.php:27
2524 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:7
2525 msgid "Reorder Levels"
2528 # c:\Apache2\htdocs\account/applications/inventory.php:27
2529 #: c:\Apache2\htdocs\account/applications/inventory.php:29
2530 msgid "Pricing and Costs"
2533 # c:\Apache2\htdocs\account/applications/inventory.php:28
2534 #: c:\Apache2\htdocs\account/applications/inventory.php:30
2535 msgid "Sales Pricing"
2538 # c:\Apache2\htdocs\account/applications/inventory.php:29
2539 #: c:\Apache2\htdocs\account/applications/inventory.php:31
2540 msgid "Purchasing Pricing"
2543 # c:\Apache2\htdocs\account/applications/inventory.php:30
2544 #: c:\Apache2\htdocs\account/applications/inventory.php:32
2545 msgid "Standard Costs"
2548 # c:\Apache2\htdocs\account/applications/manufacturing.php:10
2549 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
2550 #: c:\Apache2\htdocs\account/applications/manufacturing.php:12
2551 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:18
2552 msgid "Work Order Entry"
2555 # c:\Apache2\htdocs\account/applications/manufacturing.php:11
2556 #: c:\Apache2\htdocs\account/applications/manufacturing.php:13
2557 msgid "Outstanding Work Orders"
2560 # c:\Apache2\htdocs\account/applications/manufacturing.php:15
2561 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
2562 #: c:\Apache2\htdocs\account/applications/manufacturing.php:17
2563 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
2564 msgid "Inventory Item Where Used Inquiry"
2567 # c:\Apache2\htdocs\account/applications/manufacturing.php:16
2568 #: c:\Apache2\htdocs\account/applications/manufacturing.php:18
2569 msgid "Work Order Inquiry"
2572 # c:\Apache2\htdocs\account/applications/manufacturing.php:17
2573 #: c:\Apache2\htdocs\account/applications/manufacturing.php:19
2574 msgid "Manufactoring Reports"
2577 # c:\Apache2\htdocs\account/applications/manufacturing.php:20
2578 #: c:\Apache2\htdocs\account/applications/manufacturing.php:22
2579 msgid "Bills Of Material"
2582 # c:\Apache2\htdocs\account/applications/manufacturing.php:21
2583 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
2584 #: c:\Apache2\htdocs\account/applications/manufacturing.php:23
2585 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
2586 msgid "Work Centres"
2589 # c:\Apache2\htdocs\account/applications/setup.php:11
2590 #: c:\Apache2\htdocs\account/applications/setup.php:13
2591 msgid "User Accounts Setup"
2594 # c:\Apache2\htdocs\account/applications/setup.php:15
2595 #: c:\Apache2\htdocs\account/applications/setup.php:17
2599 # c:\Apache2\htdocs\account/applications/setup.php:16
2600 # c:\Apache2\htdocs\account/taxes/tax_groups.php:8
2601 #: c:\Apache2\htdocs\account/applications/setup.php:18
2602 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:8
2606 # c:\Apache2\htdocs\account/applications/setup.php:25
2607 #: c:\Apache2\htdocs\account/applications/setup.php:27
2611 # c:\Apache2\htdocs\account/applications/setup.php:28
2612 #: c:\Apache2\htdocs\account/applications/setup.php:30
2613 msgid "Backup and Restore"
2616 # c:\Apache2\htdocs\account/applications/setup.php:29
2617 #: c:\Apache2\htdocs\account/applications/setup.php:31
2618 msgid "Create/Update Companies"
2621 # c:\Apache2\htdocs\account/applications/suppliers.php:10
2622 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
2623 #: c:\Apache2\htdocs\account/applications/suppliers.php:12
2624 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:27
2625 msgid "Purchase Order Entry"
2628 # c:\Apache2\htdocs\account/applications/suppliers.php:11
2629 #: c:\Apache2\htdocs\account/applications/suppliers.php:13
2630 msgid "Outstanding Purchase Orders Maintenance"
2633 # c:\Apache2\htdocs\account/applications/suppliers.php:12
2634 #: c:\Apache2\htdocs\account/applications/suppliers.php:14
2635 msgid "Payments to Suppliers"
2638 # c:\Apache2\htdocs\account/applications/suppliers.php:14
2639 #: c:\Apache2\htdocs\account/applications/suppliers.php:16
2640 msgid "Supplier Invoices"
2643 # c:\Apache2\htdocs\account/applications/suppliers.php:15
2644 #: c:\Apache2\htdocs\account/applications/suppliers.php:17
2645 msgid "Supplier Credit Notes"
2648 # c:\Apache2\htdocs\account/applications/suppliers.php:16
2649 #: c:\Apache2\htdocs\account/applications/suppliers.php:18
2650 msgid "Allocate Supplier Payments or Credit Notes"
2653 # c:\Apache2\htdocs\account/applications/suppliers.php:19
2654 #: c:\Apache2\htdocs\account/applications/suppliers.php:21
2655 msgid "Purchase Orders Inquiry"
2658 # c:\Apache2\htdocs\account/applications/suppliers.php:20
2659 #: c:\Apache2\htdocs\account/applications/suppliers.php:22
2660 msgid "Supplier Transaction Inquiry"
2663 # c:\Apache2\htdocs\account/applications/suppliers.php:22
2664 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
2665 #: c:\Apache2\htdocs\account/applications/suppliers.php:24
2666 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:13
2667 msgid "Supplier Allocation Inquiry"
2670 # c:\Apache2\htdocs\account/applications/suppliers.php:24
2671 #: c:\Apache2\htdocs\account/applications/suppliers.php:26
2672 msgid "Supplier and Purchasing Reports"
2675 # c:\Apache2\htdocs\account/applications/suppliers.php:27
2676 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
2677 #: c:\Apache2\htdocs\account/applications/suppliers.php:29
2678 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
2682 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
2683 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:38
2684 msgid "The dimension has been entered."
2687 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
2688 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:49
2689 msgid "The dimension has been updated."
2692 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
2693 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:59
2694 msgid "The dimension has been deleted."
2697 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
2698 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:69
2699 msgid "The dimension has been closed. There can be no more changes to it."
2702 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
2703 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:79
2704 msgid "Enter a new dimension"
2707 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
2708 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:81
2709 msgid "Select an existing dimension"
2712 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
2713 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:100
2714 msgid "The dimension reference must be entered."
2717 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
2718 # c:\Apache2\htdocs\account/gl/bank_transfer.php:124
2719 # c:\Apache2\htdocs\account/gl/gl_deposit.php:106
2720 # c:\Apache2\htdocs\account/gl/gl_journal.php:101
2721 # c:\Apache2\htdocs\account/gl/gl_payment.php:109
2722 # c:\Apache2\htdocs\account/inventory/adjustments.php:95
2723 # c:\Apache2\htdocs\account/inventory/transfers.php:96
2724 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
2725 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
2726 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
2727 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
2728 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
2729 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
2730 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
2731 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
2732 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
2733 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
2734 # c:\Apache2\htdocs\account/sales/customer_invoice.php:209
2735 # c:\Apache2\htdocs\account/sales/customer_payments.php:67
2736 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:106
2737 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:126
2738 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:108
2739 #: c:\Apache2\htdocs\account/gl/gl_journal.php:103
2740 #: c:\Apache2\htdocs\account/gl/gl_payment.php:109
2741 #: c:\Apache2\htdocs\account/inventory/adjustments.php:97
2742 #: c:\Apache2\htdocs\account/inventory/transfers.php:98
2743 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:61
2744 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:113
2745 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:70
2746 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:274
2747 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:168
2748 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:80
2749 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:80
2750 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:169
2751 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:115
2752 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:68
2753 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:211
2754 #: c:\Apache2\htdocs\account/sales/customer_payments.php:69
2755 msgid "The entered reference is already in use."
2758 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
2759 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:113
2760 msgid "The dimension name must be entered."
2763 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
2764 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
2765 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
2766 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
2767 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:119
2768 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:132
2769 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:204
2770 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:172
2771 msgid "The date entered is in an invalid format."
2774 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
2775 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:125
2776 msgid "The required by date entered is in an invalid format."
2779 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
2780 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:167
2781 msgid "This dimension cannot be deleted because it has already been processed."
2784 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
2785 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:202
2786 msgid "The dimension sent is not valid."
2789 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
2790 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:209
2791 msgid "This dimension is closed and cannot be edited."
2794 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
2795 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
2796 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:223
2797 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
2798 msgid "Dimension Reference:"
2801 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
2802 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
2803 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
2804 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
2805 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
2806 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
2807 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
2808 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
2809 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
2810 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2811 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
2812 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
2813 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
2814 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
2815 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
2816 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
2817 # c:\Apache2\htdocs\account/reporting/rep102.php:147
2818 # c:\Apache2\htdocs\account/reporting/rep202.php:156
2819 # c:\Apache2\htdocs\account/reporting/rep501.php:75
2820 # c:\Apache2\htdocs\account/reporting/rep702.php:46
2821 # c:\Apache2\htdocs\account/reporting/rep704.php:63
2822 # c:\Apache2\htdocs\account/reporting/rep704.php:66
2823 # c:\Apache2\htdocs\account/reporting/rep704.php:69
2824 # c:\Apache2\htdocs\account/reporting/rep709.php:178
2825 # c:\Apache2\htdocs\account/reporting/reports_main.php:149
2826 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
2827 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
2828 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
2829 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
2830 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
2831 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
2832 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
2833 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
2834 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
2835 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:236
2836 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
2837 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
2838 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
2839 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
2840 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
2841 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
2842 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
2843 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
2844 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2845 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
2846 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
2847 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
2848 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
2849 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
2850 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
2851 #: c:\Apache2\htdocs\account/reporting/rep102.php:151
2852 #: c:\Apache2\htdocs\account/reporting/rep202.php:160
2853 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
2854 #: c:\Apache2\htdocs\account/reporting/rep702.php:46
2855 #: c:\Apache2\htdocs\account/reporting/rep704.php:63
2856 #: c:\Apache2\htdocs\account/reporting/rep704.php:66
2857 #: c:\Apache2\htdocs\account/reporting/rep704.php:69
2858 #: c:\Apache2\htdocs\account/reporting/rep709.php:178
2859 #: c:\Apache2\htdocs\account/reporting/reports_main.php:149
2860 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
2861 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
2862 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
2863 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
2864 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
2865 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
2866 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
2867 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
2868 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
2872 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
2873 # c:\Apache2\htdocs\account/reporting/reports_main.php:43
2874 # c:\Apache2\htdocs\account/reporting/reports_main.php:147
2875 # c:\Apache2\htdocs\account/reporting/reports_main.php:156
2876 # c:\Apache2\htdocs\account/reporting/reports_main.php:169
2877 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
2878 # c:\Apache2\htdocs\account/reporting/reports_main.php:182
2879 # c:\Apache2\htdocs\account/reporting/reports_main.php:192
2880 # c:\Apache2\htdocs\account/reporting/reports_main.php:203
2881 # c:\Apache2\htdocs\account/reporting/reports_main.php:208
2882 # c:\Apache2\htdocs\account/reporting/reports_main.php:214
2883 # c:\Apache2\htdocs\account/reporting/reports_main.php:223
2884 # c:\Apache2\htdocs\account/reporting/reports_main.php:232
2885 # c:\Apache2\htdocs\account/reporting/reports_main.php:236
2886 # c:\Apache2\htdocs\account/reporting/reports_main.php:241
2887 # c:\Apache2\htdocs\account/reporting/reports_main.php:247
2888 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:238
2889 #: c:\Apache2\htdocs\account/reporting/reports_main.php:44
2890 #: c:\Apache2\htdocs\account/reporting/reports_main.php:147
2891 #: c:\Apache2\htdocs\account/reporting/reports_main.php:156
2892 #: c:\Apache2\htdocs\account/reporting/reports_main.php:169
2893 #: c:\Apache2\htdocs\account/reporting/reports_main.php:176
2894 #: c:\Apache2\htdocs\account/reporting/reports_main.php:184
2895 #: c:\Apache2\htdocs\account/reporting/reports_main.php:194
2896 #: c:\Apache2\htdocs\account/reporting/reports_main.php:205
2897 #: c:\Apache2\htdocs\account/reporting/reports_main.php:211
2898 #: c:\Apache2\htdocs\account/reporting/reports_main.php:218
2899 #: c:\Apache2\htdocs\account/reporting/reports_main.php:227
2900 #: c:\Apache2\htdocs\account/reporting/reports_main.php:236
2901 #: c:\Apache2\htdocs\account/reporting/reports_main.php:241
2902 #: c:\Apache2\htdocs\account/reporting/reports_main.php:247
2903 #: c:\Apache2\htdocs\account/reporting/reports_main.php:253
2907 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
2908 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
2909 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:240
2910 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:370
2911 msgid "Date Required By"
2914 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
2915 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:252
2916 msgid "Close This Dimension"
2919 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
2920 #: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:253
2921 msgid "Delete This Dimension"
2924 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
2925 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:19
2926 msgid "Search Outstanding Dimensionss"
2929 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
2930 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:24
2931 msgid "Search Dimensions"
2934 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
2935 # c:\Apache2\htdocs\account/gl/bank_transfer.php:76
2936 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
2937 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
2938 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
2939 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
2940 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
2941 # c:\Apache2\htdocs\account/sales/customer_payments.php:201
2942 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
2943 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
2944 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
2945 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
2946 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
2947 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
2948 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
2949 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
2950 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
2951 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
2952 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
2953 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
2954 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:78
2955 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
2956 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:146
2957 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
2958 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:340
2959 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
2960 #: c:\Apache2\htdocs\account/sales/customer_payments.php:203
2961 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
2962 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
2963 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
2964 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
2965 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
2966 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
2967 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
2968 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
2969 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
2970 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
2971 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
2975 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
2976 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
2977 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
2978 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
2979 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
2980 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
2981 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
2982 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
2983 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
2984 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:42
2985 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:31
2986 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
2987 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
2988 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:40
2989 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:38
2990 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:34
2991 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
2992 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
2996 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
2997 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
2998 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
2999 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
3000 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
3001 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
3002 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
3003 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
3004 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
3005 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
3006 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:30
3007 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:38
3008 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:41
3009 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:39
3010 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:35
3011 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
3015 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
3016 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
3017 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:45
3018 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
3019 msgid "Only Overdue:"
3022 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
3023 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
3024 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:49
3025 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
3029 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
3030 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
3031 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3032 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
3033 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
3034 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3035 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
3036 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
3037 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
3038 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
3039 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
3040 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
3041 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
3042 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
3043 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
3044 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
3045 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
3046 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
3047 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3048 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
3049 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
3050 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
3051 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3052 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
3053 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
3054 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3055 # c:\Apache2\htdocs\account/reporting/rep101.php:70
3056 # c:\Apache2\htdocs\account/reporting/rep201.php:71
3057 # c:\Apache2\htdocs\account/reporting/rep501.php:75
3058 # c:\Apache2\htdocs\account/reporting/rep704.php:63
3059 # c:\Apache2\htdocs\account/reporting/rep704.php:66
3060 # c:\Apache2\htdocs\account/reporting/rep704.php:69
3061 # c:\Apache2\htdocs\account/reporting/rep709.php:171
3062 # c:\Apache2\htdocs\account/sales/customer_invoice.php:363
3063 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3064 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
3065 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
3066 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
3067 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3068 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
3069 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
3070 # c:\Apache2\htdocs\account/sales/view/view_credit.php:60
3071 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3072 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3073 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3074 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
3075 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
3076 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
3077 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3078 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
3079 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
3080 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
3081 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
3082 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
3083 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
3084 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
3085 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
3086 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
3087 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3088 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
3089 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
3090 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
3091 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3092 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
3093 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
3094 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
3095 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
3096 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
3097 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
3098 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
3099 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
3100 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
3101 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
3102 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
3103 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3104 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
3105 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
3106 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
3107 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
3108 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
3109 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
3110 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3111 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
3112 #: c:\Apache2\htdocs\account/reporting/rep201.php:70
3113 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
3114 #: c:\Apache2\htdocs\account/reporting/rep704.php:63
3115 #: c:\Apache2\htdocs\account/reporting/rep704.php:66
3116 #: c:\Apache2\htdocs\account/reporting/rep704.php:69
3117 #: c:\Apache2\htdocs\account/reporting/rep709.php:171
3118 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:365
3119 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3120 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
3121 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
3122 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
3123 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
3124 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
3125 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
3126 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:60
3127 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3128 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3129 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3130 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
3131 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
3132 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
3133 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3134 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
3135 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
3136 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
3137 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
3138 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
3139 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
3140 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
3144 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
3145 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
3146 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3147 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3148 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
3149 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3150 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
3151 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
3152 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
3153 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
3154 # c:\Apache2\htdocs\account/reporting/rep101.php:70
3155 # c:\Apache2\htdocs\account/reporting/rep201.php:71
3156 # c:\Apache2\htdocs\account/reporting/rep203.php:76
3157 # c:\Apache2\htdocs\account/reporting/rep501.php:75
3158 # c:\Apache2\htdocs\account/sales/customer_invoice.php:369
3159 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3160 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
3161 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3162 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
3163 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
3164 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
3165 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
3166 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
3167 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
3168 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
3169 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
3170 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3171 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
3172 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
3173 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
3174 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
3175 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
3176 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
3177 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
3178 #: c:\Apache2\htdocs\account/reporting/rep201.php:70
3179 #: c:\Apache2\htdocs\account/reporting/rep203.php:75
3180 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
3181 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:371
3182 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3183 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
3184 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
3185 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
3186 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
3187 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:88
3188 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
3189 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
3190 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:356
3194 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
3195 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
3196 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
3197 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
3198 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
3199 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
3200 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
3201 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
3202 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
3203 # c:\Apache2\htdocs\account/reporting/rep203.php:77
3204 # c:\Apache2\htdocs\account/reporting/rep204.php:71
3205 # c:\Apache2\htdocs\account/reporting/rep701.php:36
3206 # c:\Apache2\htdocs\account/reporting/rep704.php:64
3207 # c:\Apache2\htdocs\account/reporting/rep704.php:67
3208 # c:\Apache2\htdocs\account/reporting/rep704.php:70
3209 # c:\Apache2\htdocs\account/reporting/rep708.php:55
3210 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
3211 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
3212 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
3213 #: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
3214 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
3215 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
3216 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
3217 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
3218 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
3219 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3220 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
3221 #: c:\Apache2\htdocs\account/reporting/rep203.php:76
3222 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
3223 #: c:\Apache2\htdocs\account/reporting/rep701.php:36
3224 #: c:\Apache2\htdocs\account/reporting/rep704.php:64
3225 #: c:\Apache2\htdocs\account/reporting/rep704.php:67
3226 #: c:\Apache2\htdocs\account/reporting/rep704.php:70
3227 #: c:\Apache2\htdocs\account/reporting/rep708.php:55
3228 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3229 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
3233 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
3234 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
3235 msgid "View Dimension"
3238 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
3239 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
3240 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
3241 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
3242 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
3243 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
3244 msgid "The work order number sent is not valid."
3247 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
3248 #: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
3249 msgid "This dimension is closed."
3252 # c:\Apache2\htdocs\account/gl/bank_transfer.php:17
3253 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:19
3254 msgid "Transfer between Bank Accounts"
3257 # c:\Apache2\htdocs\account/gl/bank_transfer.php:19
3258 # c:\Apache2\htdocs\account/gl/gl_deposit.php:23
3259 # c:\Apache2\htdocs\account/gl/gl_payment.php:25
3260 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
3261 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
3262 # c:\Apache2\htdocs\account/sales/customer_payments.php:24
3263 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:21
3264 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:25
3265 #: c:\Apache2\htdocs\account/gl/gl_payment.php:25
3266 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:21
3267 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
3268 #: c:\Apache2\htdocs\account/sales/customer_payments.php:26
3269 msgid "There are no bank accounts defined in the system."
3272 # c:\Apache2\htdocs\account/gl/bank_transfer.php:20
3273 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:22
3274 msgid "There are no bank transfer types defined in the system."
3277 # c:\Apache2\htdocs\account/gl/bank_transfer.php:29
3278 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:31
3279 msgid "Transfer has been entered"
3282 # c:\Apache2\htdocs\account/gl/bank_transfer.php:31
3283 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:33
3284 msgid "View the GL Journal Entries for this Transfer"
3287 # c:\Apache2\htdocs\account/gl/bank_transfer.php:33
3288 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:35
3289 msgid "Enter Another Transfer"
3292 # c:\Apache2\htdocs\account/gl/bank_transfer.php:51
3293 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:53
3294 msgid "From Account:"
3297 # c:\Apache2\htdocs\account/gl/bank_transfer.php:53
3298 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:55
3302 # c:\Apache2\htdocs\account/gl/bank_transfer.php:55
3303 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:57
3304 msgid "Transfer Date:"
3307 # c:\Apache2\htdocs\account/gl/bank_transfer.php:61
3308 # c:\Apache2\htdocs\account/gl/bank_transfer.php:67
3309 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
3310 # c:\Apache2\htdocs\account/sales/customer_payments.php:177
3311 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
3312 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
3313 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:63
3314 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:69
3315 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:120
3316 #: c:\Apache2\htdocs\account/sales/customer_payments.php:179
3317 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:411
3318 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:429
3322 # c:\Apache2\htdocs\account/gl/bank_transfer.php:74
3323 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
3324 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:76
3325 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
3326 msgid "Transfer Type:"
3329 # c:\Apache2\htdocs\account/gl/bank_transfer.php:85
3330 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:87
3331 msgid "Enter Transfer"
3334 # c:\Apache2\htdocs\account/gl/bank_transfer.php:107
3335 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:109
3336 msgid "The entered amount is invalid."
3339 # c:\Apache2\htdocs\account/gl/bank_transfer.php:112
3340 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:114
3341 msgid "The entered amount must be a positive number."
3344 # c:\Apache2\htdocs\account/gl/bank_transfer.php:118
3345 # c:\Apache2\htdocs\account/gl/gl_deposit.php:101
3346 # c:\Apache2\htdocs\account/gl/gl_journal.php:96
3347 # c:\Apache2\htdocs\account/gl/gl_payment.php:104
3348 # c:\Apache2\htdocs\account/inventory/adjustments.php:89
3349 # c:\Apache2\htdocs\account/inventory/transfers.php:91
3350 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
3351 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
3352 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
3353 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
3354 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
3355 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
3356 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
3357 # c:\Apache2\htdocs\account/sales/customer_invoice.php:203
3358 # c:\Apache2\htdocs\account/sales/customer_payments.php:61
3359 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:120
3360 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:103
3361 #: c:\Apache2\htdocs\account/gl/gl_journal.php:98
3362 #: c:\Apache2\htdocs\account/gl/gl_payment.php:104
3363 #: c:\Apache2\htdocs\account/inventory/adjustments.php:91
3364 #: c:\Apache2\htdocs\account/inventory/transfers.php:93
3365 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:55
3366 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:107
3367 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:64
3368 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:162
3369 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:163
3370 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:110
3371 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:62
3372 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:205
3373 #: c:\Apache2\htdocs\account/sales/customer_payments.php:63
3374 msgid "You must enter a reference."
3377 # c:\Apache2\htdocs\account/gl/bank_transfer.php:130
3378 #: c:\Apache2\htdocs\account/gl/bank_transfer.php:132
3379 msgid "The source and destination bank accouts cannot be the same."
3382 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
3383 #: c:\Apache2\htdocs\account/gl/gl_budget.php:13
3384 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
3385 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
3388 #: c:\Apache2\htdocs\account/gl/gl_budget.php:82
3389 msgid "The Budget has been saved."
3392 #: c:\Apache2\htdocs\account/gl/gl_budget.php:84
3393 msgid "The Budget has been deleted."
