1 # LAnguage template file for FrontAccounting 2.1.1
2 # Copyright (C) 2009 FrontAccounting LLC
6 "Project-Id-Version: FrontAccounting\n"
7 "Report-Msgid-Bugs-To: \n"
8 "POT-Creation-Date: 2009-10-01 09:43+0100\n"
9 "PO-Revision-Date: 2009-10-01 09:44+0100\n"
10 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
11 "Language-Team: Translators\n"
13 "Content-Type: text/plain; charset=UTF-8\n"
14 "Content-Transfer-Encoding: 8bit\n"
15 "X-Poedit-Language: English\n"
16 "X-Poedit-Country: UNITED KINGDOM\n"
17 "X-Poedit-SourceCharset: iso-8859-1\n"
18 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
19 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
21 #: c:\Apache2\htdocs\account22/frontaccounting.php:79
22 #: c:\Apache2\htdocs\account22/frontaccounting.php:80
26 #: c:\Apache2\htdocs\account22/frontaccounting.php:81
27 #: c:\Apache2\htdocs\account22/access/logout.php:17
28 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
32 #: c:\Apache2\htdocs\account22/access/login.php:13
33 #: c:\Apache2\htdocs\account22/access/backup/login1.php:13
34 #: c:\Apache2\htdocs\account22/access/backup/login2.php:13
35 msgid "Restricted access"
38 #: c:\Apache2\htdocs\account22/access/login.php:33
39 #: c:\Apache2\htdocs\account22/access/backup/login1.php:18
40 #: c:\Apache2\htdocs\account22/access/backup/login2.php:32
41 msgid "Login as user: demouser and password: password"
44 #: c:\Apache2\htdocs\account22/access/login.php:37
45 #: c:\Apache2\htdocs\account22/access/backup/login1.php:22
46 #: c:\Apache2\htdocs\account22/access/backup/login2.php:36
47 msgid "Please login here"
50 #: c:\Apache2\htdocs\account22/access/login.php:45
51 #: c:\Apache2\htdocs\account22/access/login.php:74
52 #: c:\Apache2\htdocs\account22/access/backup/login1.php:57
53 #: c:\Apache2\htdocs\account22/access/backup/login1.php:69
54 #: c:\Apache2\htdocs\account22/access/backup/login2.php:44
55 #: c:\Apache2\htdocs\account22/access/backup/login2.php:56
56 msgid "Authorization timeout"
59 #: c:\Apache2\htdocs\account22/access/login.php:45
60 #: c:\Apache2\htdocs\account22/access/login.php:81
64 #: c:\Apache2\htdocs\account22/access/login.php:81
65 #: c:\Apache2\htdocs\account22/access/backup/login1.php:80
66 #: c:\Apache2\htdocs\account22/access/backup/login2.php:63
70 #: c:\Apache2\htdocs\account22/access/login.php:84
71 #: c:\Apache2\htdocs\account22/access/backup/login1.php:105
72 #: c:\Apache2\htdocs\account22/access/backup/login2.php:73
76 #: c:\Apache2\htdocs\account22/access/login.php:88
77 #: c:\Apache2\htdocs\account22/access/backup/login1.php:107
78 #: c:\Apache2\htdocs\account22/access/backup/login2.php:77
82 #: c:\Apache2\htdocs\account22/access/login.php:97
83 #: c:\Apache2\htdocs\account22/access/backup/login1.php:116
84 #: c:\Apache2\htdocs\account22/access/backup/login2.php:86
88 #: c:\Apache2\htdocs\account22/access/login.php:106
89 #: c:\Apache2\htdocs\account22/access/backup/login1.php:133
90 #: c:\Apache2\htdocs\account22/access/backup/login2.php:95
94 #: c:\Apache2\htdocs\account22/access/login.php:133
98 #: c:\Apache2\htdocs\account22/access/logout.php:28
99 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
100 msgid "Thank you for using"
103 #: c:\Apache2\htdocs\account22/access/logout.php:39
104 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
105 msgid "Click here to Login Again."
108 #: c:\Apache2\htdocs\account22/admin/attachments.php:71
109 msgid "Attach Documents"
112 #: c:\Apache2\htdocs\account22/admin/attachments.php:118
113 msgid "Attachment has been inserted."
116 #: c:\Apache2\htdocs\account22/admin/attachments.php:135
117 msgid "Attachment has been updated."
120 #: c:\Apache2\htdocs\account22/admin/attachments.php:148
121 msgid "Attachment has been deleted."
124 #: c:\Apache2\htdocs\account22/admin/attachments.php:165
128 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
132 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
133 #: c:\Apache2\htdocs\account22/admin/attachments.php:247
137 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
138 #: c:\Apache2\htdocs\account22/admin/backups.php:57
139 #: c:\Apache2\htdocs\account22/admin/backups.php:135
143 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
147 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
151 #: c:\Apache2\htdocs\account22/admin/attachments.php:192
152 msgid "Date Uploaded"
155 #: c:\Apache2\htdocs\account22/admin/attachments.php:209
159 #: c:\Apache2\htdocs\account22/admin/attachments.php:210
163 #: c:\Apache2\htdocs\account22/admin/attachments.php:211
167 #: c:\Apache2\htdocs\account22/admin/attachments.php:212
171 #: c:\Apache2\htdocs\account22/admin/attachments.php:241
172 #: c:\Apache2\htdocs\account22/admin/attachments.php:246
173 msgid "Transaction #"
176 #: c:\Apache2\htdocs\account22/admin/attachments.php:249
177 msgid "Attached File"
180 #: c:\Apache2\htdocs\account22/admin/backups.php:37
181 msgid "Backup and Restore Database"
184 #: c:\Apache2\htdocs\account22/admin/backups.php:44
185 msgid "Backup paths have not been set correctly."
188 #: c:\Apache2\htdocs\account22/admin/backups.php:45
189 msgid "Please contact System Administrator."
192 #: c:\Apache2\htdocs\account22/admin/backups.php:46
193 msgid "cannot find backup directory"
196 #: c:\Apache2\htdocs\account22/admin/backups.php:56
197 msgid "Backup successfully generated."
200 #: c:\Apache2\htdocs\account22/admin/backups.php:59
201 msgid "Database backup failed."
204 #: c:\Apache2\htdocs\account22/admin/backups.php:92
208 #: c:\Apache2\htdocs\account22/admin/backups.php:129
209 msgid "Restore backup completed."
212 #: c:\Apache2\htdocs\account22/admin/backups.php:134
213 msgid "File successfully deleted."
216 #: c:\Apache2\htdocs\account22/admin/backups.php:139
217 msgid "Can't delete backup file."
220 #: c:\Apache2\htdocs\account22/admin/backups.php:148
221 msgid "You can only upload *.sql backup files"
224 #: c:\Apache2\htdocs\account22/admin/backups.php:154
225 msgid "File was not uploaded into the system."
228 #: c:\Apache2\htdocs\account22/admin/backups.php:160
229 msgid "Create backup"
232 #: c:\Apache2\htdocs\account22/admin/backups.php:161
236 #: c:\Apache2\htdocs\account22/admin/backups.php:162
240 #: c:\Apache2\htdocs\account22/admin/backups.php:164
241 msgid "Create Backup"
244 #: c:\Apache2\htdocs\account22/admin/backups.php:166
245 msgid "Backup scripts maintenance"
248 #: c:\Apache2\htdocs\account22/admin/backups.php:172
252 #: c:\Apache2\htdocs\account22/admin/backups.php:173
253 msgid "Download Backup"
256 #: c:\Apache2\htdocs\account22/admin/backups.php:174
257 msgid "Restore Backup"
260 #: c:\Apache2\htdocs\account22/admin/backups.php:175
262 "You are about to restore database from backup file.\n"
263 "Do you want to continue?"
266 #: c:\Apache2\htdocs\account22/admin/backups.php:177
267 msgid "Delete Backup"
270 #: c:\Apache2\htdocs\account22/admin/backups.php:178
273 "You are about to remove selected backup file.\n"
274 "Do you want to continue ?"
277 #: c:\Apache2\htdocs\account22/admin/backups.php:184
281 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
282 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
283 msgid "Change password"
286 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
287 msgid "The password entered must be at least 4 characters long."
290 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
291 msgid "The password cannot contain the user login."
294 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
295 msgid "The passwords entered are not the same."
298 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
299 msgid "Password cannot be changed in demo mode."
302 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
303 msgid "Your password has been updated."
306 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
310 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
314 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
315 msgid "Repeat password:"
318 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
319 msgid "Enter your new password in the fields."
322 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
323 msgid "Company Setup"
326 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
327 msgid "Login timeout must be positive number not less than 10."
330 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
331 msgid "The company name must be entered."
334 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
335 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
338 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
339 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
342 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
343 msgid "Only graphics files can be uploaded"
346 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
347 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
348 msgid "The existing image could not be removed"
351 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
352 msgid "Error uploading logo file"
355 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
356 msgid "Company setup has been updated."
359 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
360 msgid "Name (to appear on reports):"
363 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
364 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
368 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
372 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
373 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
374 msgid "Phone Number:"
377 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
381 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
382 #: c:\Apache2\htdocs\account22/admin/users.php:207
383 msgid "Email Address:"
386 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
387 msgid "Official Company Number:"
390 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
394 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
395 msgid "Home Currency:"
398 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
402 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
406 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
410 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
411 msgid "Tax Last Period:"
414 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
418 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
419 msgid "Company Logo:"
422 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
423 msgid "New Company Logo (.jpg)"
426 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
427 msgid "Delete Company Logo:"
430 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
431 msgid "Use Dimensions:"
434 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
435 msgid "Base for auto price calculations:"
438 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
439 msgid "No base price list"
442 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
443 msgid "Add Price from Std Cost:"
446 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
447 msgid "Round to nearest:"
450 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
451 msgid "Search Item List"
454 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
455 msgid "Search Customer List"
458 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
459 msgid "Search Supplier List"
462 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
463 msgid "Time Zone on Reports"
466 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
467 msgid "Login Timeout:"
470 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
474 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
478 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
479 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
480 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
481 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
482 #: c:\Apache2\htdocs\account22/admin/inst_module.php:275
486 #: c:\Apache2\htdocs\account22/admin/create_coy.php:21
487 msgid "Create/Update Company"
490 #: c:\Apache2\htdocs\account22/admin/create_coy.php:52
491 msgid "This database settings are already used by another company."
494 #: c:\Apache2\htdocs\account22/admin/create_coy.php:57
495 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
498 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
499 msgid "Error creating Database: "
502 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
503 msgid ", Please create it manually"
506 #: c:\Apache2\htdocs\account22/admin/create_coy.php:132
507 msgid "Error uploading Database Script, please upload it manually"
510 #: c:\Apache2\htdocs\account22/admin/create_coy.php:140
511 #: c:\Apache2\htdocs\account22/admin/create_coy.php:188
512 msgid "Cannot open the configuration file - "
515 #: c:\Apache2\htdocs\account22/admin/create_coy.php:142
516 #: c:\Apache2\htdocs\account22/admin/create_coy.php:190
517 msgid "Cannot write to the configuration file - "
520 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
521 #: c:\Apache2\htdocs\account22/admin/create_coy.php:192
522 msgid "The configuration file "
525 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
526 #: c:\Apache2\htdocs\account22/admin/create_coy.php:192
527 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
528 msgid " is not writable. Change its permissions so it is, then re-run the operation."
531 #: c:\Apache2\htdocs\account22/admin/create_coy.php:171
532 msgid "Cannot remove company data directory "
535 #: c:\Apache2\htdocs\account22/admin/create_coy.php:176
536 msgid "Cannot rename company subdirectory"
539 #: c:\Apache2\htdocs\account22/admin/create_coy.php:182
540 msgid "Error removing Database: "
543 #: c:\Apache2\htdocs\account22/admin/create_coy.php:182
544 msgid ", please remove it manually"
547 #: c:\Apache2\htdocs\account22/admin/create_coy.php:210
548 msgid "Are you sure you want to delete company no. "
551 #: c:\Apache2\htdocs\account22/admin/create_coy.php:217
552 msgid "Database Host"
555 #: c:\Apache2\htdocs\account22/admin/create_coy.php:217
556 #: c:\Apache2\htdocs\account22/admin/create_coy.php:308
557 msgid "Database User"
560 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
561 #: c:\Apache2\htdocs\account22/admin/create_coy.php:311
562 msgid "Database Name"
565 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
566 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313
567 #: c:\Apache2\htdocs\account22/admin/create_coy.php:315
571 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
572 #: c:\Apache2\htdocs\account22/admin/create_coy.php:316
573 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
574 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
578 #: c:\Apache2\htdocs\account22/admin/create_coy.php:227
579 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
580 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:224
581 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:228
585 #: c:\Apache2\htdocs\account22/admin/create_coy.php:255
586 msgid "The marked company is the current company which cannot be deleted."
589 #: c:\Apache2\htdocs\account22/admin/create_coy.php:307
590 #: c:\Apache2\htdocs\account22/admin/printers.php:88
594 #: c:\Apache2\htdocs\account22/admin/create_coy.php:310
595 msgid "Database Password"
598 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313
599 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
603 #: c:\Apache2\htdocs\account22/admin/create_coy.php:319
604 msgid "Database Script"
607 #: c:\Apache2\htdocs\account22/admin/create_coy.php:323
608 msgid "New script Admin Password"
611 #: c:\Apache2\htdocs\account22/admin/create_coy.php:326
612 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
615 #: c:\Apache2\htdocs\account22/admin/create_coy.php:327
616 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:294
617 #: c:\Apache2\htdocs\account22/admin/inst_module.php:328
621 #: c:\Apache2\htdocs\account22/admin/create_coy.php:355
622 msgid "Create a new company"
625 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
626 msgid "Display Setup"
629 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
630 msgid "Query size must be integer and greater than zero."
633 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
634 msgid "Display settings have been updated."
637 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
638 msgid "Decimal Places"
641 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
642 msgid "Prices/Amounts:"
645 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
649 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
650 msgid "Exchange Rates:"
653 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
657 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
658 msgid "Dateformat and Separators"
661 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
665 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
666 msgid "Date Separator:"
669 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
670 msgid "Thousand Separator:"
673 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
674 msgid "Decimal Separator:"
677 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
678 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
682 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
683 #: c:\Apache2\htdocs\account22/admin/users.php:211
687 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
688 msgid "Miscellaneous"
691 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
692 msgid "Show hints for new users:"
695 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
696 msgid "Show GL Information:"
699 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
700 msgid "Show Item Codes:"
703 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
707 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
711 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
712 #: c:\Apache2\htdocs\account22/admin/users.php:215
713 msgid "Printing profile"
716 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
717 #: c:\Apache2\htdocs\account22/admin/users.php:216
718 msgid "Browser printing support"
721 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
722 msgid "Use popup window to display reports:"
725 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
726 #: c:\Apache2\htdocs\account22/admin/users.php:219
727 msgid "Set this option to on if your browser directly supports pdf files"
730 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
731 msgid "Use icons instead of text links:"
734 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
735 msgid "Set this option to on for using icons instead of text links"
738 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
739 msgid "Query page size:"
742 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
743 msgid "Remember last document date:"
746 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
747 msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
750 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
754 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
755 msgid "Invalid BEGIN date in fiscal year."
758 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
759 msgid "Invalid END date in fiscal year."
762 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
763 msgid "BEGIN date bigger than END date."
766 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
767 msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
770 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
771 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
775 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
776 msgid "Cannot CLOSE this year because there are open fiscal years before"
779 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
780 msgid "Selected fiscal year has been updated"
783 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
784 msgid "New fiscal year has been added"
787 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
788 msgid "Cannot delete this fiscal year because thera are fiscal years before."
791 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
792 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
795 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
799 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
800 msgid "Selected fiscal year has been deleted"
803 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
805 "Warning: During fiscal year removal all transactions \n"
806 "\t\tare removed and converted into relevant balances. This process is irreversible!"
809 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
810 msgid "Fiscal Year Begin"
813 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
814 msgid "Fiscal Year End"
817 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
821 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
823 msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
826 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
827 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
830 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
831 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
832 msgid "Fiscal Year Begin:"
835 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
836 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
837 msgid "Fiscal Year End:"
840 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
844 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
848 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
849 msgid "Forms settings have been updated."
852 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
856 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
857 msgid "Next Reference"
860 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
861 msgid "System and General GL Setup"
864 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
865 msgid "The delivery over-receive allowance must be between 0 and 100."
868 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
869 msgid "The invoice over-charge allowance must be between 0 and 100."
872 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
873 msgid "The past due days interval allowance must be between 0 and 100."
876 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
877 msgid "The general GL setup has been updated."
880 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
884 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
885 msgid "Past Due Days Interval:"
888 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
889 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
890 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
891 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
892 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
896 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
897 msgid "Retained Earnings:"
900 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
901 msgid "Profit/Loss Year:"
904 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
905 msgid "Exchange Variances Account:"
908 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
909 msgid "Bank Charges Account:"
912 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
913 msgid "Customers and Sales"
916 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
917 msgid "Default Credit Limit:"
920 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
921 msgid "Accumulate batch shipping:"
924 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
925 msgid "Legal Text on Invoice:"
928 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
929 msgid "Shipping Charged Account:"
932 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
933 msgid "Customers and Sales Defaults"
936 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
937 msgid "Receivable Account:"
940 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
941 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
942 msgid "Sales Account:"
945 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
946 msgid "Sales Discount Account:"
949 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
950 msgid "Prompt Payment Discount Account:"
953 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
954 msgid "Delivery Required By:"
957 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
958 msgid "Dimension Defaults"
961 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
962 msgid "Dimension Required By After:"
965 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
966 msgid "Suppliers and Purchasing"
969 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
970 msgid "Delivery Over-Receive Allowance:"
973 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
974 msgid "Invoice Over-Charge Allowance:"
977 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
978 msgid "Suppliers and Purchasing Defaults"
981 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
982 msgid "Payable Account:"
985 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
986 msgid "Purchase Discount Account:"
989 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
993 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
994 msgid "Allow Negative Inventory:"
997 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
998 msgid "Items Defaults"
1001 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
1002 msgid "Inventory Account:"
1005 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
1006 msgid "C.O.G.S. Account:"
1009 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
1010 msgid "Inventory Adjustments Account:"
1013 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
1014 msgid "Item Assembly Costs Account:"
1017 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
1018 msgid "Manufacturing Defaults"
1021 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
1022 msgid "Work Order Required By After:"
1025 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
1026 msgid "Install/Update Languages"
1029 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
1030 msgid "Language name, code nor encoding cannot be empty"
1033 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:92
1034 msgid "Cannot open the languages file - "
1037 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:99
1038 msgid "Cannot write to the language file - "
1041 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
1042 msgid "The language file "
1045 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:201
1046 msgid "Are you sure you want to delete language no. "
1049 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
1050 #: c:\Apache2\htdocs\account22/admin/inst_module.php:197
1051 #: c:\Apache2\htdocs\account22/admin/inst_module.php:244
1052 #: c:\Apache2\htdocs\account22/admin/inst_module.php:314
1053 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1054 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1058 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
1059 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:284
1063 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
1064 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:286
1065 msgid "Right To Left"
1068 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:243
1069 msgid "The marked language is the current language which cannot be deleted."
1072 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:282
1073 msgid "Language Code"
1076 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:283
1077 msgid "Language Name"
1080 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:287
1081 msgid "Default Language"
1084 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:289
1085 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:290
1086 msgid "Language File"
1089 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:293
1090 msgid "Select your language files from your local harddisk."
1093 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:323
1094 msgid "Create a new language"
1097 #: c:\Apache2\htdocs\account22/admin/inst_module.php:16
1098 msgid "Install/Activate extensions"
1101 #: c:\Apache2\htdocs\account22/admin/inst_module.php:40
1102 msgid "Extension name cannot be empty."
1105 #: c:\Apache2\htdocs\account22/admin/inst_module.php:45
1106 msgid "Extension name have to be unique."
