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: 2009-10-20 16:22+0100\n"
9 "PO-Revision-Date: 2009-10-20 16:24+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:120
113 msgid "Attachment has been inserted."
116 #: c:\Apache2\htdocs\account22/admin/attachments.php:137
117 msgid "Attachment has been updated."
120 #: c:\Apache2\htdocs\account22/admin/attachments.php:150
121 msgid "Attachment has been deleted."
124 #: c:\Apache2\htdocs\account22/admin/attachments.php:167
128 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
132 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
133 #: c:\Apache2\htdocs\account22/admin/attachments.php:250
137 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
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:195
147 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
151 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
152 msgid "Date Uploaded"
155 #: c:\Apache2\htdocs\account22/admin/attachments.php:212
159 #: c:\Apache2\htdocs\account22/admin/attachments.php:213
163 #: c:\Apache2\htdocs\account22/admin/attachments.php:214
167 #: c:\Apache2\htdocs\account22/admin/attachments.php:215
171 #: c:\Apache2\htdocs\account22/admin/attachments.php:244
172 #: c:\Apache2\htdocs\account22/admin/attachments.php:249
173 msgid "Transaction #"
176 #: c:\Apache2\htdocs\account22/admin/attachments.php:252
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:281
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
620 #: c:\Apache2\htdocs\account22/admin/create_coy.php:355
621 msgid "Create a new company"
624 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
625 msgid "Display Setup"
628 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
629 msgid "Query size must be integer and greater than zero."
632 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
633 msgid "Display settings have been updated."
636 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
637 msgid "Decimal Places"
640 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
641 msgid "Prices/Amounts:"
644 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
648 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
649 msgid "Exchange Rates:"
652 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
656 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
657 msgid "Dateformat and Separators"
660 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
664 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
665 msgid "Date Separator:"
668 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
669 msgid "Thousand Separator:"
672 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
673 msgid "Decimal Separator:"
676 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
677 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
681 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
682 #: c:\Apache2\htdocs\account22/admin/users.php:211
686 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
687 msgid "Miscellaneous"
690 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
691 msgid "Show hints for new users:"
694 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
695 msgid "Show GL Information:"
698 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
699 msgid "Show Item Codes:"
702 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
706 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
710 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
711 #: c:\Apache2\htdocs\account22/admin/users.php:215
712 msgid "Printing profile"
715 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
716 #: c:\Apache2\htdocs\account22/admin/users.php:216
717 msgid "Browser printing support"
720 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
721 msgid "Use popup window to display reports:"
724 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
725 #: c:\Apache2\htdocs\account22/admin/users.php:219
726 msgid "Set this option to on if your browser directly supports pdf files"
729 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
730 msgid "Use icons instead of text links:"
733 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
734 msgid "Set this option to on for using icons instead of text links"
737 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
738 msgid "Query page size:"
741 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
742 msgid "Remember last document date:"
745 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
746 msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
749 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
753 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
754 msgid "Invalid BEGIN date in fiscal year."
757 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
758 msgid "Invalid END date in fiscal year."
761 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
762 msgid "BEGIN date bigger than END date."
765 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
766 msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
769 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
770 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
774 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
775 msgid "Cannot CLOSE this year because there are open fiscal years before"
778 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
779 msgid "Selected fiscal year has been updated"
782 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
783 msgid "New fiscal year has been added"
786 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
787 msgid "Cannot delete this fiscal year because thera are fiscal years before."
790 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
791 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
794 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
798 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
799 msgid "Selected fiscal year has been deleted"
802 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
804 "Warning: During fiscal year removal all transactions \n"
805 "\t\tare removed and converted into relevant balances. This process is irreversible!"
808 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
809 msgid "Fiscal Year Begin"
812 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
813 msgid "Fiscal Year End"
816 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
820 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
822 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 ?"
825 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
826 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
829 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
830 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
831 msgid "Fiscal Year Begin:"
834 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
835 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
836 msgid "Fiscal Year End:"
839 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
843 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
847 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
848 msgid "Forms settings have been updated."
851 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
855 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
856 msgid "Next Reference"
859 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
860 msgid "System and General GL Setup"
863 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
864 msgid "The delivery over-receive allowance must be between 0 and 100."
867 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
868 msgid "The invoice over-charge allowance must be between 0 and 100."
871 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
872 msgid "The past due days interval allowance must be between 0 and 100."
875 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
876 msgid "The general GL setup has been updated."
879 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
883 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
884 msgid "Past Due Days Interval:"
887 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
888 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
889 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
890 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
891 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
895 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
896 msgid "Retained Earnings:"
899 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
900 msgid "Profit/Loss Year:"
903 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
904 msgid "Exchange Variances Account:"
907 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
908 msgid "Bank Charges Account:"
911 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
912 msgid "Customers and Sales"
915 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
916 msgid "Default Credit Limit:"
919 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
920 msgid "Accumulate batch shipping:"
923 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
924 msgid "Legal Text on Invoice:"
927 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
928 msgid "Shipping Charged Account:"
931 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
932 msgid "Customers and Sales Defaults"
935 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
936 msgid "Receivable Account:"
939 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
940 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
941 msgid "Sales Account:"
944 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
945 msgid "Sales Discount Account:"
948 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
949 msgid "Prompt Payment Discount Account:"
952 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
953 msgid "Delivery Required By:"
956 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
957 msgid "Dimension Defaults"
960 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
961 msgid "Dimension Required By After:"
964 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
965 msgid "Suppliers and Purchasing"
968 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
969 msgid "Delivery Over-Receive Allowance:"
972 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
973 msgid "Invoice Over-Charge Allowance:"
976 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
977 msgid "Suppliers and Purchasing Defaults"
980 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
981 msgid "Payable Account:"
984 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
985 msgid "Purchase Discount Account:"
988 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
992 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
993 msgid "Allow Negative Inventory:"
996 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
997 msgid "Items Defaults"
1000 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
1001 msgid "Inventory Account:"
1004 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
1005 msgid "C.O.G.S. Account:"
1008 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
1009 msgid "Inventory Adjustments Account:"
1012 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
1013 msgid "Item Assembly Costs Account:"
1016 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
1017 msgid "Manufacturing Defaults"
1020 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
1021 msgid "Work Order Required By After:"
1024 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
1025 msgid "Install/Update Languages"
1028 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
1029 msgid "Language name, code nor encoding cannot be empty"
1032 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:92
1033 msgid "Cannot open the languages file - "
1036 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:99
1037 msgid "Cannot write to the language file - "
1040 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
1041 msgid "The language file "
1044 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:201
1045 msgid "Are you sure you want to delete language no. "
1048 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
1049 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1050 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1051 #: c:\Apache2\htdocs\account22/admin/inst_module.php:310
1052 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1053 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1057 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
1058 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:284
1062 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
1063 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:286
1064 msgid "Right To Left"
1067 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:243
1068 msgid "The marked language is the current language which cannot be deleted."
1071 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:282
1072 msgid "Language Code"
1075 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:283
1076 msgid "Language Name"
1079 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:287
1080 msgid "Default Language"
1083 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:289
1084 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:290
1085 msgid "Language File"
1088 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:293
1089 msgid "Select your language files from your local harddisk."
1092 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:323
1093 msgid "Create a new language"
1096 #: c:\Apache2\htdocs\account22/admin/inst_module.php:16
1097 msgid "Install/Activate extensions"
1100 #: c:\Apache2\htdocs\account22/admin/inst_module.php:30
1101 msgid "Cannot update system extensions list."
1104 #: c:\Apache2\htdocs\account22/admin/inst_module.php:48
1106 msgid "Cannot update extensions list for company '%s'."
1109 #: c:\Apache2\htdocs\account22/admin/inst_module.php:59
1110 msgid "Extension name cannot be empty."
1113 #: c:\Apache2\htdocs\account22/admin/inst_module.php:64
1114 msgid "Extension name have to be unique."
1117 #: c:\Apache2\htdocs\account22/admin/inst_module.php:70
1118 msgid "Extension title cannot be empty."
1121 #: c:\Apache2\htdocs\account22/admin/inst_module.php:74
1122 msgid "Extension folder name cannot be empty."
1125 #: c:\Apache2\htdocs\account22/admin/inst_module.php:78
1126 msgid "You have to select plugin file to upload"
1129 #: c:\Apache2\htdocs\account22/admin/inst_module.php:96
1130 msgid "Module installation support is not implemented yet. You have to do it manually."
1133 #: c:\Apache2\htdocs\account22/admin/inst_module.php:199
1134 msgid "Selected extension has been successfully deleted"
1137 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1138 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1142 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1143 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1147 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1148 #: c:\Apache2\htdocs\account22/admin/inst_module.php:311
1152 #: c:\Apache2\htdocs\account22/admin/inst_module.php:211
1153 msgid "Access extensions"
1156 #: c:\Apache2\htdocs\account22/admin/inst_module.php:238
1158 "You are about to delete this extension\\n"
1159 "Do you want to continue?"
1162 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1166 #: c:\Apache2\htdocs\account22/admin/inst_module.php:313
1170 #: c:\Apache2\htdocs\account22/admin/inst_module.php:314
1171 msgid "Menu Link Text"
1174 #: c:\Apache2\htdocs\account22/admin/inst_module.php:316
1175 msgid "Default status"
1178 #: c:\Apache2\htdocs\account22/admin/inst_module.php:318
1182 #: c:\Apache2\htdocs\account22/admin/inst_module.php:319
1183 msgid "Access Levels Extensions"
1186 #: c:\Apache2\htdocs\account22/admin/inst_module.php:320
1190 #: c:\Apache2\htdocs\account22/admin/inst_module.php:323
1191 msgid "Select your module PHP file from your local harddisk."