3396 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
3397 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
3398 #: c:\Apache2\htdocs\account/gl/gl_budget.php:98
3399 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:219
3400 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:223
3401 msgid "Account Code:"
3404 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
3405 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
3406 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
3407 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
3408 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
3409 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
3410 # c:\Apache2\htdocs\account/inventory/manage/items.php:357
3411 # c:\Apache2\htdocs\account/inventory/manage/items.php:359
3412 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
3413 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
3414 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
3415 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
3416 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
3417 # c:\Apache2\htdocs\account/reporting/rep501.php:80
3418 # c:\Apache2\htdocs\account/reporting/rep704.php:63
3419 # c:\Apache2\htdocs\account/reporting/rep704.php:66
3420 # c:\Apache2\htdocs\account/reporting/rep704.php:77
3421 # c:\Apache2\htdocs\account/reporting/rep704.php:79
3422 # c:\Apache2\htdocs\account/reporting/rep704.php:87
3423 # c:\Apache2\htdocs\account/reporting/rep705.php:133
3424 # c:\Apache2\htdocs\account/reporting/rep705.php:135
3425 # c:\Apache2\htdocs\account/reporting/rep705.php:145
3426 # c:\Apache2\htdocs\account/reporting/rep706.php:64
3427 # c:\Apache2\htdocs\account/reporting/rep706.php:66
3428 # c:\Apache2\htdocs\account/reporting/rep706.php:73
3429 # c:\Apache2\htdocs\account/reporting/rep707.php:78
3430 # c:\Apache2\htdocs\account/reporting/rep707.php:80
3431 # c:\Apache2\htdocs\account/reporting/rep707.php:87
3432 # c:\Apache2\htdocs\account/reporting/rep708.php:71
3433 # c:\Apache2\htdocs\account/reporting/rep708.php:73
3434 # c:\Apache2\htdocs\account/reporting/rep708.php:80
3435 # c:\Apache2\htdocs\account/reporting/reports_main.php:132
3436 # c:\Apache2\htdocs\account/reporting/reports_main.php:160
3437 # c:\Apache2\htdocs\account/reporting/reports_main.php:161
3438 # c:\Apache2\htdocs\account/reporting/reports_main.php:165
3439 # c:\Apache2\htdocs\account/reporting/reports_main.php:166
3440 # c:\Apache2\htdocs\account/reporting/reports_main.php:171
3441 # c:\Apache2\htdocs\account/reporting/reports_main.php:172
3442 # c:\Apache2\htdocs\account/reporting/reports_main.php:178
3443 # c:\Apache2\htdocs\account/reporting/reports_main.php:179
3444 # c:\Apache2\htdocs\account/reporting/reports_main.php:185
3445 # c:\Apache2\htdocs\account/reporting/reports_main.php:186
3446 # c:\Apache2\htdocs\account/reporting/reports_main.php:196
3447 # c:\Apache2\htdocs\account/reporting/reports_main.php:200
3448 # c:\Apache2\htdocs\account/reporting/reports_main.php:205
3449 # c:\Apache2\htdocs\account/reporting/reports_main.php:211
3450 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
3451 # c:\Apache2\htdocs\account/sales/manage/customers.php:299
3452 # c:\Apache2\htdocs\account/sales/manage/customers.php:301
3453 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
3454 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3455 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
3456 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
3457 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3458 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
3459 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
3460 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3461 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
3462 # c:\Apache2\htdocs\account/includes/types.inc:25
3463 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3464 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3465 #: c:\Apache2\htdocs\account/gl/gl_budget.php:105
3466 #: c:\Apache2\htdocs\account/gl/gl_budget.php:106
3467 #: c:\Apache2\htdocs\account/gl/gl_budget.php:110
3468 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
3469 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:59
3470 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
3471 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
3472 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
3473 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
3474 #: c:\Apache2\htdocs\account/inventory/manage/items.php:357
3475 #: c:\Apache2\htdocs\account/inventory/manage/items.php:359
3476 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:113
3477 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:115
3478 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
3479 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
3480 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
3481 #: c:\Apache2\htdocs\account/reporting/rep501.php:80
3482 #: c:\Apache2\htdocs\account/reporting/rep704.php:63
3483 #: c:\Apache2\htdocs\account/reporting/rep704.php:66
3484 #: c:\Apache2\htdocs\account/reporting/rep704.php:77
3485 #: c:\Apache2\htdocs\account/reporting/rep704.php:79
3486 #: c:\Apache2\htdocs\account/reporting/rep704.php:87
3487 #: c:\Apache2\htdocs\account/reporting/rep705.php:137
3488 #: c:\Apache2\htdocs\account/reporting/rep705.php:139
3489 #: c:\Apache2\htdocs\account/reporting/rep705.php:149
3490 #: c:\Apache2\htdocs\account/reporting/rep706.php:72
3491 #: c:\Apache2\htdocs\account/reporting/rep706.php:74
3492 #: c:\Apache2\htdocs\account/reporting/rep706.php:81
3493 #: c:\Apache2\htdocs\account/reporting/rep707.php:86
3494 #: c:\Apache2\htdocs\account/reporting/rep707.php:88
3495 #: c:\Apache2\htdocs\account/reporting/rep707.php:95
3496 #: c:\Apache2\htdocs\account/reporting/rep708.php:71
3497 #: c:\Apache2\htdocs\account/reporting/rep708.php:73
3498 #: c:\Apache2\htdocs\account/reporting/rep708.php:80
3499 #: c:\Apache2\htdocs\account/reporting/reports_main.php:132
3500 #: c:\Apache2\htdocs\account/reporting/reports_main.php:160
3501 #: c:\Apache2\htdocs\account/reporting/reports_main.php:161
3502 #: c:\Apache2\htdocs\account/reporting/reports_main.php:165
3503 #: c:\Apache2\htdocs\account/reporting/reports_main.php:166
3504 #: c:\Apache2\htdocs\account/reporting/reports_main.php:171
3505 #: c:\Apache2\htdocs\account/reporting/reports_main.php:172
3506 #: c:\Apache2\htdocs\account/reporting/reports_main.php:179
3507 #: c:\Apache2\htdocs\account/reporting/reports_main.php:180
3508 #: c:\Apache2\htdocs\account/reporting/reports_main.php:187
3509 #: c:\Apache2\htdocs\account/reporting/reports_main.php:188
3510 #: c:\Apache2\htdocs\account/reporting/reports_main.php:198
3511 #: c:\Apache2\htdocs\account/reporting/reports_main.php:202
3512 #: c:\Apache2\htdocs\account/reporting/reports_main.php:207
3513 #: c:\Apache2\htdocs\account/reporting/reports_main.php:214
3514 #: c:\Apache2\htdocs\account/reporting/reports_main.php:221
3515 #: c:\Apache2\htdocs\account/sales/manage/customers.php:299
3516 #: c:\Apache2\htdocs\account/sales/manage/customers.php:301
3517 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
3518 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3519 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
3520 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
3521 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3522 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
3523 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
3524 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3525 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
3526 #: c:\Apache2\htdocs\account/includes/types.inc:25
3527 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3528 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3532 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
3533 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
3534 #: c:\Apache2\htdocs\account/gl/gl_budget.php:118
3535 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
3536 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:287
3540 # c:\Apache2\htdocs\account/reporting/rep105.php:105
3541 # c:\Apache2\htdocs\account/reporting/rep702.php:45
3542 # c:\Apache2\htdocs\account/reporting/rep704.php:75
3543 # c:\Apache2\htdocs\account/reporting/rep704.php:85
3544 # c:\Apache2\htdocs\account/reporting/rep704.php:93
3545 # c:\Apache2\htdocs\account/reporting/rep706.php:55
3546 # c:\Apache2\htdocs\account/reporting/rep706.php:63
3547 # c:\Apache2\htdocs\account/reporting/rep706.php:72
3548 # c:\Apache2\htdocs\account/reporting/rep706.php:79
3549 # c:\Apache2\htdocs\account/reporting/rep707.php:70
3550 # c:\Apache2\htdocs\account/reporting/rep707.php:77
3551 # c:\Apache2\htdocs\account/reporting/rep707.php:86
3552 # c:\Apache2\htdocs\account/reporting/rep707.php:93
3553 # c:\Apache2\htdocs\account/reporting/rep708.php:70
3554 # c:\Apache2\htdocs\account/reporting/rep708.php:79
3555 # c:\Apache2\htdocs\account/reporting/rep708.php:86
3556 # c:\Apache2\htdocs\account/reporting/rep709.php:177
3557 #: c:\Apache2\htdocs\account/gl/gl_budget.php:124
3558 #: c:\Apache2\htdocs\account/gl/gl_budget.php:126
3559 #: c:\Apache2\htdocs\account/reporting/rep105.php:105
3560 #: c:\Apache2\htdocs\account/reporting/rep702.php:45
3561 #: c:\Apache2\htdocs\account/reporting/rep704.php:75
3562 #: c:\Apache2\htdocs\account/reporting/rep704.php:85
3563 #: c:\Apache2\htdocs\account/reporting/rep704.php:93
3564 #: c:\Apache2\htdocs\account/reporting/rep706.php:63
3565 #: c:\Apache2\htdocs\account/reporting/rep706.php:71
3566 #: c:\Apache2\htdocs\account/reporting/rep706.php:80
3567 #: c:\Apache2\htdocs\account/reporting/rep706.php:87
3568 #: c:\Apache2\htdocs\account/reporting/rep707.php:78
3569 #: c:\Apache2\htdocs\account/reporting/rep707.php:85
3570 #: c:\Apache2\htdocs\account/reporting/rep707.php:94
3571 #: c:\Apache2\htdocs\account/reporting/rep707.php:101
3572 #: c:\Apache2\htdocs\account/reporting/rep708.php:70
3573 #: c:\Apache2\htdocs\account/reporting/rep708.php:79
3574 #: c:\Apache2\htdocs\account/reporting/rep708.php:86
3575 #: c:\Apache2\htdocs\account/reporting/rep709.php:177
3579 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
3580 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
3581 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
3582 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
3583 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
3584 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
3585 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3586 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
3587 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
3588 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3589 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
3590 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3591 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
3592 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
3593 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3594 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
3595 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
3596 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
3597 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3598 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3599 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3600 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
3601 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
3602 #: c:\Apache2\htdocs\account/gl/gl_budget.php:124
3603 #: c:\Apache2\htdocs\account/gl/gl_budget.php:126
3604 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
3605 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
3606 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
3607 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
3608 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
3609 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
3610 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3611 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
3612 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
3613 #: c:\Apache2\htdocs\account/reporting/rep102.php:249
3614 #: c:\Apache2\htdocs\account/reporting/rep202.php:264
3615 #: c:\Apache2\htdocs\account/reporting/rep706.php:255
3616 #: c:\Apache2\htdocs\account/reporting/rep707.php:290
3617 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3618 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
3619 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3620 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
3621 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
3622 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3623 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
3624 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
3625 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:395
3626 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3627 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3628 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3629 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
3630 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
3634 #: c:\Apache2\htdocs\account/gl/gl_budget.php:124
3638 #: c:\Apache2\htdocs\account/gl/gl_budget.php:124
3639 #: c:\Apache2\htdocs\account/gl/gl_budget.php:126
3643 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
3644 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
3645 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
3646 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
3647 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
3648 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
3649 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3650 # c:\Apache2\htdocs\account/reporting/rep101.php:148
3651 # c:\Apache2\htdocs\account/reporting/rep201.php:149
3652 # c:\Apache2\htdocs\account/reporting/rep203.php:77
3653 # c:\Apache2\htdocs\account/reporting/rep203.php:139
3654 # c:\Apache2\htdocs\account/reporting/rep204.php:98
3655 # c:\Apache2\htdocs\account/reporting/rep204.php:126
3656 # c:\Apache2\htdocs\account/reporting/rep301.php:111
3657 # c:\Apache2\htdocs\account/reporting/rep301.php:145
3658 # c:\Apache2\htdocs\account/reporting/rep705.php:206
3659 # c:\Apache2\htdocs\account/reporting/rep705.php:216
3660 # c:\Apache2\htdocs\account/reporting/rep705.php:271
3661 # c:\Apache2\htdocs\account/reporting/rep705.php:281
3662 # c:\Apache2\htdocs\account/reporting/rep706.php:125
3663 # c:\Apache2\htdocs\account/reporting/rep706.php:136
3664 # c:\Apache2\htdocs\account/reporting/rep706.php:197
3665 # c:\Apache2\htdocs\account/reporting/rep706.php:217
3666 # c:\Apache2\htdocs\account/reporting/rep707.php:157
3667 # c:\Apache2\htdocs\account/reporting/rep707.php:168
3668 # c:\Apache2\htdocs\account/reporting/rep707.php:228
3669 # c:\Apache2\htdocs\account/reporting/rep707.php:241
3670 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
3671 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
3672 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
3673 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
3674 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
3675 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
3676 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3677 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3678 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
3679 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
3680 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
3681 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
3682 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
3683 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
3684 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
3685 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
3686 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
3687 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
3688 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3689 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
3690 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
3691 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
3692 #: c:\Apache2\htdocs\account/gl/gl_budget.php:162
3693 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
3694 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
3695 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
3696 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
3697 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
3698 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
3699 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3700 #: c:\Apache2\htdocs\account/reporting/rep101.php:148
3701 #: c:\Apache2\htdocs\account/reporting/rep201.php:149
3702 #: c:\Apache2\htdocs\account/reporting/rep203.php:76
3703 #: c:\Apache2\htdocs\account/reporting/rep203.php:140
3704 #: c:\Apache2\htdocs\account/reporting/rep204.php:96
3705 #: c:\Apache2\htdocs\account/reporting/rep204.php:124
3706 #: c:\Apache2\htdocs\account/reporting/rep301.php:111
3707 #: c:\Apache2\htdocs\account/reporting/rep301.php:145
3708 #: c:\Apache2\htdocs\account/reporting/rep705.php:210
3709 #: c:\Apache2\htdocs\account/reporting/rep705.php:220
3710 #: c:\Apache2\htdocs\account/reporting/rep705.php:275
3711 #: c:\Apache2\htdocs\account/reporting/rep705.php:285
3712 #: c:\Apache2\htdocs\account/reporting/rep706.php:133
3713 #: c:\Apache2\htdocs\account/reporting/rep706.php:149
3714 #: c:\Apache2\htdocs\account/reporting/rep706.php:210
3715 #: c:\Apache2\htdocs\account/reporting/rep706.php:240
3716 #: c:\Apache2\htdocs\account/reporting/rep707.php:165
3717 #: c:\Apache2\htdocs\account/reporting/rep707.php:182
3718 #: c:\Apache2\htdocs\account/reporting/rep707.php:242
3719 #: c:\Apache2\htdocs\account/reporting/rep707.php:261
3720 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
3721 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
3722 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
3723 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
3724 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
3725 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
3726 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3727 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3728 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
3729 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
3730 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
3731 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
3732 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
3733 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
3734 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
3735 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
3736 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
3737 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
3738 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
3739 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
3740 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
3741 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
3745 # c:\Apache2\htdocs\account/gl/gl_deposit.php:19
3746 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:21
3747 msgid "Bank Account Deposit Entry"
3750 # c:\Apache2\htdocs\account/gl/gl_deposit.php:25
3751 # c:\Apache2\htdocs\account/gl/gl_payment.php:27
3752 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
3753 # c:\Apache2\htdocs\account/sales/customer_payments.php:26
3754 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:27
3755 #: c:\Apache2\htdocs\account/gl/gl_payment.php:27
3756 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:32
3757 #: c:\Apache2\htdocs\account/sales/customer_payments.php:28
3758 msgid "There are no bank payment types defined in the system."
3761 # c:\Apache2\htdocs\account/gl/gl_deposit.php:34
3762 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:36
3763 msgid "Deposit has been entered"
3766 # c:\Apache2\htdocs\account/gl/gl_deposit.php:36
3767 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:38
3768 msgid "View the GL Postings for this Deposit"
3771 # c:\Apache2\htdocs\account/gl/gl_deposit.php:38
3772 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:40
3773 msgid "Enter Another Deposit"
3776 # c:\Apache2\htdocs\account/gl/gl_deposit.php:112
3777 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:114
3778 msgid "The entered date for the deposit is invalid."
3781 # c:\Apache2\htdocs\account/gl/gl_deposit.php:152
3782 # c:\Apache2\htdocs\account/gl/gl_payment.php:151
3783 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:154
3784 #: c:\Apache2\htdocs\account/gl/gl_payment.php:151
3785 msgid "The amount entered is not a valid number."
3788 # c:\Apache2\htdocs\account/gl/gl_deposit.php:158
3789 # c:\Apache2\htdocs\account/gl/gl_payment.php:157
3790 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:160
3791 #: c:\Apache2\htdocs\account/gl/gl_payment.php:157
3792 msgid "The amount entered must be a postitive number."
3795 # c:\Apache2\htdocs\account/gl/gl_deposit.php:164
3796 # c:\Apache2\htdocs\account/gl/gl_payment.php:163
3797 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:166
3798 #: c:\Apache2\htdocs\account/gl/gl_payment.php:163
3799 msgid "The source and destination accouts cannot be the same."
3802 # c:\Apache2\htdocs\account/gl/gl_deposit.php:170
3803 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:172
3804 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
3807 # c:\Apache2\htdocs\account/gl/gl_deposit.php:237
3808 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:239
3809 msgid "Deposit Items"
3812 # c:\Apache2\htdocs\account/gl/gl_deposit.php:247
3813 #: c:\Apache2\htdocs\account/gl/gl_deposit.php:249
3814 msgid "Process Deposit"
3817 # c:\Apache2\htdocs\account/gl/gl_journal.php:30
3818 #: c:\Apache2\htdocs\account/gl/gl_journal.php:32
3819 msgid "Journal entry has been entered"
3822 # c:\Apache2\htdocs\account/gl/gl_journal.php:32
3823 #: c:\Apache2\htdocs\account/gl/gl_journal.php:34
3824 msgid "View this Journal Entry"
3827 # c:\Apache2\htdocs\account/gl/gl_journal.php:34
3828 #: c:\Apache2\htdocs\account/gl/gl_journal.php:36
3829 msgid "Enter Another Journal Entry"
3832 # c:\Apache2\htdocs\account/gl/gl_journal.php:127
3833 # c:\Apache2\htdocs\account/gl/gl_journal.php:133
3834 #: c:\Apache2\htdocs\account/gl/gl_journal.php:129
3835 #: c:\Apache2\htdocs\account/gl/gl_journal.php:135
3836 msgid "Dimension is closed."
3839 # c:\Apache2\htdocs\account/gl/gl_journal.php:139
3840 #: c:\Apache2\htdocs\account/gl/gl_journal.php:141
3841 msgid "You cannot enter both a debit amount and a credit amount."
3844 # c:\Apache2\htdocs\account/gl/gl_journal.php:146
3845 #: c:\Apache2\htdocs\account/gl/gl_journal.php:148
3846 msgid "You must enter either a debit amount or a credit amount."
3849 # c:\Apache2\htdocs\account/gl/gl_journal.php:155
3850 #: c:\Apache2\htdocs\account/gl/gl_journal.php:157
3851 msgid "The debit amount entered is not a valid number."
3854 # c:\Apache2\htdocs\account/gl/gl_journal.php:161
3855 #: c:\Apache2\htdocs\account/gl/gl_journal.php:163
3856 msgid "The debit amount entered cannot be zero or negative."
3859 # c:\Apache2\htdocs\account/gl/gl_journal.php:171
3860 #: c:\Apache2\htdocs\account/gl/gl_journal.php:173
3861 msgid "The credit amount entered is not a valid number."
3864 # c:\Apache2\htdocs\account/gl/gl_journal.php:177
3865 #: c:\Apache2\htdocs\account/gl/gl_journal.php:179
3866 msgid "The credit amount entered cannot be zero or negative."
3869 # c:\Apache2\htdocs\account/gl/gl_journal.php:184
3870 #: c:\Apache2\htdocs\account/gl/gl_journal.php:186
3871 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
3874 # c:\Apache2\htdocs\account/gl/gl_journal.php:263
3875 #: c:\Apache2\htdocs\account/gl/gl_journal.php:265
3879 # c:\Apache2\htdocs\account/gl/gl_journal.php:274
3880 #: c:\Apache2\htdocs\account/gl/gl_journal.php:276
3881 msgid "Process Journal Entry"
3884 # c:\Apache2\htdocs\account/gl/gl_journal.php:278
3885 #: c:\Apache2\htdocs\account/gl/gl_journal.php:280
3886 msgid "The journal must balance (debits equal to credits) before it can be processed."
3889 # c:\Apache2\htdocs\account/gl/gl_payment.php:21
3890 #: c:\Apache2\htdocs\account/gl/gl_payment.php:21
3891 msgid "Bank Account Payment Entry"
3894 # c:\Apache2\htdocs\account/gl/gl_payment.php:36
3895 #: c:\Apache2\htdocs\account/gl/gl_payment.php:36
3896 msgid "Payment has been entered"
3899 # c:\Apache2\htdocs\account/gl/gl_payment.php:38
3900 #: c:\Apache2\htdocs\account/gl/gl_payment.php:38
3901 msgid "View the GL Postings for this Payment"
3904 # c:\Apache2\htdocs\account/gl/gl_payment.php:40
3905 #: c:\Apache2\htdocs\account/gl/gl_payment.php:40
3906 msgid "Enter Another Payment"
3909 # c:\Apache2\htdocs\account/gl/gl_payment.php:114
3910 #: c:\Apache2\htdocs\account/gl/gl_payment.php:114
3911 msgid "The entered date for the payment is invalid."
3914 # c:\Apache2\htdocs\account/gl/gl_payment.php:169
3915 #: c:\Apache2\htdocs\account/gl/gl_payment.php:169
3916 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
3919 # c:\Apache2\htdocs\account/gl/gl_payment.php:238
3920 #: c:\Apache2\htdocs\account/gl/gl_payment.php:238
3921 msgid "Payment Items"
3924 # c:\Apache2\htdocs\account/gl/gl_payment.php:248
3925 #: c:\Apache2\htdocs\account/gl/gl_payment.php:248
3926 msgid "Process Payment"
3929 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
3930 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
3931 msgid "Bank Statement"
3934 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
3935 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
3936 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
3937 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
3941 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
3942 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
3943 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
3944 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:34
3945 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:52
3946 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:33
3950 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
3951 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
3952 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
3953 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
3954 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
3955 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
3956 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
3957 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
3958 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
3959 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
3960 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
3961 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
3962 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
3963 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
3964 # c:\Apache2\htdocs\account/reporting/rep702.php:40
3965 # c:\Apache2\htdocs\account/reporting/rep704.php:64
3966 # c:\Apache2\htdocs\account/reporting/rep704.php:67
3967 # c:\Apache2\htdocs\account/reporting/rep704.php:70
3968 # c:\Apache2\htdocs\account/reporting/rep708.php:62
3969 # c:\Apache2\htdocs\account/reporting/rep708.php:63
3970 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
3971 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
3972 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
3973 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
3974 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
3975 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
3976 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
3977 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
3978 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
3979 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
3980 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
3981 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
3982 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
3983 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:85
3984 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:87
3985 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
3986 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
3987 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
3988 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
3989 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
3990 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
3991 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
3992 #: c:\Apache2\htdocs\account/reporting/rep702.php:40
3993 #: c:\Apache2\htdocs\account/reporting/rep704.php:64
3994 #: c:\Apache2\htdocs\account/reporting/rep704.php:67
3995 #: c:\Apache2\htdocs\account/reporting/rep704.php:70
3996 #: c:\Apache2\htdocs\account/reporting/rep708.php:62
3997 #: c:\Apache2\htdocs\account/reporting/rep708.php:63
3998 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
3999 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
4000 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
4001 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
4002 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
4003 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4004 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4005 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4009 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
4010 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4011 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4012 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4013 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
4014 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
4015 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
4016 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4017 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4018 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4019 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
4020 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
4021 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
4022 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
4023 # c:\Apache2\htdocs\account/reporting/rep702.php:40
4024 # c:\Apache2\htdocs\account/reporting/rep704.php:64
4025 # c:\Apache2\htdocs\account/reporting/rep704.php:67
4026 # c:\Apache2\htdocs\account/reporting/rep704.php:70
4027 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4028 # c:\Apache2\htdocs\account/reporting/rep708.php:63
4029 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
4030 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
4031 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
4032 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
4033 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
4034 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4035 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4036 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4037 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
4038 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
4039 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4040 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4041 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
4042 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:86
4043 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:88
4044 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4045 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4046 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4047 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
4048 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
4049 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
4050 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
4051 #: c:\Apache2\htdocs\account/reporting/rep702.php:40
4052 #: c:\Apache2\htdocs\account/reporting/rep704.php:64
4053 #: c:\Apache2\htdocs\account/reporting/rep704.php:67
4054 #: c:\Apache2\htdocs\account/reporting/rep704.php:70
4055 #: c:\Apache2\htdocs\account/reporting/rep708.php:62
4056 #: c:\Apache2\htdocs\account/reporting/rep708.php:63
4057 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
4058 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
4059 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
4060 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
4061 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
4062 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4063 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4064 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4068 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
4069 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4070 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4071 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4072 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
4073 # c:\Apache2\htdocs\account/reporting/rep704.php:64
4074 # c:\Apache2\htdocs\account/reporting/rep704.php:66
4075 # c:\Apache2\htdocs\account/reporting/rep704.php:69
4076 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
4077 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
4078 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4079 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4080 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
4081 #: c:\Apache2\htdocs\account/reporting/rep704.php:64
4082 #: c:\Apache2\htdocs\account/reporting/rep704.php:66
4083 #: c:\Apache2\htdocs\account/reporting/rep704.php:69
4087 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
4088 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
4089 # c:\Apache2\htdocs\account/reporting/rep704.php:118
4090 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:69
4091 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:112
4092 #: c:\Apache2\htdocs\account/reporting/rep704.php:122
4093 msgid "Opening Balance"
4096 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
4097 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
4098 # c:\Apache2\htdocs\account/reporting/rep704.php:155
4099 #: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:108
4100 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:153
4101 #: c:\Apache2\htdocs\account/reporting/rep704.php:159
4102 msgid "Ending Balance"
4105 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
4106 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:20
4107 msgid "General Ledger Account Inquiry"
4110 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
4111 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
4112 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
4113 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
4114 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
4115 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
4116 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:29
4117 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:28
4118 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:34
4119 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:44
4123 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
4124 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
4125 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
4126 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
4127 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
4128 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:51
4129 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
4130 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
4131 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
4132 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
4136 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4137 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4138 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
4139 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
4140 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
4141 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4142 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4143 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4144 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
4145 # c:\Apache2\htdocs\account/sales/customer_invoice.php:475
4146 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
4147 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
4148 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
4149 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
4150 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4151 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4152 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4153 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
4154 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
4155 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
4156 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
4157 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
4158 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
4159 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
4160 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4161 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4162 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4163 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
4164 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
4165 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
4166 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
4167 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
4168 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
4169 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
4170 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
4171 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
4172 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
4173 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:377
4174 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:477
4175 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
4176 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
4177 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
4178 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
4179 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
4180 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
4181 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
4182 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:188
4183 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
4184 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
4185 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
4186 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
4187 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
4188 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
4189 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4190 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4191 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4192 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
4193 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:391
4197 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
4198 #: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:160
4199 msgid "No general ledger transactions have been created for this account on the selected dates."
4202 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
4203 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:31
4204 msgid "No zero values"
4207 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
4208 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4209 # c:\Apache2\htdocs\account/reporting/rep705.php:122
4210 # c:\Apache2\htdocs\account/reporting/rep706.php:55
4211 # c:\Apache2\htdocs\account/reporting/rep707.php:70
4212 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4213 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4214 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4215 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4216 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
4217 #: c:\Apache2\htdocs\account/reporting/rep701.php:36
4218 #: c:\Apache2\htdocs\account/reporting/rep705.php:126
4219 #: c:\Apache2\htdocs\account/reporting/rep706.php:63
4220 #: c:\Apache2\htdocs\account/reporting/rep707.php:78
4221 #: c:\Apache2\htdocs\account/reporting/rep708.php:62
4222 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
4223 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
4224 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
4228 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
4229 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4230 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4231 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4232 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4233 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4234 # c:\Apache2\htdocs\account/reporting/rep702.php:39
4235 # c:\Apache2\htdocs\account/reporting/rep705.php:122
4236 # c:\Apache2\htdocs\account/reporting/rep706.php:55
4237 # c:\Apache2\htdocs\account/reporting/rep707.php:70
4238 # c:\Apache2\htdocs\account/reporting/rep708.php:62
4239 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:78
4240 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4241 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4242 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4243 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4244 #: c:\Apache2\htdocs\account/reporting/rep701.php:36
4245 #: c:\Apache2\htdocs\account/reporting/rep702.php:39
4246 #: c:\Apache2\htdocs\account/reporting/rep705.php:126
4247 #: c:\Apache2\htdocs\account/reporting/rep706.php:63
4248 #: c:\Apache2\htdocs\account/reporting/rep707.php:78
4249 #: c:\Apache2\htdocs\account/reporting/rep708.php:62
4250 msgid "Account Name"
4253 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
4254 # c:\Apache2\htdocs\account/reporting/rep708.php:55
4255 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
4256 #: c:\Apache2\htdocs\account/reporting/rep708.php:55
4257 msgid "Brought Forward"
4260 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
4261 # c:\Apache2\htdocs\account/reporting/rep708.php:55
4262 #: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
4263 #: c:\Apache2\htdocs\account/reporting/rep708.php:55
4267 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
4268 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
4269 msgid "The bank account name cannot be empty."
4272 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
4273 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
4274 msgid "Cannot delete this bank account because transactions have been created using this account."
4277 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4278 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4282 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4283 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
4284 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
4285 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
4289 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4290 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
4291 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
4292 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
4293 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
4294 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
4295 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4296 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
4297 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
4298 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
4299 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
4300 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
4304 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4305 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
4306 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
4307 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
4308 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
4309 # c:\Apache2\htdocs\account/inventory/prices.php:117
4310 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
4311 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
4312 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
4313 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
4314 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
4315 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
4316 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
4317 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
4318 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
4319 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
4320 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
4321 # c:\Apache2\htdocs\account/reporting/rep101.php:79
4322 # c:\Apache2\htdocs\account/reporting/rep102.php:146
4323 # c:\Apache2\htdocs\account/reporting/rep102.php:150
4324 # c:\Apache2\htdocs\account/reporting/rep201.php:80
4325 # c:\Apache2\htdocs\account/reporting/rep202.php:155
4326 # c:\Apache2\htdocs\account/reporting/rep203.php:85
4327 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
4328 # c:\Apache2\htdocs\account/sales/customer_invoice.php:315
4329 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
4330 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
4331 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
4332 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
4333 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
4334 # c:\Apache2\htdocs\account/sales/view/view_credit.php:61
4335 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
4336 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4337 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
4338 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
4339 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
4340 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
4341 #: c:\Apache2\htdocs\account/inventory/prices.php:117
4342 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
4343 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
4344 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
4345 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
4346 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
4347 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
4348 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
4349 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
4350 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
4351 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
4352 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
4353 #: c:\Apache2\htdocs\account/reporting/rep101.php:77
4354 #: c:\Apache2\htdocs\account/reporting/rep102.php:150
4355 #: c:\Apache2\htdocs\account/reporting/rep102.php:154
4356 #: c:\Apache2\htdocs\account/reporting/rep201.php:78
4357 #: c:\Apache2\htdocs\account/reporting/rep202.php:159
4358 #: c:\Apache2\htdocs\account/reporting/rep203.php:83
4359 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:252
4360 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:317
4361 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
4362 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
4363 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
4364 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
4365 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
4366 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:61
4367 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:77
4371 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4372 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
4373 msgid "Bank Address"
4376 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
4377 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
4378 msgid "New Bank Account"
4381 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
4382 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
4383 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
4384 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
4385 msgid "Bank Account GL Code:"
4388 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
4389 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
4390 msgid "Account Type:"
4393 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
4394 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
4398 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
4399 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
4400 msgid "Bank Account Name:"
4403 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
4404 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
4405 msgid "Bank Account Number:"
4408 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
4409 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
4410 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
4411 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
4412 msgid "Bank Account Currency:"
4415 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
4416 #: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
4417 msgid "Bank Address:"
4420 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
4421 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
4422 msgid "Bank Transaction Types"
4425 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
4426 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
4427 msgid "The bank transaction type name cannot be empty."