1109 #: c:\Apache2\htdocs\account22/admin/inst_module.php:51
1110 msgid "Extension title cannot be empty."
1113 #: c:\Apache2\htdocs\account22/admin/inst_module.php:55
1114 msgid "Extension folder name cannot be empty."
1117 #: c:\Apache2\htdocs\account22/admin/inst_module.php:59
1118 msgid "You have to select plugin file to upload"
1121 #: c:\Apache2\htdocs\account22/admin/inst_module.php:142
1122 msgid "Module installation support is not implemented yet. You have to do it manually."
1125 #: c:\Apache2\htdocs\account22/admin/inst_module.php:191
1126 msgid "Are you sure you want to delete extension: "
1129 #: c:\Apache2\htdocs\account22/admin/inst_module.php:197
1130 #: c:\Apache2\htdocs\account22/admin/inst_module.php:244
1134 #: c:\Apache2\htdocs\account22/admin/inst_module.php:197
1135 #: c:\Apache2\htdocs\account22/admin/inst_module.php:244
1139 #: c:\Apache2\htdocs\account22/admin/inst_module.php:197
1140 #: c:\Apache2\htdocs\account22/admin/inst_module.php:315
1144 #: c:\Apache2\htdocs\account22/admin/inst_module.php:198
1145 msgid "Access extensions"
1148 #: c:\Apache2\htdocs\account22/admin/inst_module.php:244
1152 #: c:\Apache2\htdocs\account22/admin/inst_module.php:317
1156 #: c:\Apache2\htdocs\account22/admin/inst_module.php:318
1157 msgid "Menu Link Text"
1160 #: c:\Apache2\htdocs\account22/admin/inst_module.php:319
1161 msgid "Default status"
1164 #: c:\Apache2\htdocs\account22/admin/inst_module.php:321
1168 #: c:\Apache2\htdocs\account22/admin/inst_module.php:322
1169 msgid "Access Levels Extensions"
1172 #: c:\Apache2\htdocs\account22/admin/inst_module.php:323
1176 #: c:\Apache2\htdocs\account22/admin/inst_module.php:326
1177 msgid "Select your module PHP file from your local harddisk."
1180 #: c:\Apache2\htdocs\account22/admin/inst_module.php:341
1181 msgid "Current active extensions set has been saved."
1184 #: c:\Apache2\htdocs\account22/admin/inst_module.php:355
1185 msgid "Extension data has been updated."
1188 #: c:\Apache2\htdocs\account22/admin/inst_module.php:357
1189 msgid "Extension has been installed."
1192 #: c:\Apache2\htdocs\account22/admin/inst_module.php:367
1196 #: c:\Apache2\htdocs\account22/admin/inst_module.php:376
1197 msgid "Add new extension"
1200 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
1201 msgid "Software Upgrade"
1204 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
1205 msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
1208 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
1209 msgid "Cannot connect to database for company"
1212 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
1214 msgid "Database upgrade to version %s failed for company '%s'."
1217 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
1218 msgid "You should restore company database from latest backup file"
1221 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
1222 msgid "All companies data has been successfully updated"
1225 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1229 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1233 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
1234 msgid "Force upgrade"
1237 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
1241 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
1243 msgid "Partially installed (%s)"
1246 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
1248 "Database upgrades marked as partially installed cannot be installed automatically.\n"
1249 "You have to clean database manually to enable them, or try to perform forced upgrade."
1252 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1253 msgid "Upgrade system"
1256 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1257 msgid "Save database and perform upgrade"
1260 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
1261 msgid "Payment Terms"
1264 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
1265 msgid "The number of days or the day in the following month must be numeric."
1268 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
1269 msgid "The Terms description must be entered."
1272 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
1273 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."
1276 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
1277 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."
1280 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
1281 msgid "Selected payment terms have been updated"
1284 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
1285 msgid "New payment terms have been added"
1288 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
1289 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1292 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
1293 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1296 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
1297 msgid "Selected payment terms have been deleted"
1300 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1301 msgid "Following Month On"
1304 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1305 msgid "Due After (Days)"
1308 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
1309 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
1313 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
1314 msgid "Terms Description:"
1317 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
1318 msgid "Due After A Given No. Of Days:"
1321 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
1322 msgid "Days (Or Day In Following Month):"
1325 #: c:\Apache2\htdocs\account22/admin/printers.php:16
1326 msgid "Printer Locations"
1329 #: c:\Apache2\htdocs\account22/admin/printers.php:31
1330 msgid "Printer name cannot be empty."
1333 #: c:\Apache2\htdocs\account22/admin/printers.php:36
1334 msgid "You have selected printing to server at user IP."
1337 #: c:\Apache2\htdocs\account22/admin/printers.php:41
1338 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1341 #: c:\Apache2\htdocs\account22/admin/printers.php:52
1342 msgid "New printer definition has been created"
1345 #: c:\Apache2\htdocs\account22/admin/printers.php:53
1346 msgid "Selected printer definition has been updated"
1349 #: c:\Apache2\htdocs\account22/admin/printers.php:67
1350 msgid "Cannot delete this printer definition, because print profile have been created using it."
1353 #: c:\Apache2\htdocs\account22/admin/printers.php:73
1354 msgid "Selected printer definition has been deleted"
1357 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1358 #: c:\Apache2\htdocs\account22/admin/printers.php:140
1359 msgid "Printer Queue"
1362 #: c:\Apache2\htdocs\account22/admin/printers.php:136
1363 msgid "Printer Name"
1366 #: c:\Apache2\htdocs\account22/admin/printers.php:137
1367 msgid "Printer Description"
1370 #: c:\Apache2\htdocs\account22/admin/printers.php:138
1371 msgid "Host name or IP"
1374 #: c:\Apache2\htdocs\account22/admin/printers.php:139
1378 #: c:\Apache2\htdocs\account22/admin/printers.php:141
1382 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
1383 msgid "Printing Profiles"
1386 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
1387 msgid "Default printing destination"
1390 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
1391 msgid "Printing profile name cannot be empty."
1394 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
1395 msgid "New printing profile has been created"
1398 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
1399 msgid "Printing profile has been updated"
1402 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
1403 msgid "Selected printing profile has been deleted"
1406 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
1407 msgid "Select printing profile"
1410 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
1411 msgid "New printing profile"
1414 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
1415 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
1416 msgid "Printing Profile Name"
1419 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1423 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1427 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
1428 msgid "Browser support"
1431 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
1432 msgid "no title was found in this report definition file."
1435 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
1436 msgid "Add New Profile"
1439 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
1440 msgid "Update Profile"
1443 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
1444 msgid "Update printer profile"
1447 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
1448 msgid "Delete Profile"
1451 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
1452 msgid "Delete printer profile (only if not used by any user)"
1455 #: c:\Apache2\htdocs\account22/admin/security_roles.php:18
1456 msgid "Access setup"
1459 #: c:\Apache2\htdocs\account22/admin/security_roles.php:42
1460 msgid "Role description cannot be empty."
1463 #: c:\Apache2\htdocs\account22/admin/security_roles.php:48
1464 msgid "Role name cannot be empty."
1467 #: c:\Apache2\htdocs\account22/admin/security_roles.php:55
1468 msgid "Access level edition in Company setup section have to be enabled for your account."
1471 #: c:\Apache2\htdocs\account22/admin/security_roles.php:78
1472 msgid "New security role has been added."
1475 #: c:\Apache2\htdocs\account22/admin/security_roles.php:86
1476 msgid "Security role has been updated."
1479 #: c:\Apache2\htdocs\account22/admin/security_roles.php:99
1480 msgid "This role is currently assigned to some users and cannot be deleted"
1483 #: c:\Apache2\htdocs\account22/admin/security_roles.php:102
1484 msgid "Security role has been sucessfully deleted."
1487 #: c:\Apache2\htdocs\account22/admin/security_roles.php:151
1491 #: c:\Apache2\htdocs\account22/admin/security_roles.php:153
1492 msgid "Show inactive:"
1495 #: c:\Apache2\htdocs\account22/admin/security_roles.php:169
1499 #: c:\Apache2\htdocs\account22/admin/security_roles.php:170
1500 msgid "Role description:"
1503 #: c:\Apache2\htdocs\account22/admin/security_roles.php:171
1504 msgid "Current status:"
1507 #: c:\Apache2\htdocs\account22/admin/security_roles.php:189
1508 msgid "On/off set of features"
1511 #: c:\Apache2\htdocs\account22/admin/security_roles.php:208
1512 #: c:\Apache2\htdocs\account22/admin/security_roles.php:214
1516 #: c:\Apache2\htdocs\account22/admin/security_roles.php:209
1517 msgid "Insert New Role"
1520 #: c:\Apache2\htdocs\account22/admin/security_roles.php:213
1524 #: c:\Apache2\htdocs\account22/admin/security_roles.php:215
1525 msgid "Clone This Role"
1528 #: c:\Apache2\htdocs\account22/admin/security_roles.php:216
1529 msgid "Delete This Role"
1532 #: c:\Apache2\htdocs\account22/admin/security_roles.php:217
1536 #: c:\Apache2\htdocs\account22/admin/security_roles.php:217
1537 msgid "Cancel Edition"
1540 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
1541 msgid "Shipping Company"
1544 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
1545 msgid "The shipping company name cannot be empty."
1548 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
1549 msgid "New shipping company has been added"
1552 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
1553 msgid "Selected shipping company has been updated"
1556 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
1557 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1560 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
1561 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1564 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
1565 msgid "Selected shipping company has been deleted"
1568 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1569 msgid "Contact Person"
1572 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1573 msgid "Phone Number"
1576 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1577 msgid "Secondary Phone"
1580 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1584 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
1588 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
1589 msgid "Contact Person:"
1592 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
1593 msgid "Secondary Phone Number:"
1596 #: c:\Apache2\htdocs\account22/admin/users.php:16
1600 #: c:\Apache2\htdocs\account22/admin/users.php:31
1601 msgid "The user login entered must be at least 4 characters long."
1604 #: c:\Apache2\htdocs\account22/admin/users.php:72
1605 msgid "The selected user has been updated."
1608 #: c:\Apache2\htdocs\account22/admin/users.php:88
1609 msgid "A new user has been added."
1612 #: c:\Apache2\htdocs\account22/admin/users.php:99
1613 msgid "User has been deleted."
1616 #: c:\Apache2\htdocs\account22/admin/users.php:116
1620 #: c:\Apache2\htdocs\account22/admin/users.php:116
1621 #: c:\Apache2\htdocs\account22/admin/users.php:203
1625 #: c:\Apache2\htdocs\account22/admin/users.php:116
1629 #: c:\Apache2\htdocs\account22/admin/users.php:117
1633 #: c:\Apache2\htdocs\account22/admin/users.php:117
1637 #: c:\Apache2\htdocs\account22/admin/users.php:117
1638 msgid "Access Level"
1641 #: c:\Apache2\htdocs\account22/admin/users.php:186
1645 #: c:\Apache2\htdocs\account22/admin/users.php:200
1646 msgid "Enter a new password to change, leave empty to keep current."
1649 #: c:\Apache2\htdocs\account22/admin/users.php:205
1650 msgid "Telephone No.:"
1653 #: c:\Apache2\htdocs\account22/admin/users.php:209
1654 msgid "Access Level:"
1657 #: c:\Apache2\htdocs\account22/admin/users.php:213
1661 #: c:\Apache2\htdocs\account22/admin/users.php:218
1662 msgid "Use popup window for reports:"
1665 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
1666 msgid "View or Print Transactions"
1669 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
1670 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
1674 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
1675 msgid "Only documents can be printed."
1678 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
1682 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
1686 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
1690 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
1691 msgid "The starting transaction number is expected to be numeric and greater than zero."
1694 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
1695 msgid "The ending transaction number is expected to be numeric and greater than zero."
1698 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
1702 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
1706 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
1707 msgid "Void a Transaction"
1710 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
1711 msgid "Transaction Type:"
1714 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
1715 msgid "Transaction #:"
1718 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
1719 msgid "Voiding Date:"
1722 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
1726 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
1727 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
1728 msgid "Void Transaction"
1731 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
1732 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
1733 msgid "The entered transaction does not exist or cannot be voided."
1736 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
1737 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1740 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
1741 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
1742 msgid "View Transaction"
1745 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
1749 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
1750 msgid "The selected transaction was closed for edition and cannot be voided."
1753 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
1754 msgid "The entered date is invalid."
1757 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
1758 msgid "The entered date is not in fiscal year."
1761 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
1762 msgid "The transaction number is expected to be numeric and greater than zero."
1765 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
1766 msgid "The selected transaction has already been voided."
1769 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
1770 msgid "Selected transaction has been voided."
1773 #: c:\Apache2\htdocs\account22/applications/customers.php:17
1777 #: c:\Apache2\htdocs\account22/applications/customers.php:19
1778 #: c:\Apache2\htdocs\account22/applications/dimensions.php:22
1779 #: c:\Apache2\htdocs\account22/applications/generalledger.php:19
1780 #: c:\Apache2\htdocs\account22/applications/inventory.php:19
1781 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
1782 #: c:\Apache2\htdocs\account22/applications/suppliers.php:19
1783 msgid "Transactions"
1786 #: c:\Apache2\htdocs\account22/applications/customers.php:20
1787 msgid "Sales &Quotation Entry"
1790 #: c:\Apache2\htdocs\account22/applications/customers.php:21
1791 msgid "Sales &Order Entry"
1794 #: c:\Apache2\htdocs\account22/applications/customers.php:22
1795 msgid "Direct &Delivery"
1798 #: c:\Apache2\htdocs\account22/applications/customers.php:23
1799 msgid "Direct &Invoice"
1802 #: c:\Apache2\htdocs\account22/applications/customers.php:25
1803 msgid "&Delivery Against Sales Orders"
1806 #: c:\Apache2\htdocs\account22/applications/customers.php:26
1807 msgid "&Invoice Against Sales Delivery"
1810 #: c:\Apache2\htdocs\account22/applications/customers.php:28
1811 msgid "&Template Delivery"
1814 #: c:\Apache2\htdocs\account22/applications/customers.php:29
1815 msgid "&Template Invoice"
1818 #: c:\Apache2\htdocs\account22/applications/customers.php:30
1819 msgid "&Create and Print Recurrent Invoices"
1822 #: c:\Apache2\htdocs\account22/applications/customers.php:32
1823 msgid "Customer &Payments"
1826 #: c:\Apache2\htdocs\account22/applications/customers.php:33
1827 msgid "Customer &Credit Notes"
1830 #: c:\Apache2\htdocs\account22/applications/customers.php:34
1831 msgid "&Allocate Customer Payments or Credit Notes"
1834 #: c:\Apache2\htdocs\account22/applications/customers.php:36
1835 #: c:\Apache2\htdocs\account22/applications/dimensions.php:26
1836 #: c:\Apache2\htdocs\account22/applications/generalledger.php:26
1837 #: c:\Apache2\htdocs\account22/applications/inventory.php:23
1838 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:23
1839 #: c:\Apache2\htdocs\account22/applications/suppliers.php:28
1840 msgid "Inquiries and Reports"
1843 #: c:\Apache2\htdocs\account22/applications/customers.php:37
1844 msgid "Sales Quotation I&nquiry"
1847 #: c:\Apache2\htdocs\account22/applications/customers.php:38
1848 msgid "Sales Order &Inquiry"
1851 #: c:\Apache2\htdocs\account22/applications/customers.php:39
1852 msgid "Customer Transaction &Inquiry"
1855 #: c:\Apache2\htdocs\account22/applications/customers.php:41
1856 msgid "Customer Allocation &Inquiry"
1859 #: c:\Apache2\htdocs\account22/applications/customers.php:43
1860 msgid "Customer and Sales &Reports"
1863 #: c:\Apache2\htdocs\account22/applications/customers.php:45
1864 #: c:\Apache2\htdocs\account22/applications/dimensions.php:38
1865 #: c:\Apache2\htdocs\account22/applications/generalledger.php:36
1866 #: c:\Apache2\htdocs\account22/applications/inventory.php:28
1867 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:29
1868 #: c:\Apache2\htdocs\account22/applications/setup.php:38
1869 #: c:\Apache2\htdocs\account22/applications/suppliers.php:36
1873 #: c:\Apache2\htdocs\account22/applications/customers.php:46
1874 msgid "Add and Manage &Customers"
1877 #: c:\Apache2\htdocs\account22/applications/customers.php:47
1878 msgid "Customer &Branches"
1881 #: c:\Apache2\htdocs\account22/applications/customers.php:48
1882 msgid "Sales &Groups"
1885 #: c:\Apache2\htdocs\account22/applications/customers.php:49
1886 msgid "Recurrent &Invoices"
1889 #: c:\Apache2\htdocs\account22/applications/customers.php:50
1890 msgid "Sales T&ypes"
1893 #: c:\Apache2\htdocs\account22/applications/customers.php:51
1894 msgid "Sales &Persons"
1897 #: c:\Apache2\htdocs\account22/applications/customers.php:52
1898 msgid "Sales &Areas"
1901 #: c:\Apache2\htdocs\account22/applications/customers.php:53
1902 msgid "Credit &Status Setup"
1905 #: c:\Apache2\htdocs\account22/applications/dimensions.php:18
1909 #: c:\Apache2\htdocs\account22/applications/dimensions.php:23
1910 msgid "Dimension &Entry"
1913 #: c:\Apache2\htdocs\account22/applications/dimensions.php:24
1914 msgid "&Outstanding Dimensions"
1917 #: c:\Apache2\htdocs\account22/applications/dimensions.php:27
1918 msgid "Dimension &Inquiry"
1921 #: c:\Apache2\htdocs\account22/applications/dimensions.php:29
1922 msgid "Dimension &Reports"
1925 #: c:\Apache2\htdocs\account22/applications/generalledger.php:17
1926 msgid "&Banking and General Ledger"
1929 #: c:\Apache2\htdocs\account22/applications/generalledger.php:20
1933 #: c:\Apache2\htdocs\account22/applications/generalledger.php:21
1937 #: c:\Apache2\htdocs\account22/applications/generalledger.php:22
1938 msgid "Bank Account &Transfers"
1941 #: c:\Apache2\htdocs\account22/applications/generalledger.php:23
1942 msgid "&Journal Entry"
1945 #: c:\Apache2\htdocs\account22/applications/generalledger.php:24
1946 msgid "&Budget Entry"
1949 #: c:\Apache2\htdocs\account22/applications/generalledger.php:25
1950 msgid "&Reconcile Bank Account"
1953 #: c:\Apache2\htdocs\account22/applications/generalledger.php:27
1954 msgid "&Journal Inquiry"
1957 #: c:\Apache2\htdocs\account22/applications/generalledger.php:28
1958 msgid "GL Account &Inquiry"
1961 #: c:\Apache2\htdocs\account22/applications/generalledger.php:29
1962 msgid "Bank Account &Inquiry"
1965 #: c:\Apache2\htdocs\account22/applications/generalledger.php:30
1966 msgid "Ta&x Inquiry"
1969 #: c:\Apache2\htdocs\account22/applications/generalledger.php:32
1970 msgid "Trial &Balance"
1973 #: c:\Apache2\htdocs\account22/applications/generalledger.php:33
1974 msgid "Banking &Reports"
1977 #: c:\Apache2\htdocs\account22/applications/generalledger.php:34
1978 msgid "General Ledger &Reports"
1981 #: c:\Apache2\htdocs\account22/applications/generalledger.php:37
1982 msgid "Bank &Accounts"
1985 #: c:\Apache2\htdocs\account22/applications/generalledger.php:38
1986 msgid "&Quick Entries"
1989 #: c:\Apache2\htdocs\account22/applications/generalledger.php:40
1993 #: c:\Apache2\htdocs\account22/applications/generalledger.php:41
1994 msgid "&Exchange Rates"
1997 #: c:\Apache2\htdocs\account22/applications/generalledger.php:43
1998 msgid "&GL Accounts"
2001 #: c:\Apache2\htdocs\account22/applications/generalledger.php:44
2002 msgid "GL Account &Groups"
2005 #: c:\Apache2\htdocs\account22/applications/generalledger.php:45
2006 msgid "GL Account &Classes"
2009 #: c:\Apache2\htdocs\account22/applications/inventory.php:17
2010 msgid "&Items and Inventory"
2013 #: c:\Apache2\htdocs\account22/applications/inventory.php:20
2014 msgid "Inventory Location &Transfers"
2017 #: c:\Apache2\htdocs\account22/applications/inventory.php:21
2018 msgid "Inventory &Adjustments"
2021 #: c:\Apache2\htdocs\account22/applications/inventory.php:24
2022 msgid "Inventory Item &Movements"
2025 #: c:\Apache2\htdocs\account22/applications/inventory.php:25
2026 msgid "Inventory Item &Status"
2029 #: c:\Apache2\htdocs\account22/applications/inventory.php:26
2030 msgid "Inventory &Reports"
2033 #: c:\Apache2\htdocs\account22/applications/inventory.php:29
2037 #: c:\Apache2\htdocs\account22/applications/inventory.php:30
2038 msgid "&Foreign Item Codes"
2041 #: c:\Apache2\htdocs\account22/applications/inventory.php:31
2045 #: c:\Apache2\htdocs\account22/applications/inventory.php:32
2046 msgid "Item &Categories"
2049 #: c:\Apache2\htdocs\account22/applications/inventory.php:33
2050 msgid "Inventory &Locations"
2053 #: c:\Apache2\htdocs\account22/applications/inventory.php:34
2054 msgid "Inventory &Movement Types"
2057 #: c:\Apache2\htdocs\account22/applications/inventory.php:35
2058 msgid "&Units of Measure"
2061 #: c:\Apache2\htdocs\account22/applications/inventory.php:36
2062 msgid "&Reorder Levels"
2065 #: c:\Apache2\htdocs\account22/applications/inventory.php:38
2066 msgid "Pricing and Costs"
2069 #: c:\Apache2\htdocs\account22/applications/inventory.php:39
2070 msgid "Sales &Pricing"
2073 #: c:\Apache2\htdocs\account22/applications/inventory.php:40
2074 msgid "Purchasing &Pricing"
2077 #: c:\Apache2\htdocs\account22/applications/inventory.php:41
2078 msgid "Standard &Costs"
2081 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
2082 msgid "&Manufacturing"
2085 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
2086 msgid "Work &Order Entry"
2089 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:21
2090 msgid "&Outstanding Work Orders"
2093 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:24
2094 msgid "Costed Bill Of Material Inquiry"
2097 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
2098 msgid "Inventory Item Where Used &Inquiry"
2101 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
2102 msgid "Work Order &Inquiry"
2105 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:27
2106 msgid "Manufacturing &Reports"
2109 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
2110 msgid "&Bills Of Material"
2113 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:31
2114 msgid "&Work Centres"
2117 #: c:\Apache2\htdocs\account22/applications/setup.php:17
2121 #: c:\Apache2\htdocs\account22/applications/setup.php:20
2122 msgid "&Company Setup"
2125 #: c:\Apache2\htdocs\account22/applications/setup.php:21
2126 msgid "&User Accounts Setup"
2129 #: c:\Apache2\htdocs\account22/applications/setup.php:22
2130 msgid "&Access Setup"
2133 #: c:\Apache2\htdocs\account22/applications/setup.php:23
2134 msgid "&Display Setup"
2137 #: c:\Apache2\htdocs\account22/applications/setup.php:24
2138 msgid "&Forms Setup"
2141 #: c:\Apache2\htdocs\account22/applications/setup.php:25
2145 #: c:\Apache2\htdocs\account22/applications/setup.php:26
2149 #: c:\Apache2\htdocs\account22/applications/setup.php:27
2150 msgid "Item Ta&x Types"
2153 #: c:\Apache2\htdocs\account22/applications/setup.php:28
2154 msgid "System and &General GL Setup"
2157 #: c:\Apache2\htdocs\account22/applications/setup.php:29
2158 msgid "&Fiscal Years"
2161 #: c:\Apache2\htdocs\account22/applications/setup.php:30
2162 msgid "&Print Profiles"
2165 #: c:\Apache2\htdocs\account22/applications/setup.php:33
2166 msgid "Pa&yment Terms"
2169 #: c:\Apache2\htdocs\account22/applications/setup.php:34
2170 msgid "Shi&pping Company"
2173 #: c:\Apache2\htdocs\account22/applications/setup.php:35
2174 msgid "&Points of Sale"
2177 #: c:\Apache2\htdocs\account22/applications/setup.php:36
2181 #: c:\Apache2\htdocs\account22/applications/setup.php:39
2182 msgid "&Void a Transaction"
2185 #: c:\Apache2\htdocs\account22/applications/setup.php:40
2186 msgid "View or &Print Transactions"
2189 #: c:\Apache2\htdocs\account22/applications/setup.php:41
2190 msgid "&Attach Documents"
2193 #: c:\Apache2\htdocs\account22/applications/setup.php:42
2194 msgid "&Backup and Restore"
2197 #: c:\Apache2\htdocs\account22/applications/setup.php:43
2198 msgid "Create/Update &Companies"
2201 #: c:\Apache2\htdocs\account22/applications/setup.php:44
2202 msgid "Install/Update &Languages"
2205 #: c:\Apache2\htdocs\account22/applications/setup.php:45
2206 msgid "Install/Activate &Extensions"
2209 #: c:\Apache2\htdocs\account22/applications/setup.php:46
2210 msgid "Software &Upgrade"
2213 #: c:\Apache2\htdocs\account22/applications/suppliers.php:17
2217 #: c:\Apache2\htdocs\account22/applications/suppliers.php:20
2218 msgid "Purchase &Order Entry"
2221 #: c:\Apache2\htdocs\account22/applications/suppliers.php:21
2222 msgid "&Outstanding Purchase Orders Maintenance"
2225 #: c:\Apache2\htdocs\account22/applications/suppliers.php:22
2226 msgid "&Payments to Suppliers"
2229 #: c:\Apache2\htdocs\account22/applications/suppliers.php:24
2230 msgid "Supplier &Invoices"