1194 #: c:\Apache2\htdocs\account22/admin/inst_module.php:331
1195 msgid "Extension data has been updated."
1198 #: c:\Apache2\htdocs\account22/admin/inst_module.php:333
1199 msgid "Extension has been installed."
1202 #: c:\Apache2\htdocs\account22/admin/inst_module.php:350
1203 msgid "Current active extensions set has been saved."
1206 #: c:\Apache2\htdocs\account22/admin/inst_module.php:364
1210 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
1211 msgid "Software Upgrade"
1214 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
1215 msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
1218 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
1219 msgid "Cannot connect to database for company"
1222 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
1224 msgid "Database upgrade to version %s failed for company '%s'."
1227 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
1228 msgid "You should restore company database from latest backup file"
1231 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
1232 msgid "All companies data has been successfully updated"
1235 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1239 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1243 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
1244 msgid "Force upgrade"
1247 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
1251 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
1253 msgid "Partially installed (%s)"
1256 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
1258 "Database upgrades marked as partially installed cannot be installed automatically.\n"
1259 "You have to clean database manually to enable them, or try to perform forced upgrade."
1262 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1263 msgid "Upgrade system"
1266 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1267 msgid "Save database and perform upgrade"
1270 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
1271 msgid "Payment Terms"
1274 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
1275 msgid "The number of days or the day in the following month must be numeric."
1278 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
1279 msgid "The Terms description must be entered."
1282 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
1283 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."
1286 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
1287 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."
1290 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
1291 msgid "Selected payment terms have been updated"
1294 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
1295 msgid "New payment terms have been added"
1298 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
1299 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1302 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
1303 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1306 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
1307 msgid "Selected payment terms have been deleted"
1310 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1311 msgid "Following Month On"
1314 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1315 msgid "Due After (Days)"
1318 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
1319 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
1323 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
1324 msgid "Terms Description:"
1327 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
1328 msgid "Due After A Given No. Of Days:"
1331 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
1332 msgid "Days (Or Day In Following Month):"
1335 #: c:\Apache2\htdocs\account22/admin/printers.php:16
1336 msgid "Printer Locations"
1339 #: c:\Apache2\htdocs\account22/admin/printers.php:31
1340 msgid "Printer name cannot be empty."
1343 #: c:\Apache2\htdocs\account22/admin/printers.php:36
1344 msgid "You have selected printing to server at user IP."
1347 #: c:\Apache2\htdocs\account22/admin/printers.php:41
1348 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1351 #: c:\Apache2\htdocs\account22/admin/printers.php:52
1352 msgid "New printer definition has been created"
1355 #: c:\Apache2\htdocs\account22/admin/printers.php:53
1356 msgid "Selected printer definition has been updated"
1359 #: c:\Apache2\htdocs\account22/admin/printers.php:67
1360 msgid "Cannot delete this printer definition, because print profile have been created using it."
1363 #: c:\Apache2\htdocs\account22/admin/printers.php:73
1364 msgid "Selected printer definition has been deleted"
1367 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1368 #: c:\Apache2\htdocs\account22/admin/printers.php:140
1369 msgid "Printer Queue"
1372 #: c:\Apache2\htdocs\account22/admin/printers.php:136
1373 msgid "Printer Name"
1376 #: c:\Apache2\htdocs\account22/admin/printers.php:137
1377 msgid "Printer Description"
1380 #: c:\Apache2\htdocs\account22/admin/printers.php:138
1381 msgid "Host name or IP"
1384 #: c:\Apache2\htdocs\account22/admin/printers.php:139
1388 #: c:\Apache2\htdocs\account22/admin/printers.php:141
1392 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
1393 msgid "Printing Profiles"
1396 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
1397 msgid "Default printing destination"
1400 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
1401 msgid "Printing profile name cannot be empty."
1404 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
1405 msgid "New printing profile has been created"
1408 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
1409 msgid "Printing profile has been updated"
1412 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
1413 msgid "Selected printing profile has been deleted"
1416 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
1417 msgid "Select printing profile"
1420 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
1421 msgid "New printing profile"
1424 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
1425 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
1426 msgid "Printing Profile Name"
1429 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1433 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1437 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
1438 msgid "Browser support"
1441 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
1442 msgid "no title was found in this report definition file."
1445 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
1446 msgid "Add New Profile"
1449 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
1450 msgid "Update Profile"
1453 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
1454 msgid "Update printer profile"
1457 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
1458 msgid "Delete Profile"
1461 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
1462 msgid "Delete printer profile (only if not used by any user)"
1465 #: c:\Apache2\htdocs\account22/admin/security_roles.php:18
1466 msgid "Access setup"
1469 #: c:\Apache2\htdocs\account22/admin/security_roles.php:63
1470 msgid "Role description cannot be empty."
1473 #: c:\Apache2\htdocs\account22/admin/security_roles.php:69
1474 msgid "Role name cannot be empty."
1477 #: c:\Apache2\htdocs\account22/admin/security_roles.php:76
1478 msgid "Access level edition in Company setup section have to be enabled for your account."
1481 #: c:\Apache2\htdocs\account22/admin/security_roles.php:105
1482 msgid "New security role has been added."
1485 #: c:\Apache2\htdocs\account22/admin/security_roles.php:113
1486 msgid "Security role has been updated."
1489 #: c:\Apache2\htdocs\account22/admin/security_roles.php:126
1490 msgid "This role is currently assigned to some users and cannot be deleted"
1493 #: c:\Apache2\htdocs\account22/admin/security_roles.php:129
1494 msgid "Security role has been sucessfully deleted."
1497 #: c:\Apache2\htdocs\account22/admin/security_roles.php:178
1501 #: c:\Apache2\htdocs\account22/admin/security_roles.php:180
1502 msgid "Show inactive:"
1505 #: c:\Apache2\htdocs\account22/admin/security_roles.php:195
1509 #: c:\Apache2\htdocs\account22/admin/security_roles.php:196
1510 msgid "Role description:"
1513 #: c:\Apache2\htdocs\account22/admin/security_roles.php:197
1514 msgid "Current status:"
1517 #: c:\Apache2\htdocs\account22/admin/security_roles.php:221
1518 msgid "On/off set of features"
1521 #: c:\Apache2\htdocs\account22/admin/security_roles.php:240
1522 #: c:\Apache2\htdocs\account22/admin/security_roles.php:246
1526 #: c:\Apache2\htdocs\account22/admin/security_roles.php:241
1527 msgid "Insert New Role"
1530 #: c:\Apache2\htdocs\account22/admin/security_roles.php:245
1534 #: c:\Apache2\htdocs\account22/admin/security_roles.php:247
1535 msgid "Clone This Role"
1538 #: c:\Apache2\htdocs\account22/admin/security_roles.php:248
1539 msgid "Delete This Role"
1542 #: c:\Apache2\htdocs\account22/admin/security_roles.php:249
1546 #: c:\Apache2\htdocs\account22/admin/security_roles.php:249
1547 msgid "Cancel Edition"
1550 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
1551 msgid "Shipping Company"
1554 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
1555 msgid "The shipping company name cannot be empty."
1558 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
1559 msgid "New shipping company has been added"
1562 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
1563 msgid "Selected shipping company has been updated"
1566 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
1567 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1570 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
1571 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1574 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
1575 msgid "Selected shipping company has been deleted"
1578 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1579 msgid "Contact Person"
1582 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1583 msgid "Phone Number"
1586 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1587 msgid "Secondary Phone"
1590 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1594 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
1598 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
1599 msgid "Contact Person:"
1602 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
1603 msgid "Secondary Phone Number:"
1606 #: c:\Apache2\htdocs\account22/admin/users.php:16
1610 #: c:\Apache2\htdocs\account22/admin/users.php:31
1611 msgid "The user login entered must be at least 4 characters long."
1614 #: c:\Apache2\htdocs\account22/admin/users.php:72
1615 msgid "The selected user has been updated."
1618 #: c:\Apache2\htdocs\account22/admin/users.php:88
1619 msgid "A new user has been added."
1622 #: c:\Apache2\htdocs\account22/admin/users.php:99
1623 msgid "User has been deleted."
1626 #: c:\Apache2\htdocs\account22/admin/users.php:116
1630 #: c:\Apache2\htdocs\account22/admin/users.php:116
1631 #: c:\Apache2\htdocs\account22/admin/users.php:203
1635 #: c:\Apache2\htdocs\account22/admin/users.php:116
1639 #: c:\Apache2\htdocs\account22/admin/users.php:117
1643 #: c:\Apache2\htdocs\account22/admin/users.php:117
1647 #: c:\Apache2\htdocs\account22/admin/users.php:117
1648 msgid "Access Level"
1651 #: c:\Apache2\htdocs\account22/admin/users.php:186
1655 #: c:\Apache2\htdocs\account22/admin/users.php:200
1656 msgid "Enter a new password to change, leave empty to keep current."
1659 #: c:\Apache2\htdocs\account22/admin/users.php:205
1660 msgid "Telephone No.:"
1663 #: c:\Apache2\htdocs\account22/admin/users.php:209
1664 msgid "Access Level:"
1667 #: c:\Apache2\htdocs\account22/admin/users.php:213
1671 #: c:\Apache2\htdocs\account22/admin/users.php:218
1672 msgid "Use popup window for reports:"
1675 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
1676 msgid "View or Print Transactions"
1679 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
1680 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
1684 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
1685 msgid "Only documents can be printed."
1688 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
1692 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
1696 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
1700 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
1701 msgid "The starting transaction number is expected to be numeric and greater than zero."