4430 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
4431 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
4432 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
4435 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
4436 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
4437 msgid "New Bank Transaction Type"
4440 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
4441 # c:\Apache2\htdocs\account/inventory/manage/items.php:295
4442 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
4443 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
4444 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
4445 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
4446 # c:\Apache2\htdocs\account/taxes/tax_groups.php:202
4447 # c:\Apache2\htdocs\account/taxes/tax_types.php:149
4448 #: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
4449 #: c:\Apache2\htdocs\account/inventory/manage/items.php:295
4450 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
4451 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
4452 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
4453 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
4454 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:202
4455 #: c:\Apache2\htdocs\account/taxes/tax_types.php:149
4456 msgid "Description:"
4459 # c:\Apache2\htdocs\account/gl/manage/currencies.php:30
4460 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:30
4461 msgid "The currency abbreviation must be entered."
4464 # c:\Apache2\htdocs\account/gl/manage/currencies.php:35
4465 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:35
4466 msgid "The currency name must be entered."
4469 # c:\Apache2\htdocs\account/gl/manage/currencies.php:40
4470 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:40
4471 msgid "The currency symbol must be entered."
4474 # c:\Apache2\htdocs\account/gl/manage/currencies.php:45
4475 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:45
4476 msgid "The hundredths name must be entered."
4479 # c:\Apache2\htdocs\account/gl/manage/currencies.php:91
4480 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:91
4481 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
4484 # c:\Apache2\htdocs\account/gl/manage/currencies.php:100
4485 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:100
4486 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
4489 # c:\Apache2\htdocs\account/gl/manage/currencies.php:109
4490 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:109
4491 msgid "Cannot delete this currency, because the company preferences uses this currency."
4494 # c:\Apache2\htdocs\account/gl/manage/currencies.php:119
4495 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:119
4496 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
4499 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4500 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4501 msgid "Abbreviation"
4504 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4505 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4509 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4510 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
4511 msgid "Currency Name"
4514 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4515 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4516 msgid "Hundredths name"
4519 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4520 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
4524 # c:\Apache2\htdocs\account/gl/manage/currencies.php:182
4525 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:182
4526 msgid "The marked currency is the home currency which cannot be deleted."
4529 # c:\Apache2\htdocs\account/gl/manage/currencies.php:207
4530 # c:\Apache2\htdocs\account/gl/manage/currencies.php:211
4531 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:207
4532 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:211
4533 msgid "Currency Abbreviation:"
4536 # c:\Apache2\htdocs\account/gl/manage/currencies.php:214
4537 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:214
4538 msgid "Currency Symbol:"
4541 # c:\Apache2\htdocs\account/gl/manage/currencies.php:215
4542 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:215
4543 msgid "Currency Name:"
4546 # c:\Apache2\htdocs\account/gl/manage/currencies.php:216
4547 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:216
4548 msgid "Hundredths Name:"
4551 # c:\Apache2\htdocs\account/gl/manage/currencies.php:217
4552 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:217
4556 # c:\Apache2\htdocs\account/gl/manage/currencies.php:249
4557 #: c:\Apache2\htdocs\account/gl/manage/currencies.php:249
4558 msgid "Enter a New Currency"
4561 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
4562 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:39
4563 msgid "The exchange rate must be numeric."
4566 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
4567 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:44
4568 msgid "The exchange rate cannot be zero or a negative number."
4571 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
4572 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
4573 msgid "Date to Use From"
4576 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
4577 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
4578 msgid "Exchange Rate"
4581 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
4582 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
4583 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:147
4584 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:151
4585 msgid "Date to Use From:"
4588 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
4589 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
4590 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
4591 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:286
4592 msgid "Exchange Rate:"
4595 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
4596 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:159
4597 msgid "Exchange rates are entered against the company currency."
4600 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
4601 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:198
4602 msgid "Select a currency :"
4605 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
4606 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:213
4607 msgid "The selected currency is the company currency."
4610 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
4611 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:214
4612 msgid "The company currency is the base currency so exchange rates cannot be set for it."
4615 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
4616 #: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:221
4617 msgid "Enter a New Exchange Rate"
4620 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
4621 # c:\Apache2\htdocs\account/reporting/rep701.php:42
4622 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
4623 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
4624 #: c:\Apache2\htdocs\account/reporting/rep701.php:42
4625 #: c:\Apache2\htdocs\account/reporting/reports_main.php:143
4626 msgid "Chart of Accounts"
4629 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
4630 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
4631 msgid "The account code must be entered."
4634 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
4635 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
4636 msgid "The account name cannot be empty."
4639 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
4640 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
4641 msgid "The account code must be numeric."
4644 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
4645 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:80
4646 msgid "Cannot delete this account because transactions have been created using this account."
4649 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
4650 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:106
4651 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
4654 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
4655 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:116
4656 msgid "Cannot delete this account because it is used by a bank account."
4659 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
4660 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:130
4661 msgid "Cannot delete this account because it is used by one or more Items."
4664 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
4665 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:140
4666 msgid "Cannot delete this account because it is used by one or more Taxes."
4669 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
4670 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:154
4671 msgid "Cannot delete this account because it is used by one or more Customer Branches."
4674 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
4675 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:167
4676 msgid "Cannot delete this account because it is used by one or more suppliers."
4679 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
4680 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:193
4681 msgid "Select an Account:"
4684 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
4685 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:196
4686 msgid "Edit Account"
4689 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
4690 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:200
4694 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
4695 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
4696 msgid "Account Code 2:"
4699 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
4700 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
4701 msgid "Account Name:"
4704 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
4705 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
4706 msgid "Account Group:"
4709 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
4710 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
4714 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
4715 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
4719 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
4720 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:238
4724 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
4725 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:242
4726 msgid "Update Account"
4729 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
4730 #: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:243
4731 msgid "Delete account"
4734 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
4735 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
4736 msgid "The account class name cannot be empty."
4739 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
4740 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
4741 msgid "Cannot delete this account class because GL account types have been created referring to it."
4744 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4745 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4749 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4750 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4754 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4755 # c:\Apache2\htdocs\account/reporting/rep706.php:82
4756 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
4757 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
4758 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
4759 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
4760 #: c:\Apache2\htdocs\account/reporting/rep706.php:90
4761 #: c:\Apache2\htdocs\account/reporting/reports_main.php:168
4762 #: c:\Apache2\htdocs\account/reporting/reports_main.php:204
4763 #: c:\Apache2\htdocs\account/reporting/reports_main.php:235
4764 msgid "Balance Sheet"
4767 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
4768 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
4769 msgid "New Account Class"
4772 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
4773 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
4774 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
4775 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
4779 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
4780 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
4784 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
4785 #: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
4786 msgid "Balance Sheet:"
4789 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
4790 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
4791 msgid "The account group name cannot be empty."
4794 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
4795 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
4796 msgid "You cannot set an account group to be a subgroup of itself."
4799 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
4800 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
4801 msgid "Cannot delete this account group because GL accounts have been created referring to it."
4804 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
4805 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
4806 msgid "Cannot delete this account group because GL account groups have been created referring to it."
4809 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4810 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4814 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4815 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
4819 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
4820 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
4821 msgid "New Account Group"
4824 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
4825 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
4826 msgid "Subgroup Of:"
4829 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
4830 #: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
4834 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
4835 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
4836 msgid "View Bank Transfer"
4839 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
4840 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
4841 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
4842 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
4843 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
4844 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
4845 msgid "From Bank Account"
4848 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
4849 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
4850 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
4851 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
4852 msgid "To Bank Account"
4855 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
4856 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
4857 msgid "Transfer Type"
4860 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
4861 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
4862 #: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
4863 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
4864 msgid "This transfer has been voided."
4867 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
4868 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
4869 msgid "View Bank Deposit"
4872 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
4873 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
4877 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
4878 # c:\Apache2\htdocs\account/reporting/reports_main.php:50
4879 # c:\Apache2\htdocs\account/reporting/reports_main.php:63
4880 # c:\Apache2\htdocs\account/reporting/reports_main.php:95
4881 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
4882 #: c:\Apache2\htdocs\account/reporting/reports_main.php:51
4883 #: c:\Apache2\htdocs\account/reporting/reports_main.php:65
4884 #: c:\Apache2\htdocs\account/reporting/reports_main.php:95
4888 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
4889 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
4890 msgid "Deposit Type"
4893 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
4894 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
4895 msgid "This deposit has been voided."
4898 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
4899 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
4900 msgid "There are no items for this deposit."
4903 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
4904 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
4905 msgid "Items for this Deposit"
4908 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
4909 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
4910 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
4911 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
4912 msgid "Item Amounts are Shown in :"
4915 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4916 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4917 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4918 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4919 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4920 # c:\Apache2\htdocs\account/reporting/rep701.php:36
4921 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4922 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4923 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4924 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4925 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4926 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4927 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4928 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4929 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4930 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4931 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4932 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
4933 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
4934 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
4935 #: c:\Apache2\htdocs\account/reporting/rep701.php:36
4936 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4937 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4938 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4939 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4940 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4941 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4942 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4943 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4944 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4945 msgid "Account Code"
4948 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4949 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4950 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4951 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4952 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4953 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4954 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4955 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4956 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4957 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4958 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4959 #: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
4960 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
4961 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
4962 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
4963 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
4964 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
4965 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
4966 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
4967 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
4968 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
4969 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
4970 msgid "Account Description"
4973 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
4974 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
4975 msgid "View Bank Payment"
4978 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
4979 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
4983 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
4984 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
4988 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
4989 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
4990 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
4991 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
4992 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
4993 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
4994 msgid "Payment Type"
4997 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
4998 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
4999 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
5000 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
5001 msgid "This payment has been voided."
5004 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
5005 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
5006 msgid "There are no items for this payment."
5009 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
5010 #: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
5011 msgid "Items for this Payment"
5014 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
5015 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
5016 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
5017 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
5018 msgid "General Ledger Transaction Details"
5021 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
5022 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
5023 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
5026 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5027 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5028 msgid "No general ledger transactions have been created for"
5031 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5032 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
5036 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
5037 #: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
5038 msgid "This transaction has been voided."
5041 # c:\Apache2\htdocs\account/inventory/adjustments.php:17
5042 #: c:\Apache2\htdocs\account/inventory/adjustments.php:19
5043 msgid "Item Adjustments Note"
5046 # c:\Apache2\htdocs\account/inventory/adjustments.php:21
5047 #: c:\Apache2\htdocs\account/inventory/adjustments.php:23
5048 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
5051 # c:\Apache2\htdocs\account/inventory/adjustments.php:23
5052 # c:\Apache2\htdocs\account/inventory/transfers.php:24
5053 #: c:\Apache2\htdocs\account/inventory/adjustments.php:25
5054 #: c:\Apache2\htdocs\account/inventory/transfers.php:26
5055 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
5058 # c:\Apache2\htdocs\account/inventory/adjustments.php:32
5059 #: c:\Apache2\htdocs\account/inventory/adjustments.php:34
5060 msgid "Items adjustment has been processed"
5063 # c:\Apache2\htdocs\account/inventory/adjustments.php:33
5064 #: c:\Apache2\htdocs\account/inventory/adjustments.php:35
5065 msgid "View this adjustment"
5068 # c:\Apache2\htdocs\account/inventory/adjustments.php:35
5069 #: c:\Apache2\htdocs\account/inventory/adjustments.php:37
5070 msgid "View the GL Postings for this Adjustment"
5073 # c:\Apache2\htdocs\account/inventory/adjustments.php:37
5074 #: c:\Apache2\htdocs\account/inventory/adjustments.php:39
5075 msgid "Enter Another Adjustment"
5078 # c:\Apache2\htdocs\account/inventory/adjustments.php:101
5079 # c:\Apache2\htdocs\account/inventory/transfers.php:101
5080 #: c:\Apache2\htdocs\account/inventory/adjustments.php:103
5081 #: c:\Apache2\htdocs\account/inventory/transfers.php:103
5082 msgid "The entered date for the adjustment is invalid."
5085 # c:\Apache2\htdocs\account/inventory/adjustments.php:112
5086 #: c:\Apache2\htdocs\account/inventory/adjustments.php:114
5087 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
5090 # c:\Apache2\htdocs\account/inventory/adjustments.php:139
5091 # c:\Apache2\htdocs\account/inventory/transfers.php:151
5092 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
5093 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
5094 #: c:\Apache2\htdocs\account/inventory/adjustments.php:141
5095 #: c:\Apache2\htdocs\account/inventory/transfers.php:153
5096 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:67
5097 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:112
5098 msgid "The quantity entered is not a valid number."
5101 # c:\Apache2\htdocs\account/inventory/adjustments.php:145
5102 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
5103 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
5104 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
5105 #: c:\Apache2\htdocs\account/inventory/adjustments.php:147
5106 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:73
5107 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:118
5108 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:127
5109 msgid "The quantity entered must be greater than zero."
5112 # c:\Apache2\htdocs\account/inventory/adjustments.php:151
5113 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
5114 #: c:\Apache2\htdocs\account/inventory/adjustments.php:153
5115 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:124
5116 msgid "The entered standard cost is negative or invalid."
5119 # c:\Apache2\htdocs\account/inventory/adjustments.php:218
5120 #: c:\Apache2\htdocs\account/inventory/adjustments.php:220
5121 msgid "Adjustment Items"
5124 # c:\Apache2\htdocs\account/inventory/adjustments.php:229
5125 #: c:\Apache2\htdocs\account/inventory/adjustments.php:231
5126 msgid "Process Adjustment"
5129 # c:\Apache2\htdocs\account/inventory/cost_update.php:17
5130 #: c:\Apache2\htdocs\account/inventory/cost_update.php:17
5131 msgid "Inventory Item Cost Update"
5134 # c:\Apache2\htdocs\account/inventory/cost_update.php:21
5135 #: c:\Apache2\htdocs\account/inventory/cost_update.php:21
5136 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
5139 # c:\Apache2\htdocs\account/inventory/cost_update.php:41
5140 #: c:\Apache2\htdocs\account/inventory/cost_update.php:41
5141 msgid "The entered cost is not numeric."
5144 # c:\Apache2\htdocs\account/inventory/cost_update.php:46
5145 #: c:\Apache2\htdocs\account/inventory/cost_update.php:46
5146 msgid "The new cost is the same as the old cost. Cost was not updated."
5149 # c:\Apache2\htdocs\account/inventory/cost_update.php:55
5150 #: c:\Apache2\htdocs\account/inventory/cost_update.php:55
5151 msgid "Cost has been updated."
5154 # c:\Apache2\htdocs\account/inventory/cost_update.php:59
5155 #: c:\Apache2\htdocs\account/inventory/cost_update.php:59
5156 msgid "View the GL Journal Entries for this Cost Update"
5159 # c:\Apache2\htdocs\account/inventory/cost_update.php:71
5160 # c:\Apache2\htdocs\account/inventory/prices.php:45
5161 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
5162 # c:\Apache2\htdocs\account/inventory/reorder_level.php:31
5163 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
5164 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
5165 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
5166 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
5167 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
5168 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
5169 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
5170 #: c:\Apache2\htdocs\account/inventory/cost_update.php:71
5171 #: c:\Apache2\htdocs\account/inventory/prices.php:45
5172 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
5173 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:31
5174 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:33
5175 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
5176 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:351
5177 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:356
5178 #: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
5179 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
5180 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
5184 # c:\Apache2\htdocs\account/inventory/cost_update.php:92
5185 #: c:\Apache2\htdocs\account/inventory/cost_update.php:92
5189 # c:\Apache2\htdocs\account/inventory/cost_update.php:95
5190 #: c:\Apache2\htdocs\account/inventory/cost_update.php:95
5191 msgid "Standard Material Cost Per Unit"
5194 # c:\Apache2\htdocs\account/inventory/cost_update.php:100
5195 #: c:\Apache2\htdocs\account/inventory/cost_update.php:100
5196 msgid "Standard Labour Cost Per Unit"
5199 # c:\Apache2\htdocs\account/inventory/cost_update.php:102
5200 #: c:\Apache2\htdocs\account/inventory/cost_update.php:102
5201 msgid "Standard Overhead Cost Per Unit"
5204 # c:\Apache2\htdocs\account/inventory/prices.php:7
5205 #: c:\Apache2\htdocs\account/inventory/prices.php:7
5206 msgid "Inventory Item Sales prices"
5209 # c:\Apache2\htdocs\account/inventory/prices.php:16
5210 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
5211 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
5212 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
5213 #: c:\Apache2\htdocs\account/inventory/prices.php:16
5214 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
5215 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
5216 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
5217 msgid "There are no items defined in the system."
5220 # c:\Apache2\htdocs\account/inventory/prices.php:18
5221 #: c:\Apache2\htdocs\account/inventory/prices.php:18
5222 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
5225 # c:\Apache2\htdocs\account/inventory/prices.php:73
5226 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
5227 #: c:\Apache2\htdocs\account/inventory/prices.php:73
5228 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:168
5229 msgid "The price entered must be numeric."
5232 # c:\Apache2\htdocs\account/inventory/prices.php:84
5233 #: c:\Apache2\htdocs\account/inventory/prices.php:84
5234 msgid "This price has been updated."
5237 # c:\Apache2\htdocs\account/inventory/prices.php:91
5238 #: c:\Apache2\htdocs\account/inventory/prices.php:91
5239 msgid "The new price has been added."
5242 # c:\Apache2\htdocs\account/inventory/prices.php:105
5243 #: c:\Apache2\htdocs\account/inventory/prices.php:105
5244 msgid "The selected price has been deleted."
5247 # c:\Apache2\htdocs\account/inventory/prices.php:117
5248 # c:\Apache2\htdocs\account/reporting/rep104.php:94
5249 # c:\Apache2\htdocs\account/sales/customer_invoice.php:336
5250 # c:\Apache2\htdocs\account/sales/view/view_credit.php:64
5251 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
5252 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
5253 #: c:\Apache2\htdocs\account/inventory/prices.php:117
5254 #: c:\Apache2\htdocs\account/reporting/rep104.php:94
5255 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:338
5256 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:64
5257 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
5258 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
5262 # c:\Apache2\htdocs\account/inventory/prices.php:117
5263 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5264 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
5265 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5266 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5267 # c:\Apache2\htdocs\account/reporting/rep104.php:88
5268 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
5269 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
5270 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
5271 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
5272 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
5273 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
5274 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
5275 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5276 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
5277 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
5278 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
5279 #: c:\Apache2\htdocs\account/inventory/prices.php:117
5280 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5281 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
5282 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5283 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5284 #: c:\Apache2\htdocs\account/reporting/rep104.php:88
5285 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
5286 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
5287 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
5288 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
5289 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
5290 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
5291 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
5292 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
5293 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
5294 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
5295 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
5299 # c:\Apache2\htdocs\account/inventory/prices.php:140
5300 #: c:\Apache2\htdocs\account/inventory/prices.php:140
5301 msgid "There are no prices set up for this part."
5304 # c:\Apache2\htdocs\account/inventory/prices.php:156
5305 #: c:\Apache2\htdocs\account/inventory/prices.php:156
5309 # c:\Apache2\htdocs\account/inventory/prices.php:158
5310 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
5311 #: c:\Apache2\htdocs\account/inventory/prices.php:158
5312 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
5316 # c:\Apache2\htdocs\account/inventory/prices.php:160
5317 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
5318 #: c:\Apache2\htdocs\account/inventory/prices.php:160
5319 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
5323 # c:\Apache2\htdocs\account/inventory/prices.php:164
5324 #: c:\Apache2\htdocs\account/inventory/prices.php:164
5325 msgid "Add/Update Price"
5328 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
5329 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
5330 msgid "Supplier Purchasing Data"
5333 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
5334 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
5335 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
5336 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:34
5337 msgid "There are no purchasable inventory items defined in the system."
5340 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
5341 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
5342 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
5343 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
5344 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
5345 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
5346 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
5347 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:24
5348 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:24
5349 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
5350 msgid "There are no suppliers defined in the system."
5353 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
5354 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
5355 msgid "There is no item selected."
5358 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
5359 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
5360 msgid "The price entered was not numeric."
5363 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
5364 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
5365 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."
5368 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
5369 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
5370 msgid "This supplier purchasing data has been added."
5373 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
5374 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
5375 msgid "Supplier purchasing data has been updated."
5378 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
5379 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
5380 msgid "The purchasing data item has been sucessfully deleted."
5383 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
5384 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
5385 msgid "Entered item is not defined. Please re-enter."
5388 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
5389 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
5390 msgid "There is no purchasing data set up for the part selected"
5393 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5394 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
5395 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
5396 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
5397 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
5398 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
5399 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
5400 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
5401 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
5402 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
5403 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
5404 # c:\Apache2\htdocs\account/reporting/rep201.php:78
5405 # c:\Apache2\htdocs\account/reporting/rep202.php:146
5406 # c:\Apache2\htdocs\account/reporting/rep202.php:153
5407 # c:\Apache2\htdocs\account/reporting/rep203.php:83
5408 # c:\Apache2\htdocs\account/reporting/rep204.php:77
5409 # c:\Apache2\htdocs\account/reporting/reports_main.php:70
5410 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
5411 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
5412 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
5413 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
5414 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
5415 # c:\Apache2\htdocs\account/includes/types.inc:140
5416 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
5417 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
5418 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
5419 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
5420 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
5421 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
5422 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
5423 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
5424 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
5425 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
5426 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
5427 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
5428 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
5429 #: c:\Apache2\htdocs\account/reporting/rep201.php:77
5430 #: c:\Apache2\htdocs\account/reporting/rep202.php:151
5431 #: c:\Apache2\htdocs\account/reporting/rep202.php:158
5432 #: c:\Apache2\htdocs\account/reporting/rep203.php:82
5433 #: c:\Apache2\htdocs\account/reporting/rep204.php:76
5434 #: c:\Apache2\htdocs\account/reporting/reports_main.php:73
5435 #: c:\Apache2\htdocs\account/reporting/reports_main.php:74
5436 #: c:\Apache2\htdocs\account/reporting/reports_main.php:76
5437 #: c:\Apache2\htdocs\account/reporting/reports_main.php:79
5438 #: c:\Apache2\htdocs\account/reporting/reports_main.php:81
5439 #: c:\Apache2\htdocs\account/reporting/reports_main.php:86
5440 #: c:\Apache2\htdocs\account/reporting/reports_main.php:88
5441 #: c:\Apache2\htdocs\account/reporting/reports_main.php:91
5442 #: c:\Apache2\htdocs\account/reporting/reports_main.php:92
5443 #: c:\Apache2\htdocs\account/reporting/reports_main.php:94
5444 #: c:\Apache2\htdocs\account/includes/types.inc:140
5445 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
5446 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
5450 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5451 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5452 msgid "Supplier's Unit"
5455 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5456 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
5457 msgid "Supplier's Description"
5460 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
5461 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
5462 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
5463 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
5464 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
5465 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
5466 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
5467 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
5468 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
5469 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
5470 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
5471 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
5472 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
5473 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
5477 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
5478 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
5479 msgid "Suppliers Unit of Measure:"
5482 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
5483 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
5484 msgid "Conversion Factor (to our UOM):"
5487 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
5488 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
5489 msgid "Supplier's Code or Description:"
5492 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
5493 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
5494 msgid "Update Purchasing Data"
5497 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
5498 #: c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
5499 msgid "Add Purchasing Data"
5502 # c:\Apache2\htdocs\account/inventory/reorder_level.php:15
5503 # c:\Apache2\htdocs\account/inventory/transfers.php:22
5504 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:15
5505 #: c:\Apache2\htdocs\account/inventory/transfers.php:24
5506 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
5509 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5510 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5511 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5512 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5513 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
5514 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
5515 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
5516 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
5517 # c:\Apache2\htdocs\account/reporting/rep105.php:107
5518 # c:\Apache2\htdocs\account/reporting/rep301.php:91
5519 # c:\Apache2\htdocs\account/reporting/rep302.php:177
5520 # c:\Apache2\htdocs\account/reporting/rep303.php:130
5521 # c:\Apache2\htdocs\account/reporting/reports_main.php:105
5522 # c:\Apache2\htdocs\account/reporting/reports_main.php:110
5523 # c:\Apache2\htdocs\account/reporting/reports_main.php:114
5524 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5525 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5526 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5527 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5528 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
5529 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
5530 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
5531 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
5532 #: c:\Apache2\htdocs\account/reporting/rep105.php:107
5533 #: c:\Apache2\htdocs\account/reporting/rep301.php:91
5534 #: c:\Apache2\htdocs\account/reporting/rep302.php:177
5535 #: c:\Apache2\htdocs\account/reporting/rep303.php:130
5536 #: c:\Apache2\htdocs\account/reporting/reports_main.php:105
5537 #: c:\Apache2\htdocs\account/reporting/reports_main.php:110
5538 #: c:\Apache2\htdocs\account/reporting/reports_main.php:114
5542 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5543 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5544 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5545 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5546 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
5547 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5548 msgid "Quantity On Hand"
5551 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5552 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5553 #: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
5554 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
5555 #: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:130
5556 #: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:240
5557 msgid "Re-Order Level"
5560 # c:\Apache2\htdocs\account/inventory/transfers.php:33
5561 #: c:\Apache2\htdocs\account/inventory/transfers.php:35
5562 msgid "Inventory transfer has been processed"
5565 # c:\Apache2\htdocs\account/inventory/transfers.php:34
5566 #: c:\Apache2\htdocs\account/inventory/transfers.php:36
5567 msgid "View this transfer"
5570 # c:\Apache2\htdocs\account/inventory/transfers.php:36
5571 #: c:\Apache2\htdocs\account/inventory/transfers.php:38
5572 msgid "Enter Another Inventory Transfer"
5575 # c:\Apache2\htdocs\account/inventory/transfers.php:111
5576 #: c:\Apache2\htdocs\account/inventory/transfers.php:113
5577 msgid "The locations to transfer from and to must be different."
5580 # c:\Apache2\htdocs\account/inventory/transfers.php:119
5581 #: c:\Apache2\htdocs\account/inventory/transfers.php:121
5582 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
5585 # c:\Apache2\htdocs\account/inventory/transfers.php:157
5586 #: c:\Apache2\htdocs\account/inventory/transfers.php:159
5587 msgid "The quantity entered must be a positive number."