2233 #: c:\Apache2\htdocs\account22/applications/suppliers.php:25
2234 msgid "Supplier &Credit Notes"
2237 #: c:\Apache2\htdocs\account22/applications/suppliers.php:26
2238 msgid "&Allocate Supplier Payments or Credit Notes"
2241 #: c:\Apache2\htdocs\account22/applications/suppliers.php:29
2242 msgid "Purchase Orders &Inquiry"
2245 #: c:\Apache2\htdocs\account22/applications/suppliers.php:30
2246 msgid "Supplier Transaction &Inquiry"
2249 #: c:\Apache2\htdocs\account22/applications/suppliers.php:32
2250 msgid "Supplier Allocation &Inquiry"
2253 #: c:\Apache2\htdocs\account22/applications/suppliers.php:34
2254 msgid "Supplier and Purchasing &Reports"
2257 #: c:\Apache2\htdocs\account22/applications/suppliers.php:37
2261 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
2262 msgid "Dimension Entry"
2265 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
2266 msgid "The dimension has been entered."
2269 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
2270 msgid "The dimension has been updated."
2273 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
2274 msgid "The dimension has been deleted."
2277 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
2278 msgid "The dimension has been closed. There can be no more changes to it."
2281 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
2282 msgid "The dimension has been re-opened. "
2285 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
2286 msgid "Enter a &new dimension"
2289 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
2290 msgid "&Select an existing dimension"
2293 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
2294 msgid "The dimension reference must be entered."
2297 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
2298 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
2299 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
2300 msgid "The entered reference is already in use."
2303 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
2304 msgid "The dimension name must be entered."
2307 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
2308 msgid "The date entered is in an invalid format."
2311 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
2312 msgid "The required by date entered is in an invalid format."
2315 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
2316 msgid "This dimension cannot be deleted because it has already been processed."
2319 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
2320 msgid "The dimension sent is not valid."
2323 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
2324 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
2325 msgid "Dimension Reference:"
2328 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
2329 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2330 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
2331 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2332 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:257
2336 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
2340 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
2341 msgid "Date Required By"
2344 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
2345 msgid "This Dimension is closed."
2348 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
2349 msgid "Save changes to dimension"
2352 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2353 msgid "Re-open This Dimension"
2356 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2357 msgid "Mark this dimension as re-opened"
2360 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2361 msgid "Close This Dimension"
2364 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2365 msgid "Mark this dimension as closed"
2368 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2369 msgid "Delete This Dimension"
2372 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2373 msgid "Delete unused dimension"
2376 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
2380 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
2381 msgid "Search Outstanding Dimensions"
2384 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
2385 msgid "Search Dimensions"
2388 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
2389 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
2393 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2397 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
2401 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
2405 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
2406 msgid "Only Overdue:"
2409 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
2413 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
2414 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2415 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:260
2419 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
2420 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2424 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
2428 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
2429 msgid "Marked dimensions are overdue."
2432 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
2433 msgid "View Dimension"
2436 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
2437 msgid "The dimension number sent is not valid."
2440 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
2441 msgid "This dimension is closed."
2444 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
2448 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
2452 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
2456 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
2457 msgid "Reconcile Bank Account"
2460 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
2461 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
2462 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
2463 msgid "There are no bank accounts defined in the system."
2466 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
2467 msgid "Invalid reconcile date format"
2470 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
2471 msgid "Reconcile this transaction"
2474 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:171
2478 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:173
2479 msgid "Bank Statement:"
2482 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
2486 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
2487 msgid "Reconcile Date"
2490 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
2491 msgid "Beginning<br>Balance"
2494 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2495 msgid "Ending<br>Balance"
2498 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2499 msgid "Account<br>Total"
2502 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2503 msgid "Reconciled<br>Amount"
2506 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2510 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
2511 msgid "Date of bank statement to reconcile"
2514 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
2518 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
2522 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
2526 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:273
2530 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
2531 msgid "Transfer between Bank Accounts"
2534 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
2535 msgid "Transfer has been entered"
2538 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
2539 msgid "&View the GL Journal Entries for this Transfer"
2542 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
2543 msgid "Enter &Another Transfer"
2546 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
2547 msgid "From Account:"
2550 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
2554 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
2555 msgid "Transfer Date:"
2558 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
2559 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
2563 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
2564 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
2565 msgid "Bank Charge:"
2568 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
2569 msgid "Enter Transfer"
2572 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
2573 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
2574 msgid "The entered amount is invalid or less than zero."
2577 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
2578 msgid "The Bank Charge Account has not been set in System and General GL Setup."
2581 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
2582 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:130
2583 msgid "You must enter a reference."
2586 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
2587 msgid "The source and destination bank accouts cannot be the same."
2590 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
2591 msgid "Bank Account Payment Entry"
2594 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
2595 msgid "Bank Account Deposit Entry"
2598 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
2599 msgid "Payment has been entered"
2602 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
2603 msgid "&View the GL Postings for this Payment"
2606 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
2607 msgid "Enter Another &Payment"
2610 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
2611 msgid "Enter A &Deposit"
2614 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
2615 msgid "Deposit has been entered"
2618 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
2619 msgid "View the GL Postings for this Deposit"
2622 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
2623 msgid "Enter Another Deposit"
2626 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
2627 msgid "Enter A Payment"
2630 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
2631 msgid "You must enter at least one payment line."
2634 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
2635 msgid "The entered date for the payment is invalid."
2638 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
2639 msgid "The source and destination accouts cannot be the same."
2642 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
2643 msgid "Payment Items"
2646 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
2647 msgid "Deposit Items"
2650 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
2651 msgid "Process Payment"
2654 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
2655 msgid "Process Deposit"
2658 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
2659 msgid "Budget Entry"
2662 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
2663 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2666 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:93
2667 msgid "The Budget has been saved."
2670 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:95
2671 msgid "The Budget has been deleted."
2674 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:112
2675 msgid "Account Code:"
2678 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:119
2679 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:120
2680 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:124
2684 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:132
2688 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2689 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2693 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2694 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2698 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2702 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
2703 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2707 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:179
2711 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
2713 msgid "Modifying Journal Transaction # %d."
2716 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
2717 msgid "Modifying Journal Transaction"
2720 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
2721 msgid "Journal Entry"
2724 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
2725 msgid "Journal entry has been entered"
2728 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
2729 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
2730 msgid "&View this Journal Entry"
2733 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
2734 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
2735 msgid "Entry &New Journal Entry"
2738 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
2739 msgid "Journal entry has been updated"
2742 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
2743 msgid "Return to Journal &Inquiry"
2746 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
2747 msgid "You can edit directly only journal entries created via Journal Entry page."
2750 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
2751 msgid "You must enter at least one journal line."
2754 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
2755 msgid "The journal must balance (debits equal to credits) before it can be processed."
2758 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
2759 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
2760 msgid "Dimension is closed."
2763 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
2764 msgid "You must enter either a debit amount or a credit amount."
2767 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
2768 msgid "The debit amount entered is not a valid number or is less than zero."
2771 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
2772 msgid "The credit amount entered is not a valid number or is less than zero."
2775 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
2776 msgid "Cannot post to GL account used by more than one tax type."
2779 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
2780 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2783 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
2787 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
2788 msgid "Process Journal Entry"
2791 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
2792 msgid "Process journal entry only if debits equal to credits"
2795 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
2796 msgid "Bank Statement"
2799 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:84
2800 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
2801 msgid "Opening Balance"
2804 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:123
2805 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
2806 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
2807 msgid "Ending Balance"
2810 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
2811 msgid "General Ledger Account Inquiry"
2814 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
2815 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
2816 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
2817 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:156
2821 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
2822 msgid "No general ledger transactions have been created for this account on the selected dates."
2825 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
2826 msgid "Trial Balance"
2829 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
2830 msgid "No zero values"
2833 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
2834 msgid "Only balances"
2837 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
2841 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
2842 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2843 msgid "Account Name"
2846 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
2847 msgid "Brought Forward"
2850 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
2854 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
2855 msgid "Journal Inquiry"
2858 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
2859 msgid "Enter reference fragment or leave empty"
2862 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
2863 msgid "Show closed:"
2866 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
2870 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:157
2874 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
2878 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2882 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2886 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2887 msgid "Charged on sales"
2890 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2894 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2895 msgid "Paid on purchases"
2898 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2902 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
2903 msgid "Net payable or collectible"
2906 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
2907 msgid "Total payable or refund"
2910 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
2911 msgid "Bank Accounts"
2914 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
2915 msgid "The bank account name cannot be empty."
2918 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
2919 msgid "Bank account has been updated"
2922 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
2923 msgid "New bank account has been added"
2926 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
2927 msgid "Cannot delete this bank account because transactions have been created using this account."
2930 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
2931 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2934 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
2935 msgid "Selected bank account has been deleted"
2938 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2942 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2946 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2950 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2954 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2955 msgid "Bank Address"
2958 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2962 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
2963 msgid "Bank Account Name:"
2966 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
2967 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
2968 msgid "Account Type:"
2971 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
2972 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
2973 msgid "Bank Account Currency:"
2976 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
2977 msgid "Default currency account:"
2980 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
2981 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
2982 msgid "Bank Account GL Code:"
2985 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
2989 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
2990 msgid "Bank Account Number:"
2993 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
2994 msgid "Bank Address:"
2997 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
3001 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
3002 msgid "The currency abbreviation must be entered."
3005 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
3006 msgid "The currency name must be entered."
3009 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
3010 msgid "The currency symbol must be entered."
3013 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
3014 msgid "The hundredths name must be entered."
3017 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
3018 msgid "Selected currency settings has been updated"
3021 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
3022 msgid "New currency has been added"
3025 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
3026 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3029 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
3030 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3033 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
3034 msgid "Cannot delete this currency, because the company preferences uses this currency."
3037 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123
3038 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3041 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
3042 msgid "Selected currency has been deleted"
3045 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3046 msgid "Abbreviation"
3049 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3053 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3054 msgid "Currency Name"
3057 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3058 msgid "Hundredths name"
3061 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3065 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3069 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
3070 msgid "The marked currency is the home currency which cannot be deleted."
3073 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
3074 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
3075 msgid "Currency Abbreviation:"
3078 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
3079 msgid "Currency Symbol:"
3082 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
3083 msgid "Currency Name:"
3086 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
3087 msgid "Hundredths Name:"
3090 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
3094 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
3095 msgid "Automatic exchange rate update:"
3098 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
3099 msgid "Exchange Rates"
3102 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
3103 msgid "The exchange rate cannot be zero or a negative number."
3106 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
3107 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
3108 msgid "Date to Use From:"
3111 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
3112 msgid "Exchange Rate:"
3115 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
3116 msgid "Get current ECB rate"
3119 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
3120 msgid "Exchange rates are entered against the company currency."
3123 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
3124 msgid "Select a currency :"
3127 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
3128 msgid "Date to Use From"
3131 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
3132 msgid "Exchange Rate"
3135 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
3136 msgid "The selected currency is the company currency."
3139 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
3140 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3143 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
3144 msgid "Chart of Accounts"
3147 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:52
3148 msgid "The account code must be entered."
3151 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:58
3152 msgid "The account name cannot be empty."
3155 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:64
3156 msgid "The account code must be numeric."
3159 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:79
3160 msgid "Account data has been updated."
3163 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
3164 msgid "New account has been added."
3167 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:104
3168 msgid "Cannot delete this account because transactions have been created using this account."
3171 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:125
3172 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3175 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:135
3176 msgid "Cannot delete this account because it is used by a bank account."
3179 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:149
3180 msgid "Cannot delete this account because it is used by one or more Items."
3183 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:159
3184 msgid "Cannot delete this account because it is used by one or more Taxes."
3187 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:173
3188 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3191 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
3192 msgid "Cannot delete this account because it is used by one or more suppliers."
3195 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:197
3196 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
3199 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:213
3200 msgid "Selected account has been deleted"
3203 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:227
3207 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:264
3208 msgid "Account Code 2:"
3211 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:266
3212 msgid "Account Name:"
3215 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268
3216 msgid "Account Group:"
3219 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:270
3220 msgid "Account status:"
3223 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
3227 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:279
3228 msgid "Update Account"
3231 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:280
3232 msgid "Delete account"
3235 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
3236 msgid "GL Account Classes"
3239 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
3240 msgid "The account class ID must be numeric."
3243 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
3244 msgid "The account class name cannot be empty."
3247 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
3248 msgid "Selected account class settings has been updated"
3251 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
3252 msgid "New account class has been added"
3255 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:79
3256 msgid "Cannot delete this account class because GL account types have been created referring to it."
3259 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:95
3260 msgid "Selected account class has been deleted"
3263 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
3267 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
3271 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
3275 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:114
3276 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:171
3277 msgid "Balance Sheet"
3280 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:159
3281 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:165
3285 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:168
3289 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:173
3293 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
3294 msgid "GL Account Groups"
3297 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
3298 msgid "The account id must be an integer and cannot be empty."
3301 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
3302 msgid "The account group name cannot be empty."
3305 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
3306 msgid "You cannot set an account group to be a subgroup of itself."
3309 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
3310 msgid "Selected account type has been updated"
3313 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
3314 msgid "New account type has been added"
3317 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:85
3318 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3321 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:95
3322 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3325 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
3329 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
3333 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:179
3334 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
3338 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
3339 msgid "Subgroup Of:"
3342 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
3343 msgid "Quick Entries"
3346 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
3350 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
3351 msgid "The Quick Entry description cannot be empty."
3354 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
3355 msgid "The base amount description cannot be empty."