1704 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
1705 msgid "The ending transaction number is expected to be numeric and greater than zero."
1708 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
1712 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
1716 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
1717 msgid "Void a Transaction"
1720 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
1721 msgid "Transaction Type:"
1724 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
1725 msgid "Transaction #:"
1728 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
1729 msgid "Voiding Date:"
1732 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
1736 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
1737 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
1738 msgid "Void Transaction"
1741 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
1742 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
1743 msgid "The entered transaction does not exist or cannot be voided."
1746 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
1747 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1750 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
1751 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
1752 msgid "View Transaction"
1755 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
1759 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
1760 msgid "The selected transaction was closed for edition and cannot be voided."
1763 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
1764 msgid "The entered date is invalid."
1767 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
1768 msgid "The entered date is not in fiscal year."
1771 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
1772 msgid "The transaction number is expected to be numeric and greater than zero."
1775 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
1776 msgid "The selected transaction has already been voided."
1779 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
1780 msgid "Selected transaction has been voided."
1783 #: c:\Apache2\htdocs\account22/applications/customers.php:17
1787 #: c:\Apache2\htdocs\account22/applications/customers.php:19
1788 #: c:\Apache2\htdocs\account22/applications/dimensions.php:22
1789 #: c:\Apache2\htdocs\account22/applications/generalledger.php:19
1790 #: c:\Apache2\htdocs\account22/applications/inventory.php:19
1791 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
1792 #: c:\Apache2\htdocs\account22/applications/suppliers.php:19
1793 msgid "Transactions"
1796 #: c:\Apache2\htdocs\account22/applications/customers.php:20
1797 msgid "Sales &Quotation Entry"
1800 #: c:\Apache2\htdocs\account22/applications/customers.php:22
1801 msgid "Sales &Order Entry"
1804 #: c:\Apache2\htdocs\account22/applications/customers.php:24
1805 msgid "Direct &Delivery"
1808 #: c:\Apache2\htdocs\account22/applications/customers.php:26
1809 msgid "Direct &Invoice"
1812 #: c:\Apache2\htdocs\account22/applications/customers.php:29
1813 msgid "&Delivery Against Sales Orders"
1816 #: c:\Apache2\htdocs\account22/applications/customers.php:31
1817 msgid "&Invoice Against Sales Delivery"
1820 #: c:\Apache2\htdocs\account22/applications/customers.php:34
1821 msgid "&Template Delivery"
1824 #: c:\Apache2\htdocs\account22/applications/customers.php:36
1825 msgid "&Template Invoice"
1828 #: c:\Apache2\htdocs\account22/applications/customers.php:38
1829 msgid "&Create and Print Recurrent Invoices"
1832 #: c:\Apache2\htdocs\account22/applications/customers.php:41
1833 msgid "Customer &Payments"
1836 #: c:\Apache2\htdocs\account22/applications/customers.php:43
1837 msgid "Customer &Credit Notes"
1840 #: c:\Apache2\htdocs\account22/applications/customers.php:45
1841 msgid "&Allocate Customer Payments or Credit Notes"
1844 #: c:\Apache2\htdocs\account22/applications/customers.php:48
1845 #: c:\Apache2\htdocs\account22/applications/dimensions.php:28
1846 #: c:\Apache2\htdocs\account22/applications/generalledger.php:33
1847 #: c:\Apache2\htdocs\account22/applications/inventory.php:25
1848 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
1849 #: c:\Apache2\htdocs\account22/applications/suppliers.php:34
1850 msgid "Inquiries and Reports"
1853 #: c:\Apache2\htdocs\account22/applications/customers.php:49
1854 msgid "Sales Quotation I&nquiry"
1857 #: c:\Apache2\htdocs\account22/applications/customers.php:51
1858 msgid "Sales Order &Inquiry"
1861 #: c:\Apache2\htdocs\account22/applications/customers.php:53
1862 msgid "Customer Transaction &Inquiry"
1865 #: c:\Apache2\htdocs\account22/applications/customers.php:56
1866 msgid "Customer Allocation &Inquiry"
1869 #: c:\Apache2\htdocs\account22/applications/customers.php:59
1870 msgid "Customer and Sales &Reports"
1873 #: c:\Apache2\htdocs\account22/applications/customers.php:62
1874 #: c:\Apache2\htdocs\account22/applications/dimensions.php:42
1875 #: c:\Apache2\htdocs\account22/applications/generalledger.php:50
1876 #: c:\Apache2\htdocs\account22/applications/inventory.php:33
1877 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
1878 #: c:\Apache2\htdocs\account22/applications/setup.php:53
1879 #: c:\Apache2\htdocs\account22/applications/suppliers.php:46
1883 #: c:\Apache2\htdocs\account22/applications/customers.php:63
1884 msgid "Add and Manage &Customers"
1887 #: c:\Apache2\htdocs\account22/applications/customers.php:65
1888 msgid "Customer &Branches"
1891 #: c:\Apache2\htdocs\account22/applications/customers.php:67
1892 msgid "Sales &Groups"
1895 #: c:\Apache2\htdocs\account22/applications/customers.php:69
1896 msgid "Recurrent &Invoices"
1899 #: c:\Apache2\htdocs\account22/applications/customers.php:71
1900 msgid "Sales T&ypes"
1903 #: c:\Apache2\htdocs\account22/applications/customers.php:73
1904 msgid "Sales &Persons"
1907 #: c:\Apache2\htdocs\account22/applications/customers.php:75
1908 msgid "Sales &Areas"
1911 #: c:\Apache2\htdocs\account22/applications/customers.php:77
1912 msgid "Credit &Status Setup"
1915 #: c:\Apache2\htdocs\account22/applications/dimensions.php:18
1919 #: c:\Apache2\htdocs\account22/applications/dimensions.php:23
1920 msgid "Dimension &Entry"
1923 #: c:\Apache2\htdocs\account22/applications/dimensions.php:25
1924 msgid "&Outstanding Dimensions"
1927 #: c:\Apache2\htdocs\account22/applications/dimensions.php:29
1928 msgid "Dimension &Inquiry"
1931 #: c:\Apache2\htdocs\account22/applications/dimensions.php:32
1932 msgid "Dimension &Reports"
1935 #: c:\Apache2\htdocs\account22/applications/generalledger.php:17
1936 msgid "&Banking and General Ledger"
1939 #: c:\Apache2\htdocs\account22/applications/generalledger.php:20
1943 #: c:\Apache2\htdocs\account22/applications/generalledger.php:22
1947 #: c:\Apache2\htdocs\account22/applications/generalledger.php:24
1948 msgid "Bank Account &Transfers"
1951 #: c:\Apache2\htdocs\account22/applications/generalledger.php:26
1952 msgid "&Journal Entry"
1955 #: c:\Apache2\htdocs\account22/applications/generalledger.php:28
1956 msgid "&Budget Entry"
1959 #: c:\Apache2\htdocs\account22/applications/generalledger.php:30
1960 msgid "&Reconcile Bank Account"
1963 #: c:\Apache2\htdocs\account22/applications/generalledger.php:34
1964 msgid "&Journal Inquiry"
1967 #: c:\Apache2\htdocs\account22/applications/generalledger.php:36
1968 msgid "GL Account &Inquiry"
1971 #: c:\Apache2\htdocs\account22/applications/generalledger.php:38
1972 msgid "Bank Account &Inquiry"
1975 #: c:\Apache2\htdocs\account22/applications/generalledger.php:40
1976 msgid "Ta&x Inquiry"
1979 #: c:\Apache2\htdocs\account22/applications/generalledger.php:43
1980 msgid "Trial &Balance"
1983 #: c:\Apache2\htdocs\account22/applications/generalledger.php:45
1984 msgid "Banking &Reports"
1987 #: c:\Apache2\htdocs\account22/applications/generalledger.php:47
1988 msgid "General Ledger &Reports"
1991 #: c:\Apache2\htdocs\account22/applications/generalledger.php:51
1992 msgid "Bank &Accounts"
1995 #: c:\Apache2\htdocs\account22/applications/generalledger.php:53
1996 msgid "&Quick Entries"
1999 #: c:\Apache2\htdocs\account22/applications/generalledger.php:56
2003 #: c:\Apache2\htdocs\account22/applications/generalledger.php:58
2004 msgid "&Exchange Rates"
2007 #: c:\Apache2\htdocs\account22/applications/generalledger.php:61
2008 msgid "&GL Accounts"
2011 #: c:\Apache2\htdocs\account22/applications/generalledger.php:63
2012 msgid "GL Account &Groups"
2015 #: c:\Apache2\htdocs\account22/applications/generalledger.php:65
2016 msgid "GL Account &Classes"
2019 #: c:\Apache2\htdocs\account22/applications/inventory.php:17
2020 msgid "&Items and Inventory"
2023 #: c:\Apache2\htdocs\account22/applications/inventory.php:20
2024 msgid "Inventory Location &Transfers"
2027 #: c:\Apache2\htdocs\account22/applications/inventory.php:22
2028 msgid "Inventory &Adjustments"
2031 #: c:\Apache2\htdocs\account22/applications/inventory.php:26
2032 msgid "Inventory Item &Movements"
2035 #: c:\Apache2\htdocs\account22/applications/inventory.php:28
2036 msgid "Inventory Item &Status"
2039 #: c:\Apache2\htdocs\account22/applications/inventory.php:30
2040 msgid "Inventory &Reports"
2043 #: c:\Apache2\htdocs\account22/applications/inventory.php:34
2047 #: c:\Apache2\htdocs\account22/applications/inventory.php:36
2048 msgid "&Foreign Item Codes"
2051 #: c:\Apache2\htdocs\account22/applications/inventory.php:38
2055 #: c:\Apache2\htdocs\account22/applications/inventory.php:40
2056 msgid "Item &Categories"
2059 #: c:\Apache2\htdocs\account22/applications/inventory.php:42
2060 msgid "Inventory &Locations"
2063 #: c:\Apache2\htdocs\account22/applications/inventory.php:44
2064 msgid "Inventory &Movement Types"
2067 #: c:\Apache2\htdocs\account22/applications/inventory.php:46
2068 msgid "&Units of Measure"
2071 #: c:\Apache2\htdocs\account22/applications/inventory.php:48
2072 msgid "&Reorder Levels"
2075 #: c:\Apache2\htdocs\account22/applications/inventory.php:51
2076 msgid "Pricing and Costs"
2079 #: c:\Apache2\htdocs\account22/applications/inventory.php:52
2080 msgid "Sales &Pricing"
2083 #: c:\Apache2\htdocs\account22/applications/inventory.php:54
2084 msgid "Purchasing &Pricing"
2087 #: c:\Apache2\htdocs\account22/applications/inventory.php:56
2088 msgid "Standard &Costs"
2091 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
2092 msgid "&Manufacturing"
2095 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
2096 msgid "Work &Order Entry"
2099 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
2100 msgid "&Outstanding Work Orders"
2103 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
2104 msgid "Costed Bill Of Material Inquiry"
2107 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
2108 msgid "Inventory Item Where Used &Inquiry"
2111 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
2112 msgid "Work Order &Inquiry"
2115 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
2116 msgid "Manufacturing &Reports"
2119 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
2120 msgid "&Bills Of Material"
2123 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
2124 msgid "&Work Centres"
2127 #: c:\Apache2\htdocs\account22/applications/setup.php:17
2131 #: c:\Apache2\htdocs\account22/applications/setup.php:20