5590 # c:\Apache2\htdocs\account/inventory/transfers.php:238
5591 #: c:\Apache2\htdocs\account/inventory/transfers.php:240
5592 msgid "Process Transfer"
5595 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
5596 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:19
5597 msgid "Inventory Item Movement"
5600 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
5601 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
5602 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
5603 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
5604 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
5605 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
5606 msgid "From Location:"
5609 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
5610 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:40
5611 msgid "Show Movements"
5614 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
5615 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
5619 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5620 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
5624 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
5625 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
5626 msgid "Quantity Out"
5629 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
5630 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:79
5631 msgid "Quantity on hand before"
5634 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
5635 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:171
5636 msgid "Quantity on hand after"
5639 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
5640 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
5641 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
5644 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5645 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5646 # c:\Apache2\htdocs\account/reporting/rep303.php:124
5647 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
5648 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5649 #: c:\Apache2\htdocs\account/reporting/rep303.php:124
5653 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5654 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5658 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5659 #: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
5663 # c:\Apache2\htdocs\account/inventory/manage/items.php:52
5664 #: c:\Apache2\htdocs\account/inventory/manage/items.php:52
5665 msgid "Only jpg files are supported - a file extension of .jpg is expected"
5668 # c:\Apache2\htdocs\account/inventory/manage/items.php:57
5669 #: c:\Apache2\htdocs\account/inventory/manage/items.php:57
5670 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
5673 # c:\Apache2\htdocs\account/inventory/manage/items.php:62
5674 #: c:\Apache2\htdocs\account/inventory/manage/items.php:62
5675 msgid "Only graphics files can be uploaded"
5678 # c:\Apache2\htdocs\account/inventory/manage/items.php:67
5679 #: c:\Apache2\htdocs\account/inventory/manage/items.php:67
5680 msgid "Attempting to overwrite an existing item image"
5683 # c:\Apache2\htdocs\account/inventory/manage/items.php:71
5684 #: c:\Apache2\htdocs\account/inventory/manage/items.php:71
5685 msgid "The existing image could not be removed"
5688 # c:\Apache2\htdocs\account/inventory/manage/items.php:79
5689 #: c:\Apache2\htdocs\account/inventory/manage/items.php:79
5693 # c:\Apache2\htdocs\account/inventory/manage/items.php:85
5694 #: c:\Apache2\htdocs\account/inventory/manage/items.php:85
5695 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
5698 # c:\Apache2\htdocs\account/inventory/manage/items.php:87
5699 #: c:\Apache2\htdocs\account/inventory/manage/items.php:87
5700 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
5703 # c:\Apache2\htdocs\account/inventory/manage/items.php:114
5704 #: c:\Apache2\htdocs\account/inventory/manage/items.php:114
5705 msgid "The item name must be entered."
5708 # c:\Apache2\htdocs\account/inventory/manage/items.php:119
5709 #: c:\Apache2\htdocs\account/inventory/manage/items.php:119
5710 msgid "The item code cannot be empty"
5713 # c:\Apache2\htdocs\account/inventory/manage/items.php:126
5714 #: c:\Apache2\htdocs\account/inventory/manage/items.php:126
5715 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
5718 # c:\Apache2\htdocs\account/inventory/manage/items.php:166
5719 #: c:\Apache2\htdocs\account/inventory/manage/items.php:166
5720 msgid "Cannot delete this item because there are stock movements that refer to this item."
5723 # c:\Apache2\htdocs\account/inventory/manage/items.php:175
5724 #: c:\Apache2\htdocs\account/inventory/manage/items.php:175
5725 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
5728 # c:\Apache2\htdocs\account/inventory/manage/items.php:184
5729 #: c:\Apache2\htdocs\account/inventory/manage/items.php:184
5730 msgid "Cannot delete this item record because there are existing sales orders for this part."
5733 # c:\Apache2\htdocs\account/inventory/manage/items.php:193
5734 #: c:\Apache2\htdocs\account/inventory/manage/items.php:193
5735 msgid "Cannot delete this item because there are existing purchase order items for it."
5738 # c:\Apache2\htdocs\account/inventory/manage/items.php:224
5739 #: c:\Apache2\htdocs\account/inventory/manage/items.php:224
5740 msgid "Select an item:"
5743 # c:\Apache2\htdocs\account/inventory/manage/items.php:225
5744 #: c:\Apache2\htdocs\account/inventory/manage/items.php:225
5748 # c:\Apache2\htdocs\account/inventory/manage/items.php:230
5749 #: c:\Apache2\htdocs\account/inventory/manage/items.php:230
5750 msgid "Enter a new item"
5753 # c:\Apache2\htdocs\account/inventory/manage/items.php:235
5754 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
5755 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
5756 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
5757 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5758 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
5759 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
5760 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
5761 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
5762 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
5763 # c:\Apache2\htdocs\account/reporting/rep204.php:71
5764 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
5765 #: c:\Apache2\htdocs\account/inventory/manage/items.php:235
5766 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
5767 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
5768 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
5769 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
5770 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
5771 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
5772 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
5773 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
5774 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
5775 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
5776 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
5780 # c:\Apache2\htdocs\account/inventory/manage/items.php:246
5781 # c:\Apache2\htdocs\account/inventory/manage/items.php:288
5782 #: c:\Apache2\htdocs\account/inventory/manage/items.php:246
5783 #: c:\Apache2\htdocs\account/inventory/manage/items.php:288
5787 # c:\Apache2\htdocs\account/inventory/manage/items.php:301
5788 #: c:\Apache2\htdocs\account/inventory/manage/items.php:301
5789 msgid "Image File (.jpg)"
5792 # c:\Apache2\htdocs\account/inventory/manage/items.php:315
5793 #: c:\Apache2\htdocs\account/inventory/manage/items.php:315
5797 # c:\Apache2\htdocs\account/inventory/manage/items.php:317
5798 #: c:\Apache2\htdocs\account/inventory/manage/items.php:317
5799 msgid "Item Tax Type:"
5802 # c:\Apache2\htdocs\account/inventory/manage/items.php:319
5803 #: c:\Apache2\htdocs\account/inventory/manage/items.php:319
5807 # c:\Apache2\htdocs\account/inventory/manage/items.php:325
5808 #: c:\Apache2\htdocs\account/inventory/manage/items.php:325
5809 msgid "Units of Measure:"
5812 # c:\Apache2\htdocs\account/inventory/manage/items.php:370
5813 #: c:\Apache2\htdocs\account/inventory/manage/items.php:370
5814 msgid "Insert New Item"
5817 # c:\Apache2\htdocs\account/inventory/manage/items.php:375
5818 #: c:\Apache2\htdocs\account/inventory/manage/items.php:375
5822 # c:\Apache2\htdocs\account/inventory/manage/items.php:377
5823 #: c:\Apache2\htdocs\account/inventory/manage/items.php:377
5824 msgid "Delete This Item"
5827 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
5828 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
5829 msgid "The item category description cannot be empty."
5832 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
5833 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
5834 msgid "Cannot delete this item category because items have been created using this item category."
5837 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
5838 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
5839 msgid "New Item Category"
5842 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
5843 #: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
5844 msgid "Category Name:"
5847 # c:\Apache2\htdocs\account/inventory/manage/locations.php:37
5848 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:37
5849 msgid "The location code must be five characters or less long."
5852 # c:\Apache2\htdocs\account/inventory/manage/locations.php:42
5853 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:42
5854 msgid "The location name must be entered."
5857 # c:\Apache2\htdocs\account/inventory/manage/locations.php:73
5858 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:73
5859 msgid "Cannot delete this location because item movements have been created using this location."
5862 # c:\Apache2\htdocs\account/inventory/manage/locations.php:82
5863 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:82
5864 msgid "Cannot delete this location because it is used by some work orders records."
5867 # c:\Apache2\htdocs\account/inventory/manage/locations.php:91
5868 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:91
5869 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
5872 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5873 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5874 msgid "Location Code"
5877 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5878 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
5879 msgid "Location Name"
5882 # c:\Apache2\htdocs\account/inventory/manage/locations.php:139
5883 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:139
5884 msgid "New Location"
5887 # c:\Apache2\htdocs\account/inventory/manage/locations.php:160
5888 # c:\Apache2\htdocs\account/inventory/manage/locations.php:164
5889 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:160
5890 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:164
5891 msgid "Location Code:"
5894 # c:\Apache2\htdocs\account/inventory/manage/locations.php:167
5895 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:167
5896 msgid "Location Name:"
5899 # c:\Apache2\htdocs\account/inventory/manage/locations.php:168
5900 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:168
5901 msgid "Contact for deliveries:"
5904 # c:\Apache2\htdocs\account/inventory/manage/locations.php:172
5905 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:172
5906 msgid "Telephone No:"
5909 # c:\Apache2\htdocs\account/inventory/manage/locations.php:173
5910 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:173
5911 msgid "Facsimile No:"
5914 # c:\Apache2\htdocs\account/inventory/manage/locations.php:174
5915 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
5916 # c:\Apache2\htdocs\account/sales/manage/customers.php:276
5917 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
5918 #: c:\Apache2\htdocs\account/inventory/manage/locations.php:174
5919 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
5920 #: c:\Apache2\htdocs\account/sales/manage/customers.php:276
5921 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
5925 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
5926 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
5927 msgid "The inventory movement type name cannot be empty."
5930 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
5931 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
5932 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
5935 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
5936 #: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
5937 msgid "New Inventory Movement Type"
5940 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
5941 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
5942 msgid "View Inventory Adjustment"
5945 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
5946 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
5950 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
5951 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
5952 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
5953 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
5954 msgid "Adjustment Type"
5957 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
5958 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
5959 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
5960 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
5961 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
5962 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5963 # c:\Apache2\htdocs\account/reporting/rep301.php:85
5964 # c:\Apache2\htdocs\account/reporting/rep303.php:124
5965 # c:\Apache2\htdocs\account/reporting/rep401.php:60
5966 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
5967 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
5968 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
5969 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
5970 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
5971 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
5972 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
5973 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
5974 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
5975 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
5976 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
5977 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5978 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
5979 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
5980 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
5981 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
5982 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
5983 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
5984 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
5985 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
5986 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5987 #: c:\Apache2\htdocs\account/reporting/rep301.php:85
5988 #: c:\Apache2\htdocs\account/reporting/rep303.php:124
5989 #: c:\Apache2\htdocs\account/reporting/rep401.php:60
5990 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
5991 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
5992 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
5993 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
5994 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
5995 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
5996 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
5997 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
5998 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
5999 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
6000 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
6001 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
6002 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
6003 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
6004 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
6008 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6009 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
6010 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6011 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6012 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6013 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
6014 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6015 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6016 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
6017 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6018 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6019 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
6020 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
6021 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
6025 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6026 # c:\Apache2\htdocs\account/reporting/rep301.php:85
6027 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
6028 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6029 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
6030 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
6031 #: c:\Apache2\htdocs\account/reporting/rep301.php:85
6032 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
6033 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6034 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
6038 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
6039 #: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
6040 msgid "This adjustment has been voided."
6043 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
6044 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
6045 msgid "View Inventory Transfer"
6048 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
6049 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6050 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6051 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6052 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
6053 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6054 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
6055 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6056 msgid "From Location"
6059 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
6060 #: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
6064 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
6065 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
6066 msgid "Search Outstanding Work Orders"
6069 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
6070 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
6071 msgid "Search Work Orders"
6074 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
6075 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
6076 msgid "at Location:"
6079 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
6080 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
6081 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
6082 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
6086 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6087 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6091 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6092 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
6093 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6094 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6095 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1037
6096 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6097 msgid "Manufactured"
6100 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6101 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
6102 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6103 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6104 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
6105 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
6106 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6107 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6111 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
6112 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
6116 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
6117 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
6121 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6122 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6126 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6127 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
6128 msgid "Not Released"
6131 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
6132 #: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
6136 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
6137 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:17
6138 msgid "Produce or Unassemble Finished Items From Work Order"
6141 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
6142 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:29
6143 msgid "The manufacturing process has been entered."
6146 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
6147 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
6148 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:31
6149 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:26
6150 msgid "Select another Work Order to Process"
6153 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
6154 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
6155 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
6156 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
6157 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:43
6158 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:300
6159 #: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
6160 #: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
6161 msgid "The order number sent is not valid."
6164 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
6165 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:89
6166 msgid "The production date cannot be before the release date of the work order."
6169 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
6170 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:101
6171 msgid "The unassembling cannot be processed because there is insufficient stock."
6174 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
6175 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
6176 msgid "Produce Finished Items"
6179 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
6180 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
6181 msgid "Return Items to Work Order"
6184 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
6185 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
6186 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
6187 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:154
6188 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:374
6189 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:272
6193 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
6194 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
6195 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
6196 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
6197 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
6198 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
6199 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
6200 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
6201 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
6202 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:156
6203 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
6204 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
6205 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
6206 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
6207 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
6208 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
6209 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
6210 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
6214 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
6215 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
6216 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
6217 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:162
6218 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
6219 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
6223 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
6224 #: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:163
6225 msgid "Process And Close Order"
6228 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
6229 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:21
6230 msgid "There are no manufacturable items defined in the system."
6233 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
6234 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:42
6235 msgid "The work order been added."
6238 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
6239 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:53
6240 msgid "The work order been updated."
6243 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
6244 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:63
6245 msgid "Work order has been deleted."
6248 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
6249 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:73
6250 msgid "This work order has been closed. There can be no more issues against it."
6253 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
6254 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:83
6255 msgid "Enter a new work order"
6258 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
6259 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:84
6260 msgid "Select an existing work order"
6263 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
6264 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
6265 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:120
6266 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:121
6267 msgid "The quantity entered must be numeric."
6270 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
6271 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:126
6272 msgid "The quantity entered must be a positive number greater than zero."
6275 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
6276 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:145
6277 msgid "The selected item to manufacture does not have a bom."
6280 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
6281 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
6282 msgid "The cost entered must be numeric."
6285 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
6286 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:159
6287 msgid "The cost entered cannot be negative."
6290 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
6291 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:181
6292 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
6295 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
6296 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
6297 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
6298 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
6299 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:182
6300 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
6301 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
6302 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
6306 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
6307 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:194
6308 msgid "The selected item cannot be unassembled because there is insufficient stock."
6311 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
6312 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:218
6313 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
6316 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
6317 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:263
6318 msgid "This work order cannot be deleted because it has already been processed."
6321 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
6322 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:308
6323 msgid "This work order is closed and cannot be edited."
6326 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
6327 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
6328 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
6329 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:358
6330 msgid "Destination Location:"
6333 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
6334 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:366
6335 msgid "Quantity Required:"
6338 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
6339 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
6340 msgid "Quantity Manufactured:"
6343 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
6344 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
6345 msgid "Total Additional Costs:"
6348 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
6349 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:385
6350 msgid "Released On:"
6353 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
6354 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:399
6355 msgid "Close This Work Order"
6358 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
6359 #: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:401
6360 msgid "Delete This Work Order"
6363 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
6364 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:18
6365 msgid "Issue Items to Work Order"
6368 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
6369 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
6370 msgid "The work order issue has been entered."
6373 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
6374 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:54
6375 msgid "The entered date for the issue is invalid."
6378 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
6379 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:77
6380 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
6383 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
6384 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
6385 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
6388 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
6389 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:96
6390 msgid "Component is :"
6393 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
6394 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:97
6395 msgid "From location :"
6398 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
6399 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:184
6400 msgid "Items to Issue"
6403 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
6404 #: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:197
6405 msgid "Process Issue"
6408 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
6409 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:16
6410 msgid "Work Order Release to Manufacturing"
6413 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
6414 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:38
6415 msgid "This work order has already been released."
6418 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
6419 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:45
6420 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
6423 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
6424 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:58
6425 msgid "The work order has been released to manufacturing."
6428 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
6429 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:60
6430 msgid "Select another work order"
6433 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
6434 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
6435 msgid "Work Order #:"
6438 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
6439 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:81
6440 msgid "Work Order Reference:"
6443 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
6444 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6445 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:83
6446 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
6447 msgid "Released Date"
6450 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
6451 #: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:89
6452 msgid "Release Work Order"
6455 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
6456 #: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
6457 msgid "Costed Bill Of Material Inquiry"
6460 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
6461 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
6462 #: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
6463 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
6464 msgid "There are no manufactured or kit items defined in the system."
6467 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
6468 #: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
6469 msgid "All Costs Are In:"
6472 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
6473 #: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
6474 msgid "Enter an item code above, to view the costed bill of material for."
6477 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
6478 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
6479 msgid "Select an item to display its parent item(s)."
6482 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
6483 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
6484 msgid "The selected item is not used in any BOMs."
6487 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6488 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6492 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6493 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6494 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6495 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6496 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6497 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
6498 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6499 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6503 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6504 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6505 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6506 #: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
6507 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
6508 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
6509 msgid "Quantity Required"
6512 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
6513 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
6514 msgid "Bill Of Materials"
6517 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
6518 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
6519 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
6522 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
6523 # c:\Apache2\htdocs\account/reporting/rep105.php:101
6524 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
6525 #: c:\Apache2\htdocs\account/reporting/rep105.php:101
6529 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
6530 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:175
6531 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."
6534 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
6535 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:181
6536 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
6539 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
6540 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:194
6541 msgid "The component item has been deleted from this bom."
6544 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
6545 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:203
6546 msgid "Select a manufacturable item:"
6549 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
6550 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:223
6551 msgid "Add a new Component"
6554 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
6555 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
6556 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:248
6557 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:257
6561 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
6562 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:265
6563 msgid "Location to Draw From:"
6566 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
6567 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:266
6568 msgid "Work Centre Added:"
6571 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
6572 #: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:275
6576 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
6577 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
6578 msgid "The work centre name cannot be empty."
6581 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
6582 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
6583 msgid "Cannot delete this work centre because BOMs have been created referring to it."
6586 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
6587 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
6588 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
6591 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
6592 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
6596 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
6597 #: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
6598 msgid "New Work Centre"
6601 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
6602 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
6603 msgid "View Work Order"
6606 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
6607 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
6608 msgid "BOM for item:"
6611 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
6612 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
6613 msgid "Work Order Requirements"
6616 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
6617 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
6621 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
6622 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
6626 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
6627 #: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
6628 msgid "This work order has been voided."
6631 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
6632 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
6633 msgid "View Work Order Issue"
6636 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6637 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6641 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6642 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6643 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
6644 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6645 msgid "For Work Order #"
6648 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6649 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6650 msgid "To Work Centre"
6653 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6654 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
6655 msgid "Date of Issue"
6658 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
6659 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
6660 msgid "This issue has been voided."
6663 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
6664 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
6665 msgid "There are no items for this issue."
6668 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6669 # c:\Apache2\htdocs\account/reporting/rep401.php:60
6670 # c:\Apache2\htdocs\account/reporting/rep401.php:65
6671 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6672 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6673 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
6674 #: c:\Apache2\htdocs\account/reporting/rep401.php:60
6675 #: c:\Apache2\htdocs\account/reporting/rep401.php:65
6676 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
6677 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
6681 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
6682 #: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
6683 msgid "Items for this Issue"
6686 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
6687 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
6688 msgid "View Work Order Production"
6691 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6692 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
6693 msgid "Production #"
6696 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
6697 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
6698 msgid "Quantity Manufactured"
6701 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
6702 #: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
6703 msgid "This production has been voided."
6706 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
6707 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:23
6708 msgid "Modify Purchase Order #"
6711 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
6712 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
6713 msgid "Purchase Order has been entered"
6716 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
6717 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:46
6718 msgid "Purchase Order has been updated"
6721 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
6722 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
6723 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
6724 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
6725 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
6726 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
6727 msgid "View this order"
6730 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
6731 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
6732 msgid "Receive Items on this Purchase Order"
6735 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
6736 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
6737 msgid "Enter Another Purchase Order"
6740 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
6741 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:53
6742 msgid "Select An Outstanding Purchase Order"
6745 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
6746 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:105
6747 msgid "This item cannot be deleted because some of it has already been received."
6750 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
6751 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:119
6752 msgid "This order cannot be cancelled because some of it has already been received."
6755 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
6756 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:120
6757 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."
6760 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
6761 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
6762 msgid "This purchase order has been cancelled."
6765 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
6766 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:134
6767 msgid "Enter a new purchase order"
6770 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
6771 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:158
6772 msgid "The quantity of the order item must be numeric."
6775 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
6776 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:163
6777 msgid "The quantity of the ordered item entered must be a positive amount."
6780 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
6781 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:189
6782 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
6785 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
6786 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:190
6787 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."
6790 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
6791 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:218
6792 msgid "The selected item is already on this order."
6795 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
6796 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:247
6797 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
6800 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
6801 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
6802 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:260
6803 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:118
6804 msgid "The entered order date is invalid."
6807 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
6808 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:268
6809 msgid "There is no reference entered for this purchase order."
6812 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
6813 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:281
6814 msgid "There is no delivery address specified."
6817 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
6818 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:287
6819 msgid "There is no location specified to move any items into."
6822 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
6823 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:293
6824 msgid "The order cannot be placed because there are no lines entered on this order."
6827 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
6828 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
6829 msgid "Update Order"
6832 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
6833 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
6834 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:420
6835 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:472
6839 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
6840 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
6841 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
6842 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
6843 #: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:424
6844 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:441
6845 msgid "Cancel Order"
6848 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
6849 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:15
6850 msgid "Receive Purchase Order Items"
6853 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
6854 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
6855 msgid "Purchase Order Delivery has been processed"
6858 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
6859 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:26
6860 msgid "View this Delivery"
6863 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
6864 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:32
6865 msgid "Select a different purchase order for receiving items against"
6868 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
6869 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:42
6870 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
6873 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6874 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
6875 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
6876 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
6877 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
6878 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6879 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
6880 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
6881 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
6882 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
6883 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
6884 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
6885 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
6886 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
6887 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
6888 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
6889 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
6890 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
6891 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
6892 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
6893 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
6894 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
6895 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
6896 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
6897 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
6898 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
6899 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
6900 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
6901 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
6902 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
6903 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
6904 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
6905 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
6906 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
6910 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6911 # c:\Apache2\htdocs\account/reporting/rep105.php:101
6912 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
6913 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
6914 #: c:\Apache2\htdocs\account/reporting/rep105.php:101
6915 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
6919 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
6920 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
6924 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
6925 # c:\Apache2\htdocs\account/reporting/rep101.php:71
6926 # c:\Apache2\htdocs\account/reporting/rep105.php:102
6927 # c:\Apache2\htdocs\account/reporting/rep105.php:155
6928 # c:\Apache2\htdocs\account/reporting/rep201.php:72
6929 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
6930 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
6931 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
6932 #: c:\Apache2\htdocs\account/reporting/rep101.php:70
6933 #: c:\Apache2\htdocs\account/reporting/rep105.php:102
6934 #: c:\Apache2\htdocs\account/reporting/rep105.php:155
6935 #: c:\Apache2\htdocs\account/reporting/rep201.php:71
6936 #: c:\Apache2\htdocs\account/taxes/tax_types.php:99
6937 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
6941 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
6942 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
6943 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
6944 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
6945 msgid "This Delivery"
6948 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
6949 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:100
6950 msgid "Total value of items received"
6953 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
6954 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
6955 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:150
6956 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:196
6957 msgid "There is nothing to process. Please enter valid quantities greater than zero."
6960 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
6961 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
6962 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
6965 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
6966 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:203
6967 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
6970 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
6971 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
6972 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."
6975 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
6976 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:223
6977 msgid "Select a different purchase order for receiving goods against"
6980 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
6981 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:224
6982 msgid "Re-Read the updated purchase order for receiving goods against"
6985 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
6986 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:289
6987 msgid "Items to Receive"
6990 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
6991 #: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:295
6992 msgid "Process Receive Items"
6995 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
6996 # c:\Apache2\htdocs\account/includes/types.inc:17
6997 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:20
6998 #: c:\Apache2\htdocs\account/includes/types.inc:17
6999 msgid "Supplier Credit Note"
7002 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
7003 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:35
7004 msgid "Supplier credit note has been processed."
7007 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
7008 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
7009 msgid "View this Credit Note"
7012 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
7013 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
7014 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
7015 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
7016 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
7017 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:32
7018 msgid "View the GL Journal Entries for this Credit Note"
7021 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
7022 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
7023 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:40
7024 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:46
7025 msgid "Enter Another Credit Note"
7028 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
7029 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:68
7030 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."
7033 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
7034 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:74
7035 msgid "You must enter an credit note reference."
7038 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
7039 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:86
7040 msgid "You must enter a supplier's credit note reference."
7043 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
7044 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:92
7045 msgid "The credit note as entered cannot be processed because the date entered is not valid."
7048 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
7049 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
7050 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:102
7051 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:102
7052 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
7055 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
7056 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:108
7057 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."
7060 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
7061 #: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:164
7062 msgid "Enter Credit Note"
7065 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
7066 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
7067 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:14
7068 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:15
7069 msgid "Select Received Items to Add"
7072 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
7073 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:18
7074 msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
7077 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
7078 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:34
7079 msgid "The quantity to credit must be numeric."
7082 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
7083 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:40
7084 msgid "The quantity to credit must be greater than zero."
7087 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
7088 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:46
7089 msgid "The price is either not numeric or negative."
7092 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
7093 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:90
7094 msgid "Return to Credit Note Entry"
7097 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
7098 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:100
7099 msgid "There are no received items for the selected supplier that have been invoiced."
7102 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
7103 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:101
7104 msgid "Credits can only be applied to invoiced items."
7107 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7108 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7109 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7110 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
7114 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7115 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
7116 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7117 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
7118 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7119 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
7120 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
7121 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
7125 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
7126 # c:\Apache2\htdocs\account/reporting/rep105.php:96
7127 # c:\Apache2\htdocs\account/reporting/rep204.php:71
7128 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
7129 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
7130 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
7131 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
7132 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7133 #: c:\Apache2\htdocs\account/reporting/rep105.php:96
7134 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
7135 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
7136 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
7137 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
7138 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
7142 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7143 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
7144 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
7145 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
7149 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7150 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
7151 msgid "Total Qty Received"
7154 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
7155 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
7156 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
7157 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
7158 msgid "Qty Already Invoiced"
7161 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7162 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
7163 msgid "Qty Yet To Invoice"
7166 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7167 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7168 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
7169 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7170 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
7171 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
7172 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
7173 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
7177 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
7178 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
7179 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
7180 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
7184 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
7185 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
7186 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
7189 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7190 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
7191 msgid "Quantity to Credit"
7194 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
7195 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
7196 msgid "Credit Price"
7199 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
7200 #: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:181
7201 msgid "Add to Credit Note"
7204 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
7205 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:19
7206 msgid "Enter Supplier Invoice"
7209 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
7210 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:35
7211 msgid "Supplier invoice has been processed."
7214 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
7215 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
7216 msgid "View this Invoice"
7219 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
7220 # c:\Apache2\htdocs\account/sales/customer_invoice.php:31
7221 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
7222 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:33
7223 msgid "View the GL Journal Entries for this Invoice"
7226 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
7227 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:40
7228 msgid "Enter Another Invoice"
7231 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
7232 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:68
7233 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
7236 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
7237 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:74
7238 msgid "You must enter an invoice reference."
7241 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
7242 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:86
7243 msgid "You must enter a supplier's invoice reference."
7246 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
7247 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:92
7248 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
7251 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
7252 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:112
7253 msgid "This invoice number has already been entered. It cannot be entered again."
7256 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
7257 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:171
7258 msgid "Enter Invoice"
7261 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
7262 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:38
7263 msgid "The quantity to invoice must be numeric."
7266 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
7267 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:44
7268 msgid "The quantity to invoice must be greater than zero."
7271 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
7272 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:50
7273 msgid "The price is not numeric."
7276 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
7277 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:59
7278 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."
7281 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
7282 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
7283 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:60
7284 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:71
7285 msgid "The over-charge percentage allowance is :"
7288 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
7289 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:70
7290 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."