3358 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
3359 msgid "Selected quick entry has been updated"
3362 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
3363 msgid "New quick entry has been added"
3366 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
3367 msgid "Selected quick entry line has been updated"
3370 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
3371 msgid "New quick entry line has been added"
3374 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
3375 msgid "Selected quick entry has been deleted"
3378 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
3379 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3382 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
3383 msgid "Selected quick entry line has been deleted"
3386 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
3387 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3391 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
3395 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3396 msgid "Base Amount Description"
3399 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
3400 msgid "Default Base Amount"
3403 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
3404 msgid "Quick Entry Lines"
3407 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3408 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3409 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3413 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3414 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3415 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3416 msgid "Account/Tax Type"
3419 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
3423 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
3427 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
3431 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
3432 msgid "View Bank Transfer"
3435 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
3436 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
3437 msgid "From Bank Account"
3440 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
3441 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
3442 msgid "To Bank Account"
3445 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
3446 msgid "Transfer Type"
3449 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
3450 msgid "This transfer has been voided."
3453 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
3454 msgid "View Bank Deposit"
3457 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
3461 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
3465 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
3466 msgid "Deposit Type"
3469 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
3470 msgid "This deposit has been voided."
3473 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
3474 msgid "There are no items for this deposit."
3477 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
3478 msgid "Items for this Deposit"
3481 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
3482 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
3483 msgid "Item Amounts are Shown in :"
3486 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3487 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3488 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:65
3489 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:68
3490 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71
3491 msgid "Account Code"
3494 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3495 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3496 msgid "Account Description"
3499 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
3500 msgid "View Bank Payment"
3503 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
3507 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
3511 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
3512 msgid "Payment Type"
3515 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
3516 msgid "This payment has been voided."
3519 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
3520 msgid "There are no items for this payment."
3523 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
3524 msgid "Items for this Payment"
3527 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
3528 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
3529 msgid "General Ledger Transaction Details"
3532 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
3533 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3536 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
3537 msgid "No general ledger transactions have been created for"
3540 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
3544 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:105
3545 msgid "This transaction has been voided."
3548 #: c:\Apache2\htdocs\account22/install/save.php:330
3549 msgid "Cannot create database"
3552 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
3553 msgid "Item Adjustments Note"
3556 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
3557 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3560 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
3561 #: c:\Apache2\htdocs\account22/inventory/transfers.php:34
3562 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3565 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
3566 msgid "Items adjustment has been processed"
3569 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
3570 msgid "&View this adjustment"
3573 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
3574 msgid "View the GL &Postings for this Adjustment"
3577 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
3578 msgid "Enter &Another Adjustment"
3581 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
3582 #: c:\Apache2\htdocs\account22/inventory/transfers.php:87
3583 msgid "You must enter at least one non empty item line."
3586 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
3587 #: c:\Apache2\htdocs\account22/inventory/transfers.php:105
3588 msgid "The entered date for the adjustment is invalid."
3591 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
3592 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3595 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
3596 msgid "The quantity entered is negative or invalid."
3599 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
3600 msgid "The entered standard cost is negative or invalid."
3603 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
3604 msgid "Adjustment Items"
3607 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
3608 msgid "Process Adjustment"
3611 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
3612 msgid "Inventory Item Cost Update"
3615 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
3616 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3619 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
3620 msgid "The entered cost is not numeric."
3623 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
3624 msgid "The new cost is the same as the old cost. Cost was not updated."
3627 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
3628 msgid "Cost has been updated."
3631 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
3632 msgid "View the GL Journal Entries for this Cost Update"
3635 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
3636 #: c:\Apache2\htdocs\account22/inventory/prices.php:56
3637 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:116
3638 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
3639 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
3640 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
3644 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
3645 msgid "Standard Material Cost Per Unit"
3648 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
3649 msgid "Standard Labour Cost Per Unit"
3652 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
3653 msgid "Standard Overhead Cost Per Unit"
3656 #: c:\Apache2\htdocs\account22/inventory/prices.php:16
3657 msgid "Inventory Item Sales prices"
3660 #: c:\Apache2\htdocs\account22/inventory/prices.php:27
3661 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
3662 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
3663 msgid "There are no items defined in the system."
3666 #: c:\Apache2\htdocs\account22/inventory/prices.php:29
3667 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3670 #: c:\Apache2\htdocs\account22/inventory/prices.php:70
3671 msgid "The price entered must be numeric."
3674 #: c:\Apache2\htdocs\account22/inventory/prices.php:83
3675 msgid "This price has been updated."
3678 #: c:\Apache2\htdocs\account22/inventory/prices.php:91
3679 msgid "The new price has been added."
3682 #: c:\Apache2\htdocs\account22/inventory/prices.php:105
3683 msgid "The selected price has been deleted."
3686 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3690 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3691 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
3695 #: c:\Apache2\htdocs\account22/inventory/prices.php:155
3696 msgid "There are no prices set up for this part."
3699 #: c:\Apache2\htdocs\account22/inventory/prices.php:174
3703 #: c:\Apache2\htdocs\account22/inventory/prices.php:176
3707 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3708 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:218
3712 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3716 #: c:\Apache2\htdocs\account22/inventory/prices.php:188
3717 msgid "The price is calculated."
3720 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
3721 msgid "Supplier Purchasing Data"
3724 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
3725 msgid "There are no purchasable inventory items defined in the system."
3728 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
3729 msgid "There are no suppliers defined in the system."
3732 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
3733 msgid "There is no item selected."
3736 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
3737 msgid "The price entered was not numeric."
3740 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
3741 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."
3744 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:66
3745 msgid "This supplier purchasing data has been added."
3748 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:77
3749 msgid "Supplier purchasing data has been updated."
3752 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:92
3753 msgid "The purchasing data item has been sucessfully deleted."
3756 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:127
3757 msgid "Entered item is not defined. Please re-enter."
3760 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:142
3761 msgid "There is no purchasing data set up for the part selected"
3764 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
3768 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
3769 msgid "Supplier's Unit"
3772 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
3773 msgid "Conversion Factor"
3776 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
3777 msgid "Supplier's Description"
3780 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:211
3781 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:215
3785 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:219
3786 msgid "Suppliers Unit of Measure:"
3789 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:225
3790 msgid "Conversion Factor (to our UOM):"
3793 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
3794 msgid "Supplier's Code or Description:"
3797 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
3798 msgid "Reorder Levels"
3801 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
3802 #: c:\Apache2\htdocs\account22/inventory/transfers.php:32
3803 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3806 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3807 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3808 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3812 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3813 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3814 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3815 msgid "Quantity On Hand"
3818 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3819 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3820 msgid "Re-Order Level"
3823 #: c:\Apache2\htdocs\account22/inventory/transfers.php:28
3824 msgid "Inventory Location Transfers"
3827 #: c:\Apache2\htdocs\account22/inventory/transfers.php:43
3828 msgid "Inventory transfer has been processed"
3831 #: c:\Apache2\htdocs\account22/inventory/transfers.php:44
3832 msgid "&View this transfer"
3835 #: c:\Apache2\htdocs\account22/inventory/transfers.php:46
3836 msgid "Enter &Another Inventory Transfer"
3839 #: c:\Apache2\htdocs\account22/inventory/transfers.php:117
3840 msgid "The locations to transfer from and to must be different."
3843 #: c:\Apache2\htdocs\account22/inventory/transfers.php:127
3844 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3847 #: c:\Apache2\htdocs\account22/inventory/transfers.php:160
3848 msgid "The quantity entered must be a positive number."
3851 #: c:\Apache2\htdocs\account22/inventory/transfers.php:230
3855 #: c:\Apache2\htdocs\account22/inventory/transfers.php:237
3856 msgid "Process Transfer"
3859 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
3860 msgid "Inventory Item Movement"
3863 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
3864 msgid "From Location:"
3867 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3868 msgid "Show Movements"
3871 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3872 msgid "Refresh Inquiry"
3875 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
3879 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3883 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3884 msgid "Quantity Out"
3887 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
3888 msgid "Quantity on hand before"
3891 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
3892 msgid "Quantity on hand after"
3895 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
3896 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
3897 msgid "Inventory Item Status"
3900 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
3901 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3904 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3905 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3909 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3913 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3917 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
3918 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3921 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
3922 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3925 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
3926 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3929 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
3930 msgid "The item name must be entered."
3933 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
3934 msgid "The item code cannot be empty"
3937 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
3938 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
3941 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
3942 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
3943 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
3944 msgid "This item code is already assigned to stock item or sale kit."
3947 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
3948 msgid "Item has been updated."
3951 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
3952 msgid "A new item has been added."
3955 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
3956 msgid "Cannot delete this item because there are stock movements that refer to this item."
3959 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
3960 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3963 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
3964 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
3965 msgid "Cannot delete this item because there are existing purchase order items for it."
3968 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
3970 "This item cannot be deleted because some code aliases \n"
3971 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3972 "\t\t\t\tusing this item as component"
3975 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
3976 msgid "Selected item has been deleted."
3979 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
3980 msgid "Select an item:"
3983 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
3987 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
3988 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
3989 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
3990 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
3994 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
3995 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
3999 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
4000 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
4001 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:133
4002 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
4003 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
4004 msgid "Description:"
4007 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
4008 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
4009 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
4010 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
4014 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
4015 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
4016 msgid "Item Tax Type:"
4019 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
4020 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
4024 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
4025 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
4026 msgid "Units of Measure:"
4029 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
4033 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
4037 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
4041 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
4042 msgid "Image File (.jpg)"
4045 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
4049 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
4050 msgid "Delete Image:"
4053 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
4054 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
4055 msgid "Exclude from sales:"
4058 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
4059 msgid "Item status:"
4062 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
4063 msgid "Insert New Item"
4066 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
4070 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
4071 msgid "Select this items and return to document entry."
4074 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
4075 msgid "Clone This Item"
4078 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
4079 msgid "Delete This Item"
4082 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
4083 msgid "Item Categories"
4086 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
4087 msgid "The item category description cannot be empty."
4090 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
4091 msgid "Selected item category has been updated"
4094 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
4095 msgid "New item category has been added"
4098 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
4099 msgid "Cannot delete this item category because items have been created using this item category."
4102 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
4103 msgid "Selected item category has been deleted"
4106 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4110 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4111 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4112 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4113 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4114 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4118 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4122 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4123 msgid "Inventory Account"
4126 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4127 msgid "COGS Account"
4130 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4131 msgid "Adjustment Account"
4134 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
4135 msgid "Assembly Account"
4138 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
4139 msgid "Category Name:"
4142 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
4143 msgid "Default values for new items"
4146 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
4147 msgid "Foreign Item Codes"
4150 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
4151 msgid "There are no inventory items defined in the system."
4154 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
4155 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
4156 msgid "Item code description cannot be empty."
4159 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
4160 msgid "New item code has been added."
4163 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
4164 msgid "Item code has been updated."
4167 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
4168 msgid "Item code has been sucessfully deleted."
4171 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4172 msgid "EAN/UPC Code"
4175 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4176 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4177 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4178 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4182 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
4186 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
4187 msgid "UPC/EAN code:"
4190 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
4191 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
4195 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
4196 msgid "Units of Measure"
4199 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
4200 msgid "The unit of measure code cannot be empty."
4203 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
4204 msgid "The unit of measure description cannot be empty."
4207 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:47
4208 msgid "Selected unit has been updated"
4211 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:49
4212 msgid "New unit has been added"
4215 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:63
4216 msgid "Cannot delete this unit of measure because items have been created using this unit."
4219 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
4220 msgid "Selected unit has been deleted"
4223 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
4227 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
4231 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:101
4232 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4233 msgid "User Quantity Decimals"
4236 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:130
4237 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:133
4238 msgid "Unit Abbreviation:"
4241 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:134
4242 msgid "Descriptive Name:"
4245 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4246 msgid "Decimal Places:"
4249 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
4250 msgid "Inventory Locations"
4253 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
4254 msgid "The location code must be five characters or less long."
4257 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
4258 msgid "The location name must be entered."
4261 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
4262 msgid "Selected location has been updated"
4265 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
4266 msgid "New location has been added"
4269 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
4270 msgid "Cannot delete this location because item movements have been created using this location."
4273 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
4274 msgid "Cannot delete this location because it is used by some work orders records."
4277 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
4278 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4281 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
4282 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
4283 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
4284 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
4285 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
4286 msgid "Cannot delete this location because it is used by some related records in other tables."
4289 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
4290 msgid "Selected location has been deleted"
4293 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4294 msgid "Location Code"
4297 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4298 msgid "Location Name"
4301 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
4302 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
4303 msgid "Location Code:"
4306 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
4307 msgid "Location Name:"
4310 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
4311 msgid "Contact for deliveries:"
4314 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
4315 msgid "Telephone No:"
4318 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
4319 msgid "Facsimile No:"
4322 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
4326 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
4327 msgid "Inventory Movement Types"
4330 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
4331 msgid "The inventory movement type name cannot be empty."
4334 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
4335 msgid "Selected movement type has been updated"
4338 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
4339 msgid "New movement type has been added"
4342 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:65
4343 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4346 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:80
4347 msgid "Selected movement type has been deleted"
4350 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
4351 msgid "Sales Kits & Alias Codes"
4354 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4358 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
4362 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
4363 msgid "The quantity entered must be numeric and greater than zero."
4366 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
4367 msgid "Kit/alias code cannot be empty."
4370 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
4371 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
4374 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
4375 msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
4378 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
4379 msgid "New alias code has been created."
4382 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
4383 msgid "New component has been added to selected kit."
4386 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
4387 msgid "Component of selected kit has been updated."
4390 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
4391 msgid "Kit common properties has been updated"
4394 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
4395 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4398 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
4399 msgid "The component item has been deleted from this bom"
4402 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
4403 msgid "Select a sale kit:"
4406 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
4410 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
4411 msgid "Alias/kit code:"
4414 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
4415 msgid "Update kit/alias name"
4418 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
4422 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
4426 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
4427 msgid "View Inventory Adjustment"
4430 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
4434 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
4435 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
4436 msgid "Adjustment Type"
4439 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4443 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
4444 msgid "This adjustment has been voided."
4447 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
4448 msgid "View Inventory Transfer"
4451 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
4452 msgid "From Location"
4455 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
4459 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
4460 msgid "Search Outstanding Work Orders"
4463 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
4464 msgid "Search Work Orders"
4467 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
4468 msgid "at Location:"
4471 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
4475 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
4476 msgid "Select documents"
4479 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
4483 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
4487 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
4491 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
4495 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
4499 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
4500 msgid "Manufactured"
4503 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
4507 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
4508 msgid "Marked orders are overdue."
4511 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
4512 msgid "Produce or Unassemble Finished Items From Work Order"
4515 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
4516 msgid "The manufacturing process has been entered."
4519 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
4520 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
4521 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
4522 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
4523 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
4524 msgid "View this Work Order"
4527 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
4528 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
4529 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
4530 msgid "View the GL Journal Entries for this Work Order"
4533 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
4534 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
4535 msgid "Print the GL Journal Entries for this Work Order"
4538 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
4539 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
4540 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
4541 msgid "Select another &Work Order to Process"
4544 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
4545 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
4546 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
4547 msgid "The order number sent is not valid."
4550 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
4551 msgid "The quantity entered is not a valid number or less then zero."
4554 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
4555 msgid "The production date cannot be before the release date of the work order."
4558 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
4559 msgid "The unassembling cannot be processed because there is insufficient stock."
4562 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
4563 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4566 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4567 msgid "Produce Finished Items"
4570 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4571 msgid "Return Items to Work Order"
4574 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
4575 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
4579 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
4583 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
4584 msgid "Process And Close Order"
4587 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
4588 msgid "Work Order Additional Costs"
4591 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
4592 msgid "The additional cost has been entered."
4595 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
4596 msgid "Enter another additional cost."
4599 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
4600 msgid "The amount entered is not a valid number or less then zero."
4603 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
4604 msgid "The additional cost date cannot be before the release date of the work order."
4607 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
4608 msgid "Additional Costs:"
4611 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
4612 msgid "Debit Account"
4615 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
4616 msgid "Credit Account"
4619 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
4620 msgid "Process Additional Cost"
4623 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
4624 msgid "Work Order Entry"
4627 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
4628 msgid "There are no manufacturable items defined in the system."
4631 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
4632 msgid "The work order been added."
4635 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
4636 msgid "Print this Work Order"
4639 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
4640 msgid "Email this Work Order"
4643 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
4644 msgid "The work order been updated."
4647 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
4648 msgid "Work order has been deleted."
4651 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
4652 msgid "This work order has been closed. There can be no more issues against it."
4655 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
4656 msgid "Enter a new work order"
4659 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
4660 msgid "Select an existing work order"
4663 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
4664 msgid "The quantity entered is invalid or less than zero."
4667 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
4668 msgid "The selected item to manufacture does not have a bom."
4671 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
4672 msgid "The labour cost entered is invalid or less than zero."
4675 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
4676 msgid "The cost entered is invalid or less than zero."
4679 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
4680 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4683 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
4687 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
4688 msgid "The selected item cannot be unassembled because there is insufficient stock."
4691 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
4692 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4695 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
4696 msgid "This work order cannot be deleted because it has already been processed."
4699 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
4700 msgid "This work order is closed and cannot be edited."
4703 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
4704 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
4705 msgid "Destination Location:"
4708 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
4709 msgid "Quantity Required:"
4712 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
4713 msgid "Quantity Manufactured:"
4716 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
4717 msgid "Credit Labour Account"
4720 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
4721 msgid "Credit Overhead Account"
4724 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
4725 msgid "Released On:"
4728 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
4729 msgid "Save changes to work order"
4732 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
4733 msgid "Close This Work Order"
4736 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
4737 msgid "Delete This Work Order"
4740 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
4741 msgid "Add Workorder"
4744 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
4745 msgid "Issue Items to Work Order"
4748 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
4749 msgid "The work order issue has been entered."
4752 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
4753 msgid "The entered date for the issue is invalid."
4756 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
4757 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4760 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
4761 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4764 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
4765 msgid "Component is :"
4768 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
4769 msgid "From location :"
4772 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
4773 msgid "Items to Issue"
4776 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
4777 msgid "Process Issue"
4780 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
4781 msgid "Work Order Release to Manufacturing"
4784 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
4785 msgid "This work order has already been released."
4788 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
4789 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4792 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
4793 msgid "The work order has been released to manufacturing."
4796 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
4797 msgid "Select another &work order"
4800 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
4801 msgid "Work Order #:"
4804 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
4805 msgid "Work Order Reference:"
4808 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
4809 msgid "Released Date"
4812 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
4813 msgid "Release Work Order"
4816 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
4817 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
4818 msgid "There are no manufactured or kit items defined in the system."
4821 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
4822 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
4823 msgid "Select a manufacturable item:"
4826 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
4827 msgid "All Costs Are In:"
4830 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
4831 msgid "Inventory Item Where Used Inquiry"
4834 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
4835 msgid "Select an item to display its parent item(s)."
4838 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
4842 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
4843 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
4847 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
4848 msgid "Quantity Required"
4851 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
4852 msgid "Bill Of Materials"
4855 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
4856 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4859 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
4863 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
4864 msgid "Selected component has been updated"
4867 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
4868 msgid "A new component part has been added to the bill of material for this item."
4871 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
4872 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."
4875 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
4876 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4879 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:278
4880 msgid "Location to Draw From:"
4883 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
4884 msgid "Work Centre Added:"
4887 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
4888 msgid "Work Centres"
4891 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
4892 msgid "The work centre name cannot be empty."
4895 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
4896 msgid "Selected work center has been updated"
4899 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
4900 msgid "New work center has been added"
4903 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
4904 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4907 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
4908 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4911 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
4912 msgid "Selected work center has been deleted"
4915 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
4919 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
4920 msgid "View Work Order"
4923 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
4924 msgid "BOM for item:"
4927 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
4928 msgid "Work Order Requirements"
4931 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
4935 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
4939 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
4940 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
4941 msgid "Additional Costs"
4944 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
4945 msgid "This work order has been voided."