2132 msgid "&Company Setup"
2135 #: c:\Apache2\htdocs\account22/applications/setup.php:22
2136 msgid "&User Accounts Setup"
2139 #: c:\Apache2\htdocs\account22/applications/setup.php:24
2140 msgid "&Access Setup"
2143 #: c:\Apache2\htdocs\account22/applications/setup.php:26
2144 msgid "&Display Setup"
2147 #: c:\Apache2\htdocs\account22/applications/setup.php:28
2148 msgid "&Forms Setup"
2151 #: c:\Apache2\htdocs\account22/applications/setup.php:30
2155 #: c:\Apache2\htdocs\account22/applications/setup.php:32
2159 #: c:\Apache2\htdocs\account22/applications/setup.php:34
2160 msgid "Item Ta&x Types"
2163 #: c:\Apache2\htdocs\account22/applications/setup.php:36
2164 msgid "System and &General GL Setup"
2167 #: c:\Apache2\htdocs\account22/applications/setup.php:38
2168 msgid "&Fiscal Years"
2171 #: c:\Apache2\htdocs\account22/applications/setup.php:40
2172 msgid "&Print Profiles"
2175 #: c:\Apache2\htdocs\account22/applications/setup.php:44
2176 msgid "Pa&yment Terms"
2179 #: c:\Apache2\htdocs\account22/applications/setup.php:46
2180 msgid "Shi&pping Company"
2183 #: c:\Apache2\htdocs\account22/applications/setup.php:48
2184 msgid "&Points of Sale"
2187 #: c:\Apache2\htdocs\account22/applications/setup.php:50
2191 #: c:\Apache2\htdocs\account22/applications/setup.php:54
2192 msgid "&Void a Transaction"
2195 #: c:\Apache2\htdocs\account22/applications/setup.php:56
2196 msgid "View or &Print Transactions"
2199 #: c:\Apache2\htdocs\account22/applications/setup.php:58
2200 msgid "&Attach Documents"
2203 #: c:\Apache2\htdocs\account22/applications/setup.php:60
2204 msgid "&Backup and Restore"
2207 #: c:\Apache2\htdocs\account22/applications/setup.php:62
2208 msgid "Create/Update &Companies"
2211 #: c:\Apache2\htdocs\account22/applications/setup.php:64
2212 msgid "Install/Update &Languages"
2215 #: c:\Apache2\htdocs\account22/applications/setup.php:66
2216 msgid "Install/Activate &Extensions"
2219 #: c:\Apache2\htdocs\account22/applications/setup.php:68
2220 msgid "Software &Upgrade"
2223 #: c:\Apache2\htdocs\account22/applications/suppliers.php:17
2227 #: c:\Apache2\htdocs\account22/applications/suppliers.php:20
2228 msgid "Purchase &Order Entry"
2231 #: c:\Apache2\htdocs\account22/applications/suppliers.php:22
2232 msgid "&Outstanding Purchase Orders Maintenance"
2235 #: c:\Apache2\htdocs\account22/applications/suppliers.php:24
2236 msgid "&Payments to Suppliers"
2239 #: c:\Apache2\htdocs\account22/applications/suppliers.php:27
2240 msgid "Supplier &Invoices"
2243 #: c:\Apache2\htdocs\account22/applications/suppliers.php:29
2244 msgid "Supplier &Credit Notes"
2247 #: c:\Apache2\htdocs\account22/applications/suppliers.php:31
2248 msgid "&Allocate Supplier Payments or Credit Notes"
2251 #: c:\Apache2\htdocs\account22/applications/suppliers.php:35
2252 msgid "Purchase Orders &Inquiry"
2255 #: c:\Apache2\htdocs\account22/applications/suppliers.php:37
2256 msgid "Supplier Transaction &Inquiry"
2259 #: c:\Apache2\htdocs\account22/applications/suppliers.php:40
2260 msgid "Supplier Allocation &Inquiry"
2263 #: c:\Apache2\htdocs\account22/applications/suppliers.php:43
2264 msgid "Supplier and Purchasing &Reports"
2267 #: c:\Apache2\htdocs\account22/applications/suppliers.php:47
2271 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
2272 msgid "Dimension Entry"
2275 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
2276 msgid "The dimension has been entered."
2279 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
2280 msgid "The dimension has been updated."
2283 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
2284 msgid "The dimension has been deleted."
2287 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
2288 msgid "The dimension has been closed. There can be no more changes to it."
2291 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
2292 msgid "The dimension has been re-opened. "
2295 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
2296 msgid "Enter a &new dimension"
2299 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
2300 msgid "&Select an existing dimension"
2303 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
2304 msgid "The dimension reference must be entered."
2307 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
2308 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
2309 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
2310 msgid "The entered reference is already in use."
2313 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
2314 msgid "The dimension name must be entered."
2317 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
2318 msgid "The date entered is in an invalid format."
2321 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
2322 msgid "The required by date entered is in an invalid format."
2325 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
2326 msgid "This dimension cannot be deleted because it has already been processed."
2329 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
2330 msgid "The dimension sent is not valid."
2333 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
2334 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
2335 msgid "Dimension Reference:"
2338 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
2339 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2340 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
2341 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2342 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
2346 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
2350 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
2351 msgid "Date Required By"
2354 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
2355 msgid "This Dimension is closed."
2358 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
2359 msgid "Save changes to dimension"
2362 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2363 msgid "Re-open This Dimension"
2366 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2367 msgid "Mark this dimension as re-opened"
2370 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2371 msgid "Close This Dimension"
2374 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2375 msgid "Mark this dimension as closed"
2378 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2379 msgid "Delete This Dimension"
2382 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2383 msgid "Delete unused dimension"
2386 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
2390 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
2391 msgid "Search Outstanding Dimensions"
2394 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
2395 msgid "Search Dimensions"
2398 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
2399 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
2403 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2407 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
2411 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
2415 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
2416 msgid "Only Overdue:"
2419 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
2423 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
2424 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2425 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
2429 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
2430 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2434 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
2438 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
2439 msgid "Marked dimensions are overdue."
2442 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
2443 msgid "View Dimension"
2446 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
2447 msgid "The dimension number sent is not valid."
2450 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
2451 msgid "This dimension is closed."
2454 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
2458 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
2462 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
2466 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
2467 msgid "Reconcile Bank Account"
2470 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
2471 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
2472 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
2473 msgid "There are no bank accounts defined in the system."
2476 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
2477 msgid "Invalid reconcile date format"
2480 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
2481 msgid "Reconcile this transaction"
2484 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
2488 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
2489 msgid "Bank Statement:"
2492 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
2496 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2497 msgid "Reconcile Date"
2500 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2501 msgid "Beginning<br>Balance"
2504 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2505 msgid "Ending<br>Balance"
2508 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2509 msgid "Account<br>Total"
2512 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2513 msgid "Reconciled<br>Amount"
2516 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2520 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
2521 msgid "Date of bank statement to reconcile"
2524 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
2528 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
2532 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
2536 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
2540 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
2541 msgid "Transfer between Bank Accounts"
2544 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
2545 msgid "Transfer has been entered"
2548 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
2549 msgid "&View the GL Journal Entries for this Transfer"
2552 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
2553 msgid "Enter &Another Transfer"
2556 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
2557 msgid "From Account:"
2560 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
2564 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
2565 msgid "Transfer Date:"
2568 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
2569 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
2573 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
2574 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
2575 msgid "Bank Charge:"
2578 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
2579 msgid "Enter Transfer"
2582 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
2583 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
2584 msgid "The entered amount is invalid or less than zero."
2587 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
2588 msgid "The Bank Charge Account has not been set in System and General GL Setup."
2591 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
2592 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:130
2593 msgid "You must enter a reference."
2596 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
2597 msgid "The source and destination bank accouts cannot be the same."