7293 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
7294 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:120
7295 msgid "Back to Supplier Invoice Entry"
7298 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
7299 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:133
7300 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
7303 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
7304 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7305 msgid "Items Received Yet to be Invoiced"
7308 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
7309 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
7313 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7314 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
7318 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7319 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7320 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
7321 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7322 msgid "Quantity Received"
7325 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
7326 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
7327 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7328 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
7329 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
7330 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
7331 msgid "Quantity Invoiced"
7334 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
7335 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
7336 msgid "Uninvoiced Quantity"
7339 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
7340 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7341 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
7344 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
7345 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
7346 msgid "Quantity Outstanding"
7349 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7350 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
7351 msgid "Quantity to Invoice"
7354 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
7355 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
7356 msgid "Actual Price"
7359 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
7360 #: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:222
7361 msgid "Add to Invoice"
7364 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
7365 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:18
7366 msgid "Supplier Payment Entry"
7369 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
7370 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
7371 msgid "Payment has been sucessfully entered"
7374 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
7375 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:42
7376 msgid "View the GL Journal Entries for this Payment"
7379 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
7380 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:45
7381 msgid "Allocate this Payment"
7384 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
7385 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:48
7386 msgid "Enter another supplier payment"
7389 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
7390 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
7391 msgid "From Bank Account:"
7394 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
7395 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:78
7396 msgid "Amount of Payment:"
7399 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
7400 # c:\Apache2\htdocs\account/sales/customer_payments.php:179
7401 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
7402 #: c:\Apache2\htdocs\account/sales/customer_payments.php:181
7403 msgid "Amount of Discount:"
7406 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
7407 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
7408 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:81
7409 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
7413 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
7414 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:87
7418 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
7419 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
7420 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
7421 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
7422 msgid "Payment Type:"
7425 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
7426 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:109
7427 msgid "Enter Payment"
7430 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
7431 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:113
7432 msgid "The amount and discount are in the bank account's currency."
7435 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
7436 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:130
7437 msgid "The entered amount is invalid or less than zero."
7440 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
7441 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:141
7442 msgid "The entered discount is invalid or less than zero."
7445 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
7446 #: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:147
7447 msgid "The total of the amount and the discount negative. Please enter positive values."
7450 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
7451 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:13
7452 msgid "Add GL Items"
7455 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
7456 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:18
7457 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
7460 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
7461 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:50
7462 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
7465 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
7466 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:59
7467 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
7470 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
7471 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:90
7472 msgid "Back to Invoice Entry"
7475 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
7476 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:94
7477 msgid "Back to Credit Note Entry"
7480 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
7481 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:104
7482 msgid "Enter a GL Line"
7485 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
7486 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
7487 msgid "GL Account Selection:"
7490 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
7491 #: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:126
7495 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
7496 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
7497 msgid "Allocate Supplier Payment or Credit Note"
7500 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
7501 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
7502 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
7503 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
7504 msgid "The entry for one or more amounts is invalid."
7507 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
7508 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
7509 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
7510 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
7511 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
7514 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
7515 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
7516 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
7517 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
7518 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
7521 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
7522 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
7523 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
7524 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
7525 msgid "Allocation of"
7528 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
7529 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
7530 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
7531 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
7535 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
7536 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
7537 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
7538 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
7539 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
7540 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
7541 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
7542 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
7543 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
7544 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
7545 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
7546 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
7547 msgid "Transaction Type"
7550 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7551 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7552 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7553 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7554 msgid "Other Allocations"
7557 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7558 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7559 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
7560 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7561 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7562 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
7563 msgid "This Allocation"
7566 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7567 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
7568 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7569 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
7570 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
7571 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
7572 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
7573 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
7574 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
7575 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
7576 msgid "Left to Allocate"
7579 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
7580 # c:\Apache2\htdocs\account/reporting/rep104.php:74
7581 # c:\Apache2\htdocs\account/reporting/rep104.php:78
7582 # c:\Apache2\htdocs\account/reporting/rep105.php:82
7583 # c:\Apache2\htdocs\account/reporting/rep105.php:86
7584 # c:\Apache2\htdocs\account/reporting/rep301.php:72
7585 # c:\Apache2\htdocs\account/reporting/rep301.php:79
7586 # c:\Apache2\htdocs\account/reporting/rep302.php:150
7587 # c:\Apache2\htdocs\account/reporting/rep302.php:157
7588 # c:\Apache2\htdocs\account/reporting/rep303.php:111
7589 # c:\Apache2\htdocs\account/reporting/rep303.php:118
7590 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
7591 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
7592 #: c:\Apache2\htdocs\account/reporting/rep101.php:54
7593 #: c:\Apache2\htdocs\account/reporting/rep102.php:118
7594 #: c:\Apache2\htdocs\account/reporting/rep104.php:74
7595 #: c:\Apache2\htdocs\account/reporting/rep104.php:78
7596 #: c:\Apache2\htdocs\account/reporting/rep105.php:82
7597 #: c:\Apache2\htdocs\account/reporting/rep105.php:86
7598 #: c:\Apache2\htdocs\account/reporting/rep201.php:55
7599 #: c:\Apache2\htdocs\account/reporting/rep202.php:127
7600 #: c:\Apache2\htdocs\account/reporting/rep203.php:59
7601 #: c:\Apache2\htdocs\account/reporting/rep204.php:63
7602 #: c:\Apache2\htdocs\account/reporting/rep301.php:72
7603 #: c:\Apache2\htdocs\account/reporting/rep301.php:79
7604 #: c:\Apache2\htdocs\account/reporting/rep302.php:150
7605 #: c:\Apache2\htdocs\account/reporting/rep302.php:157
7606 #: c:\Apache2\htdocs\account/reporting/rep303.php:111
7607 #: c:\Apache2\htdocs\account/reporting/rep303.php:118
7608 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
7612 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
7613 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
7614 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
7615 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
7616 msgid "Total Allocated"
7619 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
7620 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
7621 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
7622 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
7623 msgid "There are no unsettled transactions to allocate."
7626 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
7627 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
7628 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
7629 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
7630 msgid "Back to Allocations"
7633 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
7634 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
7635 msgid "Supplier Allocations"
7638 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
7639 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
7640 msgid "Select a Supplier: "
7643 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
7644 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
7645 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
7646 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
7647 msgid "Show Settled Items:"
7650 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
7651 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
7652 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
7653 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
7654 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
7655 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
7656 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
7657 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
7658 msgid "Left To Allocate"
7661 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
7662 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
7663 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
7664 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
7668 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
7669 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
7670 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
7671 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
7672 msgid "Marked items are settled."
7675 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
7676 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
7677 #: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
7678 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
7679 msgid "There are no allocations to be done."
7682 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
7683 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:14
7684 msgid "Search Outstanding Purchase Orders"
7687 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
7688 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
7689 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
7690 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
7691 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
7692 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
7696 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7697 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7698 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7699 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7700 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
7701 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
7702 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
7703 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
7704 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
7705 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
7706 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
7707 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
7708 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
7709 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
7710 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
7711 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
7712 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
7713 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
7714 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
7715 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
7716 msgid "Supplier's Reference"
7719 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7720 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7721 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7722 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7723 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
7724 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
7725 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
7726 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
7727 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
7728 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
7732 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
7733 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
7734 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
7735 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
7736 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
7737 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
7738 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
7739 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
7740 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
7741 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
7745 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
7746 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:146
7750 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
7751 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:162
7752 msgid "Marked orders have overdue items."
7755 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
7756 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:13
7757 msgid "Search Purchase Orders"
7760 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
7761 #: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
7762 msgid "into location:"
7765 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
7766 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
7767 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
7768 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
7769 msgid "Select a supplier: "
7772 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
7773 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
7774 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
7775 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
7776 msgid "show settled:"
7779 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
7780 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
7781 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:115
7782 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:149
7783 msgid "There are no transactions to display for the given dates."
7786 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
7787 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
7788 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
7789 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
7790 msgid "Supp Reference"
7793 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
7794 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
7795 # c:\Apache2\htdocs\account/reporting/rep101.php:71
7796 # c:\Apache2\htdocs\account/reporting/rep201.php:72
7797 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
7798 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
7799 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
7800 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
7801 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
7802 #: c:\Apache2\htdocs\account/reporting/rep101.php:70
7803 #: c:\Apache2\htdocs\account/reporting/rep201.php:71
7804 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
7805 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
7806 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
7810 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
7811 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
7812 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:183
7813 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:461
7817 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
7818 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
7819 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
7820 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
7821 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
7822 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
7823 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:200
7824 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:222
7825 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
7826 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:209
7827 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:252
7828 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:190
7829 msgid "Marked items are overdue."
7832 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
7833 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:14
7834 msgid "Supplier Inquiry"
7837 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
7838 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
7839 msgid "Select a supplier:"
7842 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
7843 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
7844 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
7845 # c:\Apache2\htdocs\account/reporting/rep102.php:132
7846 # c:\Apache2\htdocs\account/reporting/rep102.php:133
7847 # c:\Apache2\htdocs\account/reporting/rep102.php:134
7848 # c:\Apache2\htdocs\account/reporting/rep202.php:140
7849 # c:\Apache2\htdocs\account/reporting/rep202.php:141
7850 # c:\Apache2\htdocs\account/reporting/rep202.php:142
7851 # c:\Apache2\htdocs\account/reporting/rep202.php:171
7852 # c:\Apache2\htdocs\account/reporting/rep202.php:172
7853 # c:\Apache2\htdocs\account/reporting/rep202.php:173
7854 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
7855 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
7856 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
7857 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
7858 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
7859 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:61
7860 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
7861 #: c:\Apache2\htdocs\account/reporting/rep102.php:137
7862 #: c:\Apache2\htdocs\account/reporting/rep102.php:138
7863 #: c:\Apache2\htdocs\account/reporting/rep102.php:139
7864 #: c:\Apache2\htdocs\account/reporting/rep102.php:248
7865 #: c:\Apache2\htdocs\account/reporting/rep202.php:145
7866 #: c:\Apache2\htdocs\account/reporting/rep202.php:146
7867 #: c:\Apache2\htdocs\account/reporting/rep202.php:147
7868 #: c:\Apache2\htdocs\account/reporting/rep202.php:175
7869 #: c:\Apache2\htdocs\account/reporting/rep202.php:176
7870 #: c:\Apache2\htdocs\account/reporting/rep202.php:177
7871 #: c:\Apache2\htdocs\account/reporting/rep202.php:263
7872 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
7873 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:64
7874 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
7875 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:81
7879 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
7880 # c:\Apache2\htdocs\account/reporting/rep102.php:134
7881 # c:\Apache2\htdocs\account/reporting/rep202.php:142
7882 # c:\Apache2\htdocs\account/reporting/rep202.php:173
7883 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
7884 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
7885 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
7886 #: c:\Apache2\htdocs\account/reporting/rep102.php:139
7887 #: c:\Apache2\htdocs\account/reporting/rep202.php:147
7888 #: c:\Apache2\htdocs\account/reporting/rep202.php:177
7889 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
7890 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:82
7894 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
7895 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
7896 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
7897 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
7901 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
7902 # c:\Apache2\htdocs\account/reporting/rep102.php:137
7903 # c:\Apache2\htdocs\account/reporting/rep202.php:146
7904 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
7905 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
7906 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
7907 #: c:\Apache2\htdocs\account/reporting/rep102.php:142
7908 #: c:\Apache2\htdocs\account/reporting/rep102.php:246
7909 #: c:\Apache2\htdocs\account/reporting/rep202.php:151
7910 #: c:\Apache2\htdocs\account/reporting/rep202.php:261
7911 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
7912 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
7916 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
7917 # c:\Apache2\htdocs\account/reporting/rep102.php:138
7918 # c:\Apache2\htdocs\account/reporting/rep202.php:147
7919 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
7920 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
7921 #: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:67
7922 #: c:\Apache2\htdocs\account/reporting/rep102.php:143
7923 #: c:\Apache2\htdocs\account/reporting/rep202.php:152
7924 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:69
7925 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
7926 msgid "Total Balance"
7929 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
7930 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
7931 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
7932 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
7933 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
7936 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
7937 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
7938 msgid "The supplier name must be entered."
7941 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
7942 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
7943 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
7946 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
7947 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
7948 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
7951 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
7952 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
7953 msgid "Edit Supplier"
7956 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
7957 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
7958 msgid "Enter a new supplier"
7961 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
7962 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
7963 msgid "Supplier Name:"
7966 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
7967 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
7968 msgid "Bank Account:"
7971 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
7972 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
7973 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
7974 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
7975 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
7976 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
7977 msgid "Supplier's Currency:"
7980 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
7981 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
7982 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
7983 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
7984 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
7985 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
7986 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
7987 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
7988 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
7989 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
7990 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
7991 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
7995 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
7996 # c:\Apache2\htdocs\account/sales/manage/customers.php:311
7997 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
7998 #: c:\Apache2\htdocs\account/sales/manage/customers.php:311
7999 msgid "Payment Terms:"
8002 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
8003 # c:\Apache2\htdocs\account/reporting/rep704.php:76
8004 # c:\Apache2\htdocs\account/reporting/rep704.php:86
8005 # c:\Apache2\htdocs\account/reporting/rep704.php:94
8006 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
8007 #: c:\Apache2\htdocs\account/reporting/rep704.php:76
8008 #: c:\Apache2\htdocs\account/reporting/rep704.php:86
8009 #: c:\Apache2\htdocs\account/reporting/rep704.php:94
8013 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
8014 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
8015 msgid "Purchase Account:"
8018 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
8019 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
8020 msgid "Update Supplier"
8023 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
8024 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
8025 msgid "Delete Supplier"
8028 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
8029 #: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
8030 msgid "Add New Supplier Details"
8033 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
8034 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
8035 msgid "View Purchase Order Delivery"
8038 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
8039 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
8040 msgid "This page must be called with a Purchase Order Delivery number to review."
8043 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
8044 # c:\Apache2\htdocs\account/includes/types.inc:19
8045 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
8046 #: c:\Apache2\htdocs\account/includes/types.inc:19
8047 msgid "Purchase Order Delivery"
8050 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
8051 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
8052 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
8053 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
8054 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
8055 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
8056 msgid "Line Details"
8059 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8060 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
8061 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
8062 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
8063 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
8064 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
8065 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
8066 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
8067 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
8068 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
8069 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
8070 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
8071 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
8072 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
8073 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
8074 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8075 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
8076 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
8077 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
8078 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
8079 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
8080 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
8081 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
8082 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
8083 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
8084 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
8085 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
8086 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
8087 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
8088 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
8089 msgid "Item Description"
8092 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8093 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
8094 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
8095 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
8096 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
8097 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
8098 msgid "Delivery Date"
8101 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
8102 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
8103 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
8104 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
8105 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
8106 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
8107 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
8108 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
8109 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
8110 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
8111 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
8112 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
8113 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
8114 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
8115 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
8116 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
8117 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
8118 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
8119 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
8120 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
8121 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
8122 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
8123 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
8124 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
8125 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
8126 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
8130 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
8131 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8132 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
8133 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
8134 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8135 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
8139 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
8140 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
8141 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
8142 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
8143 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
8144 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
8145 msgid "Total Excluding Tax/Shipping"
8148 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
8149 #: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
8150 msgid "This delivery has been voided."
8153 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
8154 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
8155 msgid "View Purchase Order"
8158 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
8159 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
8160 msgid "This page must be called with a purchase order number to review."
8163 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
8164 # c:\Apache2\htdocs\account/includes/types.inc:15
8165 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
8166 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
8167 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
8168 #: c:\Apache2\htdocs\account/includes/types.inc:15
8169 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
8170 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
8171 msgid "Purchase Order"
8174 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8175 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
8176 msgid "Requested By"
8179 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
8180 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
8184 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
8185 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
8186 msgid "Delivered On"
8189 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
8190 #: c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
8191 msgid "Invoices/Credits"
8194 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
8195 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
8196 msgid "View Supplier Credit Note"
8199 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
8200 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
8201 msgid "SUPPLIER CREDIT NOTE"
8204 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
8205 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
8206 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
8207 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
8208 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
8209 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
8210 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
8211 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:87
8212 msgid "Invoice Date"
8215 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
8216 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
8217 # c:\Apache2\htdocs\account/sales/view/view_credit.php:127
8218 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
8219 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
8220 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:127
8224 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
8225 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
8226 msgid "TOTAL CREDIT NOTE"
8229 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
8230 # c:\Apache2\htdocs\account/sales/view/view_credit.php:138
8231 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
8232 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:138
8233 msgid "This credit note has been voided."
8236 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
8237 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
8238 msgid "View Supplier Invoice"
8241 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
8242 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
8243 msgid "SUPPLIER INVOICE"
8246 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
8247 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
8248 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
8249 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
8250 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
8251 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
8252 msgid "TOTAL INVOICE"
8255 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
8256 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
8257 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
8258 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:157
8259 msgid "This invoice has been voided."
8262 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
8263 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
8264 msgid "View Payment to Supplier"
8267 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
8268 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
8269 msgid "Payment to Supplier"
8272 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
8273 # c:\Apache2\htdocs\account/reporting/reports_main.php:74
8274 # c:\Apache2\htdocs\account/reporting/reports_main.php:80
8275 # c:\Apache2\htdocs\account/reporting/reports_main.php:87
8276 # c:\Apache2\htdocs\account/reporting/reports_main.php:92
8277 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
8281 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
8282 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
8283 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
8284 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
8285 msgid "Payment Currency"
8288 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
8289 #: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
8290 msgid "Supplier's Currency"
8293 # c:\Apache2\htdocs\account/reporting/rep101.php:63
8294 # c:\Apache2\htdocs\account/reporting/rep102.php:125
8295 # c:\Apache2\htdocs\account/reporting/rep202.php:134
8296 # c:\Apache2\htdocs\account/reporting/rep203.php:69
8297 #: c:\Apache2\htdocs\account/reporting/rep101.php:62
8298 #: c:\Apache2\htdocs\account/reporting/rep102.php:130
8299 #: c:\Apache2\htdocs\account/reporting/rep202.php:139
8300 #: c:\Apache2\htdocs\account/reporting/rep203.php:68
8301 msgid "Balances in Home Currency"
8304 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8305 # c:\Apache2\htdocs\account/reporting/rep201.php:71
8306 # c:\Apache2\htdocs\account/reporting/rep203.php:76
8307 # c:\Apache2\htdocs\account/reporting/rep709.php:171
8308 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8309 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
8310 #: c:\Apache2\htdocs\account/reporting/rep201.php:70
8311 #: c:\Apache2\htdocs\account/reporting/rep203.php:75
8312 #: c:\Apache2\htdocs\account/reporting/rep709.php:171
8313 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
8317 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8318 # c:\Apache2\htdocs\account/reporting/rep201.php:71
8319 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8320 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
8321 #: c:\Apache2\htdocs\account/reporting/rep201.php:70
8322 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
8326 # c:\Apache2\htdocs\account/reporting/rep101.php:70
8327 # c:\Apache2\htdocs\account/reporting/rep201.php:72
8328 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
8329 #: c:\Apache2\htdocs\account/reporting/rep101.php:69
8330 #: c:\Apache2\htdocs\account/reporting/rep201.php:71
8331 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
8335 # c:\Apache2\htdocs\account/reporting/rep101.php:76
8336 # c:\Apache2\htdocs\account/reporting/rep102.php:143
8337 # c:\Apache2\htdocs\account/reporting/rep201.php:77
8338 # c:\Apache2\htdocs\account/reporting/rep202.php:152
8339 # c:\Apache2\htdocs\account/reporting/rep203.php:82
8340 # c:\Apache2\htdocs\account/reporting/reports_main.php:20
8341 # c:\Apache2\htdocs\account/reporting/reports_main.php:26
8342 # c:\Apache2\htdocs\account/reporting/reports_main.php:44