4948 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
4949 msgid "View Work Order Issue"
4952 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4956 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4957 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
4958 msgid "For Work Order #"
4961 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4962 msgid "To Work Centre"
4965 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4966 msgid "Date of Issue"
4969 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
4970 msgid "This issue has been voided."
4973 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
4974 msgid "There are no items for this issue."
4977 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
4981 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
4982 msgid "Items for this Issue"
4985 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
4986 msgid "View Work Order Production"
4989 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
4990 msgid "Production #"
4993 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
4994 msgid "Quantity Manufactured"
4997 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
4998 msgid "This production has been voided."
5001 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
5002 msgid "Modify Purchase Order #"
5005 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
5006 msgid "Purchase Order Entry"
5009 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
5010 msgid "Purchase Order has been entered"
5013 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
5014 msgid "Purchase Order has been updated"
5017 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
5018 msgid "&View this order"
5021 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
5022 msgid "&Print This Order"
5025 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
5026 msgid "&Email This Order"
5029 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
5030 msgid "&Receive Items on this Purchase Order"
5033 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
5034 msgid "Enter &Another Purchase Order"
5037 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
5038 msgid "Select An &Outstanding Purchase Order"
5041 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
5042 msgid "This item cannot be deleted because some of it has already been received."
5045 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
5046 msgid "This order cannot be cancelled because some of it has already been received."
5049 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
5050 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."
5053 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
5054 msgid "This purchase order has been cancelled."
5057 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
5058 msgid "Enter a new purchase order"
5061 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
5062 msgid "The quantity of the order item must be numeric and not less than zero."
5065 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
5066 msgid "The price entered must be numeric and not less than zero."
5069 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
5070 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
5073 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
5074 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."
5077 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
5078 msgid "The selected item is already on this order."
5081 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
5082 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5085 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
5086 msgid "The entered order date is invalid."
5089 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
5090 msgid "There is no reference entered for this purchase order."
5093 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
5094 msgid "There is no delivery address specified."
5097 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
5098 msgid "There is no location specified to move any items into."
5101 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
5102 msgid "The order cannot be placed because there are no lines entered on this order."
5105 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
5106 msgid "Update Order"
5109 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
5113 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
5114 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
5115 msgid "Cancel Order"
5118 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
5119 msgid "Receive Purchase Order Items"
5122 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
5123 msgid "Purchase Order Delivery has been processed"
5126 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
5127 msgid "&View this Delivery"
5130 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
5131 msgid "Entry purchase &invoice for this receival"
5134 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
5135 msgid "Select a different &purchase order for receiving items against"
5138 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
5139 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5142 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5146 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5150 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5154 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5158 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5159 msgid "This Delivery"
5162 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
5163 msgid "Total value of items received"
5166 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
5167 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
5168 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5171 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
5172 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5175 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
5176 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5179 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
5180 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."
5183 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
5184 msgid "Select a different purchase order for receiving goods against"
5187 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
5188 msgid "Re-Read the updated purchase order for receiving goods against"
5191 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
5192 msgid "Items to Receive"
5195 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5196 msgid "Process Receive Items"
5199 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5200 msgid "Clear all GL entry fields"
5203 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
5204 msgid "Supplier Credit Note"
5207 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
5208 msgid "Supplier credit note has been processed."
5211 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
5212 msgid "View this Credit Note"
5215 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
5216 msgid "View the GL Journal Entries for this Credit Note"
5219 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
5220 msgid "Enter Another Credit Note"
5223 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
5224 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
5225 msgid "Add an Attachment"
5228 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
5229 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
5230 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5233 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
5234 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
5235 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5238 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
5239 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."
5242 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
5243 msgid "You must enter an credit note reference."
5246 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
5247 msgid "You must enter a supplier's credit note reference."
5250 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
5251 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5254 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
5255 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
5256 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5259 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
5260 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."
5263 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
5264 msgid "The quantity to credit must be numeric and greater than zero."
5267 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
5268 msgid "The price is either not numeric or negative."
5271 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
5272 msgid "Enter Credit Note"
5275 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
5276 msgid "Enter Supplier Invoice"
5279 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
5280 msgid "Supplier invoice has been processed."
5283 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
5284 msgid "View this Invoice"
5287 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
5288 msgid "View the GL Journal Entries for this Invoice"
5291 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
5292 msgid "Entry supplier &payment for this invoice"
5295 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
5296 msgid "Enter Another Invoice"
5299 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
5300 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
5303 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
5304 msgid "You must enter an invoice reference."
5307 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
5308 msgid "You must enter a supplier's invoice reference."
5311 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
5312 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5315 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
5316 msgid "This invoice number has already been entered. It cannot be entered again. ("
5319 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
5320 msgid "The quantity to invoice must be numeric and greater than zero."
5323 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
5324 msgid "The price is not numeric."
5327 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
5328 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."
5331 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
5332 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
5333 msgid "The over-charge percentage allowance is :"
5336 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
5337 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."
5340 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
5342 msgid "All yet non-invoiced items on delivery line # %d has been removed."
5345 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
5346 msgid "Enter Invoice"
5349 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
5350 msgid "Supplier Payment Entry"
5353 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
5354 msgid "Payment has been sucessfully entered"
5357 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
5358 msgid "View the GL &Journal Entries for this Payment"
5361 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
5362 msgid "Enter another supplier &payment"
5365 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
5366 msgid "The exchange rate must be numeric and greater than zero."
5369 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
5370 msgid "The entered discount is invalid or less than zero."
5373 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
5374 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5377 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
5381 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
5382 msgid "From Bank Account:"
5385 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
5389 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
5390 msgid "Amount of Discount:"
5393 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
5394 msgid "Amount of Payment:"
5397 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
5398 msgid "The amount and discount are in the bank account's currency."
5401 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
5402 msgid "Enter Payment"
5405 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
5406 msgid "Allocate Supplier Payment or Credit Note"
5409 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:48
5410 msgid "Allocation of"
5413 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:53
5417 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
5421 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
5422 msgid "Start again allocation of selected amount"
5425 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:63
5426 msgid "Process allocations"
5429 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5430 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:70
5431 msgid "Back to Allocations"
5434 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
5435 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
5436 msgid "Abandon allocations and return to selection of allocatable amounts"
5439 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:69
5440 msgid "There are no unsettled transactions to allocate."
5443 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
5444 msgid "Supplier Allocations"
5447 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:42
5448 msgid "Select a Supplier: "
5451 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:45
5452 msgid "Show Settled Items:"
5455 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:77
5459 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
5460 msgid "Transaction Type"
5463 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:108
5464 msgid "Left to Allocate"
5467 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:118
5468 msgid "Marked items are settled."
5471 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
5472 msgid "Search Outstanding Purchase Orders"
5475 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
5476 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
5480 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
5484 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
5485 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
5486 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
5487 msgid "Supplier's Reference"
5490 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
5491 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
5495 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
5496 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
5500 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
5501 msgid "Marked orders have overdue items."
5504 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
5505 msgid "Search Purchase Orders"
5508 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
5509 msgid "into location:"
5512 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
5513 msgid "Supplier Allocation Inquiry"
5516 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
5517 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
5518 msgid "Select a supplier: "
5521 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
5522 msgid "show settled:"
5525 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
5529 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
5530 msgid "Supp Reference"
5533 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
5537 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
5538 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
5539 msgid "Marked items are overdue."
5542 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
5543 msgid "Supplier Inquiry"
5546 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
5547 msgid "Select a supplier:"
5550 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
5551 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5552 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5556 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5560 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5564 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5568 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
5569 msgid "Total Balance"
5572 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
5576 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
5580 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
5581 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5584 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
5585 msgid "The supplier name must be entered."
5588 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
5589 msgid "The supplier short name must be entered."
5592 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
5593 msgid "Supplier has been updated."
5596 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
5597 msgid "A new supplier has been added."
5600 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
5601 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5604 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
5605 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5608 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
5609 msgid "New supplier"
5612 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
5613 msgid "Name and Contact"
5616 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
5617 msgid "Supplier Name:"
5620 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
5621 msgid "Supplier Short Name:"
5624 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
5628 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
5629 msgid "Our Customer No:"
5632 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
5636 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
5637 msgid "Mailing Address:"
5640 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
5641 msgid "Physical Address:"
5644 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
5648 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
5649 msgid "Bank Name/Account:"
5652 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
5653 msgid "Credit Limit:"
5656 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
5657 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
5658 msgid "Supplier's Currency:"
5661 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
5665 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
5666 msgid "Payment Terms:"
5669 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
5673 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
5674 msgid "Accounts Payable Account:"
5677 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
5678 msgid "Purchase Account:"
5681 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
5685 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
5686 msgid "General Notes:"
5689 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
5690 msgid "Supplier status:"
5693 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
5694 msgid "Update Supplier"
5697 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
5698 msgid "Update supplier data"
5701 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
5702 msgid "Select this supplier and return to document entry."
5705 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
5706 msgid "Delete Supplier"
5709 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
5710 msgid "Delete supplier data if have been never used"
5713 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
5714 msgid "Add New Supplier Details"
5717 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
5718 msgid "View Purchase Order Delivery"
5721 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
5722 msgid "This page must be called with a Purchase Order Delivery number to review."
5725 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
5726 msgid "Purchase Order Delivery"
5729 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
5730 msgid "Line Details"
5733 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5734 msgid "Item Description"
5737 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5738 msgid "Delivery Date"
5741 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5745 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5746 msgid "Quantity Invoiced"
5749 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
5750 msgid "Total Excluding Tax/Shipping"
5753 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
5754 msgid "This delivery has been voided."
5757 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
5758 msgid "View Purchase Order"
5761 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
5762 msgid "This page must be called with a purchase order number to review."
5765 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
5766 msgid "Purchase Order"
5769 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5770 msgid "Requested By"
5773 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5774 msgid "Quantity Received"
5777 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
5781 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
5782 msgid "Delivered On"
5785 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
5786 msgid "Invoices/Credits"
5789 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
5790 msgid "View Supplier Credit Note"
5793 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
5794 msgid "SUPPLIER CREDIT NOTE"
5797 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
5798 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
5799 msgid "Invoice Date"
5802 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
5803 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
5807 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
5808 msgid "TOTAL CREDIT NOTE"
5811 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
5812 msgid "This credit note has been voided."
5815 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
5816 msgid "View Supplier Invoice"
5819 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
5820 msgid "SUPPLIER INVOICE"
5823 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
5824 msgid "TOTAL INVOICE"
5827 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
5828 msgid "This invoice has been voided."
5831 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
5832 msgid "View Payment to Supplier"
5835 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
5836 msgid "Payment to Supplier"
5839 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
5843 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
5844 msgid "Payment Currency"
5847 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
5848 msgid "Supplier's Currency"
5851 #: c:\Apache2\htdocs\account22/reporting/rep101.php:116
5852 #: c:\Apache2\htdocs\account22/reporting/rep102.php:99
5853 msgid "Balances in Home Currency"
5856 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5860 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5864 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5868 #: c:\Apache2\htdocs\account22/reporting/rep101.php:130
5869 #: c:\Apache2\htdocs\account22/reporting/rep102.php:111
5870 #: c:\Apache2\htdocs\account22/reporting/rep102.php:118
5871 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5872 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5876 #: c:\Apache2\htdocs\account22/reporting/rep101.php:133
5877 msgid "Customer Balances"
5880 #: c:\Apache2\htdocs\account22/reporting/rep101.php:231
5881 #: c:\Apache2\htdocs\account22/reporting/rep102.php:207
5882 #: c:\Apache2\htdocs\account22/reporting/rep106.php:177
5886 #: c:\Apache2\htdocs\account22/reporting/rep102.php:93
5887 #: c:\Apache2\htdocs\account22/reporting/rep106.php:91
5888 msgid "Summary Only"
5891 #: c:\Apache2\htdocs\account22/reporting/rep102.php:95
5892 msgid "Detailed Report"
5895 #: c:\Apache2\htdocs\account22/reporting/rep102.php:117
5899 #: c:\Apache2\htdocs\account22/reporting/rep102.php:124
5900 msgid "Aged Customer Analysis"
5903 #: c:\Apache2\htdocs\account22/reporting/rep103.php:118
5907 #: c:\Apache2\htdocs\account22/reporting/rep103.php:122
5908 msgid "All Sales Folk"
5911 #: c:\Apache2\htdocs\account22/reporting/rep103.php:126
5912 msgid "Greater than "
5915 #: c:\Apache2\htdocs\account22/reporting/rep103.php:130
5919 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5920 msgid "Customer Postal Address"
5923 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5924 msgid "Price/Turnover"
5927 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5928 msgid "Branch Contact Information"
5931 #: c:\Apache2\htdocs\account22/reporting/rep103.php:140
5932 msgid "Branch Delivery Address"
5935 #: c:\Apache2\htdocs\account22/reporting/rep103.php:145
5936 msgid "Activity Since"
5939 #: c:\Apache2\htdocs\account22/reporting/rep103.php:146
5943 #: c:\Apache2\htdocs\account22/reporting/rep103.php:147
5947 #: c:\Apache2\htdocs\account22/reporting/rep103.php:148
5951 #: c:\Apache2\htdocs\account22/reporting/rep103.php:150
5952 msgid "Customer Details Listing"
5955 #: c:\Apache2\htdocs\account22/reporting/rep103.php:178
5956 msgid "Customers in"
5959 #: c:\Apache2\htdocs\account22/reporting/rep103.php:202
5963 #: c:\Apache2\htdocs\account22/reporting/rep103.php:204
5967 #: c:\Apache2\htdocs\account22/reporting/rep103.php:207
5971 #: c:\Apache2\htdocs\account22/reporting/rep103.php:208
5975 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5976 msgid "Category/Items"
5979 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5983 #: c:\Apache2\htdocs\account22/reporting/rep104.php:117
5987 #: c:\Apache2\htdocs\account22/reporting/rep104.php:124
5988 msgid "Price Listing"
5991 #: c:\Apache2\htdocs\account22/reporting/rep104.php:190
5995 #: c:\Apache2\htdocs\account22/reporting/rep105.php:101
5999 #: c:\Apache2\htdocs\account22/reporting/rep105.php:103
6000 msgid "Back Orders Only"
6003 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6007 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6008 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6012 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6013 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6014 msgid "Customer Ref"
6017 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6021 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6025 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6029 #: c:\Apache2\htdocs\account22/reporting/rep105.php:112
6033 #: c:\Apache2\htdocs\account22/reporting/rep105.php:119
6037 #: c:\Apache2\htdocs\account22/reporting/rep105.php:124
6038 msgid "Order Status Listing"
6041 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6045 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6049 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6050 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6051 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6055 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6059 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6063 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6067 #: c:\Apache2\htdocs\account22/reporting/rep106.php:96
6068 msgid "Salesman Listing"
6071 #: c:\Apache2\htdocs\account22/reporting/rep107.php:66
6072 #: c:\Apache2\htdocs\account22/reporting/rep107.php:98
6073 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6077 #: c:\Apache2\htdocs\account22/reporting/rep107.php:103
6078 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6082 #: c:\Apache2\htdocs\account22/reporting/rep108.php:76
6083 #: c:\Apache2\htdocs\account22/reporting/rep108.php:105
6087 #: c:\Apache2\htdocs\account22/reporting/rep109.php:64
6088 #: c:\Apache2\htdocs\account22/reporting/rep109.php:90
6089 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6093 #: c:\Apache2\htdocs\account22/reporting/rep109.php:66
6094 #: c:\Apache2\htdocs\account22/reporting/rep109.php:85
6095 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6099 #: c:\Apache2\htdocs\account22/reporting/rep110.php:65
6103 #: c:\Apache2\htdocs\account22/reporting/rep110.php:83
6104 #: c:\Apache2\htdocs\account22/reporting/rep110.php:88
6105 msgid "DELIVERY NOTE"
6108 #: c:\Apache2\htdocs\account22/reporting/rep111.php:60
6109 #: c:\Apache2\htdocs\account22/reporting/rep111.php:80
6110 msgid "SALES QUOTATION"
6113 #: c:\Apache2\htdocs\account22/reporting/rep201.php:107
6114 msgid "Balances in Home currency"
6117 #: c:\Apache2\htdocs\account22/reporting/rep201.php:124
6118 msgid "Supplier Balances"
6121 #: c:\Apache2\htdocs\account22/reporting/rep202.php:124
6125 #: c:\Apache2\htdocs\account22/reporting/rep202.php:125
6126 msgid "Aged Supplier Analysis"
6129 #: c:\Apache2\htdocs\account22/reporting/rep203.php:95
6130 msgid "Payment Report"
6133 #: c:\Apache2\htdocs\account22/reporting/rep204.php:81
6137 #: c:\Apache2\htdocs\account22/reporting/rep204.php:81
6141 #: c:\Apache2\htdocs\account22/reporting/rep204.php:81
6145 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6149 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6150 #: c:\Apache2\htdocs\account22/reporting/rep301.php:98
6154 #: c:\Apache2\htdocs\account22/reporting/rep204.php:89
6155 msgid "Outstanding GRNs Report"
6158 #: c:\Apache2\htdocs\account22/reporting/rep209.php:85
6159 #: c:\Apache2\htdocs\account22/reporting/rep209.php:102
6160 #: c:\Apache2\htdocs\account22/reporting/rep209.php:107
6161 msgid "PURCHASE ORDER"
6164 #: c:\Apache2\htdocs\account22/reporting/rep301.php:106
6165 msgid "Inventory Valuation Report"
6168 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6172 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6176 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6180 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6184 #: c:\Apache2\htdocs\account22/reporting/rep302.php:132
6185 msgid "Inventory Planning Report"
6188 #: c:\Apache2\htdocs\account22/reporting/rep303.php:94
6192 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6193 #: c:\Apache2\htdocs\account22/reporting/rep303.php:110
6194 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6198 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6202 #: c:\Apache2\htdocs\account22/reporting/rep303.php:118
6203 msgid "Only Shortage"
6206 #: c:\Apache2\htdocs\account22/reporting/rep303.php:125
6207 msgid "Stock Check Sheets"
6210 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6214 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6218 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6222 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6223 msgid "Contribution"
6226 #: c:\Apache2\htdocs\account22/reporting/rep304.php:126
6227 msgid "Inventory Sales Report"
6230 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6234 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6235 msgid "Qty Received"
6238 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6242 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6243 msgid "Actual Price"
6246 #: c:\Apache2\htdocs\account22/reporting/rep305.php:77
6247 msgid "GRN Valuation Report"
6250 #: c:\Apache2\htdocs\account22/reporting/rep401.php:69
6254 #: c:\Apache2\htdocs\account22/reporting/rep401.php:76
6255 msgid "Bill of Material Listing"
6258 #: c:\Apache2\htdocs\account22/reporting/rep409.php:65
6259 #: c:\Apache2\htdocs\account22/reporting/rep409.php:82
6260 #: c:\Apache2\htdocs\account22/reporting/rep409.php:87
6264 #: c:\Apache2\htdocs\account22/reporting/rep409.php:132
6265 msgid "Insufficient stock"
6268 #: c:\Apache2\htdocs\account22/reporting/rep501.php:85
6272 #: c:\Apache2\htdocs\account22/reporting/rep501.php:92
6273 msgid "Dimension Summary"
6276 #: c:\Apache2\htdocs\account22/reporting/rep601.php:83
6277 msgid "Bank Account"
6280 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6281 msgid "Type/Account"
6284 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6288 #: c:\Apache2\htdocs\account22/reporting/rep702.php:52
6289 msgid "Person/Item/Memo"
6292 #: c:\Apache2\htdocs\account22/reporting/rep702.php:62
6293 msgid "List of Journal Entries"
6296 #: c:\Apache2\htdocs\account22/reporting/rep704.php:66
6297 msgid "GL Account Transactions"
6300 #: c:\Apache2\htdocs\account22/reporting/rep705.php:147
6301 #: c:\Apache2\htdocs\account22/reporting/rep705.php:159
6302 #: c:\Apache2\htdocs\account22/reporting/rep705.php:169
6303 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6304 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6305 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6309 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6310 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6311 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6315 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6316 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6317 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6318 msgid "Amounts in thousands"
6321 #: c:\Apache2\htdocs\account22/reporting/rep705.php:175
6322 msgid "Annual Expense Breakdown"
6325 #: c:\Apache2\htdocs\account22/reporting/rep705.php:361
6326 #: c:\Apache2\htdocs\account22/reporting/rep706.php:319
6327 #: c:\Apache2\htdocs\account22/reporting/rep706.php:325
6328 #: c:\Apache2\htdocs\account22/reporting/rep707.php:336
6329 #: c:\Apache2\htdocs\account22/reporting/rep707.php:342
6330 msgid "Calculated Return"
6333 #: c:\Apache2\htdocs\account22/reporting/rep706.php:78
6334 msgid "Close Balance"
6337 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6341 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6345 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6349 #: c:\Apache2\htdocs\account22/reporting/rep706.php:356
6350 #: c:\Apache2\htdocs\account22/reporting/rep707.php:358
6354 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6358 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6362 #: c:\Apache2\htdocs\account22/reporting/rep707.php:125
6366 #: c:\Apache2\htdocs\account22/reporting/rep707.php:134
6370 #: c:\Apache2\htdocs\account22/reporting/rep707.php:137
6371 msgid "Profit and Loss Statement"
6374 #: c:\Apache2\htdocs\account22/reporting/rep709.php:85
6378 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6382 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6386 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6390 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6394 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6398 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6402 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6406 #: c:\Apache2\htdocs\account22/reporting/rep710.php:75
6410 #: c:\Apache2\htdocs\account22/reporting/rep710.php:75
6414 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6418 #: c:\Apache2\htdocs\account22/reporting/rep710.php:87
6419 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
6423 #: c:\Apache2\htdocs\account22/reporting/rep710.php:107
6427 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
6428 msgid "Reports and Analysis"
6431 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
6432 msgid "Customer &Balances"
6435 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
6436 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
6437 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
6438 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
6439 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:89
6440 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
6441 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
6442 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:111
6443 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:117
6444 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:125
6445 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
6446 msgid "Currency Filter"
6449 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
6450 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
6451 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
6452 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
6453 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
6454 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
6455 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
6456 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
6457 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
6458 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
6459 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
6460 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
6461 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
6462 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
6463 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:130
6464 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
6465 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:144
6466 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:149
6467 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
6468 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:165
6469 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:170
6470 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
6471 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
6472 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
6473 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:202
6474 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
6475 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:214
6476 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:227
6477 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:233
6478 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
6479 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
6480 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:259