2600 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
2601 msgid "Bank Account Payment Entry"
2604 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
2605 msgid "Bank Account Deposit Entry"
2608 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
2609 msgid "Payment has been entered"
2612 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
2613 msgid "&View the GL Postings for this Payment"
2616 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
2617 msgid "Enter Another &Payment"
2620 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
2621 msgid "Enter A &Deposit"
2624 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
2625 msgid "Deposit has been entered"
2628 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
2629 msgid "View the GL Postings for this Deposit"
2632 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
2633 msgid "Enter Another Deposit"
2636 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
2637 msgid "Enter A Payment"
2640 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
2641 msgid "You must enter at least one payment line."
2644 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
2645 msgid "The entered date for the payment is invalid."
2648 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
2649 msgid "The source and destination accouts cannot be the same."
2652 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
2653 msgid "Payment Items"
2656 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
2657 msgid "Deposit Items"
2660 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
2661 msgid "Process Payment"
2664 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
2665 msgid "Process Deposit"
2668 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
2669 msgid "Budget Entry"
2672 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
2673 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2676 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
2677 msgid "The Budget has been saved."
2680 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
2681 msgid "The Budget has been deleted."
2684 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
2685 msgid "Account Code:"
2688 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
2689 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
2690 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
2694 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2698 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2699 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2703 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2704 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2708 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2712 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2713 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2717 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
2721 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
2723 msgid "Modifying Journal Transaction # %d."
2726 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
2727 msgid "Modifying Journal Transaction"
2730 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
2731 msgid "Journal Entry"
2734 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
2735 msgid "Journal entry has been entered"
2738 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
2739 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
2740 msgid "&View this Journal Entry"
2743 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
2744 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
2745 msgid "Entry &New Journal Entry"
2748 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
2749 msgid "Journal entry has been updated"
2752 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
2753 msgid "Return to Journal &Inquiry"
2756 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
2757 msgid "You can edit directly only journal entries created via Journal Entry page."
2760 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
2761 msgid "You must enter at least one journal line."
2764 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
2765 msgid "The journal must balance (debits equal to credits) before it can be processed."
2768 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
2769 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
2770 msgid "Dimension is closed."
2773 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
2774 msgid "You must enter either a debit amount or a credit amount."
2777 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
2778 msgid "The debit amount entered is not a valid number or is less than zero."
2781 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
2782 msgid "The credit amount entered is not a valid number or is less than zero."
2785 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
2786 msgid "Cannot post to GL account used by more than one tax type."
2789 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
2790 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2793 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
2797 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
2798 msgid "Process Journal Entry"
2801 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
2802 msgid "Process journal entry only if debits equal to credits"
2805 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
2806 msgid "Bank Statement"
2809 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
2810 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
2811 msgid "Opening Balance"
2814 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
2815 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
2816 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
2817 msgid "Ending Balance"
2820 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
2821 msgid "General Ledger Account Inquiry"
2824 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
2825 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
2826 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
2827 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
2831 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
2832 msgid "No general ledger transactions have been created for this account on the selected dates."
2835 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
2836 msgid "Trial Balance"
2839 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
2840 msgid "No zero values"
2843 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
2844 msgid "Only balances"
2847 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
2851 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
2852 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2853 msgid "Account Name"
2856 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
2857 msgid "Brought Forward"
2860 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
2864 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
2865 msgid "Journal Inquiry"
2868 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
2869 msgid "Enter reference fragment or leave empty"
2872 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
2873 msgid "Show closed:"
2876 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
2880 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
2884 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
2888 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2892 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2896 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2897 msgid "Charged on sales"
2900 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2904 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2905 msgid "Paid on purchases"
2908 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2912 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
2913 msgid "Net payable or collectible"
2916 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
2917 msgid "Total payable or refund"
2920 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
2921 msgid "Bank Accounts"
2924 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
2925 msgid "The bank account name cannot be empty."
2928 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
2929 msgid "Bank account has been updated"
2932 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
2933 msgid "New bank account has been added"
2936 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
2937 msgid "Cannot delete this bank account because transactions have been created using this account."
2940 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
2941 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2944 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
2945 msgid "Selected bank account has been deleted"
2948 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2952 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2956 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2960 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2964 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2965 msgid "Bank Address"
2968 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2972 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
2973 msgid "Bank Account Name:"
2976 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
2977 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
2978 msgid "Account Type:"
2981 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
2982 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
2983 msgid "Bank Account Currency:"
2986 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
2987 msgid "Default currency account:"
2990 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
2991 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
2992 msgid "Bank Account GL Code:"
2995 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
2999 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
3000 msgid "Bank Account Number:"
3003 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
3004 msgid "Bank Address:"
3007 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
3011 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
3012 msgid "The currency abbreviation must be entered."
3015 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
3016 msgid "The currency name must be entered."
3019 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
3020 msgid "The currency symbol must be entered."
3023 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
3024 msgid "The hundredths name must be entered."
3027 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
3028 msgid "Selected currency settings has been updated"
3031 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
3032 msgid "New currency has been added"
3035 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
3036 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3039 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
3040 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3043 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
3044 msgid "Cannot delete this currency, because the company preferences uses this currency."
3047 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123
3048 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3051 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
3052 msgid "Selected currency has been deleted"
3055 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3056 msgid "Abbreviation"
3059 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3063 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3064 msgid "Currency Name"
3067 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3068 msgid "Hundredths name"
3071 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3075 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3079 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
3080 msgid "The marked currency is the home currency which cannot be deleted."
3083 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
3084 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
3085 msgid "Currency Abbreviation:"
3088 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
3089 msgid "Currency Symbol:"
3092 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
3093 msgid "Currency Name:"
3096 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
3097 msgid "Hundredths Name:"
3100 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
3104 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
3105 msgid "Automatic exchange rate update:"
3108 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
3109 msgid "Exchange Rates"
3112 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
3113 msgid "The exchange rate cannot be zero or a negative number."
3116 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
3117 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
3118 msgid "Date to Use From:"
3121 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
3122 msgid "Exchange Rate:"
3125 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
3126 msgid "Get current ECB rate"
3129 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
3130 msgid "Exchange rates are entered against the company currency."
3133 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
3134 msgid "Select a currency :"
3137 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
3138 msgid "Date to Use From"
3141 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
3142 msgid "Exchange Rate"
3145 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
3146 msgid "The selected currency is the company currency."
3149 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
3150 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3153 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
3154 msgid "Chart of Accounts"
3157 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
3158 msgid "The account code must be entered."
3161 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
3162 msgid "The account name cannot be empty."
3165 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
3166 msgid "The account code must be numeric."
3169 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:80
3170 msgid "Account data has been updated."
3173 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:88
3174 msgid "New account has been added."
3177 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:108
3178 msgid "Cannot delete this account because transactions have been created using this account."
3181 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:129
3182 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3185 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:139
3186 msgid "Cannot delete this account because it is used by a bank account."
3189 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:153
3190 msgid "Cannot delete this account because it is used by one or more Items."
3193 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:163
3194 msgid "Cannot delete this account because it is used by one or more Taxes."
3197 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:177
3198 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3201 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:190
3202 msgid "Cannot delete this account because it is used by one or more suppliers."
3205 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:201
3206 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
3209 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:217
3210 msgid "Selected account has been deleted"
3213 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:232
3217 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:271
3218 msgid "Account Code 2:"
3221 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:273
3222 msgid "Account Name:"
3225 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
3226 msgid "Account Group:"
3229 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:277
3230 msgid "Account status:"
3233 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:282
3237 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:286
3238 msgid "Update Account"
3241 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:287
3242 msgid "Delete account"
3245 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
3246 msgid "GL Account Classes"
3249 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
3250 msgid "The account class ID must be numeric."
3253 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
3254 msgid "The account class name cannot be empty."
3257 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
3258 msgid "Selected account class settings has been updated"
3261 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
3262 msgid "New account class has been added"
3265 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
3266 msgid "Cannot delete this account class because GL account types have been created referring to it."
3269 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
3270 msgid "Selected account class has been deleted"
3273 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3277 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3281 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3285 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
3286 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
3287 msgid "Balance Sheet"
3290 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
3291 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
3295 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
3299 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
3303 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
3304 msgid "GL Account Groups"
3307 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
3308 msgid "The account id must be an integer and cannot be empty."
3311 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
3312 msgid "The account group name cannot be empty."
3315 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
3316 msgid "You cannot set an account group to be a subgroup of itself."
3319 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
3320 msgid "Selected account type has been updated"
3323 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
3324 msgid "New account type has been added"
3327 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:86
3328 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3331 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:96
3332 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3335 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:112
3336 msgid "Selected account group has been deleted"
3339 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
3343 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
3347 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:180
3348 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:183
3352 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:186
3353 msgid "Subgroup Of:"
3356 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
3357 msgid "Quick Entries"
3360 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
3364 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
3365 msgid "The Quick Entry description cannot be empty."
3368 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
3369 msgid "The base amount description cannot be empty."
3372 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
3373 msgid "Selected quick entry has been updated"
3376 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
3377 msgid "New quick entry has been added"
3380 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
3381 msgid "Selected quick entry line has been updated"
3384 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
3385 msgid "New quick entry line has been added"
3388 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
3389 msgid "Selected quick entry has been deleted"
3392 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
3393 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3396 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
3397 msgid "Selected quick entry line has been deleted"
3400 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
3401 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3405 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
3409 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3410 msgid "Base Amount Description"
3413 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
3414 msgid "Default Base Amount"
3417 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
3418 msgid "Quick Entry Lines"
3421 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3422 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3423 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3427 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3428 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3429 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3430 msgid "Account/Tax Type"
3433 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
3437 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
3441 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
3445 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
3446 msgid "View Bank Transfer"
3449 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
3450 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
3451 msgid "From Bank Account"
3454 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
3455 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
3456 msgid "To Bank Account"
3459 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
3460 msgid "Transfer Type"
3463 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
3464 msgid "This transfer has been voided."