8343 # c:\Apache2\htdocs\account/reporting/reports_main.php:72
8344 # c:\Apache2\htdocs\account/reporting/reports_main.php:78
8345 # c:\Apache2\htdocs\account/reporting/reports_main.php:85
8346 # c:\Apache2\htdocs\account/reporting/reports_main.php:148
8347 # c:\Apache2\htdocs\account/reporting/reports_main.php:157
8348 # c:\Apache2\htdocs\account/reporting/reports_main.php:170
8349 # c:\Apache2\htdocs\account/reporting/reports_main.php:176
8350 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
8351 # c:\Apache2\htdocs\account/reporting/reports_main.php:193
8352 # c:\Apache2\htdocs\account/reporting/reports_main.php:204
8353 # c:\Apache2\htdocs\account/reporting/reports_main.php:209
8354 # c:\Apache2\htdocs\account/reporting/reports_main.php:215
8355 # c:\Apache2\htdocs\account/reporting/reports_main.php:224
8356 # c:\Apache2\htdocs\account/reporting/reports_main.php:233
8357 # c:\Apache2\htdocs\account/reporting/reports_main.php:237
8358 # c:\Apache2\htdocs\account/reporting/reports_main.php:242
8359 # c:\Apache2\htdocs\account/reporting/reports_main.php:248
8360 #: c:\Apache2\htdocs\account/reporting/rep101.php:75
8361 #: c:\Apache2\htdocs\account/reporting/rep102.php:148
8362 #: c:\Apache2\htdocs\account/reporting/rep201.php:76
8363 #: c:\Apache2\htdocs\account/reporting/rep202.php:157
8364 #: c:\Apache2\htdocs\account/reporting/rep203.php:81
8365 #: c:\Apache2\htdocs\account/reporting/reports_main.php:22
8366 #: c:\Apache2\htdocs\account/reporting/reports_main.php:27
8367 #: c:\Apache2\htdocs\account/reporting/reports_main.php:45
8368 #: c:\Apache2\htdocs\account/reporting/reports_main.php:75
8369 #: c:\Apache2\htdocs\account/reporting/reports_main.php:80
8370 #: c:\Apache2\htdocs\account/reporting/reports_main.php:87
8371 #: c:\Apache2\htdocs\account/reporting/reports_main.php:148
8372 #: c:\Apache2\htdocs\account/reporting/reports_main.php:157
8373 #: c:\Apache2\htdocs\account/reporting/reports_main.php:170
8374 #: c:\Apache2\htdocs\account/reporting/reports_main.php:177
8375 #: c:\Apache2\htdocs\account/reporting/reports_main.php:185
8376 #: c:\Apache2\htdocs\account/reporting/reports_main.php:195
8377 #: c:\Apache2\htdocs\account/reporting/reports_main.php:206
8378 #: c:\Apache2\htdocs\account/reporting/reports_main.php:212
8379 #: c:\Apache2\htdocs\account/reporting/reports_main.php:219
8380 #: c:\Apache2\htdocs\account/reporting/reports_main.php:228
8381 #: c:\Apache2\htdocs\account/reporting/reports_main.php:237
8382 #: c:\Apache2\htdocs\account/reporting/reports_main.php:242
8383 #: c:\Apache2\htdocs\account/reporting/reports_main.php:248
8384 #: c:\Apache2\htdocs\account/reporting/reports_main.php:254
8388 # c:\Apache2\htdocs\account/reporting/rep101.php:77
8389 # c:\Apache2\htdocs\account/reporting/rep102.php:137
8390 # c:\Apache2\htdocs\account/reporting/rep102.php:144
8391 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8392 # c:\Apache2\htdocs\account/reporting/reports_main.php:18
8393 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
8394 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
8395 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
8396 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
8397 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
8398 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
8399 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
8400 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
8401 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
8402 # c:\Apache2\htdocs\account/sales/customer_invoice.php:313
8403 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
8404 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
8405 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
8406 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
8407 # c:\Apache2\htdocs\account/sales/view/view_credit.php:38
8408 # c:\Apache2\htdocs\account/includes/types.inc:139
8409 #: c:\Apache2\htdocs\account/reporting/rep101.php:76
8410 #: c:\Apache2\htdocs\account/reporting/rep102.php:142
8411 #: c:\Apache2\htdocs\account/reporting/rep102.php:149
8412 #: c:\Apache2\htdocs\account/reporting/rep105.php:96
8413 #: c:\Apache2\htdocs\account/reporting/reports_main.php:20
8414 #: c:\Apache2\htdocs\account/reporting/reports_main.php:21
8415 #: c:\Apache2\htdocs\account/reporting/reports_main.php:23
8416 #: c:\Apache2\htdocs\account/reporting/reports_main.php:26
8417 #: c:\Apache2\htdocs\account/reporting/reports_main.php:28
8418 #: c:\Apache2\htdocs\account/reporting/reports_main.php:33
8419 #: c:\Apache2\htdocs\account/reporting/reports_main.php:37
8420 #: c:\Apache2\htdocs\account/reporting/reports_main.php:43
8421 #: c:\Apache2\htdocs\account/reporting/reports_main.php:50
8422 #: c:\Apache2\htdocs\account/reporting/reports_main.php:58
8423 #: c:\Apache2\htdocs\account/reporting/reports_main.php:59
8424 #: c:\Apache2\htdocs\account/reporting/reports_main.php:64
8425 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
8426 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:315
8427 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
8428 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
8429 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
8430 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
8431 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:38
8432 #: c:\Apache2\htdocs\account/includes/types.inc:139
8436 # c:\Apache2\htdocs\account/reporting/rep101.php:81
8437 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
8438 #: c:\Apache2\htdocs\account/reporting/rep101.php:79
8439 #: c:\Apache2\htdocs\account/reporting/reports_main.php:21
8440 msgid "Customer Balances"
8443 # c:\Apache2\htdocs\account/reporting/rep101.php:155
8444 # c:\Apache2\htdocs\account/reporting/rep102.php:226
8445 # c:\Apache2\htdocs\account/reporting/rep201.php:159
8446 # c:\Apache2\htdocs\account/reporting/rep202.php:241
8447 # c:\Apache2\htdocs\account/reporting/rep203.php:149
8448 # c:\Apache2\htdocs\account/reporting/rep204.php:133
8449 # c:\Apache2\htdocs\account/reporting/rep301.php:154
8450 #: c:\Apache2\htdocs\account/reporting/rep101.php:155
8451 #: c:\Apache2\htdocs\account/reporting/rep102.php:232
8452 #: c:\Apache2\htdocs\account/reporting/rep201.php:159
8453 #: c:\Apache2\htdocs\account/reporting/rep202.php:247
8454 #: c:\Apache2\htdocs\account/reporting/rep203.php:150
8455 #: c:\Apache2\htdocs\account/reporting/rep204.php:131
8456 #: c:\Apache2\htdocs\account/reporting/rep301.php:154
8460 # c:\Apache2\htdocs\account/reporting/rep102.php:119
8461 # c:\Apache2\htdocs\account/reporting/rep202.php:128
8462 # c:\Apache2\htdocs\account/reporting/rep709.php:149
8463 # c:\Apache2\htdocs\account/reporting/reports_main.php:30
8464 # c:\Apache2\htdocs\account/reporting/reports_main.php:82
8465 # c:\Apache2\htdocs\account/reporting/reports_main.php:249
8466 #: c:\Apache2\htdocs\account/reporting/rep102.php:124
8467 #: c:\Apache2\htdocs\account/reporting/rep202.php:133
8468 #: c:\Apache2\htdocs\account/reporting/rep709.php:149
8469 #: c:\Apache2\htdocs\account/reporting/reports_main.php:30
8470 #: c:\Apache2\htdocs\account/reporting/reports_main.php:83
8471 #: c:\Apache2\htdocs\account/reporting/reports_main.php:255
8472 msgid "Summary Only"
8475 # c:\Apache2\htdocs\account/reporting/rep102.php:121
8476 # c:\Apache2\htdocs\account/reporting/rep202.php:130
8477 # c:\Apache2\htdocs\account/reporting/rep709.php:151
8478 # c:\Apache2\htdocs\account/reporting/reports_main.php:106
8479 #: c:\Apache2\htdocs\account/reporting/rep102.php:126
8480 #: c:\Apache2\htdocs\account/reporting/rep202.php:135
8481 #: c:\Apache2\htdocs\account/reporting/rep709.php:151
8482 #: c:\Apache2\htdocs\account/reporting/reports_main.php:106
8483 msgid "Detailed Report"
8486 # c:\Apache2\htdocs\account/reporting/rep102.php:151
8487 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
8488 #: c:\Apache2\htdocs\account/reporting/rep102.php:155
8489 #: c:\Apache2\htdocs\account/reporting/reports_main.php:26
8490 msgid "Aged Customer Analysis"
8493 # c:\Apache2\htdocs\account/reporting/rep103.php:107
8494 #: c:\Apache2\htdocs\account/reporting/rep103.php:107
8498 # c:\Apache2\htdocs\account/reporting/rep103.php:111
8499 #: c:\Apache2\htdocs\account/reporting/rep103.php:111
8500 msgid "All Sales Folk"
8503 # c:\Apache2\htdocs\account/reporting/rep103.php:115
8504 #: c:\Apache2\htdocs\account/reporting/rep103.php:115
8505 msgid "Greater than "
8508 # c:\Apache2\htdocs\account/reporting/rep103.php:119
8509 #: c:\Apache2\htdocs\account/reporting/rep103.php:119
8513 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8514 #: c:\Apache2\htdocs\account/reporting/rep103.php:128
8515 msgid "Customer Postal Address"
8518 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8519 #: c:\Apache2\htdocs\account/reporting/rep103.php:128
8520 msgid "Price/Turnover"
8523 # c:\Apache2\htdocs\account/reporting/rep103.php:128
8524 #: c:\Apache2\htdocs\account/reporting/rep103.php:128
8525 msgid "Branch Contact Information"
8528 # c:\Apache2\htdocs\account/reporting/rep103.php:129
8529 #: c:\Apache2\htdocs\account/reporting/rep103.php:129
8530 msgid "Branch Delivery Address"
8533 # c:\Apache2\htdocs\account/reporting/rep103.php:134
8534 # c:\Apache2\htdocs\account/reporting/reports_main.php:33
8535 #: c:\Apache2\htdocs\account/reporting/rep103.php:134
8536 #: c:\Apache2\htdocs\account/reporting/reports_main.php:34
8537 msgid "Activity Since"
8540 # c:\Apache2\htdocs\account/reporting/rep103.php:136
8541 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
8542 #: c:\Apache2\htdocs\account/reporting/rep103.php:136
8543 #: c:\Apache2\htdocs\account/reporting/reports_main.php:36
8547 # c:\Apache2\htdocs\account/reporting/rep103.php:137
8548 #: c:\Apache2\htdocs\account/reporting/rep103.php:137
8552 # c:\Apache2\htdocs\account/reporting/rep103.php:139
8553 #: c:\Apache2\htdocs\account/reporting/rep103.php:139
8554 msgid "Customer Details Listing"
8557 # c:\Apache2\htdocs\account/reporting/rep103.php:167
8558 #: c:\Apache2\htdocs\account/reporting/rep103.php:167
8559 msgid "Customers in"
8562 # c:\Apache2\htdocs\account/reporting/rep103.php:191
8563 #: c:\Apache2\htdocs\account/reporting/rep103.php:191
8567 # c:\Apache2\htdocs\account/reporting/rep103.php:193
8568 #: c:\Apache2\htdocs\account/reporting/rep103.php:193
8572 # c:\Apache2\htdocs\account/reporting/rep103.php:196
8573 #: c:\Apache2\htdocs\account/reporting/rep103.php:196
8577 # c:\Apache2\htdocs\account/reporting/rep103.php:197
8578 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
8579 #: c:\Apache2\htdocs\account/reporting/rep103.php:197
8580 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
8584 # c:\Apache2\htdocs\account/reporting/rep104.php:88
8585 #: c:\Apache2\htdocs\account/reporting/rep104.php:88
8586 msgid "Category/Items"
8589 # c:\Apache2\htdocs\account/reporting/rep104.php:88
8590 #: c:\Apache2\htdocs\account/reporting/rep104.php:88
8594 # c:\Apache2\htdocs\account/reporting/rep104.php:93
8595 # c:\Apache2\htdocs\account/reporting/rep105.php:106
8596 # c:\Apache2\htdocs\account/reporting/rep301.php:85
8597 # c:\Apache2\htdocs\account/reporting/rep301.php:90
8598 # c:\Apache2\htdocs\account/reporting/rep302.php:169
8599 # c:\Apache2\htdocs\account/reporting/rep302.php:176
8600 # c:\Apache2\htdocs\account/reporting/rep303.php:124
8601 # c:\Apache2\htdocs\account/reporting/rep303.php:129
8602 #: c:\Apache2\htdocs\account/reporting/rep104.php:93
8603 #: c:\Apache2\htdocs\account/reporting/rep105.php:106
8604 #: c:\Apache2\htdocs\account/reporting/rep301.php:85
8605 #: c:\Apache2\htdocs\account/reporting/rep301.php:90
8606 #: c:\Apache2\htdocs\account/reporting/rep302.php:169
8607 #: c:\Apache2\htdocs\account/reporting/rep302.php:176
8608 #: c:\Apache2\htdocs\account/reporting/rep303.php:124
8609 #: c:\Apache2\htdocs\account/reporting/rep303.php:129
8613 # c:\Apache2\htdocs\account/reporting/rep104.php:95
8614 # c:\Apache2\htdocs\account/reporting/reports_main.php:40
8615 #: c:\Apache2\htdocs\account/reporting/rep104.php:95
8616 #: c:\Apache2\htdocs\account/reporting/reports_main.php:41
8620 # c:\Apache2\htdocs\account/reporting/rep104.php:102
8621 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
8622 #: c:\Apache2\htdocs\account/reporting/rep104.php:102
8623 #: c:\Apache2\htdocs\account/reporting/reports_main.php:37
8624 msgid "Price Listing"
8627 # c:\Apache2\htdocs\account/reporting/rep104.php:119
8628 #: c:\Apache2\htdocs\account/reporting/rep104.php:119
8632 # c:\Apache2\htdocs\account/reporting/rep105.php:90
8633 #: c:\Apache2\htdocs\account/reporting/rep105.php:90
8637 # c:\Apache2\htdocs\account/reporting/rep105.php:92
8638 # c:\Apache2\htdocs\account/reporting/reports_main.php:47
8639 #: c:\Apache2\htdocs\account/reporting/rep105.php:92
8640 #: c:\Apache2\htdocs\account/reporting/reports_main.php:48
8641 msgid "Back Orders Only"
8644 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8645 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
8646 # c:\Apache2\htdocs\account/sales/customer_invoice.php:314
8647 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
8648 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
8649 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
8650 # c:\Apache2\htdocs\account/sales/view/view_credit.php:49
8651 #: c:\Apache2\htdocs\account/reporting/rep105.php:96
8652 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:251
8653 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:316
8654 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
8655 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
8656 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
8657 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:49
8661 # c:\Apache2\htdocs\account/reporting/rep105.php:96
8662 #: c:\Apache2\htdocs\account/reporting/rep105.php:96
8663 msgid "Customer Ref"
8666 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8667 #: c:\Apache2\htdocs\account/reporting/rep105.php:97
8671 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8672 #: c:\Apache2\htdocs\account/reporting/rep105.php:97
8676 # c:\Apache2\htdocs\account/reporting/rep105.php:97
8677 # c:\Apache2\htdocs\account/reporting/rep401.php:60
8678 #: c:\Apache2\htdocs\account/reporting/rep105.php:97
8679 #: c:\Apache2\htdocs\account/reporting/rep401.php:60
8683 # c:\Apache2\htdocs\account/reporting/rep105.php:101
8684 #: c:\Apache2\htdocs\account/reporting/rep105.php:101
8688 # c:\Apache2\htdocs\account/reporting/rep105.php:102
8689 #: c:\Apache2\htdocs\account/reporting/rep105.php:102
8693 # c:\Apache2\htdocs\account/reporting/rep105.php:108
8694 #: c:\Apache2\htdocs\account/reporting/rep105.php:108
8698 # c:\Apache2\htdocs\account/reporting/rep105.php:113
8699 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
8700 #: c:\Apache2\htdocs\account/reporting/rep105.php:113
8701 #: c:\Apache2\htdocs\account/reporting/reports_main.php:43
8702 msgid "Order Status Listing"
8705 # c:\Apache2\htdocs\account/reporting/rep107.php:59
8706 # c:\Apache2\htdocs\account/reporting/rep107.php:84
8707 # c:\Apache2\htdocs\account/reporting/rep107.php:95
8708 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
8709 #: c:\Apache2\htdocs\account/reporting/rep107.php:60
8710 #: c:\Apache2\htdocs\account/reporting/rep107.php:86
8711 #: c:\Apache2\htdocs\account/reporting/rep107.php:97
8712 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:33
8716 # c:\Apache2\htdocs\account/reporting/rep107.php:89
8717 # c:\Apache2\htdocs\account/reporting/rep107.php:95
8718 # c:\Apache2\htdocs\account/sales/view/view_credit.php:30
8719 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
8720 #: c:\Apache2\htdocs\account/reporting/rep107.php:91
8721 #: c:\Apache2\htdocs\account/reporting/rep107.php:97
8722 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:30
8723 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:35
8727 # c:\Apache2\htdocs\account/reporting/rep108.php:72
8728 # c:\Apache2\htdocs\account/reporting/rep108.php:99
8729 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
8730 #: c:\Apache2\htdocs\account/reporting/rep108.php:72
8731 #: c:\Apache2\htdocs\account/reporting/rep108.php:99
8732 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8736 #: c:\Apache2\htdocs\account/reporting/rep109.php:72
8737 #: c:\Apache2\htdocs\account/reporting/rep109.php:91
8738 #: c:\Apache2\htdocs\account/reporting/rep109.php:102
8739 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:31
8740 #: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:31
8744 # c:\Apache2\htdocs\account/reporting/rep109.php:68
8745 # c:\Apache2\htdocs\account/reporting/rep109.php:88
8746 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
8747 #: c:\Apache2\htdocs\account/reporting/rep109.php:74
8748 #: c:\Apache2\htdocs\account/reporting/rep109.php:96
8749 #: c:\Apache2\htdocs\account/reporting/rep109.php:102
8750 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:31
8751 #: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:31
8755 # c:\Apache2\htdocs\account/reporting/rep201.php:64
8756 #: c:\Apache2\htdocs\account/reporting/rep201.php:63
8757 msgid "Balances in Home currency"
8760 # c:\Apache2\htdocs\account/reporting/rep201.php:82
8761 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
8762 #: c:\Apache2\htdocs\account/reporting/rep201.php:80
8763 #: c:\Apache2\htdocs\account/reporting/reports_main.php:74
8764 msgid "Supplier Balances"
8767 # c:\Apache2\htdocs\account/reporting/rep202.php:159
8768 #: c:\Apache2\htdocs\account/reporting/rep202.php:163
8772 # c:\Apache2\htdocs\account/reporting/rep202.php:160
8773 #: c:\Apache2\htdocs\account/reporting/rep202.php:164
8774 msgid "Aged Supplier Analysis"
8777 # c:\Apache2\htdocs\account/reporting/rep203.php:87
8778 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
8779 #: c:\Apache2\htdocs\account/reporting/rep203.php:85
8780 #: c:\Apache2\htdocs\account/reporting/reports_main.php:86
8781 msgid "Payment Report"
8784 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8785 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
8789 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8790 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
8794 # c:\Apache2\htdocs\account/reporting/rep204.php:71
8795 #: c:\Apache2\htdocs\account/reporting/rep204.php:70
8799 # c:\Apache2\htdocs\account/reporting/rep204.php:72
8800 #: c:\Apache2\htdocs\account/reporting/rep204.php:71
8804 # c:\Apache2\htdocs\account/reporting/rep204.php:72
8805 # c:\Apache2\htdocs\account/reporting/rep301.php:85
8806 #: c:\Apache2\htdocs\account/reporting/rep204.php:71
8807 #: c:\Apache2\htdocs\account/reporting/rep301.php:85
8811 # c:\Apache2\htdocs\account/reporting/rep204.php:80
8812 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
8813 #: c:\Apache2\htdocs\account/reporting/rep204.php:78
8814 #: c:\Apache2\htdocs\account/reporting/reports_main.php:91
8815 msgid "Outstanding GRNs Report"
8818 # c:\Apache2\htdocs\account/reporting/rep209.php:78
8819 # c:\Apache2\htdocs\account/reporting/rep209.php:98
8820 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
8821 #: c:\Apache2\htdocs\account/reporting/rep209.php:79
8822 #: c:\Apache2\htdocs\account/reporting/rep209.php:94
8823 #: c:\Apache2\htdocs\account/reporting/rep209.php:99
8824 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:29
8825 msgid "PURCHASE ORDER"
8828 # c:\Apache2\htdocs\account/reporting/rep301.php:93
8829 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
8830 #: c:\Apache2\htdocs\account/reporting/rep301.php:93
8831 #: c:\Apache2\htdocs\account/reporting/reports_main.php:103
8832 msgid "Inventory Valuation Report"
8835 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8836 #: c:\Apache2\htdocs\account/reporting/rep302.php:170
8840 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8841 #: c:\Apache2\htdocs\account/reporting/rep302.php:170
8845 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8846 #: c:\Apache2\htdocs\account/reporting/rep302.php:170
8850 # c:\Apache2\htdocs\account/reporting/rep302.php:170
8851 #: c:\Apache2\htdocs\account/reporting/rep302.php:170
8855 # c:\Apache2\htdocs\account/reporting/rep302.php:179
8856 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
8857 #: c:\Apache2\htdocs\account/reporting/rep302.php:179
8858 #: c:\Apache2\htdocs\account/reporting/reports_main.php:108
8859 msgid "Inventory Planning Report"
8862 # c:\Apache2\htdocs\account/reporting/rep303.php:124
8863 #: c:\Apache2\htdocs\account/reporting/rep303.php:124
8867 # c:\Apache2\htdocs\account/reporting/rep303.php:137
8868 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
8869 #: c:\Apache2\htdocs\account/reporting/rep303.php:137
8870 #: c:\Apache2\htdocs\account/reporting/reports_main.php:112
8871 msgid "Stock Check Sheets"
8874 # c:\Apache2\htdocs\account/reporting/rep401.php:60
8875 #: c:\Apache2\htdocs\account/reporting/rep401.php:60
8879 # c:\Apache2\htdocs\account/reporting/rep401.php:67
8880 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
8881 #: c:\Apache2\htdocs\account/reporting/rep401.php:67
8882 #: c:\Apache2\htdocs\account/reporting/reports_main.php:119
8883 msgid "Bill of Material Listing"
8886 # c:\Apache2\htdocs\account/reporting/rep501.php:75
8887 #: c:\Apache2\htdocs\account/reporting/rep501.php:75
8891 # c:\Apache2\htdocs\account/reporting/rep501.php:82
8892 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
8893 #: c:\Apache2\htdocs\account/reporting/rep501.php:82
8894 #: c:\Apache2\htdocs\account/reporting/reports_main.php:126
8895 msgid "Dimension Summary"
8898 # c:\Apache2\htdocs\account/reporting/rep702.php:39
8899 #: c:\Apache2\htdocs\account/reporting/rep702.php:39
8900 msgid "Type/Account"
8903 # c:\Apache2\htdocs\account/reporting/rep702.php:39
8904 #: c:\Apache2\htdocs\account/reporting/rep702.php:39
8908 # c:\Apache2\htdocs\account/reporting/rep702.php:40
8909 #: c:\Apache2\htdocs\account/reporting/rep702.php:40
8910 msgid "Person/Item/Memo"
8913 # c:\Apache2\htdocs\account/reporting/rep702.php:49
8914 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
8915 #: c:\Apache2\htdocs\account/reporting/rep702.php:49
8916 #: c:\Apache2\htdocs\account/reporting/reports_main.php:146
8917 msgid "List of Journal Entries"
8920 # c:\Apache2\htdocs\account/reporting/rep704.php:30
8921 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
8922 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
8923 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
8924 #: c:\Apache2\htdocs\account/reporting/rep704.php:30
8925 #: c:\Apache2\htdocs\account/reporting/reports_main.php:155
8926 #: c:\Apache2\htdocs\account/reporting/reports_main.php:193
8927 #: c:\Apache2\htdocs\account/reporting/reports_main.php:226
8928 msgid "GL Account Transactions"
8931 # c:\Apache2\htdocs\account/reporting/rep705.php:131
8932 # c:\Apache2\htdocs\account/reporting/rep705.php:143
8933 # c:\Apache2\htdocs\account/reporting/rep705.php:153
8934 # c:\Apache2\htdocs\account/reporting/reports_main.php:164
8935 # c:\Apache2\htdocs\account/reporting/reports_main.php:199
8936 # c:\Apache2\htdocs\account/reporting/reports_main.php:229
8937 #: c:\Apache2\htdocs\account/reporting/rep705.php:135
8938 #: c:\Apache2\htdocs\account/reporting/rep705.php:147
8939 #: c:\Apache2\htdocs\account/reporting/rep705.php:157
8940 #: c:\Apache2\htdocs\account/reporting/reports_main.php:164
8941 #: c:\Apache2\htdocs\account/reporting/reports_main.php:201
8942 #: c:\Apache2\htdocs\account/reporting/reports_main.php:233
8946 # c:\Apache2\htdocs\account/reporting/rep705.php:137
8947 # c:\Apache2\htdocs\account/reporting/rep705.php:147
8948 # c:\Apache2\htdocs\account/reporting/rep705.php:155
8949 #: c:\Apache2\htdocs\account/reporting/rep705.php:141
8950 #: c:\Apache2\htdocs\account/reporting/rep705.php:151
8951 #: c:\Apache2\htdocs\account/reporting/rep705.php:159
8955 # c:\Apache2\htdocs\account/reporting/rep705.php:137
8956 # c:\Apache2\htdocs\account/reporting/rep705.php:147
8957 # c:\Apache2\htdocs\account/reporting/rep705.php:155
8958 #: c:\Apache2\htdocs\account/reporting/rep705.php:141
8959 #: c:\Apache2\htdocs\account/reporting/rep705.php:151
8960 #: c:\Apache2\htdocs\account/reporting/rep705.php:159
8961 msgid "Amounts in thousands"
8964 # c:\Apache2\htdocs\account/reporting/rep705.php:159
8965 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
8966 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
8967 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
8968 #: c:\Apache2\htdocs\account/reporting/rep705.php:163
8969 #: c:\Apache2\htdocs\account/reporting/reports_main.php:163
8970 #: c:\Apache2\htdocs\account/reporting/reports_main.php:200
8971 #: c:\Apache2\htdocs\account/reporting/reports_main.php:232
8972 msgid "Annual Expense Breakdown"
8975 # c:\Apache2\htdocs\account/reporting/rep705.php:289
8976 # c:\Apache2\htdocs\account/reporting/rep706.php:210
8977 # c:\Apache2\htdocs\account/reporting/rep707.php:247
8978 #: c:\Apache2\htdocs\account/reporting/rep705.php:293
8979 #: c:\Apache2\htdocs\account/reporting/rep706.php:228
8980 #: c:\Apache2\htdocs\account/reporting/rep706.php:234
8981 #: c:\Apache2\htdocs\account/reporting/rep707.php:267
8982 #: c:\Apache2\htdocs\account/reporting/rep707.php:273
8983 msgid "Calculated Return"
8986 # c:\Apache2\htdocs\account/reporting/rep706.php:55
8987 #: c:\Apache2\htdocs\account/reporting/rep706.php:63
8988 msgid "Open Balance"
8991 # c:\Apache2\htdocs\account/reporting/rep706.php:56
8992 #: c:\Apache2\htdocs\account/reporting/rep706.php:64
8993 msgid "Close Balance"
8996 # c:\Apache2\htdocs\account/reporting/rep706.php:254
8997 # c:\Apache2\htdocs\account/reporting/rep707.php:289
8998 #: c:\Apache2\htdocs\account/reporting/rep706.php:254
8999 #: c:\Apache2\htdocs\account/reporting/rep707.php:289
9003 # c:\Apache2\htdocs\account/reporting/rep707.php:70
9004 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9005 #: c:\Apache2\htdocs\account/reporting/rep707.php:78
9006 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
9010 # c:\Apache2\htdocs\account/reporting/rep707.php:70
9011 #: c:\Apache2\htdocs\account/reporting/rep707.php:78
9015 # c:\Apache2\htdocs\account/reporting/rep707.php:103
9016 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9017 #: c:\Apache2\htdocs\account/reporting/rep707.php:111
9018 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
9022 # c:\Apache2\htdocs\account/reporting/rep707.php:112
9023 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
9024 #: c:\Apache2\htdocs\account/reporting/rep707.php:120
9025 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
9029 # c:\Apache2\htdocs\account/reporting/rep707.php:115
9030 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
9031 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
9032 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
9033 #: c:\Apache2\htdocs\account/reporting/rep707.php:123
9034 #: c:\Apache2\htdocs\account/reporting/reports_main.php:175
9035 #: c:\Apache2\htdocs\account/reporting/reports_main.php:210
9036 #: c:\Apache2\htdocs\account/reporting/reports_main.php:240
9037 msgid "Profit and Loss Statement"
9040 # c:\Apache2\htdocs\account/reporting/rep709.php:140
9041 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9042 #: c:\Apache2\htdocs\account/reporting/rep709.php:140
9043 #: c:\Apache2\htdocs\account/reporting/reports_main.php:252
9047 # c:\Apache2\htdocs\account/reporting/rep709.php:171
9048 #: c:\Apache2\htdocs\account/reporting/rep709.php:171
9052 # c:\Apache2\htdocs\account/reporting/rep709.php:172
9053 #: c:\Apache2\htdocs\account/reporting/rep709.php:172
9057 # c:\Apache2\htdocs\account/reporting/rep709.php:172
9058 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
9059 #: c:\Apache2\htdocs\account/reporting/rep709.php:172
9060 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
9064 # c:\Apache2\htdocs\account/reporting/rep709.php:225
9065 #: c:\Apache2\htdocs\account/reporting/rep709.php:225
9066 msgid "Total Outputs"
9069 # c:\Apache2\htdocs\account/reporting/rep709.php:268
9070 #: c:\Apache2\htdocs\account/reporting/rep709.php:268
9071 msgid "Total Inputs"
9074 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9075 #: c:\Apache2\htdocs\account/reporting/rep709.php:275
9079 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9080 #: c:\Apache2\htdocs\account/reporting/rep709.php:275
9084 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9085 #: c:\Apache2\htdocs\account/reporting/rep709.php:275
9089 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9090 #: c:\Apache2\htdocs\account/reporting/rep709.php:275
9094 # c:\Apache2\htdocs\account/reporting/rep709.php:275
9095 #: c:\Apache2\htdocs\account/reporting/rep709.php:275
9099 # c:\Apache2\htdocs\account/reporting/rep709.php:318
9100 #: c:\Apache2\htdocs\account/reporting/rep709.php:318
9101 msgid "No tax specified"
9104 # c:\Apache2\htdocs\account/reporting/reports_main.php:7
9105 #: c:\Apache2\htdocs\account/reporting/reports_main.php:14
9106 msgid "Reports and Analysis"
9109 # c:\Apache2\htdocs\account/reporting/reports_main.php:23
9110 # c:\Apache2\htdocs\account/reporting/reports_main.php:29
9111 # c:\Apache2\htdocs\account/reporting/reports_main.php:52
9112 # c:\Apache2\htdocs\account/reporting/reports_main.php:58
9113 # c:\Apache2\htdocs\account/reporting/reports_main.php:65
9114 # c:\Apache2\htdocs\account/reporting/reports_main.php:75
9115 # c:\Apache2\htdocs\account/reporting/reports_main.php:81
9116 # c:\Apache2\htdocs\account/reporting/reports_main.php:88
9117 # c:\Apache2\htdocs\account/reporting/reports_main.php:97
9118 #: c:\Apache2\htdocs\account/reporting/reports_main.php:24
9119 #: c:\Apache2\htdocs\account/reporting/reports_main.php:29
9120 #: c:\Apache2\htdocs\account/reporting/reports_main.php:53
9121 #: c:\Apache2\htdocs\account/reporting/reports_main.php:60
9122 #: c:\Apache2\htdocs\account/reporting/reports_main.php:67
9123 #: c:\Apache2\htdocs\account/reporting/reports_main.php:77
9124 #: c:\Apache2\htdocs\account/reporting/reports_main.php:82
9125 #: c:\Apache2\htdocs\account/reporting/reports_main.php:89
9126 #: c:\Apache2\htdocs\account/reporting/reports_main.php:97
9127 msgid "Currency Filter"
9130 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
9131 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
9132 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
9133 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
9134 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
9135 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
9136 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
9137 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9138 #: c:\Apache2\htdocs\account/reporting/reports_main.php:31
9139 #: c:\Apache2\htdocs\account/reporting/reports_main.php:84
9140 #: c:\Apache2\htdocs\account/reporting/reports_main.php:173
9141 #: c:\Apache2\htdocs\account/reporting/reports_main.php:181
9142 #: c:\Apache2\htdocs\account/reporting/reports_main.php:208
9143 #: c:\Apache2\htdocs\account/reporting/reports_main.php:215
9144 #: c:\Apache2\htdocs\account/reporting/reports_main.php:238
9145 #: c:\Apache2\htdocs\account/reporting/reports_main.php:244
9149 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
9150 #: c:\Apache2\htdocs\account/reporting/reports_main.php:33
9151 msgid "Customer Detail Listing"
9154 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
9155 #: c:\Apache2\htdocs\account/reporting/reports_main.php:36
9156 msgid "Activity Greater Than"
9159 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
9160 #: c:\Apache2\htdocs\account/reporting/reports_main.php:36
9161 msgid "Activity Less Than"
9164 # c:\Apache2\htdocs\account/reporting/reports_main.php:37
9165 # c:\Apache2\htdocs\account/reporting/reports_main.php:45
9166 # c:\Apache2\htdocs\account/reporting/reports_main.php:104
9167 # c:\Apache2\htdocs\account/reporting/reports_main.php:109
9168 # c:\Apache2\htdocs\account/reporting/reports_main.php:113
9169 #: c:\Apache2\htdocs\account/reporting/reports_main.php:38
9170 #: c:\Apache2\htdocs\account/reporting/reports_main.php:46
9171 #: c:\Apache2\htdocs\account/reporting/reports_main.php:104
9172 #: c:\Apache2\htdocs\account/reporting/reports_main.php:109
9173 #: c:\Apache2\htdocs\account/reporting/reports_main.php:113
9174 msgid "Inventory Category"
9177 # c:\Apache2\htdocs\account/reporting/reports_main.php:39
9178 # c:\Apache2\htdocs\account/reporting/reports_main.php:115
9179 #: c:\Apache2\htdocs\account/reporting/reports_main.php:40
9180 #: c:\Apache2\htdocs\account/reporting/reports_main.php:115
9181 msgid "Show Pictures"
9184 # c:\Apache2\htdocs\account/reporting/reports_main.php:46
9185 #: c:\Apache2\htdocs\account/reporting/reports_main.php:47
9186 msgid "Stock Location"
9189 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
9190 #: c:\Apache2\htdocs\account/reporting/reports_main.php:50
9191 msgid "Print Invoices/Credit Notes"
9194 # c:\Apache2\htdocs\account/reporting/reports_main.php:51
9195 # c:\Apache2\htdocs\account/reporting/reports_main.php:64
9196 # c:\Apache2\htdocs\account/reporting/reports_main.php:96
9197 #: c:\Apache2\htdocs\account/reporting/reports_main.php:52
9198 #: c:\Apache2\htdocs\account/reporting/reports_main.php:66
9199 #: c:\Apache2\htdocs\account/reporting/reports_main.php:96
9203 # c:\Apache2\htdocs\account/reporting/reports_main.php:53
9204 # c:\Apache2\htdocs\account/reporting/reports_main.php:59
9205 # c:\Apache2\htdocs\account/reporting/reports_main.php:66
9206 # c:\Apache2\htdocs\account/reporting/reports_main.php:98
9207 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
9208 #: c:\Apache2\htdocs\account/reporting/reports_main.php:54
9209 #: c:\Apache2\htdocs\account/reporting/reports_main.php:61
9210 #: c:\Apache2\htdocs\account/reporting/reports_main.php:68
9211 #: c:\Apache2\htdocs\account/reporting/reports_main.php:98
9212 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
9213 msgid "Bank Account"
9216 # c:\Apache2\htdocs\account/reporting/reports_main.php:54
9217 #: c:\Apache2\htdocs\account/reporting/reports_main.php:55
9218 msgid "email Customers"
9221 #: c:\Apache2\htdocs\account/reporting/reports_main.php:56
9222 msgid "Payment Link"
9225 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
9226 #: c:\Apache2\htdocs\account/reporting/reports_main.php:58
9227 msgid "Print Statements"
9230 # c:\Apache2\htdocs\account/reporting/reports_main.php:60
9231 # c:\Apache2\htdocs\account/reporting/reports_main.php:67
9232 # c:\Apache2\htdocs\account/reporting/reports_main.php:99
9233 #: c:\Apache2\htdocs\account/reporting/reports_main.php:62
9234 #: c:\Apache2\htdocs\account/reporting/reports_main.php:69
9235 #: c:\Apache2\htdocs\account/reporting/reports_main.php:99
9236 msgid "Email Customers"
9239 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
9240 #: c:\Apache2\htdocs\account/reporting/reports_main.php:64
9241 msgid "Print Sales Orders"
9244 #: c:\Apache2\htdocs\account/reporting/reports_main.php:70
9245 msgid "Print as Quote"
9248 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
9249 #: c:\Apache2\htdocs\account/reporting/reports_main.php:79
9250 msgid "Aged Supplier Analyses"
9253 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
9254 #: c:\Apache2\htdocs\account/reporting/reports_main.php:94
9255 msgid "Print Purchase Orders"
9258 # c:\Apache2\htdocs\account/reporting/reports_main.php:102
9259 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
9260 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
9261 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
9262 #: c:\Apache2\htdocs\account/reporting/reports_main.php:102
9263 #: c:\Apache2\htdocs\account/reporting/reports_main.php:103
9264 #: c:\Apache2\htdocs\account/reporting/reports_main.php:108
9265 #: c:\Apache2\htdocs\account/reporting/reports_main.php:112
9269 # c:\Apache2\htdocs\account/reporting/reports_main.php:118
9270 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
9271 #: c:\Apache2\htdocs\account/reporting/reports_main.php:118
9272 #: c:\Apache2\htdocs\account/reporting/reports_main.php:119
9273 msgid "Manufactoring"
9276 # c:\Apache2\htdocs\account/reporting/reports_main.php:120
9277 #: c:\Apache2\htdocs\account/reporting/reports_main.php:120
9278 msgid "From component"
9281 # c:\Apache2\htdocs\account/reporting/reports_main.php:121
9282 #: c:\Apache2\htdocs\account/reporting/reports_main.php:121
9283 msgid "To component"
9286 # c:\Apache2\htdocs\account/reporting/reports_main.php:127
9287 #: c:\Apache2\htdocs\account/reporting/reports_main.php:127
9288 msgid "From Dimension"
9291 # c:\Apache2\htdocs\account/reporting/reports_main.php:128
9292 #: c:\Apache2\htdocs\account/reporting/reports_main.php:128
9293 msgid "To Dimension"
9296 # c:\Apache2\htdocs\account/reporting/reports_main.php:129
9297 #: c:\Apache2\htdocs\account/reporting/reports_main.php:129
9298 msgid "Show Balance"
9301 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
9302 #: c:\Apache2\htdocs\account/reporting/reports_main.php:131
9303 msgid "Dimension Details"
9306 # c:\Apache2\htdocs\account/reporting/reports_main.php:135
9307 #: c:\Apache2\htdocs\account/reporting/reports_main.php:135
9311 # c:\Apache2\htdocs\account/reporting/reports_main.php:142
9312 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
9313 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
9314 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
9315 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
9316 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
9317 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
9318 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
9319 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
9320 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
9321 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
9322 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
9323 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
9324 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
9325 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
9326 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
9327 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
9328 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
9329 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
9330 #: c:\Apache2\htdocs\account/reporting/reports_main.php:142
9331 #: c:\Apache2\htdocs\account/reporting/reports_main.php:143
9332 #: c:\Apache2\htdocs\account/reporting/reports_main.php:146
9333 #: c:\Apache2\htdocs\account/reporting/reports_main.php:155
9334 #: c:\Apache2\htdocs\account/reporting/reports_main.php:163
9335 #: c:\Apache2\htdocs\account/reporting/reports_main.php:168
9336 #: c:\Apache2\htdocs\account/reporting/reports_main.php:175
9337 #: c:\Apache2\htdocs\account/reporting/reports_main.php:183
9338 #: c:\Apache2\htdocs\account/reporting/reports_main.php:193
9339 #: c:\Apache2\htdocs\account/reporting/reports_main.php:200
9340 #: c:\Apache2\htdocs\account/reporting/reports_main.php:204
9341 #: c:\Apache2\htdocs\account/reporting/reports_main.php:210
9342 #: c:\Apache2\htdocs\account/reporting/reports_main.php:217
9343 #: c:\Apache2\htdocs\account/reporting/reports_main.php:226
9344 #: c:\Apache2\htdocs\account/reporting/reports_main.php:232
9345 #: c:\Apache2\htdocs\account/reporting/reports_main.php:235
9346 #: c:\Apache2\htdocs\account/reporting/reports_main.php:240
9347 #: c:\Apache2\htdocs\account/reporting/reports_main.php:246
9348 #: c:\Apache2\htdocs\account/reporting/reports_main.php:252
9349 msgid "General Ledger"
9352 # c:\Apache2\htdocs\account/reporting/reports_main.php:144
9353 #: c:\Apache2\htdocs\account/reporting/reports_main.php:144
9354 msgid "Show Balances"
9357 # c:\Apache2\htdocs\account/reporting/reports_main.php:158
9358 # c:\Apache2\htdocs\account/reporting/reports_main.php:194
9359 # c:\Apache2\htdocs\account/reporting/reports_main.php:225
9360 #: c:\Apache2\htdocs\account/reporting/reports_main.php:158
9361 #: c:\Apache2\htdocs\account/reporting/reports_main.php:196
9362 #: c:\Apache2\htdocs\account/reporting/reports_main.php:229
9363 msgid "From Account"
9366 # c:\Apache2\htdocs\account/reporting/reports_main.php:159
9367 # c:\Apache2\htdocs\account/reporting/reports_main.php:195
9368 # c:\Apache2\htdocs\account/reporting/reports_main.php:226
9369 #: c:\Apache2\htdocs\account/reporting/reports_main.php:159
9370 #: c:\Apache2\htdocs\account/reporting/reports_main.php:197
9371 #: c:\Apache2\htdocs\account/reporting/reports_main.php:230
9375 # c:\Apache2\htdocs\account/reporting/reports_main.php:177
9376 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
9377 # c:\Apache2\htdocs\account/reporting/reports_main.php:238
9378 #: c:\Apache2\htdocs\account/reporting/reports_main.php:178
9379 #: c:\Apache2\htdocs\account/reporting/reports_main.php:213
9380 #: c:\Apache2\htdocs\account/reporting/reports_main.php:243
9384 # c:\Apache2\htdocs\account/reporting/reports_main.php:184
9385 # c:\Apache2\htdocs\account/reporting/reports_main.php:216
9386 # c:\Apache2\htdocs\account/reporting/reports_main.php:243
9387 #: c:\Apache2\htdocs\account/reporting/reports_main.php:186
9388 #: c:\Apache2\htdocs\account/reporting/reports_main.php:220
9389 #: c:\Apache2\htdocs\account/reporting/reports_main.php:249
9393 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
9394 # c:\Apache2\htdocs\account/includes/types.inc:11
9395 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:26
9396 #: c:\Apache2\htdocs\account/includes/types.inc:11
9397 msgid "Customer Credit Note"
9400 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
9401 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
9402 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:32
9403 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:427
9404 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
9407 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
9408 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
9409 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:41
9410 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:29
9411 msgid "Credit Note has been processed"
9414 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
9415 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
9416 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
9417 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
9418 msgid "View this credit note"
9421 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
9422 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:120
9423 msgid "The entered date for the credit note is invalid."