6481 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
6482 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
6483 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
6484 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
6485 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:298
6486 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
6487 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6488 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
6489 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
6490 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
6491 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:339
6492 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:345
6496 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
6497 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
6498 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
6499 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
6500 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
6501 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
6502 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
6503 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
6504 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
6505 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
6506 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
6507 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
6508 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
6509 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
6510 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
6511 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
6512 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
6513 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
6514 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
6515 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
6516 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
6517 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
6518 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
6519 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
6520 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
6521 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
6522 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
6523 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
6524 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
6525 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
6526 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
6527 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
6528 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
6529 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
6530 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
6531 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
6535 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
6536 msgid "&Aged Customer Analysis"
6539 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
6540 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:119
6541 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:240
6542 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:249
6543 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:281
6544 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
6545 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:317
6546 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
6550 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
6551 msgid "Customer &Detail Listing"
6554 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
6555 msgid "Activity Greater Than"
6558 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
6559 msgid "Activity Less Than"
6562 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
6563 msgid "&Price Listing"
6566 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
6567 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
6568 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
6569 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
6570 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
6571 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:162
6572 msgid "Inventory Category"
6575 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
6579 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
6580 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:154
6581 msgid "Show Pictures"
6584 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
6585 msgid "&Order Status Listing"
6588 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
6589 msgid "Stock Location"
6592 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
6593 msgid "&Salesman Listing"
6596 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
6597 msgid "Print &Invoices/Credit Notes"
6600 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
6601 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
6602 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:94
6603 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:101
6604 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:134
6605 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:181
6609 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
6610 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
6611 msgid "email Customers"
6614 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
6615 msgid "Payment Link"
6618 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
6619 msgid "Print &Deliveries"
6622 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
6623 msgid "Print &Statements"
6626 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
6627 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
6628 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
6629 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
6630 msgid "Email Customers"
6633 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
6634 msgid "&Print Sales Orders"
6637 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
6638 msgid "Print as Quote"
6641 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
6642 msgid "&Print Sales Quotations"
6645 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:107
6646 msgid "Supplier &Balances"
6649 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
6650 msgid "&Aged Supplier Analyses"
6653 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
6654 msgid "&Payment Report"
6657 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
6658 msgid "Outstanding &GRNs Report"
6661 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
6662 msgid "Print Purchase &Orders"
6665 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:140
6666 msgid "Inventory &Valuation Report"
6669 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
6670 msgid "Inventory &Planning Report"
6673 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
6674 msgid "Stock &Check Sheets"
6677 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
6678 msgid "Inventory Column"
6681 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
6682 msgid "Show Shortage"
6685 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
6686 msgid "Inventory &Sales Report"
6689 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
6690 msgid "&GRN Valuation Report"
6693 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:173
6694 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6695 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6696 msgid "Manufacturing"
6699 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6700 msgid "&Bill of Material Listing"
6703 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6704 msgid "From component"
6707 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
6708 msgid "To component"
6711 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6712 msgid "Print &Work Orders"
6715 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
6716 msgid "Email Locations"
6719 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:187
6720 msgid "Dimension &Summary"
6723 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
6724 msgid "From Dimension"
6727 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
6728 msgid "To Dimension"
6731 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
6732 msgid "Show Balance"
6735 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:197
6736 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6740 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6741 msgid "Bank &Statement"
6744 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:205
6745 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6746 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6747 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
6748 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6749 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6750 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6751 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
6752 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
6753 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6754 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6755 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6756 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
6757 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
6758 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6759 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6760 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6761 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
6762 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
6763 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
6764 msgid "General Ledger"
6767 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6768 msgid "Chart of &Accounts"
6771 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6772 msgid "Show Balances"
6775 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6776 msgid "List of &Journal Entries"
6779 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
6780 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
6781 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
6782 msgid "GL Account &Transactions"
6785 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:223
6786 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:267
6787 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:306
6788 msgid "From Account"
6791 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
6792 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
6793 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
6797 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6798 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6799 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6800 msgid "Annual &Expense Breakdown"
6803 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6804 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6805 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6806 msgid "&Balance Sheet"
6809 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6810 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6811 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6812 msgid "&Profit and Loss Statement"
6815 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:246
6816 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:287
6817 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:323
6821 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:255
6822 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:295
6823 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:330
6827 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
6831 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
6832 msgid "Create and Print Recurrent Invoices"
6835 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6839 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6843 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6847 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6851 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6852 msgid "Last Created"
6855 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
6856 msgid "Create Invoices"
6859 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
6860 msgid "Marked items are due."
6863 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
6864 msgid "No recurrent invoices are due."
6867 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
6868 msgid "Customer Credit Note"
6871 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
6873 msgid "Modifying Customer Credit Note #%d"
6876 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
6877 msgid "Modifying Customer Credit Note"
6880 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
6881 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:577
6882 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6885 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
6887 msgid "Credit Note # %d has been processed"
6890 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
6891 msgid "&View this credit note"
6894 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
6895 msgid "&Print This Credit Invoice"
6898 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
6899 msgid "&Email This Credit Invoice"
6902 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
6903 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
6904 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
6905 msgid "View the GL &Journal Entries for this Credit Note"
6908 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
6909 msgid "Enter Another &Credit Note"
6912 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
6913 msgid "The entered date for the credit note is invalid."
6916 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
6917 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6920 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
6921 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6924 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
6925 msgid "The quantity must be greater than zero."
6928 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
6929 msgid "The entered price is negative or invalid."
6932 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
6933 msgid "The entered discount percent is negative, greater than 100 or invalid."
6936 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
6937 msgid "Credit Note Items"
6940 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
6941 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
6942 msgid "Process Credit Note"
6945 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
6947 msgid "Modifying Credit Invoice # %d."
6950 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
6951 msgid "Modifying Credit Invoice"
6954 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
6955 msgid "Credit all or part of an Invoice"
6958 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
6959 msgid "Credit Note has been processed"
6962 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
6963 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
6964 msgid "&View This Credit Note"
6967 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
6968 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
6969 msgid "&Print This Credit Note"
6972 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
6973 msgid "Credit Note has been updated"
6976 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
6977 msgid "The entered shipping cost is invalid or less than zero."
6980 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
6981 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
6982 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
6985 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
6986 msgid "This page can only be opened if an invoice has been selected for crediting."
6989 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
6990 msgid "Crediting Invoice"
6993 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
6994 msgid "Credit Note Date"
6997 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
6998 msgid "Invoiced Quantity"
7001 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7002 msgid "Credit Quantity"
7005 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7009 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
7010 msgid "Credit Shipping Cost"
7013 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
7014 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
7015 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
7019 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
7020 msgid "Credit Note Total"
7023 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
7024 msgid "Credit Note Type"
7027 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
7028 msgid "Items Returned to Location"
7031 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
7032 msgid "Write off the cost of the items to"
7035 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
7036 msgid "Update credit value for quantities entered"
7039 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
7041 msgid "Modifying Delivery Note # %d."
7044 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
7045 msgid "Modifying Delivery Note"
7048 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
7049 msgid "Deliver Items for a Sales Order"
7052 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
7053 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
7055 msgid "Delivery # %d has been entered."
7058 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
7059 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:161
7060 msgid "&View This Delivery"
7063 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
7064 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
7065 msgid "&Print Delivery Note"
7068 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
7069 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:164
7070 msgid "&Email Delivery Note"
7073 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
7074 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:167
7075 msgid "View the GL Journal Entries for this Dispatch"
7078 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
7079 msgid "Invoice This Delivery"
7082 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
7083 msgid "Select Another Order For Dispatch"
7086 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:69
7088 msgid "Delivery Note # %d has been updated."
7091 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
7092 msgid "View this delivery"
7095 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
7096 msgid "Print this delivery"
7099 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
7100 msgid "Confirm Delivery and Invoice"
7103 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
7104 msgid "Select A Different Delivery"
7107 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:91
7108 msgid "Select a different sales order to delivery"
7111 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:92
7112 msgid "This order has no items. There is nothing to delivery."
7115 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:110
7116 msgid "Select a different delivery"
7119 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:111
7120 msgid "This delivery has all items invoiced. There is nothing to modify."
7123 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:121
7124 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7127 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:123
7128 msgid "Select a Sales Order to Delivery"
7131 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:132
7132 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
7135 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:135
7136 msgid "Freight cost cannot be less than zero"
7139 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:146
7140 msgid "The entered date of delivery is invalid."
7143 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:152
7144 msgid "The entered date of delivery is not in fiscal year."
7147 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:158
7148 msgid "The entered dead-line for invoice is invalid."
7151 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:181
7152 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
7153 msgid "The entered shipping value is not numeric."
7156 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:187
7157 msgid "There are no item quantities on this delivery note."
7160 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
7162 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7163 "\t\tnot dispatched on sales order."
7166 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:278
7167 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:415
7168 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7171 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:339
7172 msgid "For Sales Order"
7175 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:348
7176 msgid "Delivery From"
7179 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:376
7180 msgid "Invoice Dead-line"
7183 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:385
7184 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
7185 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
7188 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
7189 msgid "Delivery Items"
7192 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:393
7193 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
7197 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:394
7198 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7202 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:448
7203 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
7204 msgid "Shipping Cost"
7207 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:461
7208 msgid "Amount Total"
7211 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
7212 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7215 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:470
7216 msgid "Action For Balance"
7219 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:477
7220 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
7221 msgid "Refresh document page"
7224 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
7225 msgid "Process Dispatch"
7228 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:479
7229 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
7230 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:626
7231 msgid "Check entered data and save document"
7234 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
7236 msgid "Modifying Sales Invoice # %d."
7239 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
7240 msgid "Modifying Sales Invoice"
7243 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
7244 msgid "Issue an Invoice for Delivery Note"
7247 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
7248 msgid "Issue Batch Invoice for Delivery Notes"
7251 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
7252 msgid "Selected deliveries has been processed"
7255 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
7256 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
7257 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:186
7258 msgid "&View This Invoice"
7261 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
7262 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
7263 msgid "&Print This Invoice"
7266 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
7267 msgid "&Email This Invoice"
7270 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
7271 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
7272 msgid "View the GL &Journal Entries for this Invoice"
7275 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
7276 msgid "Select Another &Delivery For Invoicing"
7279 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
7281 msgid "Sales Invoice # %d has been updated."
7284 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
7285 msgid "Select A Different &Invoice to Modify"
7288 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
7289 msgid "Select a different delivery to invoice"
7292 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
7293 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7296 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
7298 "There are no delivery notes for this invoice.<br>\n"
7299 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7300 "\t\tand therefore can not be modified."
7303 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
7304 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7307 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
7308 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7311 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
7312 msgid "Select Delivery to Invoice"
7315 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
7316 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
7317 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7320 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
7321 msgid "The entered invoice date is invalid."
7324 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
7325 msgid "The entered invoice date is not in fiscal year."
7328 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
7329 msgid "The entered invoice due date is invalid."
7332 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
7333 msgid "There are no item quantities on this invoice."
7336 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
7337 msgid "Delivery Notes:"
7340 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
7341 msgid "Invoice Items"
7344 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7345 msgid "This Invoice"
7348 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
7352 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
7356 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
7360 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
7361 msgid "Invoice Total"
7364 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
7365 msgid "Process Invoice"
7368 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
7369 msgid "Customer Payment Entry"
7372 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
7373 msgid "There are no customers defined in the system."
7376 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
7377 msgid "The customer payment has been successfully entered."
7380 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
7381 msgid "&View the GL Journal Entries for this Customer Payment"
7384 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
7385 msgid "Enter Another &Customer Payment"
7388 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
7389 msgid "The entered date is invalid. Please enter a valid date for the payment."
7392 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
7393 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
7394 msgid "The entered amount is invalid or negative and cannot be processed."
7397 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
7398 msgid "The entered discount is not a valid number."
7401 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
7402 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7405 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
7406 msgid "From Customer:"
7409 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
7413 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
7414 msgid "This customer account is on hold."
7417 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
7418 msgid "Into Bank Account:"
7421 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
7422 msgid "Date of Deposit:"
7425 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
7426 msgid "Customer prompt payment discount :"
7429 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
7430 msgid "Amount and discount are in customer's currency."
7433 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
7437 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:42
7438 msgid "Direct Sales Delivery"
7441 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:47
7442 msgid "Direct Sales Invoice"
7445 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:52
7446 msgid "Modifying Sales Order"
7449 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:53
7451 msgid "Modifying Sales Order # %d"
7454 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:58
7455 msgid "Modifying Sales Quotation"
7458 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:59
7460 msgid "Modifying Sales Quotation # %d"
7463 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:64
7464 msgid "New Sales Order Entry"
7467 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:68
7468 msgid "New Sales Quotation Entry"
7471 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:71
7472 msgid "Sales Order Entry"
7475 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:87
7477 msgid "Order # %d has been entered."
7480 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:89
7481 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:107
7482 msgid "&View This Order"
7485 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:95
7486 msgid "Make &Delivery Against This Order"
7489 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:98
7490 msgid "Enter a &New Order"
7493 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:105
7495 msgid "Order # %d has been updated."
7498 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:113
7499 msgid "Confirm Order Quantities and Make &Delivery"
7502 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:116
7503 msgid "Select A Different &Order"
7506 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:123
7508 msgid "Quotation # %d has been entered."
7511 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:125
7512 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:143
7513 msgid "&View This Quotation"
7516 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
7517 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
7518 msgid "&Print This Quotation"
7521 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:128
7522 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:146
7523 msgid "&Email This Quotation"
7526 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:131
7527 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:149
7528 msgid "Make &Sales Order Against This Quotation"
7531 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:134
7532 msgid "Enter a New &Quotation"
7535 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
7537 msgid "Quotation # %d has been updated."
7540 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:152
7541 msgid "Select A Different &Quotation"
7544 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:169
7545 msgid "Make &Invoice Against This Delivery"
7548 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
7549 msgid "Enter a New Template &Delivery"
7552 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:176
7553 msgid "Enter a &New Delivery"
7556 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:184
7558 msgid "Invoice # %d has been entered."
7561 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:188
7562 msgid "&Print Sales Invoice"
7565 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
7566 msgid "&Email Sales Invoice"
7569 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:195
7570 msgid "Enter a &New Template Invoice"
7573 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:198
7574 msgid "Enter a &New Direct Invoice"
7577 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:299
7578 msgid "The entered date is not in fiscal year"
7581 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:310
7582 msgid "You must enter the person or company to whom delivery should be made to."
7585 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:316
7586 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7589 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:325
7590 msgid "The shipping cost entered is expected to be numeric."
7593 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:331
7594 msgid "The Valid date is invalid."
7597 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:333
7598 msgid "The delivery date is invalid."
7601 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:340
7602 msgid "The requested valid date is before the date of the quotation."
7605 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:342
7606 msgid "The requested delivery date is before the date of the order."
7609 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:394
7610 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."
7613 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:398
7614 msgid "Price for item must be entered and can not be less than 0"
7617 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:405
7618 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7621 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:444
7622 msgid "This item cannot be deleted because some of it has already been delivered."
7625 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:471
7626 msgid "Direct delivery entry has been cancelled as requested."
7629 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:472
7630 msgid "Enter a New Sales Delivery"
7633 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:475
7634 msgid "Direct invoice entry has been cancelled as requested."
7637 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:476
7638 msgid "Enter a New Sales Invoice"
7641 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:480
7642 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7645 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:485
7646 msgid "This sales quotation has been cancelled as requested."
7649 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:486
7650 msgid "Enter a New Sales Quotation"
7653 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:490
7654 msgid "This sales order has been cancelled as requested."
7657 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
7658 msgid "Enter a New Sales Order"
7661 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:523
7662 msgid "Sales Quotation"
7665 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:580
7666 msgid "Invoice Date:"
7669 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:581
7670 msgid "Sales Invoice Items"
7673 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:582
7674 msgid "Enter Delivery Details and Confirm Invoice"
7677 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:583
7678 msgid "Cancel Invoice"
7681 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:584
7682 msgid "Place Invoice"
7685 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:586
7686 msgid "Delivery Date:"
7689 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:587
7690 msgid "Delivery Note Items"
7693 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:588
7694 msgid "Enter Delivery Details and Confirm Dispatch"
7697 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:589
7698 msgid "Cancel Delivery"
7701 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:590
7702 msgid "Place Delivery"
7705 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:592
7706 msgid "Quotation Date:"
7709 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
7710 msgid "Sales Quotation Items"
7713 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:594
7714 msgid "Enter Delivery Details and Confirm Quotation"
7717 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:595
7718 msgid "Cancel Quotation"
7721 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
7722 msgid "Place Quotation"
7725 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
7726 msgid "Commit Quotations Changes"
7729 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
7733 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
7734 msgid "Sales Order Items"
7737 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
7738 msgid "Enter Delivery Details and Confirm Order"
7741 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
7742 msgid "Commit Order Changes"
7745 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:627
7747 "You are about to void this Document.\\n"
7748 "Do you want to continue?"
7751 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:630
7752 msgid "Validate changes and update document"
7755 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:634
7756 msgid "Cancels document entry or removes sales order when editing an old document"
7759 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
7760 msgid "Allocate Customer Payment or Credit Note"
7763 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
7765 msgid "Allocation of %s # %d"
7768 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
7769 msgid "Customer Allocations"
7772 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:37
7773 msgid "Select a customer: "
7776 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
7777 msgid "Customer Allocation Inquiry"
7780 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
7784 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
7785 msgid "Customer Transactions"
7788 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
7789 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7792 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
7793 msgid "Search Not Invoiced Deliveries"
7796 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
7797 msgid "Search All Deliveries"
7800 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
7802 "For batch invoicing you should\n"
7803 "\t\t select at least one delivery. All items must be dispatched to\n"
7804 "\t\t the same customer branch."