3467 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
3468 msgid "View Bank Deposit"
3471 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
3475 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
3479 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
3480 msgid "Deposit Type"
3483 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
3484 msgid "This deposit has been voided."
3487 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
3488 msgid "There are no items for this deposit."
3491 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
3492 msgid "Items for this Deposit"
3495 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
3496 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
3497 msgid "Item Amounts are Shown in :"
3500 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3501 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3502 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
3503 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
3504 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
3505 msgid "Account Code"
3508 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3509 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3510 msgid "Account Description"
3513 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
3514 msgid "View Bank Payment"
3517 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
3521 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
3525 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
3526 msgid "Payment Type"
3529 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
3530 msgid "This payment has been voided."
3533 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
3534 msgid "There are no items for this payment."
3537 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
3538 msgid "Items for this Payment"
3541 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
3542 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
3543 msgid "General Ledger Transaction Details"
3546 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
3547 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3550 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
3551 msgid "No general ledger transactions have been created for"
3554 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
3558 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
3559 msgid "This transaction has been voided."
3562 #: c:\Apache2\htdocs\account22/install/save.php:330
3563 msgid "Cannot create database"
3566 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
3567 msgid "Item Adjustments Note"
3570 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
3571 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3574 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
3575 #: c:\Apache2\htdocs\account22/inventory/transfers.php:34
3576 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3579 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
3580 msgid "Items adjustment has been processed"
3583 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
3584 msgid "&View this adjustment"
3587 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
3588 msgid "View the GL &Postings for this Adjustment"
3591 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
3592 msgid "Enter &Another Adjustment"
3595 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
3596 #: c:\Apache2\htdocs\account22/inventory/transfers.php:87
3597 msgid "You must enter at least one non empty item line."
3600 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
3601 #: c:\Apache2\htdocs\account22/inventory/transfers.php:105
3602 msgid "The entered date for the adjustment is invalid."
3605 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
3606 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3609 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
3610 msgid "The quantity entered is negative or invalid."
3613 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
3614 msgid "The entered standard cost is negative or invalid."
3617 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
3618 msgid "Adjustment Items"
3621 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
3622 msgid "Process Adjustment"
3625 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
3626 msgid "Inventory Item Cost Update"
3629 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
3630 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3633 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
3634 msgid "The entered cost is not numeric."
3637 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
3638 msgid "The new cost is the same as the old cost. Cost was not updated."
3641 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
3642 msgid "Cost has been updated."
3645 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
3646 msgid "View the GL Journal Entries for this Cost Update"
3649 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
3650 #: c:\Apache2\htdocs\account22/inventory/prices.php:56
3651 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
3652 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
3653 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
3654 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
3658 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
3659 msgid "Standard Material Cost Per Unit"
3662 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
3663 msgid "Standard Labour Cost Per Unit"
3666 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
3667 msgid "Standard Overhead Cost Per Unit"
3670 #: c:\Apache2\htdocs\account22/inventory/prices.php:16
3671 msgid "Inventory Item Sales prices"
3674 #: c:\Apache2\htdocs\account22/inventory/prices.php:27
3675 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
3676 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
3677 msgid "There are no items defined in the system."
3680 #: c:\Apache2\htdocs\account22/inventory/prices.php:29
3681 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3684 #: c:\Apache2\htdocs\account22/inventory/prices.php:70
3685 msgid "The price entered must be numeric."
3688 #: c:\Apache2\htdocs\account22/inventory/prices.php:83
3689 msgid "This price has been updated."
3692 #: c:\Apache2\htdocs\account22/inventory/prices.php:91
3693 msgid "The new price has been added."
3696 #: c:\Apache2\htdocs\account22/inventory/prices.php:105
3697 msgid "The selected price has been deleted."
3700 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3704 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3705 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3709 #: c:\Apache2\htdocs\account22/inventory/prices.php:155
3710 msgid "There are no prices set up for this part."
3713 #: c:\Apache2\htdocs\account22/inventory/prices.php:174
3717 #: c:\Apache2\htdocs\account22/inventory/prices.php:176
3721 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3722 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
3726 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3730 #: c:\Apache2\htdocs\account22/inventory/prices.php:188
3731 msgid "The price is calculated."
3734 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
3735 msgid "Supplier Purchasing Data"
3738 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
3739 msgid "There are no purchasable inventory items defined in the system."
3742 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
3743 msgid "There are no suppliers defined in the system."
3746 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
3747 msgid "There is no item selected."
3750 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
3751 msgid "The price entered was not numeric."
3754 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
3755 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."
3758 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
3759 msgid "This supplier purchasing data has been added."
3762 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
3763 msgid "Supplier purchasing data has been updated."
3766 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
3767 msgid "The purchasing data item has been sucessfully deleted."
3770 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
3771 msgid "Entered item is not defined. Please re-enter."
3774 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
3775 msgid "There is no purchasing data set up for the part selected"
3778 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3782 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3783 msgid "Supplier's Unit"
3786 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3787 msgid "Conversion Factor"
3790 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3791 msgid "Supplier's Description"
3794 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
3795 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
3799 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
3800 msgid "Suppliers Unit of Measure:"
3803 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
3804 msgid "Conversion Factor (to our UOM):"
3807 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
3808 msgid "Supplier's Code or Description:"
3811 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
3812 msgid "Reorder Levels"
3815 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
3816 #: c:\Apache2\htdocs\account22/inventory/transfers.php:32
3817 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3820 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3821 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3822 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3826 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3827 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3828 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3829 msgid "Quantity On Hand"
3832 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3833 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3834 msgid "Re-Order Level"
3837 #: c:\Apache2\htdocs\account22/inventory/transfers.php:28
3838 msgid "Inventory Location Transfers"
3841 #: c:\Apache2\htdocs\account22/inventory/transfers.php:43
3842 msgid "Inventory transfer has been processed"
3845 #: c:\Apache2\htdocs\account22/inventory/transfers.php:44
3846 msgid "&View this transfer"
3849 #: c:\Apache2\htdocs\account22/inventory/transfers.php:46
3850 msgid "Enter &Another Inventory Transfer"
3853 #: c:\Apache2\htdocs\account22/inventory/transfers.php:117
3854 msgid "The locations to transfer from and to must be different."
3857 #: c:\Apache2\htdocs\account22/inventory/transfers.php:127
3858 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3861 #: c:\Apache2\htdocs\account22/inventory/transfers.php:160
3862 msgid "The quantity entered must be a positive number."
3865 #: c:\Apache2\htdocs\account22/inventory/transfers.php:230
3869 #: c:\Apache2\htdocs\account22/inventory/transfers.php:237
3870 msgid "Process Transfer"
3873 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
3874 msgid "Inventory Item Movement"
3877 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
3878 msgid "From Location:"
3881 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3882 msgid "Show Movements"
3885 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3886 msgid "Refresh Inquiry"
3889 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
3893 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3897 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3898 msgid "Quantity Out"
3901 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
3902 msgid "Quantity on hand before"
3905 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
3906 msgid "Quantity on hand after"
3909 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
3910 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
3911 msgid "Inventory Item Status"
3914 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
3915 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3918 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3919 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3923 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3927 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3931 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
3932 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3935 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
3936 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3939 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
3940 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3943 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
3944 msgid "The item name must be entered."
3947 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
3948 msgid "The item code cannot be empty"
3951 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
3952 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
3955 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
3956 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
3957 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
3958 msgid "This item code is already assigned to stock item or sale kit."
3961 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
3962 msgid "Item has been updated."
3965 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
3966 msgid "A new item has been added."
3969 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
3970 msgid "Cannot delete this item because there are stock movements that refer to this item."
3973 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
3974 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3977 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
3978 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
3979 msgid "Cannot delete this item because there are existing purchase order items for it."
3982 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
3984 "This item cannot be deleted because some code aliases \n"
3985 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3986 "\t\t\t\tusing this item as component"
3989 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
3990 msgid "Selected item has been deleted."
3993 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
3994 msgid "Select an item:"
3997 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
4001 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
4002 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4003 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
4004 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4008 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
4009 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
4013 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
4014 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
4015 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
4016 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
4017 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
4018 msgid "Description:"
4021 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
4022 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
4023 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
4024 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
4028 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
4029 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
4030 msgid "Item Tax Type:"
4033 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
4034 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
4038 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
4039 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
4040 msgid "Units of Measure:"
4043 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
4047 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
4051 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
4055 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
4056 msgid "Image File (.jpg)"
4059 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
4063 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
4064 msgid "Delete Image:"
4067 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
4068 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
4069 msgid "Exclude from sales:"
4072 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
4073 msgid "Item status:"
4076 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
4077 msgid "Insert New Item"
4080 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
4084 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
4085 msgid "Select this items and return to document entry."
4088 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
4089 msgid "Clone This Item"
4092 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
4093 msgid "Delete This Item"
4096 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
4097 msgid "Item Categories"
4100 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
4101 msgid "The item category description cannot be empty."
4104 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
4105 msgid "Selected item category has been updated"
4108 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
4109 msgid "New item category has been added"
4112 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
4113 msgid "Cannot delete this item category because items have been created using this item category."