9426 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
9427 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:140
9428 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
9431 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
9432 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:141
9433 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
9436 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
9437 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:173
9438 msgid "The quantity must be greater than zero."
9441 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
9442 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:178
9443 msgid "The entered price is negative or invalid."
9446 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
9447 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:183
9448 msgid "The entered discount percent is negative, greater than 100 or invalid."
9451 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
9452 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:258
9453 msgid "Credit Note Items"
9456 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
9457 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
9458 #: c:\Apache2\htdocs\account/sales/credit_note_entry.php:275
9459 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:389
9460 msgid "Process Credit Note"
9463 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
9464 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:19
9465 msgid "Credit all or part of an Invoice"
9468 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
9469 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:42
9470 msgid "This page can only be opened if an invoice has been selected for crediting."
9473 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
9474 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:74
9475 msgid "The entered shipping cost is invalid or less than zero."
9478 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
9479 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:201
9480 msgid "This invoice can not be credited using the automatic facility."
9483 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
9484 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:261
9485 msgid "Crediting Invoice"
9488 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
9489 # c:\Apache2\htdocs\account/sales/customer_invoice.php:326
9490 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
9491 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:265
9492 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:328
9493 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
9497 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
9498 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:276
9499 msgid "Credit Note Date"
9502 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
9503 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
9504 msgid "Invoiced Quantity"
9507 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
9508 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
9509 msgid "Credit Quantity"
9512 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
9513 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
9514 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
9515 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
9516 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
9517 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
9518 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
9519 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
9520 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
9521 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
9522 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
9523 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
9527 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
9528 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:316
9529 msgid "Credit Shipping Cost"
9532 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
9533 # c:\Apache2\htdocs\account/sales/customer_invoice.php:457
9534 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
9535 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
9536 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
9537 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:323
9538 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:459
9539 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:144
9540 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
9541 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
9545 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
9546 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
9547 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:331
9548 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
9549 msgid "Credit Note Total"
9552 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
9553 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
9554 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:345
9555 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
9556 msgid "Credit Note Type"
9559 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
9560 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
9561 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
9562 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:349
9563 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:354
9564 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2131
9565 msgid "Items Written Off"
9568 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
9569 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
9570 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
9571 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
9572 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:350
9573 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:355
9574 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:369
9575 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2130
9576 msgid "Items Returned to Inventory Location"
9579 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
9580 #: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
9581 msgid "Write Off the Cost of the Items to"
9584 # c:\Apache2\htdocs\account/sales/customer_invoice.php:19
9585 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:21
9586 msgid "Issue an Invoice and Deliver Items for a Sales Order"
9589 # c:\Apache2\htdocs\account/sales/customer_invoice.php:28
9590 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:30
9591 msgid "Invoice processed"
9594 # c:\Apache2\htdocs\account/sales/customer_invoice.php:29
9595 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:31
9596 msgid "View this invoice"
9599 # c:\Apache2\htdocs\account/sales/customer_invoice.php:34
9600 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:36
9601 msgid "Issue Another Invoice"
9604 # c:\Apache2\htdocs\account/sales/customer_invoice.php:36
9605 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:38
9606 msgid "Select Another Order For Invoicing"
9609 # c:\Apache2\htdocs\account/sales/customer_invoice.php:49
9610 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:51
9611 msgid "This page can only be opened if an order has been selected. Please select an order first."
9614 # c:\Apache2\htdocs\account/sales/customer_invoice.php:51
9615 # c:\Apache2\htdocs\account/sales/customer_invoice.php:85
9616 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:53
9617 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:87
9618 msgid "Select a sales order to invoice"
9621 # c:\Apache2\htdocs\account/sales/customer_invoice.php:79
9622 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:81
9623 msgid "Select a different sales order to invoice"
9626 # c:\Apache2\htdocs\account/sales/customer_invoice.php:80
9627 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:82
9628 msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
9631 # c:\Apache2\htdocs\account/sales/customer_invoice.php:86
9632 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:88
9633 msgid "This order item could not be retrieved. Please select another order."
9636 # c:\Apache2\htdocs\account/sales/customer_invoice.php:116
9637 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:118
9638 msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
9641 # c:\Apache2\htdocs\account/sales/customer_invoice.php:117
9642 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:119
9643 msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
9646 # c:\Apache2\htdocs\account/sales/customer_invoice.php:119
9647 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:121
9648 msgid "Select a sales order for confirming deliveries and invoicing"
9651 # c:\Apache2\htdocs\account/sales/customer_invoice.php:165
9652 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:167
9653 msgid "Original order for"
9656 # c:\Apache2\htdocs\account/sales/customer_invoice.php:166
9657 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:168
9658 msgid "has a quantity of"
9661 # c:\Apache2\htdocs\account/sales/customer_invoice.php:167
9662 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:169
9663 msgid "and an invoiced quantity of"
9666 # c:\Apache2\htdocs\account/sales/customer_invoice.php:168
9667 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:170
9668 msgid "the session shows quantity of"
9671 # c:\Apache2\htdocs\account/sales/customer_invoice.php:170
9672 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:172
9673 msgid "and quantity invoice of"
9676 # c:\Apache2\htdocs\account/sales/customer_invoice.php:187
9677 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
9678 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:189
9679 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:114
9680 msgid "The entered invoice date is invalid."
9683 # c:\Apache2\htdocs\account/sales/customer_invoice.php:192
9684 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:194
9685 msgid "The entered invoice date is not in fiscal year."
9688 # c:\Apache2\htdocs\account/sales/customer_invoice.php:197
9689 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:199
9690 msgid "The entered invoice due date is invalid."
9693 # c:\Apache2\htdocs\account/sales/customer_invoice.php:216
9694 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:218
9695 msgid "The entered shipping value is not numeric."
9698 # c:\Apache2\htdocs\account/sales/customer_invoice.php:222
9699 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:224
9700 msgid "There are no item quantities on this invoice."
9703 # c:\Apache2\htdocs\account/sales/customer_invoice.php:244
9704 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:246
9705 msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
9708 # c:\Apache2\htdocs\account/sales/customer_invoice.php:329
9709 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:331
9710 msgid "For Sales Order"
9713 # c:\Apache2\htdocs\account/sales/customer_invoice.php:341
9714 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:343
9715 msgid "Delivery From"
9718 # c:\Apache2\htdocs\account/sales/customer_invoice.php:375
9719 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:377
9720 msgid "Invoice Items"
9723 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
9724 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
9728 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
9729 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
9730 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
9731 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
9732 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
9733 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
9737 # c:\Apache2\htdocs\account/sales/customer_invoice.php:451
9738 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:453
9739 msgid "Shipping Cost"
9742 # c:\Apache2\htdocs\account/sales/customer_invoice.php:464
9743 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:466
9744 msgid "Invoice Total"
9747 # c:\Apache2\htdocs\account/sales/customer_invoice.php:469
9748 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
9749 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:471
9750 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
9751 msgid "Marked items have insufficient quantities in stock."
9754 # c:\Apache2\htdocs\account/sales/customer_invoice.php:473
9755 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:475
9756 msgid "Action For Balance"
9759 # c:\Apache2\htdocs\account/sales/customer_invoice.php:480
9760 #: c:\Apache2\htdocs\account/sales/customer_invoice.php:482
9761 msgid "Process Invoice"
9764 # c:\Apache2\htdocs\account/sales/customer_payments.php:18
9765 #: c:\Apache2\htdocs\account/sales/customer_payments.php:20
9766 msgid "Customer Payment Entry"
9769 # c:\Apache2\htdocs\account/sales/customer_payments.php:22
9770 #: c:\Apache2\htdocs\account/sales/customer_payments.php:24
9771 msgid "There are no customers defined in the system."
9774 # c:\Apache2\htdocs\account/sales/customer_payments.php:34
9775 #: c:\Apache2\htdocs\account/sales/customer_payments.php:36
9776 msgid "The customer payment has been successfully entered."
9779 # c:\Apache2\htdocs\account/sales/customer_payments.php:36
9780 #: c:\Apache2\htdocs\account/sales/customer_payments.php:38
9781 msgid "View the GL Journal Entries for this Customer Payment"
9784 # c:\Apache2\htdocs\account/sales/customer_payments.php:37
9785 #: c:\Apache2\htdocs\account/sales/customer_payments.php:39
9786 msgid "Allocate this Customer Payment"
9789 # c:\Apache2\htdocs\account/sales/customer_payments.php:38
9790 #: c:\Apache2\htdocs\account/sales/customer_payments.php:40
9791 msgid "Enter Another Customer Payment"
9794 # c:\Apache2\htdocs\account/sales/customer_payments.php:50
9795 #: c:\Apache2\htdocs\account/sales/customer_payments.php:52
9796 msgid "The entered date is invalid. Please enter a valid date for the payment."
9799 # c:\Apache2\htdocs\account/sales/customer_payments.php:73
9800 #: c:\Apache2\htdocs\account/sales/customer_payments.php:75
9801 msgid "The entered amount is invalid or negative and cannot be processed."
9804 # c:\Apache2\htdocs\account/sales/customer_payments.php:82
9805 #: c:\Apache2\htdocs\account/sales/customer_payments.php:84
9806 msgid "The entered discount is not a valid number."
9809 # c:\Apache2\htdocs\account/sales/customer_payments.php:88
9810 #: c:\Apache2\htdocs\account/sales/customer_payments.php:90
9811 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
9814 # c:\Apache2\htdocs\account/sales/customer_payments.php:153
9815 #: c:\Apache2\htdocs\account/sales/customer_payments.php:155
9816 msgid "From Customer:"
9819 # c:\Apache2\htdocs\account/sales/customer_payments.php:157
9820 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
9821 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
9822 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
9823 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
9824 #: c:\Apache2\htdocs\account/sales/customer_payments.php:159
9825 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
9826 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
9827 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
9828 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
9832 # c:\Apache2\htdocs\account/sales/customer_payments.php:171
9833 #: c:\Apache2\htdocs\account/sales/customer_payments.php:173
9834 msgid "This customer account is on hold."
9837 # c:\Apache2\htdocs\account/sales/customer_payments.php:181
9838 #: c:\Apache2\htdocs\account/sales/customer_payments.php:183
9839 msgid "Customer prompt payment discount :"
9842 # c:\Apache2\htdocs\account/sales/customer_payments.php:183
9843 #: c:\Apache2\htdocs\account/sales/customer_payments.php:185
9844 msgid "Date of Deposit:"
9847 # c:\Apache2\htdocs\account/sales/customer_payments.php:189
9848 #: c:\Apache2\htdocs\account/sales/customer_payments.php:191
9849 msgid "Into Bank Account:"
9852 # c:\Apache2\htdocs\account/sales/customer_payments.php:211
9853 #: c:\Apache2\htdocs\account/sales/customer_payments.php:213
9854 msgid "Amount and discount are in customer's currency."
9857 # c:\Apache2\htdocs\account/sales/customer_payments.php:215
9858 #: c:\Apache2\htdocs\account/sales/customer_payments.php:217
9862 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
9863 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:23
9864 msgid "Modifying Sales Order"
9867 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
9868 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
9869 msgid "Order has been entered."
9872 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
9873 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
9874 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
9875 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
9876 msgid "Confirm Order Delivery Quantities and Produce Invoice"
9879 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
9880 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:47
9881 msgid "Enter a New Order"
9884 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
9885 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
9886 msgid "Order has been updated."
9889 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
9890 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:64
9891 msgid "Select A Different Order"
9894 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
9895 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:127
9896 msgid "The entered date is not in fiscal year"
9899 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
9900 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:136
9901 msgid "You must enter at least one line entry."
9904 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
9905 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:141
9906 msgid "You must enter the person or company to whom delivery should be made to."
9909 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
9910 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:147
9911 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
9914 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
9915 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:156
9916 msgid "The shipping cost entered is expected to be numeric."
9919 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
9920 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:162
9921 msgid "The delivery date is invalid."
9924 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
9925 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:168
9926 msgid "The requested delivery date is before the date of the order."
9929 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
9930 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:237
9931 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."
9934 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
9935 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:243
9936 msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
9939 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
9940 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:249
9941 msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
9944 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
9945 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:254
9946 msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
9949 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
9950 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:282
9951 msgid "This item cannot be deleted because some of it has already been invoiced."
9954 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
9955 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:313
9956 msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
9959 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
9960 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:328
9961 msgid "This sales invoice has been cancelled as requested."
9964 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
9965 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:329
9966 msgid "Enter a New Sales Invoice"
9969 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
9970 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:333
9971 msgid "This sales order has been cancelled as requested."
9974 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
9975 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:334
9976 msgid "Enter a New Sales Order"
9979 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
9980 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:425
9981 msgid "There are no inventory items defined in the system."
9984 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
9985 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
9986 msgid "Invoice Date:"
9989 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
9990 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:432
9991 msgid "Sales Invoice Items"
9994 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
9995 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:433
9996 msgid "Enter Delivery Details and Confirm Invoice"
9999 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
10000 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:434
10001 msgid "Cancel Invoice"
10004 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
10005 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
10006 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
10007 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
10008 msgid "Order Date:"
10011 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
10012 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:439
10013 msgid "Sales Order Items"
10016 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
10017 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:440
10018 msgid "Enter Delivery Details and Confirm Order"
10021 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
10022 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:466
10023 msgid "Place Invoice"
10026 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
10027 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:467
10028 msgid "Commit Invoice Changes"
10031 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
10032 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:468
10033 msgid "Edit Invoice Items"
10036 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
10037 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:473
10038 msgid "Commit Order Changes"
10041 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
10042 #: c:\Apache2\htdocs\account/sales/sales_order_entry.php:474
10043 msgid "Edit Order Items"
10046 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
10047 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
10048 msgid "Allocate Customer Payment or Credit Note"
10051 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
10052 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
10053 msgid "Customer Allocations"
10056 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
10057 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
10058 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
10059 # c:\Apache2\htdocs\account/sales/manage/customers.php:217
10060 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
10061 #: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
10062 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
10063 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
10064 #: c:\Apache2\htdocs\account/sales/manage/customers.php:217
10065 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
10066 msgid "Select a customer: "
10069 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
10070 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
10071 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:111
10072 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:153
10073 msgid "The selected customer has no transactions for the given dates."
10076 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
10077 #: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:153
10081 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
10082 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:15
10083 msgid "Customer Inquiry"
10086 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
10087 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:60
10088 msgid "CUSTOMER ACCOUNT IS ON HOLD"
10091 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
10092 #: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:196
10093 msgid "Credit This"
10096 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
10097 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:18
10098 msgid "Search Outstanding Sales Orders"
10101 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
10102 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:23
10103 msgid "Search All Sales Orders"
10106 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
10107 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
10111 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
10112 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
10113 msgid "Cust Order #"
10116 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
10117 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
10118 msgid "Delivery To"
10121 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
10122 #: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:168
10126 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
10127 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
10128 msgid "Credit Status"
10131 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
10132 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
10133 msgid "The credit status description cannot be empty."
10136 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
10137 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
10138 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
10141 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
10142 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
10143 msgid "Dissallow Invoices"
10146 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
10147 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
10151 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
10152 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
10153 msgid "NO INVOICING"
10156 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
10157 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
10158 msgid "New Credit Status"
10161 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
10162 #: c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
10163 msgid "Dissallow invoicing ?"
10166 # c:\Apache2\htdocs\account/reporting/reports_main.php:57
10167 # c:\Apache2\htdocs\account/sales/manage/customers.php:7
10168 #: c:\Apache2\htdocs\account/sales/manage/customers.php:7
10172 # c:\Apache2\htdocs\account/sales/manage/customers.php:30
10173 #: c:\Apache2\htdocs\account/sales/manage/customers.php:30
10174 msgid "The customer name cannot be empty."
10177 # c:\Apache2\htdocs\account/sales/manage/customers.php:36
10178 #: c:\Apache2\htdocs\account/sales/manage/customers.php:36
10179 msgid "The credit limit must be numeric."
10182 # c:\Apache2\htdocs\account/sales/manage/customers.php:42
10183 #: c:\Apache2\htdocs\account/sales/manage/customers.php:42
10184 msgid "The payment discount must be numeric."
10187 # c:\Apache2\htdocs\account/sales/manage/customers.php:48
10188 #: c:\Apache2\htdocs\account/sales/manage/customers.php:48
10189 msgid "The discount percentage must be numeric."
10192 # c:\Apache2\htdocs\account/sales/manage/customers.php:54
10193 #: c:\Apache2\htdocs\account/sales/manage/customers.php:54
10194 msgid "The credit limit must be a positive number."
10197 # c:\Apache2\htdocs\account/sales/manage/customers.php:60
10198 #: c:\Apache2\htdocs\account/sales/manage/customers.php:60
10199 msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
10202 # c:\Apache2\htdocs\account/sales/manage/customers.php:66
10203 #: c:\Apache2\htdocs\account/sales/manage/customers.php:66
10204 msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
10207 # c:\Apache2\htdocs\account/sales/manage/customers.php:101
10208 #: c:\Apache2\htdocs\account/sales/manage/customers.php:101
10209 msgid "Customer has been updated."
10212 # c:\Apache2\htdocs\account/sales/manage/customers.php:123
10213 #: c:\Apache2\htdocs\account/sales/manage/customers.php:123
10214 msgid "A new customer has been added."
10217 # c:\Apache2\htdocs\account/sales/manage/customers.php:125
10218 #: c:\Apache2\htdocs\account/sales/manage/customers.php:125
10219 msgid "Add branches for this customer"
10222 # c:\Apache2\htdocs\account/sales/manage/customers.php:156
10223 #: c:\Apache2\htdocs\account/sales/manage/customers.php:156
10224 msgid "This customer cannot be deleted because there are transactions that refer to it."
10227 # c:\Apache2\htdocs\account/sales/manage/customers.php:166
10228 #: c:\Apache2\htdocs\account/sales/manage/customers.php:166
10229 msgid "Cannot delete the customer record because orders have been created against it."
10232 # c:\Apache2\htdocs\account/sales/manage/customers.php:176
10233 #: c:\Apache2\htdocs\account/sales/manage/customers.php:176
10234 msgid "Cannot delete this customer because there are branch records set up against it."