7807 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
7811 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
7812 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
7816 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
7820 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
7824 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
7825 msgid "Delivery Total"
7828 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
7832 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
7833 msgid "Batch Invoicing"
7836 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:37
7837 msgid "Search Outstanding Sales Orders"
7840 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:42
7841 msgid "Search Template for Invoicing"
7844 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:47
7845 msgid "Select Template for Delivery"
7848 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:52
7849 msgid "Search All Sales Orders"
7852 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:58
7853 msgid "Search All Sales Quotations"
7856 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:122
7860 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:125
7861 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:147
7865 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:141
7869 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:162
7870 msgid "Set this order as a template for direct deliveries/invoices"
7873 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:227
7877 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:309
7881 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:313
7882 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:327
7883 msgid "Cust Order Ref"
7886 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:316
7887 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:330
7891 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
7895 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:328
7899 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:329
7903 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:331
7907 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:356
7911 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
7912 msgid "Credit Status"
7915 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
7916 msgid "The credit status description cannot be empty."
7919 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
7920 msgid "New credit status has been added"
7923 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
7924 msgid "Selected credit status has been updated"
7927 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
7928 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7931 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
7932 msgid "Selected credit status has been deleted"
7935 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
7936 msgid "Dissallow Invoices"
7939 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
7943 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
7944 msgid "NO INVOICING"
7947 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
7948 msgid "Dissallow invoicing ?"
7951 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
7955 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
7956 msgid "The customer name cannot be empty."
7959 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
7960 msgid "The customer short name cannot be empty."
7963 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
7964 msgid "The credit limit must be numeric and not less than zero."
7967 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
7968 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7971 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
7972 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7975 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
7976 msgid "Customer has been updated."
7979 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
7980 msgid "A new customer has been added."
7983 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
7984 msgid "This customer cannot be deleted because there are transactions that refer to it."
7987 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
7988 msgid "Cannot delete the customer record because orders have been created against it."
7991 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
7992 msgid "Cannot delete this customer because there are branch records set up against it."
7995 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
7996 msgid "Selected customer has been deleted."
7999 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
8000 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
8003 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
8004 msgid "New customer"
8007 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
8008 msgid "Name and Address"
8011 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
8012 msgid "Customer Name:"
8015 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
8016 msgid "Customer Short Name:"
8019 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
8020 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
8021 msgid "Customer's Currency:"
8024 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
8025 msgid "Sales Type/Price List:"
8028 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
8029 msgid "Discount Percent:"
8032 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
8033 msgid "Prompt Payment Discount Percent:"
8036 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
8037 msgid "Credit Status:"
8040 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
8041 msgid "Customer branches"
8044 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8045 msgid "Select or &Add"
8048 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8049 msgid "&Add or Edit "
8052 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
8053 msgid "Customer status:"
8056 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
8057 msgid "Add New Customer"
8060 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
8061 msgid "Update Customer"
8064 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
8065 msgid "Update customer data"
8068 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
8069 msgid "Select this customer and return to document entry."
8072 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
8073 msgid "Delete Customer"
8076 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
8077 msgid "Delete customer data if have been never used"
8080 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
8081 msgid "Customer Branches"
8084 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
8085 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8088 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
8089 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8092 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
8093 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8096 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
8097 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8100 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
8101 msgid "The Branch name cannot be empty."
8104 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
8105 msgid "The Branch short name cannot be empty."
8108 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
8109 msgid "Selected customer branch has been updated"
8112 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
8113 msgid "New customer branch has been added"
8116 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
8117 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8120 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
8121 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8124 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
8125 msgid "Selected customer branch has been deleted"
8128 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
8132 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
8136 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
8137 msgid "Sales Person"
8140 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
8144 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
8148 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
8152 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
8156 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
8160 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
8161 msgid "The selected customer does not have any branches. Please create at least one branch."
8164 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
8168 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
8169 msgid "Branch Name:"
8172 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
8173 msgid "Branch Short Name:"
8176 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
8177 msgid "Sales Person:"
8180 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
8184 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
8185 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
8186 msgid "Sales Group:"
8189 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
8190 msgid "Default Inventory Location:"
8193 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
8194 msgid "Default Shipping Company:"
8197 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
8198 msgid "Disable this Branch:"
8201 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
8202 msgid "Accounts Receivable Account:"
8205 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
8206 msgid "Billing Address:"
8209 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
8210 msgid "Recurrent Invoices"
8213 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
8214 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
8215 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
8216 msgid "The area description cannot be empty."
8219 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
8220 msgid "Selected recurrent invoice has been updated"
8223 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
8224 msgid "New recurrent invoice has been added"
8227 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
8228 msgid "Selected recurrent invoice has been deleted"
8231 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
8235 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
8239 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
8243 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
8247 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
8251 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
8255 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
8256 msgid "Selected sales area has been updated"
8259 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
8260 msgid "New sales area has been added"
8263 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
8264 msgid "Cannot delete this area because customer branches have been created using this area."
8267 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
8268 msgid "Selected sales area has been deleted"
8271 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
8275 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
8279 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
8280 msgid "Sales Groups"
8283 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
8284 msgid "Selected sales group has been updated"
8287 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
8288 msgid "New sales group has been added"
8291 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
8292 msgid "Cannot delete this group because customers have been created using this group."
8295 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
8296 msgid "Selected sales group has been deleted"
8299 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
8303 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
8307 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
8308 msgid "Sales Persons"
8311 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
8312 msgid "The sales person name cannot be empty."
8315 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
8316 msgid "Salesman provision cannot be less than 0 or more than 100%."
8319 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
8320 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8323 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
8324 msgid "Selected sales person data have been updated"
8327 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
8328 msgid "New sales person data have been added"
8331 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
8332 msgid "Selected sales person data have been deleted"
8335 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
8336 msgid "Sales person name:"
8339 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
8340 msgid "Telephone number:"
8343 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
8347 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
8351 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
8352 msgid "POS settings"
8355 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
8356 msgid "The POS name cannot be empty."
8359 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
8360 msgid "You must allow cash or credit sale."
8363 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
8364 msgid "New point of sale has been added"
8367 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
8368 msgid "Selected point of sale has been updated"
8371 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
8372 msgid "Cannot delete this POS because it is used in users setup."
8375 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
8376 msgid "Selected point of sale has been deleted"
8379 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8383 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8387 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8391 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8392 msgid "Default account"
8395 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
8396 msgid "To have cash POS first define at least one cash bank account."
8399 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
8400 msgid "Point of Sale Name"
8403 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
8404 msgid "Allowed credit sale"
8407 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
8408 msgid "Allowed cash sale"
8411 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
8412 msgid "Default cash account"
8415 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
8416 msgid "POS location"
8419 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
8420 msgid "The sales type description cannot be empty."
8423 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
8424 msgid "Calculation factor must be valid positive number."
8427 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
8428 msgid "New sales type has been added"
8431 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
8432 msgid "Selected sales type has been updated"
8435 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
8436 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8439 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
8440 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8443 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
8444 msgid "Selected sales type has been deleted"
8447 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8451 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8455 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8459 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
8463 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
8464 msgid "Marked sales type is the company base pricelist for prices calculations."
8467 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
8468 msgid "Sales Type Name"
8471 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
8472 msgid "Calculation factor"
8475 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
8476 msgid "Tax included"
8479 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
8480 msgid "View Credit Note"
8483 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
8485 msgid "CREDIT NOTE #%d"
8488 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
8489 msgid "There are no line items on this credit note."
8492 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
8493 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
8494 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
8495 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:229
8499 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
8500 msgid "TOTAL CREDIT"
8503 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
8504 msgid "View Sales Dispatch"
8507 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
8509 msgid "DISPATCH NOTE #%d"
8512 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
8513 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
8517 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
8518 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
8519 msgid "Charge Branch"
8522 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
8523 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
8524 msgid "Delivered To"
8527 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
8528 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
8529 msgid "Our Order No"
8532 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
8533 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
8534 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
8535 msgid "Customer Order Ref."
8538 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
8539 msgid "Dispatch Date"
8542 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
8543 msgid "There are no line items on this dispatch."
8546 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
8550 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
8551 msgid "This dispatch has been voided."
8554 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
8555 msgid "View Sales Invoice"
8558 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
8560 msgid "SALES INVOICE #%d"
8563 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
8564 msgid "There are no line items on this invoice."
8567 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
8568 msgid "View Customer Payment"
8571 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
8573 msgid "Customer Payment #%d"
8576 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
8577 msgid "From Customer"
8580 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
8581 msgid "Into Bank Account"
8584 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
8585 msgid "Date of Deposit"
8588 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
8589 msgid "This customer payment has been voided."
8592 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
8593 msgid "View Sales Quotation"
8596 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
8598 msgid "Sales Quotation #%d"
8601 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
8602 msgid "View Sales Order"
8605 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
8607 msgid "Sales Order #%d"
8610 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
8611 msgid "Order Information"
8614 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
8615 msgid "Customer Name"
8618 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
8619 msgid "Deliver To Branch"
8622 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
8626 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
8627 msgid "Requested Delivery"
8630 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
8631 msgid "Order Currency"
8634 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
8635 msgid "Deliver From Location"
8638 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
8639 msgid "Delivery Address"
8642 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
8646 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
8647 msgid "Delivery Notes"
8650 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:124
8651 msgid "Sales Invoices"
8654 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:155
8655 msgid "Credit Notes"
8658 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:195
8659 msgid "This Sales Order is used as a Template."
8662 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:200
8663 msgid "Quantity Delivered"
8666 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:231
8667 msgid "Total Order Value"
8670 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:31
8671 msgid "Cannot retrieve bank accounts codes"
8674 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:39
8675 msgid "Cannot update bank transactions"
8678 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:48
8679 msgid "Cannot select stock identificators"
8682 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:59
8683 msgid "Cannot insert stock id into item_codes"
8686 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:135
8688 "Seems that system upgrade to version 2.1 has \n"
8689 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8690 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8691 "\t\t\tdatabase restore from last backup file first."
8694 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:99
8695 msgid "Cannot query max sales order number."
8698 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:111
8699 msgid "Cannot store next sales order reference."
8702 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:251
8703 msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
8706 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
8707 msgid "Item Tax Types"
8710 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
8711 msgid "The item tax type description cannot be empty."
8714 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
8715 msgid "Selected item tax type has been updated"
8718 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
8719 msgid "New item tax type has been added"
8722 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
8723 msgid "Cannot delete this item tax type because items have been created referring to it."
8726 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
8727 msgid "Selected item tax type has been deleted"
8730 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
8734 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
8735 msgid "Is Fully Tax-exempt:"
8738 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
8739 msgid "Select which taxes this item tax type is exempt from."
8742 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8746 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8750 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
8754 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
8755 msgid "There are no tax types defined. Define tax types before defining tax groups."
8758 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
8759 msgid "The tax group name cannot be empty."
8762 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
8763 msgid "Selected tax group has been updated"
8766 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
8767 msgid "New tax group has been added"
8770 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
8771 msgid "Cannot delete this tax group because customer branches been created referring to it."
8774 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
8775 msgid "Cannot delete this tax group because suppliers been created referring to it."
8778 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
8779 msgid "Selected tax group has been deleted"
8782 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
8783 msgid "Tax Shipping"
8786 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
8787 msgid "Tax Shipping:"
8790 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
8791 msgid "Select the taxes that are included in this group."
8794 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
8798 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
8802 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
8803 msgid "The tax type name cannot be empty."
8806 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
8807 msgid "The default tax rate must be numeric and not less than zero."
8810 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
8811 msgid "Selected GL Accounts cannot be used by another tax type."
8814 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
8815 msgid "New tax type has been added"
8818 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
8819 msgid "Selected tax type has been updated"
8822 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
8823 msgid "Cannot delete this tax type because tax groups been created referring to it."
8826 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
8827 msgid "Selected tax type has been deleted"
8830 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
8831 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8834 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
8835 msgid "Default Rate (%)"
8838 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8839 msgid "Sales GL Account"
8842 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8843 msgid "Purchasing GL Account"
8846 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
8847 msgid "Default Rate:"
8850 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
8851 msgid "Sales GL Account:"
8854 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
8855 msgid "Purchasing GL Account:"
8858 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
8862 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
8863 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
8867 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
8871 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
8872 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
8876 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
8877 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
8878 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
8879 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
8880 msgid "Direct Invoice"
8883 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
8884 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
8885 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
8886 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
8887 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
8888 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
8889 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
8890 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
8891 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
8892 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
8893 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
8894 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
8898 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
8899 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
8900 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
8901 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
8902 msgid "Sales Order Inquiry"
8905 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
8906 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
8907 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
8908 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
8909 msgid "Supplier Invoice"
8912 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
8913 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
8914 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
8915 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
8916 msgid "Inventory Adjustments"
8919 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
8920 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
8921 msgid "Inventory Movements"
8924 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
8925 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
8926 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
8927 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
8928 msgid "Sales Pricing"
8931 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
8932 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
8933 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
8934 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
8935 msgid "Ourstanding Work Orders"
8938 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
8939 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
8940 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
8941 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
8942 msgid "Work Order Inquiry"
8945 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
8946 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
8947 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
8948 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
8949 msgid "Bills Of Material"
8952 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
8953 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
8954 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
8955 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
8956 msgid "Dimension Inquiry"
8959 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
8960 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
8961 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
8962 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
8966 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
8967 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
8968 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
8969 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
8970 msgid "Bank Account Inquiry"
8973 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
8974 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
8975 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
8976 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
8977 msgid "GL Account Inquiry"
8980 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
8981 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
8982 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
8983 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
8987 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
8988 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
8989 msgid "Inventory Item Movements"
8992 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:182
8994 msgid "Cannot open the extension setup file '%s' for writing."
8997 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:190
8999 msgid "Cannot write to the extensions setup file '%s'."
9002 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:362
9004 msgid "SQL script execution failed in line %d: %s"
9007 #: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
9011 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
9012 msgid "There are no transactions for this dimension for the selected period."
9015 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
9016 msgid "Balance for this Dimension"
9019 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
9020 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
9021 msgid "Exchange Variance"
9024 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:126
9025 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
9028 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
9032 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
9033 msgid "To the Order of:"
9036 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
9037 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
9041 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
9042 msgid "Edit document line"
9045 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
9046 msgid "Remove line from document"
9049 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
9050 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
9051 msgid "Confirm changes"
9054 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
9055 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
9056 msgid "Cancel changes"
9059 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
9060 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
9064 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
9065 msgid "Add new item to document"
9068 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
9069 msgid "Reverse Transaction:"
9072 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
9076 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
9077 msgid "Edit journal line"
9080 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
9081 msgid "Remove line from journal"
9084 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
9085 msgid "Add new line to journal"
9088 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:52
9089 msgid "System administration"
9092 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:53
9093 msgid "Company setup"
9096 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:54
9097 msgid "Special maintenance"
9100 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:55
9101 msgid "Sales configuration"
9104 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
9105 msgid "Sales transactions"
9108 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
9109 msgid "Sales related reports"
9112 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
9113 msgid "Purchase configuration"
9116 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
9117 msgid "Purchase transactions"
9120 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
9121 msgid "Purchase analytics"
9124 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
9125 msgid "Inventory configuration"
9128 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
9129 msgid "Inventory operations"
9132 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
9133 msgid "Inventory analytics"
9136 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
9137 msgid "Manufacturing configuration"
9140 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
9141 msgid "Manufacturing transations"
9144 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
9145 msgid "Manufacturing analytics"
9148 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
9149 msgid "Dimensions configuration"
9152 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
9153 msgid "Banking & GL configuration"
9156 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
9157 msgid "Banking & GL transactions"
9160 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
9161 msgid "Banking & GL analytics"
9164 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:89
9165 msgid "Install/update companies"
9168 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:90
9169 msgid "Install/update languages"
9172 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:91
9173 msgid "Install/upgrade modules"
9176 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:92
9177 msgid "Software upgrades"
9180 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
9181 msgid "Company parameters"
9184 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:97
9185 msgid "Access levels edition"
9188 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:98
9192 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:99
9193 msgid "Point of sales definitions"
9196 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
9197 msgid "Printers configuration"
9200 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
9201 msgid "Print profiles"
9204 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
9205 msgid "Payment terms"
9208 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
9209 msgid "Shipping ways"
9212 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
9213 msgid "Credit status definitions changes"
9216 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
9217 msgid "Inventory locations changes"
9220 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
9221 msgid "Inventory movement types"
9224 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
9225 msgid "Manufacture work centres"
9228 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
9232 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
9233 msgid "Voiding transactions"
9236 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:113
9237 msgid "Database backup/restore"
9240 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:114
9241 msgid "Common view/print transactions interface"
9244 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:115
9245 msgid "Attaching documents"
9248 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
9249 msgid "Display preferences"
9252 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
9253 msgid "Password changes"
9256 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:122
9260 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:123
9261 msgid "Sales prices edition"
9264 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:124
9265 msgid "Sales staff maintenance"
9268 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:125
9269 msgid "Sales areas maintenance"
9272 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
9273 msgid "Sales groups changes"
9276 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
9277 msgid "Sales templates"
9280 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
9281 msgid "Recurrent invoices definitions"
9284 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
9285 msgid "Sales transactions view"
9288 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
9289 msgid "Sales customer and branches changes"
9292 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
9293 msgid "Sales orders edition"
9296 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:133
9297 msgid "Sales deliveries edition"
9300 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
9301 msgid "Sales invoices edition"
9304 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
9305 msgid "Sales credit notes against invoice"
9308 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
9309 msgid "Sales freehand credit notes"
9312 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
9313 msgid "Customer payments entry"
9316 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
9317 msgid "Customer payments allocation"
9320 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
9321 msgid "Sales analytical reports"
9324 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
9325 msgid "Sales document bulk reports"
9328 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
9329 msgid "Sales prices listing"
9332 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
9333 msgid "Sales staff listing"
9336 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:144
9337 msgid "Customer bulk listing"
9340 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
9341 msgid "Customer status report"
9344 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
9345 msgid "Customer payments report"
9348 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
9349 msgid "Purchase price changes"
9352 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:153
9353 msgid "Supplier transactions view"
9356 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:154
9357 msgid "Suppliers changes"
9360 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:155
9361 msgid "Purchase order entry"
9364 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
9365 msgid "Purchase receive"
9368 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:157
9369 msgid "Supplier invoices"
9372 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
9373 msgid "Deleting GRN items during invoice entry"
9376 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
9377 msgid "Supplier credit notes"
9380 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
9381 msgid "Supplier payments"
9384 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
9385 msgid "Supplier payments allocations"
9388 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
9389 msgid "Supplier analytical reports"
9392 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
9393 msgid "Supplier document bulk reports"
9396 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
9397 msgid "Supplier payments report"
9400 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
9401 msgid "Stock items add/edit"
9404 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
9408 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:171
9409 msgid "Item categories"
9412 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:172
9413 msgid "Units of measure"
9416 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
9417 msgid "Stock status view"
9420 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
9421 msgid "Stock transactions view"
9424 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
9425 msgid "Foreign item codes entry"
9428 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
9429 msgid "Inventory location transfers"
9432 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:178
9433 msgid "Inventory adjustments"
9436 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
9437 msgid "Reorder levels"
9440 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
9441 msgid "Items analytical reports and inquiries"
9444 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
9445 msgid "Inventory valuation report"
9448 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
9449 msgid "Bill of Materials"
9452 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:189
9453 msgid "Manufacturing operations view"
9456 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:190
9457 msgid "Work order entry"
9460 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:191
9461 msgid "Material issues entry"
9464 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
9465 msgid "Final product receive"
9468 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:193
9469 msgid "Work order releases"
9472 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
9473 msgid "Work order analytical reports and inquiries"
9476 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
9477 msgid "Manufacturing cost inquiry"
9480 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
9481 msgid "Work order bulk reports"
9484 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
9485 msgid "Bill of materials reports"
9488 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
9489 msgid "Dimension tags"
9492 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:204
9493 msgid "Dimension view"
9496 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:206
9497 msgid "Dimension entry"
9500 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:208
9501 msgid "Dimension reports"
9504 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:212
9505 msgid "Item tax type definitions"
9508 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
9509 msgid "GL accounts edition"
9512 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:214
9513 msgid "GL account groups"
9516 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:215
9517 msgid "GL account classes"
9520 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:216
9521 msgid "Quick GL entry definitions"
9524 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
9525 msgid "Bank accounts"
9528 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
9532 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
9536 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
9537 msgid "Fiscal years maintenance"
9540 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:222
9541 msgid "Company GL setup"
9544 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
9545 msgid "GL Account tags"
9548 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
9549 msgid "Bank transactions view"
9552 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
9553 msgid "GL postings view"
9556 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
9557 msgid "Exchange rate table changes"
9560 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
9561 msgid "Bank payments"
9564 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:229
9565 msgid "Bank deposits"
9568 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
9569 msgid "Bank account transfers"
9572 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
9573 msgid "Bank reconciliation"
9576 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
9577 msgid "Manual journal entries"
9580 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
9581 msgid "Journal entries to bank related accounts"
9584 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
9585 msgid "Budget edition"
9588 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
9589 msgid "Item standard costs"
9592 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
9593 msgid "GL analytical reports and inquiries"
9596 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
9597 msgid "Tax reports and inquiries"
9600 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
9601 msgid "Bank reports and inquiries"
9604 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
9605 msgid "GL reports and inquiries"
9608 #: c:\Apache2\htdocs\account22/includes/banking.inc:107
9610 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
9613 #: c:\Apache2\htdocs\account22/includes/current_user.inc:75
9614 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
9617 #: c:\Apache2\htdocs\account22/includes/current_user.inc:76
9621 #: c:\Apache2\htdocs\account22/includes/current_user.inc:86
9622 msgid "System is available for site admin only until full database upgrade"
9625 #: c:\Apache2\htdocs\account22/includes/current_user.inc:406
9626 msgid "Requesting data..."