4116 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
4117 msgid "Selected item category has been deleted"
4120 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4124 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4125 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4126 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4127 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4128 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4132 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4136 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4137 msgid "Inventory Account"
4140 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4141 msgid "COGS Account"
4144 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4145 msgid "Adjustment Account"
4148 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
4149 msgid "Assembly Account"
4152 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
4153 msgid "Category Name:"
4156 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
4157 msgid "Default values for new items"
4160 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
4161 msgid "Foreign Item Codes"
4164 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
4165 msgid "There are no inventory items defined in the system."
4168 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
4169 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
4170 msgid "Item code description cannot be empty."
4173 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
4174 msgid "New item code has been added."
4177 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
4178 msgid "Item code has been updated."
4181 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
4182 msgid "Item code has been sucessfully deleted."
4185 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4186 msgid "EAN/UPC Code"
4189 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4190 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4191 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4192 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4196 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
4200 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
4201 msgid "UPC/EAN code:"
4204 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
4205 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
4209 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
4210 msgid "Units of Measure"
4213 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
4214 msgid "The unit of measure code cannot be empty."
4217 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
4218 msgid "The unit of measure code is too long."
4221 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
4222 msgid "The unit of measure description cannot be empty."
4225 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
4226 msgid "Selected unit has been updated"
4229 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
4230 msgid "New unit has been added"
4233 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
4234 msgid "Cannot delete this unit of measure because items have been created using this unit."
4237 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
4238 msgid "Selected unit has been deleted"
4241 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4245 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4249 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
4250 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4251 msgid "User Quantity Decimals"
4254 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4255 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
4256 msgid "Unit Abbreviation:"
4259 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
4260 msgid "Descriptive Name:"
4263 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4264 msgid "Decimal Places:"
4267 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
4268 msgid "Inventory Locations"
4271 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
4272 msgid "The location code must be five characters or less long (including converted special chars)."
4275 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
4276 msgid "The location name must be entered."
4279 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
4280 msgid "Selected location has been updated"
4283 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
4284 msgid "New location has been added"
4287 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
4288 msgid "Cannot delete this location because item movements have been created using this location."
4291 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
4292 msgid "Cannot delete this location because it is used by some work orders records."
4295 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
4296 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4299 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
4300 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
4301 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
4302 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
4303 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
4304 msgid "Cannot delete this location because it is used by some related records in other tables."
4307 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
4308 msgid "Selected location has been deleted"
4311 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4312 msgid "Location Code"
4315 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4316 msgid "Location Name"
4319 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
4320 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
4321 msgid "Location Code:"
4324 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
4325 msgid "Location Name:"
4328 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
4329 msgid "Contact for deliveries:"
4332 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
4333 msgid "Telephone No:"
4336 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
4337 msgid "Facsimile No:"
4340 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
4344 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
4345 msgid "Inventory Movement Types"
4348 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
4349 msgid "The inventory movement type name cannot be empty."
4352 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
4353 msgid "Selected movement type has been updated"
4356 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
4357 msgid "New movement type has been added"
4360 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
4361 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4364 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
4365 msgid "Selected movement type has been deleted"
4368 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
4369 msgid "Sales Kits & Alias Codes"
4372 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4376 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
4380 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
4381 msgid "The quantity entered must be numeric and greater than zero."
4384 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
4385 msgid "Kit/alias code cannot be empty."
4388 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
4389 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
4392 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
4393 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."
4396 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
4397 msgid "New alias code has been created."
4400 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
4401 msgid "New component has been added to selected kit."
4404 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
4405 msgid "Component of selected kit has been updated."
4408 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
4409 msgid "Kit common properties has been updated"
4412 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
4413 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4416 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
4417 msgid "The component item has been deleted from this bom"
4420 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
4421 msgid "Select a sale kit:"
4424 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
4428 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
4429 msgid "Alias/kit code:"
4432 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
4433 msgid "Update kit/alias name"
4436 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
4440 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
4444 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
4445 msgid "View Inventory Adjustment"
4448 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
4452 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
4453 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
4454 msgid "Adjustment Type"
4457 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4461 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
4462 msgid "This adjustment has been voided."
4465 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
4466 msgid "View Inventory Transfer"
4469 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
4470 msgid "From Location"
4473 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
4477 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
4478 msgid "Search Outstanding Work Orders"
4481 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
4482 msgid "Search Work Orders"
4485 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
4486 msgid "at Location:"
4489 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
4493 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
4494 msgid "Select documents"
4497 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
4501 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
4505 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
4509 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
4513 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
4517 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
4518 msgid "Manufactured"
4521 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
4525 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
4526 msgid "Marked orders are overdue."
4529 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
4530 msgid "Produce or Unassemble Finished Items From Work Order"
4533 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
4534 msgid "The manufacturing process has been entered."
4537 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
4538 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
4539 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
4540 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
4541 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
4542 msgid "View this Work Order"
4545 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
4546 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
4547 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
4548 msgid "View the GL Journal Entries for this Work Order"
4551 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
4552 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
4553 msgid "Print the GL Journal Entries for this Work Order"
4556 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
4557 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
4558 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
4559 msgid "Select another &Work Order to Process"
4562 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
4563 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
4564 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
4565 msgid "The order number sent is not valid."
4568 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
4569 msgid "The quantity entered is not a valid number or less then zero."
4572 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
4573 msgid "The production date cannot be before the release date of the work order."
4576 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
4577 msgid "The unassembling cannot be processed because there is insufficient stock."
4580 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
4581 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4584 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4585 msgid "Produce Finished Items"
4588 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4589 msgid "Return Items to Work Order"
4592 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
4593 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
4597 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
4601 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
4602 msgid "Process And Close Order"
4605 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
4606 msgid "Work Order Additional Costs"
4609 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
4610 msgid "The additional cost has been entered."
4613 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
4614 msgid "Enter another additional cost."
4617 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
4618 msgid "The amount entered is not a valid number or less then zero."
4621 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
4622 msgid "The additional cost date cannot be before the release date of the work order."
4625 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
4626 msgid "Additional Costs:"
4629 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
4630 msgid "Debit Account"
4633 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
4634 msgid "Credit Account"
4637 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
4638 msgid "Process Additional Cost"
4641 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
4642 msgid "Work Order Entry"
4645 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
4646 msgid "There are no manufacturable items defined in the system."
4649 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
4650 msgid "The work order been added."
4653 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
4654 msgid "Print this Work Order"
4657 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
4658 msgid "Email this Work Order"
4661 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
4662 msgid "The work order been updated."
4665 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
4666 msgid "Work order has been deleted."
4669 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
4670 msgid "This work order has been closed. There can be no more issues against it."
4673 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
4674 msgid "Enter a new work order"
4677 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
4678 msgid "Select an existing work order"
4681 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
4682 msgid "The quantity entered is invalid or less than zero."
4685 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
4686 msgid "The selected item to manufacture does not have a bom."
4689 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
4690 msgid "The labour cost entered is invalid or less than zero."
4693 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
4694 msgid "The cost entered is invalid or less than zero."
4697 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
4698 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4701 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
4705 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
4706 msgid "The selected item cannot be unassembled because there is insufficient stock."
4709 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
4710 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4713 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
4714 msgid "This work order cannot be deleted because it has already been processed."
4717 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
4718 msgid "This work order is closed and cannot be edited."
4721 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
4722 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
4723 msgid "Destination Location:"
4726 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
4727 msgid "Quantity Required:"
4730 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
4731 msgid "Quantity Manufactured:"
4734 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
4735 msgid "Credit Labour Account"
4738 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
4739 msgid "Credit Overhead Account"
4742 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
4743 msgid "Released On:"
4746 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
4747 msgid "Save changes to work order"
4750 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
4751 msgid "Close This Work Order"
4754 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
4755 msgid "Delete This Work Order"
4758 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
4759 msgid "Add Workorder"
4762 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
4763 msgid "Issue Items to Work Order"
4766 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
4767 msgid "The work order issue has been entered."
4770 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
4771 msgid "The entered date for the issue is invalid."
4774 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
4775 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4778 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
4779 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4782 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
4783 msgid "Component is :"
4786 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
4787 msgid "From location :"
4790 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
4791 msgid "Items to Issue"
4794 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
4795 msgid "Process Issue"
4798 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
4799 msgid "Work Order Release to Manufacturing"
4802 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
4803 msgid "This work order has already been released."
4806 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
4807 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4810 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
4811 msgid "The work order has been released to manufacturing."
4814 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
4815 msgid "Select another &work order"
4818 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
4819 msgid "Work Order #:"
4822 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
4823 msgid "Work Order Reference:"
4826 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
4827 msgid "Released Date"
4830 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
4831 msgid "Release Work Order"
4834 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
4835 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
4836 msgid "There are no manufactured or kit items defined in the system."
4839 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
4840 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
4841 msgid "Select a manufacturable item:"
4844 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
4845 msgid "All Costs Are In:"
4848 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
4849 msgid "Inventory Item Where Used Inquiry"
4852 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
4853 msgid "Select an item to display its parent item(s)."
4856 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
4860 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
4861 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
4865 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
4866 msgid "Quantity Required"
4869 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
4870 msgid "Bill Of Materials"
4873 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
4874 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4877 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
4881 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
4882 msgid "Selected component has been updated"
4885 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
4886 msgid "A new component part has been added to the bill of material for this item."
4889 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
4890 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."
4893 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
4894 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4897 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
4898 msgid "Location to Draw From:"
4901 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
4902 msgid "Work Centre Added:"
4905 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
4906 msgid "Work Centres"
4909 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
4910 msgid "The work centre name cannot be empty."
4913 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
4914 msgid "Selected work center has been updated"
4917 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
4918 msgid "New work center has been added"
4921 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
4922 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4925 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
4926 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4929 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
4930 msgid "Selected work center has been deleted"
4933 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
4937 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
4938 msgid "View Work Order"
4941 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
4942 msgid "BOM for item:"
4945 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
4946 msgid "Work Order Requirements"
4949 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
4953 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
4957 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
4958 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
4959 msgid "Additional Costs"
4962 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
4963 msgid "This work order has been voided."