10237 # c:\Apache2\htdocs\account/sales/manage/customers.php:209
10238 #: c:\Apache2\htdocs\account/sales/manage/customers.php:209
10239 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
10242 # c:\Apache2\htdocs\account/sales/manage/customers.php:218
10243 #: c:\Apache2\htdocs\account/sales/manage/customers.php:218
10244 msgid "Edit Customer"
10247 # c:\Apache2\htdocs\account/sales/manage/customers.php:227
10248 #: c:\Apache2\htdocs\account/sales/manage/customers.php:227
10249 msgid "Enter a new customer"
10252 # c:\Apache2\htdocs\account/sales/manage/customers.php:273
10253 #: c:\Apache2\htdocs\account/sales/manage/customers.php:273
10254 msgid "Customer Name:"
10257 # c:\Apache2\htdocs\account/sales/manage/customers.php:277
10258 #: c:\Apache2\htdocs\account/sales/manage/customers.php:277
10262 # c:\Apache2\htdocs\account/sales/manage/customers.php:283
10263 # c:\Apache2\htdocs\account/sales/manage/customers.php:287
10264 #: c:\Apache2\htdocs\account/sales/manage/customers.php:283
10265 #: c:\Apache2\htdocs\account/sales/manage/customers.php:287
10266 msgid "Customer's Currency:"
10269 # c:\Apache2\htdocs\account/sales/manage/customers.php:296
10270 #: c:\Apache2\htdocs\account/sales/manage/customers.php:296
10271 msgid "Sales Type/Price List:"
10274 # c:\Apache2\htdocs\account/sales/manage/customers.php:307
10275 #: c:\Apache2\htdocs\account/sales/manage/customers.php:307
10276 msgid "Discount Percent:"
10279 # c:\Apache2\htdocs\account/sales/manage/customers.php:308
10280 #: c:\Apache2\htdocs\account/sales/manage/customers.php:308
10281 msgid "Prompt Payment Discount Percent:"
10284 # c:\Apache2\htdocs\account/sales/manage/customers.php:309
10285 #: c:\Apache2\htdocs\account/sales/manage/customers.php:309
10286 msgid "Credit Limit:"
10289 # c:\Apache2\htdocs\account/sales/manage/customers.php:312
10290 #: c:\Apache2\htdocs\account/sales/manage/customers.php:312
10291 msgid "Credit Status:"
10294 # c:\Apache2\htdocs\account/sales/manage/customers.php:320
10295 #: c:\Apache2\htdocs\account/sales/manage/customers.php:320
10296 msgid "Add New Customer"
10299 # c:\Apache2\htdocs\account/sales/manage/customers.php:324
10300 #: c:\Apache2\htdocs\account/sales/manage/customers.php:324
10301 msgid "Update Customer"
10304 # c:\Apache2\htdocs\account/sales/manage/customers.php:325
10305 #: c:\Apache2\htdocs\account/sales/manage/customers.php:325
10306 msgid "Delete Customer"
10309 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
10310 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
10311 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
10314 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
10315 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
10316 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
10319 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
10320 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
10321 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
10324 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
10325 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
10326 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
10329 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
10330 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
10331 msgid "The Branch name cannot be empty."
10334 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
10335 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
10336 msgid "Cannot delete this branch because customer transactions have been created to this branch."
10339 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
10340 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
10341 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
10344 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10345 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10349 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10350 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10351 msgid "Sales Person"
10354 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10355 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
10359 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10360 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10364 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10365 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
10369 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
10370 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
10371 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
10372 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
10373 msgid "The selected customer does not have any branches. Please create at least one branch."
10376 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
10377 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
10378 msgid "New Customer Branch"
10381 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
10382 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
10383 msgid "Main Branch"
10386 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
10387 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
10388 msgid "Name and Contact"
10391 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
10392 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
10393 msgid "Branch Name:"
10396 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
10397 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
10398 msgid "Fax Number:"
10401 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
10402 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
10406 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
10407 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
10408 msgid "Sales Person:"
10411 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
10412 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
10413 msgid "Sales Area:"
10416 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
10417 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
10418 msgid "Default Inventory Location:"
10421 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
10422 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
10423 msgid "Default Shipping Company:"
10426 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
10427 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
10428 msgid "Disable this Branch:"
10431 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
10432 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
10436 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
10437 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
10438 msgid "Mailing Address:"
10441 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
10442 #: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
10443 msgid "Billing Address:"
10446 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
10447 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
10448 msgid "The area description cannot be empty."
10451 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
10452 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
10453 msgid "Cannot delete this area because customer branches have been created using this area."
10456 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
10457 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
10461 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
10462 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
10463 msgid "New Sales Area"
10466 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
10467 #: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
10471 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
10472 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
10473 msgid "The sales person name cannot be empty."
10476 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
10477 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
10481 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
10482 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
10483 msgid "New Sales Person"
10486 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
10487 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
10488 msgid "Sales person name:"
10491 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
10492 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
10493 msgid "Telephone number:"
10496 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
10497 #: c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
10498 msgid "Fax number:"
10501 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
10502 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
10503 msgid "The sales type description cannot be empty."
10506 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
10507 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
10508 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
10511 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
10512 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
10513 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
10516 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
10517 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
10521 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
10522 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
10523 msgid "New Sales type"
10526 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
10527 #: c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
10528 msgid "Sales Type Name:"
10531 # c:\Apache2\htdocs\account/sales/view/view_credit.php:15
10532 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:15
10533 msgid "View Credit Note"
10536 # c:\Apache2\htdocs\account/sales/view/view_credit.php:59
10537 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
10538 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
10539 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:59
10540 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
10541 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
10545 # c:\Apache2\htdocs\account/sales/view/view_credit.php:116
10546 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:116
10547 msgid "There are no line items on this credit note."
10550 # c:\Apache2\htdocs\account/sales/view/view_credit.php:129
10551 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
10552 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
10553 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
10554 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
10555 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:129
10556 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:146
10557 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
10558 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
10559 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
10563 # c:\Apache2\htdocs\account/sales/view/view_credit.php:134
10564 #: c:\Apache2\htdocs\account/sales/view/view_credit.php:134
10565 msgid "TOTAL CREDIT"
10568 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
10569 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:14
10570 msgid "View Sales Invoice"
10573 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
10574 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:34
10575 msgid "SALES INVOICE"
10578 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
10579 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
10580 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:42
10581 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
10585 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
10586 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:56
10587 msgid "Charge Branch"
10590 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
10591 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
10592 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:65
10593 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
10594 msgid "Delivered To"
10597 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
10598 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
10599 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
10600 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
10601 msgid "Our Order No"
10604 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
10605 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
10606 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:82
10607 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
10608 msgid "Customer Order Ref."
10611 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
10612 #: c:\Apache2\htdocs\account/sales/view/view_invoice.php:138
10613 msgid "There are no line items on this invoice."
10616 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
10617 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
10618 msgid "View Customer Payment"
10621 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
10622 # c:\Apache2\htdocs\account/includes/types.inc:12
10623 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
10624 #: c:\Apache2\htdocs\account/includes/types.inc:12
10625 msgid "Customer Payment"
10628 # c:\Apache2\htdocs\account/reporting/reports_main.php:21
10629 # c:\Apache2\htdocs\account/reporting/reports_main.php:27
10630 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
10631 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
10632 msgid "From Customer"
10635 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
10636 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
10637 msgid "Into Bank Account"
10640 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
10641 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
10642 msgid "Date of Deposit"
10645 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
10646 #: c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
10647 msgid "This customer payment has been voided."
10650 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
10651 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
10652 msgid "View Sales Order"
10655 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
10656 # c:\Apache2\htdocs\account/includes/types.inc:23
10657 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
10658 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
10659 #: c:\Apache2\htdocs\account/includes/types.inc:23
10660 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
10661 msgid "Sales Order"
10664 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
10665 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
10666 msgid "Order Information"
10669 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
10670 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
10671 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
10672 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
10673 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2074
10674 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2087
10675 msgid "Credit Notes"
10678 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
10679 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
10680 msgid "Customer Name"
10683 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
10684 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
10685 msgid "Deliver To Branch"
10688 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
10689 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
10690 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
10691 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
10695 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
10696 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
10697 msgid "Requested Delivery"
10700 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
10701 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
10702 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
10703 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
10704 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
10705 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
10706 msgid "Order Currency"
10709 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
10710 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
10711 msgid "Deliver From Location"
10714 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
10715 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
10716 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
10717 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
10718 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
10719 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
10720 msgid "Delivery Address"
10723 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
10724 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
10728 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
10729 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
10730 msgid "Quantity Delivered"
10733 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
10734 #: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
10735 msgid "Total Excluding Tax"
10738 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
10739 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
10740 msgid "The item tax type description cannot be empty."
10743 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
10744 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
10745 msgid "Cannot delete this item tax type because items have been created referring to it."
10748 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
10749 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
10753 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
10754 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
10755 msgid "New Item Tax type"
10758 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
10759 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
10760 msgid "Is Fully Tax-exempt:"
10763 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
10764 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
10765 msgid "Select which taxes this item tax type is exempt from."
10768 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
10769 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
10773 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
10774 #: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
10778 # c:\Apache2\htdocs\account/taxes/tax_groups.php:27
10779 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:27
10780 msgid "There are no tax types defined. Define tax types before defining tax groups."
10783 # c:\Apache2\htdocs\account/taxes/tax_groups.php:40
10784 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:40
10785 msgid "The tax group name cannot be empty."
10788 # c:\Apache2\htdocs\account/taxes/tax_groups.php:51
10789 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:51
10790 msgid "An entered tax rate is invalid or less than zero."
10793 # c:\Apache2\htdocs\account/taxes/tax_groups.php:108
10794 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:108
10795 msgid "Cannot delete this tax group because customer branches been created referring to it."
10798 # c:\Apache2\htdocs\account/taxes/tax_groups.php:117
10799 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:117
10800 msgid "Cannot delete this tax group because suppliers been created referring to it."
10803 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
10804 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
10805 msgid "Tax Shipping"
10808 # c:\Apache2\htdocs\account/taxes/tax_groups.php:171
10809 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:171
10810 msgid "New Tax Group"
10813 # c:\Apache2\htdocs\account/taxes/tax_groups.php:203
10814 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:203
10815 msgid "Tax Shipping:"
10818 # c:\Apache2\htdocs\account/taxes/tax_groups.php:207
10819 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:207
10820 msgid "Select the taxes that are included in this group."
10823 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10824 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
10825 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10826 #: c:\Apache2\htdocs\account/taxes/tax_types.php:98
10827 msgid "Default Rate (%)"
10830 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10831 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10835 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10836 #: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
10837 msgid "Include in Price"
10840 # c:\Apache2\htdocs\account/taxes/tax_types.php:7
10841 #: c:\Apache2\htdocs\account/taxes/tax_types.php:7
10845 # c:\Apache2\htdocs\account/taxes/tax_types.php:26
10846 #: c:\Apache2\htdocs\account/taxes/tax_types.php:26
10847 msgid "The tax type name cannot be empty."
10850 # c:\Apache2\htdocs\account/taxes/tax_types.php:31
10851 #: c:\Apache2\htdocs\account/taxes/tax_types.php:31
10852 msgid "The default tax rate must be numeric."
10855 # c:\Apache2\htdocs\account/taxes/tax_types.php:36
10856 #: c:\Apache2\htdocs\account/taxes/tax_types.php:36
10857 msgid "The default tax rate cannot be less than zero."
10860 # c:\Apache2\htdocs\account/taxes/tax_types.php:72
10861 #: c:\Apache2\htdocs\account/taxes/tax_types.php:72
10862 msgid "Cannot delete this tax type because tax groups been created referring to it."
10865 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
10866 #: c:\Apache2\htdocs\account/taxes/tax_types.php:99
10867 msgid "Sales GL Account"
10870 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
10871 #: c:\Apache2\htdocs\account/taxes/tax_types.php:99
10872 msgid "Purchasing GL Account"
10875 # c:\Apache2\htdocs\account/taxes/tax_types.php:127
10876 #: c:\Apache2\htdocs\account/taxes/tax_types.php:127
10877 msgid "New Tax Type"
10880 # c:\Apache2\htdocs\account/taxes/tax_types.php:150
10881 #: c:\Apache2\htdocs\account/taxes/tax_types.php:150
10882 msgid "Default Rate:"
10885 # c:\Apache2\htdocs\account/taxes/tax_types.php:152
10886 #: c:\Apache2\htdocs\account/taxes/tax_types.php:152
10887 msgid "Sales GL Account:"
10890 # c:\Apache2\htdocs\account/taxes/tax_types.php:153
10891 #: c:\Apache2\htdocs\account/taxes/tax_types.php:153
10892 msgid "Purchasing GL Account:"
10895 # c:\Apache2\htdocs\account/taxes/tax_types.php:155
10896 #: c:\Apache2\htdocs\account/taxes/tax_types.php:155
10897 msgid "Outstanding:"
10900 # c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
10901 # c:\Apache2\htdocs\account/themes/cool/renderer.php:7
10902 # c:\Apache2\htdocs\account/themes/default/renderer.php:7
10903 #: c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
10904 #: c:\Apache2\htdocs\account/themes/cool/renderer.php:7
10905 #: c:\Apache2\htdocs\account/themes/default/renderer.php:7
10909 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
10910 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
10911 msgid "There are no transactions for this dimension."
10914 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
10915 #: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
10916 msgid "Transactions for this Dimension"
10919 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
10920 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
10921 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
10922 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
10923 msgid "Work Order:"
10926 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
10927 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
10928 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
10929 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
10930 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
10931 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
10932 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
10933 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
10937 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
10938 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
10939 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
10940 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:176
10944 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
10945 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
10946 msgid "Reverse Transaction:"
10949 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
10950 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
10954 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
10955 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
10956 msgid "To the Order of:"
10959 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
10960 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
10961 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
10962 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
10963 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
10964 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
10965 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
10966 #: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
10967 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
10968 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
10969 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
10970 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:333
10971 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
10972 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:341
10976 # c:\Apache2\htdocs\account/includes/errors.inc:8
10977 #: c:\Apache2\htdocs\account/includes/errors.inc:8
10978 msgid "DATABASE ERROR :"
10981 # c:\Apache2\htdocs\account/includes/errors.inc:33
10982 #: c:\Apache2\htdocs\account/includes/errors.inc:33
10983 msgid "The entered information is a duplicate. Please go back and enter different values."
10986 # c:\Apache2\htdocs\account/includes/errors.inc:34
10987 # c:\Apache2\htdocs\account/includes/session.inc:39
10988 # c:\Apache2\htdocs\account/includes/session.inc:66
10989 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
10990 #: c:\Apache2\htdocs\account/includes/errors.inc:34
10991 #: c:\Apache2\htdocs\account/includes/session.inc:39
10992 #: c:\Apache2\htdocs\account/includes/session.inc:66
10993 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
10994 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:633
10998 # c:\Apache2\htdocs\account/includes/session.inc:35
10999 #: c:\Apache2\htdocs\account/includes/session.inc:35
11000 msgid "Incorrect Password"
11003 # c:\Apache2\htdocs\account/includes/session.inc:36
11004 #: c:\Apache2\htdocs\account/includes/session.inc:36
11005 msgid "The user and password combination is not valid for the system."
11008 # c:\Apache2\htdocs\account/includes/session.inc:38
11009 #: c:\Apache2\htdocs\account/includes/session.inc:38
11010 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
11013 # c:\Apache2\htdocs\account/includes/session.inc:53
11014 #: c:\Apache2\htdocs\account/includes/session.inc:53
11015 msgid "Security settings have not been defined for your user account."
11018 # c:\Apache2\htdocs\account/includes/session.inc:54
11019 #: c:\Apache2\htdocs\account/includes/session.inc:54
11020 msgid "Please contact your system administrator."
11023 # c:\Apache2\htdocs\account/includes/session.inc:62
11024 #: c:\Apache2\htdocs\account/includes/session.inc:62
11025 msgid "Access denied"
11028 # c:\Apache2\htdocs\account/includes/session.inc:64
11029 #: c:\Apache2\htdocs\account/includes/session.inc:64
11030 msgid "The security settings on your account do not permit you to access this function"
11033 # c:\Apache2\htdocs\account/includes/types.inc:7
11034 #: c:\Apache2\htdocs\account/includes/types.inc:7
11035 msgid "Bank Payment"
11038 # c:\Apache2\htdocs\account/includes/types.inc:8
11039 #: c:\Apache2\htdocs\account/includes/types.inc:8
11040 msgid "Bank Deposit"
11043 # c:\Apache2\htdocs\account/includes/types.inc:9
11044 #: c:\Apache2\htdocs\account/includes/types.inc:9
11045 msgid "Funds Transfer"
11048 # c:\Apache2\htdocs\account/includes/types.inc:10
11049 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
11050 #: c:\Apache2\htdocs\account/includes/types.inc:10
11051 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
11052 msgid "Sales Invoice"
11055 # c:\Apache2\htdocs\account/includes/types.inc:13
11056 #: c:\Apache2\htdocs\account/includes/types.inc:13
11057 msgid "Location Transfer"
11060 # c:\Apache2\htdocs\account/includes/types.inc:14
11061 #: c:\Apache2\htdocs\account/includes/types.inc:14
11062 msgid "Inventory Adjustment"
11065 # c:\Apache2\htdocs\account/includes/types.inc:16
11066 #: c:\Apache2\htdocs\account/includes/types.inc:16
11067 msgid "Supplier Invoice"
11070 # c:\Apache2\htdocs\account/includes/types.inc:18
11071 #: c:\Apache2\htdocs\account/includes/types.inc:18
11072 msgid "Supplier Payment"
11075 # c:\Apache2\htdocs\account/includes/types.inc:20
11076 # c:\Apache2\htdocs\account/includes/types.inc:138
11077 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
11078 #: c:\Apache2\htdocs\account/includes/types.inc:20
11079 #: c:\Apache2\htdocs\account/includes/types.inc:138
11080 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
11084 # c:\Apache2\htdocs\account/includes/types.inc:21
11085 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
11086 #: c:\Apache2\htdocs\account/includes/types.inc:21
11087 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
11088 msgid "Work Order Issue"
11091 # c:\Apache2\htdocs\account/includes/types.inc:22
11092 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
11093 #: c:\Apache2\htdocs\account/includes/types.inc:22
11094 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
11095 msgid "Work Order Production"
11098 # c:\Apache2\htdocs\account/includes/types.inc:24
11099 #: c:\Apache2\htdocs\account/includes/types.inc:24
11100 msgid "Cost Update"
11103 # c:\Apache2\htdocs\account/includes/types.inc:107
11104 #: c:\Apache2\htdocs\account/includes/types.inc:107
11105 msgid "Savings Account"
11108 # c:\Apache2\htdocs\account/includes/types.inc:108
11109 #: c:\Apache2\htdocs\account/includes/types.inc:108
11110 msgid "Chequing Account"
11113 # c:\Apache2\htdocs\account/includes/types.inc:109
11114 #: c:\Apache2\htdocs\account/includes/types.inc:109
11115 msgid "Credit Account"
11118 # c:\Apache2\htdocs\account/includes/types.inc:110
11119 #: c:\Apache2\htdocs\account/includes/types.inc:110
11120 msgid "Cash Account"
11123 # c:\Apache2\htdocs\account/includes/types.inc:251
11124 #: c:\Apache2\htdocs\account/includes/types.inc:251
11128 # c:\Apache2\htdocs\account/includes/types.inc:252
11129 #: c:\Apache2\htdocs\account/includes/types.inc:252
11133 # c:\Apache2\htdocs\account/includes/types.inc:253
11134 #: c:\Apache2\htdocs\account/includes/types.inc:253
11135 msgid "Advanced Manufacture"
11138 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
11139 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
11140 msgid "You should automatically be forwarded."
11143 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11144 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11145 msgid "If this does not happen"
11148 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11149 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11153 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11154 #: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
11155 msgid "to continue"
11158 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
11159 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
11160 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:71
11161 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:75
11162 msgid "All Suppliers"
11165 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
11166 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
11167 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:185
11168 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:189
11169 msgid "All Customers"
11172 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
11173 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:267
11174 msgid "All Branches"
11177 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
11178 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:337
11179 msgid "All Locations"
11182 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
11183 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
11184 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
11185 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
11186 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
11187 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
11188 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
11189 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
11190 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:668
11191 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:672
11192 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:742
11193 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:746
11194 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:857
11195 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:888
11196 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1018
11200 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
11201 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1038
11205 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
11206 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1039
11210 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
11211 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
11212 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1379
11213 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1383
11214 msgid "All Work Centres"
11217 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
11218 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
11219 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2070
11220 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2083
11224 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
11225 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
11226 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2072
11227 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2085
11228 msgid "Overdue Invoices"
11231 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
11232 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2084
11236 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
11237 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2088
11238 msgid "Overdue Credit Notes"
11241 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
11242 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2103
11243 msgid "Automatically put balance on back order"
11246 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
11247 #: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2104
11248 msgid "Cancel any quantites not delivered"
11251 # c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
11252 #: c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
11253 msgid "in units of : "
11256 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
11257 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
11261 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
11262 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
11263 msgid "Date Voided:"
11266 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
11267 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
11268 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
11269 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
11270 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:394
11271 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:410
11272 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:428
11273 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
11277 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
11278 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
11279 msgid "Total Amount"
11282 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
11283 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:487
11284 msgid "Total Allocated:"
11287 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
11288 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:491
11289 msgid "Left to Allocate:"
11292 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11293 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11297 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11298 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11302 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11303 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11307 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11308 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11312 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11313 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11317 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
11318 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11322 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11323 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11327 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11328 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11332 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11333 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11337 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11338 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11342 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11343 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11347 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
11348 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
11352 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11353 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11357 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11358 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11362 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11363 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11367 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11368 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11372 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11373 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11377 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11378 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11382 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
11383 #: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
11387 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
11388 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
11389 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
11390 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
11391 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
11392 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
11393 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
11394 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
11398 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
11399 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
11403 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11404 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11405 msgid "Positive Adjustment"
11408 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11409 #: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
11410 msgid "Negative Adjustment"
11413 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
11414 #: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
11415 msgid "To Location:"
11418 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
11419 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
11420 msgid "The bill of material for this item is empty."
11423 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
11424 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
11425 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
11426 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
11430 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
11431 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
11432 msgid "There are no Requirements for this Order."
11435 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11436 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11437 msgid "Unit Quantity"
11440 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11441 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11442 msgid "Total Quantity"
11445 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11446 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11447 msgid "Units Issued"
11450 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11451 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
11455 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
11456 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
11457 msgid "There are no Productions for this Order."
11460 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
11461 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
11462 msgid "There are no Issues for this Order."
11465 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
11466 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
11467 msgid "There are no Payments for this Order."
11470 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
11471 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
11472 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
11473 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
11474 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
11475 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
11476 msgid "Manufactured Item"
11479 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
11480 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
11481 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
11482 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
11483 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
11484 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
11485 msgid "Into Location"
11488 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
11489 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
11490 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
11491 #: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
11492 msgid "This work order is closed."
11495 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11496 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11497 msgid "Return Items to Location"
11500 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11501 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
11502 msgid "Issue Items to Work order"
11505 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
11506 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
11507 msgid "To Work Centre:"
11510 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
11511 #: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
11512 msgid "Issue Date:"
11515 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
11516 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
11517 msgid "For Purchase Order"
11520 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
11521 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
11522 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
11523 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
11524 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
11525 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
11526 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
11527 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
11528 msgid "Deliver Into Location"
11531 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
11532 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
11533 msgid "Date Items Received"
11536 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
11537 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
11538 #: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
11539 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
11540 msgid "Order Comments"
11543 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
11544 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
11545 msgid "Supplier's Ref.:"
11548 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
11549 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
11553 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
11554 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
11558 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
11559 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
11560 msgid "Invoice Total:"
11563 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
11564 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
11565 msgid "Credit Note Total:"
11568 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
11569 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
11570 msgid "GL Items for this Invoice"
11573 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
11574 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
11575 msgid "GL Items for this Credit Note"
11578 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
11579 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
11580 msgid "Received Items Charged on this Invoice"
11583 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
11584 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
11585 msgid "Received Items Credited on this Note"
11588 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
11589 #: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
11590 msgid "Delivery Sequence #"
11593 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
11594 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
11595 msgid "Supplier Currency:"
11598 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
11599 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
11600 msgid "Supplier's Reference:"
11603 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
11604 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
11605 msgid "Receive Into:"
11608 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
11609 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
11610 msgid "Get Address"
11613 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
11614 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
11615 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."
11618 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
11619 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
11620 msgid "Deliver to:"
11623 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
11624 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
11625 msgid "Order Items"
11628 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
11629 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
11630 msgid "Required Delivery Date"
11633 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
11634 #: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
11635 msgid "Total Excluding Shipping/Tax"
11638 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
11639 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
11643 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
11644 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
11648 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
11649 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
11653 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
11654 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
11655 msgid "Your VAT no."
11658 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
11659 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
11660 msgid "Our VAT No."
11663 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
11664 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
11668 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
11669 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
11670 msgid "Please quote Invoice no. when paying. All amounts stated in"
11673 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
11674 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
11675 msgid "Phone/Fax/Email"
11678 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:25
11679 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:55
11680 msgid "You can pay through"
11683 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
11684 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
11688 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
11689 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
11693 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
11694 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
11695 msgid "Attached you will find "
11698 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
11699 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:54
11700 msgid "Kindest regards"
11703 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
11704 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:59
11705 msgid "Invoice no."
11708 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
11709 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:60
11713 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
11714 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:71
11715 msgid "TOTAL ORDER EX VAT"
11718 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
11719 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:72
11720 msgid "TOTAL PO EX VAT"
11723 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
11724 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
11725 msgid "Outstanding Transactions"
11728 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
11729 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
11733 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
11734 #: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
11738 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
11739 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
11740 msgid "Sales Credit Note"
11743 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
11744 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
11745 msgid "Cheque Withdrawal"
11748 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
11749 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
11750 msgid "Cheque Deposit"
11753 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
11754 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
11755 msgid "Cash Withdrawal"
11758 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
11759 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
11760 msgid "Cash Deposit"
11763 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
11764 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
11765 msgid "Inventory Release"
11768 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
11769 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
11770 msgid "Inventory Add"
11773 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
11774 #: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
11775 msgid "Inventory Return"
11778 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
11779 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
11783 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
11784 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
11785 msgid "Print Out Date"
11788 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
11789 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
11790 msgid "Fiscal Year"
11793 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
11794 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
11795 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
11796 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
11800 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
11801 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:694
11805 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
11806 #: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:696
11807 msgid "NOT sent to"
11810 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
11811 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
11812 msgid "Report Classes:"
11815 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
11816 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
11817 msgid "Reports For Class: "
11820 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
11821 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
11825 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
11826 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
11827 msgid "No Currency Filter"
11830 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
11831 msgid "No Payment Link"
11834 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11835 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
11836 msgid "No Graphics"
11839 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11840 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
11841 msgid "Vertical bars"
11844 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11845 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
11846 msgid "Horizontal bars"
11849 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11850 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
11854 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11855 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
11859 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11860 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
11864 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11865 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
11869 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
11870 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:180
11871 msgid "No Type Filter"
11874 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
11875 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:190
11876 msgid "No Account Group Filter"
11879 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
11880 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
11881 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
11882 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:207
11883 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:215
11884 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:223
11885 msgid "No Dimension Filter"
11888 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
11889 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:229
11890 msgid "No Customer Filter"
11893 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
11894 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:237
11895 msgid "No Supplier Filter"
11898 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
11899 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:242
11903 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
11904 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:243
11908 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
11909 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:267
11910 msgid "No Location Filter"
11913 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
11914 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:271
11915 msgid "No Category Filter"
11918 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
11919 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:279
11920 msgid "No Area Filter"
11923 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
11924 #: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:283
11925 msgid "No Sales Folk Filter"
11928 # c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
11929 #: c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
11933 #: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:127
11934 #: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:237
11935 msgid "Stocks below Re-Order Level at "
11938 #: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:130
11939 #: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:240
11943 #: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:131
11944 #: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:241
11945 msgid "Please reorder"
11948 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
11949 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
11950 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
11951 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
11952 msgid "Customer Currency:"
11955 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
11956 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
11957 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
11958 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
11959 msgid "Customer Discount:"
11962 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
11963 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
11964 msgid "Items Returned to Location"
11967 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
11968 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
11969 msgid "Write off the cost of the items to"
11972 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
11973 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
11974 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
11977 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
11978 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
11979 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
11982 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
11983 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:355
11984 msgid "Invoice Delivery Details"
11987 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
11988 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
11989 msgid "Order Delivery Details"
11992 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
11993 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:361
11994 msgid "Required Delivery Date:"
11997 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
11998 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:369
11999 msgid "Deliver from Location:"
12002 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
12003 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
12004 msgid "Deliver To:"
12007 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
12008 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
12009 msgid "Contact Phone Number:"
12012 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
12013 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:384
12014 msgid "Customer Reference:"
12017 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
12018 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:385
12022 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
12023 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:387
12024 msgid "Shipping Charge:"
12027 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
12028 #: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:389
12029 msgid "Shipping Company:"