9629 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9633 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9637 #: c:\Apache2\htdocs\account22/includes/errors.inc:109
9638 msgid "Debug mode database warning:"
9641 #: c:\Apache2\htdocs\account22/includes/errors.inc:111
9642 msgid "DATABASE ERROR :"
9645 #: c:\Apache2\htdocs\account22/includes/errors.inc:139
9646 msgid "The entered information is a duplicate. Please go back and enter different values."
9649 #: c:\Apache2\htdocs\account22/includes/main.inc:43
9650 msgid "This page is usable only with javascript enabled browsers."
9653 #: c:\Apache2\htdocs\account22/includes/session.inc:39
9654 msgid "Incorrect Password"
9657 #: c:\Apache2\htdocs\account22/includes/session.inc:40
9658 msgid "The user and password combination is not valid for the system."
9661 #: c:\Apache2\htdocs\account22/includes/session.inc:42
9662 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
9665 #: c:\Apache2\htdocs\account22/includes/session.inc:43
9669 #: c:\Apache2\htdocs\account22/includes/session.inc:58
9670 msgid "Security settings have not been defined for your user account."
9673 #: c:\Apache2\htdocs\account22/includes/session.inc:59
9674 msgid "Please contact your system administrator."
9677 #: c:\Apache2\htdocs\account22/includes/session.inc:60
9678 msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
9681 #: c:\Apache2\htdocs\account22/includes/session.inc:72
9682 msgid "The security settings on your account do not permit you to access this function"
9685 #: c:\Apache2\htdocs\account22/includes/types.inc:47
9686 #: c:\Apache2\htdocs\account22/includes/types.inc:262
9687 msgid "Bank Payment"
9690 #: c:\Apache2\htdocs\account22/includes/types.inc:48
9691 #: c:\Apache2\htdocs\account22/includes/types.inc:261
9692 msgid "Bank Deposit"
9695 #: c:\Apache2\htdocs\account22/includes/types.inc:49
9696 msgid "Funds Transfer"
9699 #: c:\Apache2\htdocs\account22/includes/types.inc:50
9700 msgid "Sales Invoice"
9703 #: c:\Apache2\htdocs\account22/includes/types.inc:52
9704 msgid "Customer Payment"
9707 #: c:\Apache2\htdocs\account22/includes/types.inc:53
9708 msgid "Delivery Note"
9711 #: c:\Apache2\htdocs\account22/includes/types.inc:54
9712 msgid "Location Transfer"
9715 #: c:\Apache2\htdocs\account22/includes/types.inc:55
9716 msgid "Inventory Adjustment"
9719 #: c:\Apache2\htdocs\account22/includes/types.inc:59
9720 msgid "Supplier Payment"
9723 #: c:\Apache2\htdocs\account22/includes/types.inc:61
9724 #: c:\Apache2\htdocs\account22/includes/types.inc:119
9728 #: c:\Apache2\htdocs\account22/includes/types.inc:62
9729 msgid "Work Order Issue"
9732 #: c:\Apache2\htdocs\account22/includes/types.inc:63
9733 msgid "Work Order Production"
9736 #: c:\Apache2\htdocs\account22/includes/types.inc:66
9740 #: c:\Apache2\htdocs\account22/includes/types.inc:79
9741 msgid "Savings Account"
9744 #: c:\Apache2\htdocs\account22/includes/types.inc:80
9745 msgid "Chequing Account"
9748 #: c:\Apache2\htdocs\account22/includes/types.inc:82
9749 msgid "Cash Account"
9752 #: c:\Apache2\htdocs\account22/includes/types.inc:86
9756 #: c:\Apache2\htdocs\account22/includes/types.inc:87
9760 #: c:\Apache2\htdocs\account22/includes/types.inc:89
9764 #: c:\Apache2\htdocs\account22/includes/types.inc:96
9768 #: c:\Apache2\htdocs\account22/includes/types.inc:97
9769 msgid "Items and Inventory"
9772 #: c:\Apache2\htdocs\account22/includes/types.inc:100
9773 msgid "Banking and General Ledger"
9776 #: c:\Apache2\htdocs\account22/includes/types.inc:101
9780 #: c:\Apache2\htdocs\account22/includes/types.inc:195
9784 #: c:\Apache2\htdocs\account22/includes/types.inc:196
9788 #: c:\Apache2\htdocs\account22/includes/types.inc:197
9789 msgid "Advanced Manufacture"
9792 #: c:\Apache2\htdocs\account22/includes/types.inc:204
9796 #: c:\Apache2\htdocs\account22/includes/types.inc:205
9797 msgid "Overhead Cost"
9800 #: c:\Apache2\htdocs\account22/includes/types.inc:220
9804 #: c:\Apache2\htdocs\account22/includes/types.inc:222
9808 #: c:\Apache2\htdocs\account22/includes/types.inc:223
9812 #: c:\Apache2\htdocs\account22/includes/types.inc:224
9813 msgid "Cost of Goods Sold"
9816 #: c:\Apache2\htdocs\account22/includes/types.inc:225
9820 #: c:\Apache2\htdocs\account22/includes/types.inc:240
9824 #: c:\Apache2\htdocs\account22/includes/types.inc:242
9825 msgid "Amount, increase base"
9828 #: c:\Apache2\htdocs\account22/includes/types.inc:243
9829 msgid "Amount, reduce base"
9832 #: c:\Apache2\htdocs\account22/includes/types.inc:244
9833 msgid "% amount of base"
9836 #: c:\Apache2\htdocs\account22/includes/types.inc:245
9837 msgid "% amount of base, increase base"
9840 #: c:\Apache2\htdocs\account22/includes/types.inc:246
9841 msgid "% amount of base, reduce base"
9844 #: c:\Apache2\htdocs\account22/includes/types.inc:247
9848 #: c:\Apache2\htdocs\account22/includes/types.inc:248
9849 msgid "Taxes added, increase base"
9852 #: c:\Apache2\htdocs\account22/includes/types.inc:249
9853 msgid "Taxes added, reduce base"
9856 #: c:\Apache2\htdocs\account22/includes/types.inc:250
9857 msgid "Taxes included"
9860 #: c:\Apache2\htdocs\account22/includes/types.inc:251
9861 msgid "Taxes included, increase base"
9864 #: c:\Apache2\htdocs\account22/includes/types.inc:252
9865 msgid "Taxes included, reduce base"
9868 #: c:\Apache2\htdocs\account22/includes/types.inc:264
9869 msgid "Supplier Invoice/Credit"
9872 #: c:\Apache2\htdocs\account22/includes/types.inc:280
9876 #: c:\Apache2\htdocs\account22/includes/types.inc:281
9880 #: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
9881 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
9884 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9885 msgid "Other Allocations"
9888 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9889 msgid "This Allocation"
9892 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
9893 msgid "Total Allocated"
9896 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
9897 msgid "The entry for one or more amounts is invalid or negative."
9900 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
9901 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
9904 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
9905 msgid "Show also Inactive"
9908 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
9912 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
9916 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
9920 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
9924 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
9926 msgid "Records %d-%d of %d"
9929 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
9933 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
9934 msgid "You should automatically be forwarded."
9937 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9938 msgid "If this does not happen"
9941 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9945 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9949 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
9953 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
9954 msgid "Submit changes"
9957 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
9961 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
9962 msgid "Edit new record with current data"
9965 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
9966 msgid "Cancel edition"
9969 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
9970 msgid "Click Here to Pick up the date"
9973 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
9977 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:82
9978 msgid "Press Space tab for search pattern entry"
9981 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:86
9982 msgid "Enter code fragment to search or * for all"
9985 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:87
9986 msgid "Enter description fragment to search or * for all"
9989 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:381
9990 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1328
9991 msgid "All Suppliers"
9994 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:385
9995 msgid "Press Space tab to filter by name fragment"
9998 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:386
9999 msgid "Select supplier"
10002 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:432
10003 msgid "All Customers"
10006 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:436
10007 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
10010 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:437
10011 msgid "Select customer"
10014 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:482
10015 msgid "All branches"
10018 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:485
10019 msgid "Select customer branch"
10022 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:522
10023 msgid "All Locations"
10026 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:683
10027 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:750
10031 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1233
10032 msgid "All Sales Types"
10035 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1435
10039 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1553
10040 msgid "Use Item Sales Accounts"
10043 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1863
10044 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1881
10048 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1865
10049 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1883
10050 msgid "Overdue Invoices"
10053 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1882
10057 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1886
10058 msgid "Overdue Credit Notes"
10061 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
10062 msgid "Automatically put balance on back order"
10065 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
10066 msgid "Cancel any quantites not delivered"
10069 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1918
10070 msgid "Items Returned to Inventory Location"
10073 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1919
10074 msgid "Items Written Off"
10077 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2089
10081 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2138
10083 msgid "Activated for '%s'"
10086 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2141
10087 msgid "Installed on system"
10090 #: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
10091 msgid "in units of : "
10094 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
10095 msgid "Date Voided:"
10098 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
10099 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
10100 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
10104 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
10105 msgid "Total Amount"
10108 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
10109 msgid "Total Allocated:"
10112 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
10113 msgid "Left to Allocate:"
10116 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
10117 msgid "No Quick Entries are defined."
10120 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10124 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10128 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10132 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10136 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10140 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10144 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10148 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10152 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10156 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10160 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10164 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
10168 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10172 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10176 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10180 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10184 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10188 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10192 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
10196 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:800
10200 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
10201 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
10205 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
10209 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10210 msgid "Positive Adjustment"
10213 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10214 msgid "Negative Adjustment"
10217 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
10218 msgid "To Location:"
10221 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
10222 msgid "Transfer Type:"
10225 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
10226 msgid "The bill of material for this item is empty."
10229 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
10230 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
10234 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
10235 msgid "There are no Requirements for this Order."
10238 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10239 msgid "Unit Quantity"
10242 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10243 msgid "Total Quantity"
10246 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10247 msgid "Units Issued"
10250 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10254 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
10255 msgid "Marked items have insufficient quantities in stock."
10258 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
10259 msgid "There are no Productions for this Order."
10262 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
10263 msgid "There are no Issues for this Order."
10266 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
10267 msgid "There are no additional costs for this Order."
10270 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
10271 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
10272 msgid "The work order number sent is not valid."
10275 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
10276 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
10277 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
10278 msgid "Manufactured Item"
10281 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
10282 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
10283 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
10284 msgid "Into Location"
10287 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
10288 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
10289 msgid "This work order is closed."
10292 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10293 msgid "Return Items to Location"
10296 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10297 msgid "Issue Items to Work order"
10300 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
10301 msgid "To Work Centre:"
10304 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
10305 msgid "Issue Date:"
10308 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:146
10312 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:165
10316 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:241
10320 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:82
10321 msgid "Quick production."
10324 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:59
10325 msgid "Production."
10328 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:250
10329 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:254
10333 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
10334 msgid "For Purchase Order"
10337 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
10338 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
10339 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
10340 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
10341 msgid "Deliver Into Location"
10344 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
10345 msgid "Date Items Received"
10348 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
10349 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
10350 msgid "Order Comments"
10353 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
10354 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
10355 msgid "Supplier's Ref.:"
10358 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
10362 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
10366 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
10367 msgid "Invoice Total:"
10370 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
10371 msgid "Add GL Line"
10374 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
10378 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
10379 msgid "GL Items for this Invoice"
10382 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
10383 msgid "GL Items for this Credit Note"
10386 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
10387 msgid "Quick Entry:"
10390 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
10391 msgid "Add to Invoice"
10394 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
10395 msgid "Add to Credit Note"
10398 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
10399 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
10400 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
10403 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
10405 msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
10408 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
10409 msgid "Items Received Yet to be Invoiced"
10412 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
10413 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10416 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
10417 msgid "Received Items Charged on this Invoice"
10420 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
10421 msgid "Received Items Credited on this Note"
10424 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
10425 msgid "Received between"
10428 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
10432 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
10433 msgid "Add All Items"
10436 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10440 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10444 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
10445 msgid "Received On"
10448 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10449 msgid "Qty Yet To Invoice"
10452 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10453 msgid "Order Price"
10456 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
10457 msgid "Qty Yet To Credit"
10460 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
10464 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
10465 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
10468 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
10469 msgid "There are no received items for the selected supplier that have been invoiced."
10472 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
10473 msgid "Credits can only be applied to invoiced items."
10476 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
10477 msgid "Supplier Currency:"
10480 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
10481 msgid "Supplier's Reference:"
10484 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
10485 msgid "Receive Into:"
10488 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
10489 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."
10492 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
10493 msgid "Deliver to:"
10496 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
10497 msgid "Order Items"
10500 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
10501 msgid "Required Delivery Date"
10504 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
10505 msgid "Total Excluding Shipping/Tax"
10508 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
10512 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
10516 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
10520 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
10524 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
10525 msgid "Your VAT no."
10528 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
10529 msgid "Customers Reference"
10532 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
10533 msgid "Our VAT No."
10536 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
10540 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
10541 msgid "All amounts stated in"
10544 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
10545 msgid "Please quote Invoice no. when paying. All amounts stated in"
10548 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
10549 msgid "Please quote Credit no. when paying. All amounts stated in"
10552 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
10553 msgid "Phone/Fax/Email"
10556 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
10557 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
10558 msgid "You can pay through"
10561 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
10565 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
10569 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
10570 msgid "Attached you will find "
10573 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
10574 msgid "Kindest regards"
10577 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10578 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
10579 msgid "Delivery Note No."
10582 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10583 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
10587 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10588 msgid "Invoice No."
10591 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10592 msgid "Word Order No"
10595 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10599 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
10600 msgid "TOTAL ORDER EX VAT"
10603 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
10604 msgid "TOTAL PO EX VAT"
10607 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
10608 msgid "TOTAL DELIVERY INCL. VAT"
10611 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
10612 msgid "Outstanding Transactions"
10615 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
10619 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
10623 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
10624 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
10625 msgid "The security settings on your account do not permit you to print this report"
10628 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
10629 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
10630 msgid "Print Out Date"
10633 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
10634 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
10635 msgid "Fiscal Year"
10638 #: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
10639 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
10643 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
10644 msgid "Sending document by email failed"
10647 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
10648 msgid "has been sent by email."
10651 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
10652 msgid "Report has been sent to network printer "
10655 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
10656 msgid "Cannot open connection to printer"
10659 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
10660 msgid "Printer does not acept the job"
10663 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
10664 msgid "Error sending print job control file"
10667 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
10668 msgid "Print control file not accepted"
10671 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
10672 msgid "Cannot send report to printer"
10675 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
10676 msgid "No ack after report printout"
10679 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
10680 msgid "Cannot flush printing queue"
10683 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
10684 msgid "Report Classes:"
10687 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
10688 msgid "Reports For Class: "
10691 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
10695 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
10696 msgid "Invalid date format"
10699 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
10700 msgid "No Currency Filter"
10703 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
10704 msgid "No Payment Link"
10707 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
10708 msgid "PDF/Printer"
10711 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10712 msgid "No Graphics"
10715 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10716 msgid "Vertical bars"
10719 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10720 msgid "Horizontal bars"
10723 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10727 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10731 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10735 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10739 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
10740 msgid "No Type Filter"
10743 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
10744 msgid "No Account Group Filter"
10747 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:227
10748 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
10749 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:243
10750 msgid "No Dimension Filter"
10753 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
10754 msgid "No Customer Filter"
10757 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:257
10758 msgid "No Supplier Filter"
10761 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
10765 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
10769 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:316
10770 msgid "No Location Filter"
10773 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:320
10774 msgid "No Category Filter"
10777 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:328
10778 msgid "No Area Filter"
10781 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:332
10782 msgid "No Sales Folk Filter"
10785 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:340
10786 msgid "No Users Filter"
10789 #: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
10790 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
10793 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
10794 msgid "Cash invoice"
10797 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
10798 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:245
10799 msgid "Stocks below Re-Order Level at "
10802 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
10803 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:250
10807 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
10808 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:251
10809 msgid "Please reorder"
10812 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:127
10816 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
10817 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
10818 msgid "Customer Currency:"
10821 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
10822 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
10823 msgid "Shipping Company:"
10826 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
10827 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
10828 msgid "Customer Discount:"
10831 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
10832 msgid "This item is already on this document. You have been warned."
10835 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
10836 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
10839 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
10840 msgid "Total Excluding Shipping"
10843 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
10844 msgid "No customer found for entered text."
10847 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
10848 msgid "Reference number unique for this document type"
10851 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
10855 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
10856 msgid "Price List:"
10859 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
10860 msgid "Date of order receive"
10863 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
10864 msgid "Cash payment"
10867 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
10868 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
10869 msgid "Deliver from Location:"
10872 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
10873 msgid "Cash account:"
10876 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
10877 msgid "Delivery Details"
10880 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
10881 msgid "Invoice Delivery Details"
10884 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
10885 msgid "Invoice before"
10888 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
10889 msgid "Quotation Delivery Details"
10892 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
10893 msgid "Order Delivery Details"
10896 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
10897 msgid "Enter requested day of delivery"
10900 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
10901 msgid "Enter Valid until Date"
10904 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
10905 msgid "Deliver To:"
10908 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
10909 msgid "Additional identifier for delivery e.g. name of receiving person"
10912 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
10913 msgid "Delivery address. Default is address of customer branch"
10916 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
10917 msgid "Contact Phone Number:"
10920 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
10921 msgid "Phone number of ordering person. Defaults to branch phone number"
10924 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
10925 msgid "Customer Reference:"
10928 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
10929 msgid "Customer reference number for this order (if any)"
10932 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
10933 msgid "Shipping Charge:"