4966 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
4967 msgid "View Work Order Issue"
4970 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4974 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4975 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
4976 msgid "For Work Order #"
4979 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4980 msgid "To Work Centre"
4983 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4984 msgid "Date of Issue"
4987 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
4988 msgid "This issue has been voided."
4991 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
4992 msgid "There are no items for this issue."
4995 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
4999 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
5000 msgid "Items for this Issue"
5003 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
5004 msgid "View Work Order Production"
5007 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
5008 msgid "Production #"
5011 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
5012 msgid "Quantity Manufactured"
5015 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
5016 msgid "This production has been voided."
5019 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
5020 msgid "Modify Purchase Order #"
5023 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
5024 msgid "Purchase Order Entry"
5027 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
5028 msgid "Purchase Order has been entered"
5031 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
5032 msgid "Purchase Order has been updated"
5035 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
5036 msgid "&View this order"
5039 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
5040 msgid "&Print This Order"
5043 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
5044 msgid "&Email This Order"
5047 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
5048 msgid "&Receive Items on this Purchase Order"
5051 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
5052 msgid "Enter &Another Purchase Order"
5055 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
5056 msgid "Select An &Outstanding Purchase Order"
5059 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
5060 msgid "This item cannot be deleted because some of it has already been received."
5063 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
5064 msgid "This order cannot be cancelled because some of it has already been received."
5067 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
5068 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."
5071 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
5072 msgid "This purchase order has been cancelled."
5075 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
5076 msgid "Enter a new purchase order"
5079 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
5080 msgid "The quantity of the order item must be numeric and not less than zero."
5083 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
5084 msgid "The price entered must be numeric and not less than zero."
5087 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
5088 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
5091 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
5092 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."
5095 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
5096 msgid "The selected item is already on this order."
5099 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
5100 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5103 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
5104 msgid "The entered order date is invalid."
5107 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
5108 msgid "There is no reference entered for this purchase order."
5111 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
5112 msgid "There is no delivery address specified."
5115 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
5116 msgid "There is no location specified to move any items into."
5119 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
5120 msgid "The order cannot be placed because there are no lines entered on this order."
5123 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
5124 msgid "Update Order"
5127 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
5131 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
5132 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
5133 msgid "Cancel Order"
5136 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
5137 msgid "Receive Purchase Order Items"
5140 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
5141 msgid "Purchase Order Delivery has been processed"
5144 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
5145 msgid "&View this Delivery"
5148 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
5149 msgid "Entry purchase &invoice for this receival"
5152 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
5153 msgid "Select a different &purchase order for receiving items against"
5156 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
5157 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5160 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5164 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5168 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5172 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5176 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5177 msgid "This Delivery"
5180 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
5181 msgid "Total value of items received"
5184 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
5185 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
5186 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5189 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
5190 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5193 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
5194 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5197 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
5198 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."
5201 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
5202 msgid "Select a different purchase order for receiving goods against"
5205 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
5206 msgid "Re-Read the updated purchase order for receiving goods against"
5209 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
5210 msgid "Items to Receive"
5213 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5214 msgid "Process Receive Items"
5217 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5218 msgid "Clear all GL entry fields"
5221 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
5222 msgid "Supplier Credit Note"
5225 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
5226 msgid "Supplier credit note has been processed."
5229 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
5230 msgid "View this Credit Note"
5233 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
5234 msgid "View the GL Journal Entries for this Credit Note"
5237 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
5238 msgid "Enter Another Credit Note"
5241 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
5242 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
5243 msgid "Add an Attachment"
5246 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
5247 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
5248 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5251 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
5252 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
5253 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5256 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
5257 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."
5260 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
5261 msgid "You must enter an credit note reference."
5264 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
5265 msgid "You must enter a supplier's credit note reference."
5268 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
5269 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5272 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
5273 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
5274 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5277 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
5278 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."
5281 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
5282 msgid "The quantity to credit must be numeric and greater than zero."
5285 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
5286 msgid "The price is either not numeric or negative."
5289 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
5290 msgid "Enter Credit Note"
5293 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
5294 msgid "Enter Supplier Invoice"
5297 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
5298 msgid "Supplier invoice has been processed."
5301 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
5302 msgid "View this Invoice"
5305 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
5306 msgid "View the GL Journal Entries for this Invoice"
5309 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
5310 msgid "Entry supplier &payment for this invoice"
5313 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
5314 msgid "Enter Another Invoice"
5317 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
5318 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
5321 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
5322 msgid "You must enter an invoice reference."
5325 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
5326 msgid "You must enter a supplier's invoice reference."
5329 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
5330 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5333 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
5334 msgid "This invoice number has already been entered. It cannot be entered again. ("
5337 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
5338 msgid "The quantity to invoice must be numeric and greater than zero."
5341 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
5342 msgid "The price is not numeric."
5345 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
5346 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."
5349 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
5350 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
5351 msgid "The over-charge percentage allowance is :"
5354 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
5355 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."
5358 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
5360 msgid "All yet non-invoiced items on delivery line # %d has been removed."
5363 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
5364 msgid "Enter Invoice"
5367 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
5368 msgid "Supplier Payment Entry"
5371 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
5372 msgid "Payment has been sucessfully entered"
5375 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
5376 msgid "View the GL &Journal Entries for this Payment"
5379 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
5380 msgid "Enter another supplier &payment"
5383 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
5384 msgid "The exchange rate must be numeric and greater than zero."
5387 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
5388 msgid "The entered discount is invalid or less than zero."
5391 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
5392 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5395 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
5399 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
5400 msgid "From Bank Account:"
5403 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
5407 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
5408 msgid "Amount of Discount:"
5411 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
5412 msgid "Amount of Payment:"
5415 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
5416 msgid "The amount and discount are in the bank account's currency."
5419 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
5420 msgid "Enter Payment"
5423 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
5424 msgid "Allocate Supplier Payment or Credit Note"
5427 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
5428 msgid "Allocation of"
5431 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
5435 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5439 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5440 msgid "Start again allocation of selected amount"
5443 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
5444 msgid "Process allocations"
5447 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
5448 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
5449 msgid "Back to Allocations"
5452 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
5453 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
5454 msgid "Abandon allocations and return to selection of allocatable amounts"
5457 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
5458 msgid "There are no unsettled transactions to allocate."
5461 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
5462 msgid "Supplier Allocations"
5465 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
5466 msgid "Select a Supplier: "
5469 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
5470 msgid "Show Settled Items:"
5473 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
5477 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
5478 msgid "Transaction Type"
5481 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
5482 msgid "Left to Allocate"
5485 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
5486 msgid "Marked items are settled."
5489 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
5490 msgid "Search Outstanding Purchase Orders"
5493 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
5494 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
5498 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
5502 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
5503 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
5504 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
5505 msgid "Supplier's Reference"
5508 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
5509 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
5513 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
5514 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
5518 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
5519 msgid "Marked orders have overdue items."
5522 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
5523 msgid "Search Purchase Orders"
5526 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
5527 msgid "into location:"
5530 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
5531 msgid "Supplier Allocation Inquiry"
5534 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
5535 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
5536 msgid "Select a supplier: "
5539 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
5540 msgid "show settled:"
5543 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
5547 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
5548 msgid "Supp Reference"
5551 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
5555 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
5556 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
5557 msgid "Marked items are overdue."
5560 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
5561 msgid "Supplier Inquiry"
5564 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
5565 msgid "Select a supplier:"
5568 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
5569 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5570 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5574 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5578 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5582 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5586 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
5587 msgid "Total Balance"
5590 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
5594 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
5598 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
5599 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5602 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
5603 msgid "The supplier name must be entered."
5606 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
5607 msgid "The supplier short name must be entered."
5610 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
5611 msgid "Supplier has been updated."
5614 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
5615 msgid "A new supplier has been added."
5618 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
5619 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5622 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
5623 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5626 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
5627 msgid "New supplier"
5630 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
5631 msgid "Name and Contact"
5634 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
5635 msgid "Supplier Name:"
5638 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
5639 msgid "Supplier Short Name:"
5642 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
5646 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
5647 msgid "Our Customer No:"
5650 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
5654 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
5655 msgid "Mailing Address:"
5658 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
5659 msgid "Physical Address:"
5662 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
5666 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
5667 msgid "Bank Name/Account:"
5670 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
5671 msgid "Credit Limit:"
5674 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
5675 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
5676 msgid "Supplier's Currency:"
5679 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
5683 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
5684 msgid "Payment Terms:"
5687 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
5691 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
5692 msgid "Accounts Payable Account:"
5695 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
5696 msgid "Purchase Account:"
5699 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
5703 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
5704 msgid "General Notes:"
5707 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
5708 msgid "Supplier status:"
5711 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
5712 msgid "Update Supplier"
5715 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
5716 msgid "Update supplier data"
5719 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
5720 msgid "Select this supplier and return to document entry."
5723 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
5724 msgid "Delete Supplier"
5727 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
5728 msgid "Delete supplier data if have been never used"
5731 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
5732 msgid "Add New Supplier Details"
5735 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
5736 msgid "View Purchase Order Delivery"
5739 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
5740 msgid "This page must be called with a Purchase Order Delivery number to review."
5743 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
5744 msgid "Purchase Order Delivery"
5747 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
5748 msgid "Line Details"
5751 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5752 msgid "Item Description"
5755 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5756 msgid "Delivery Date"
5759 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5763 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5764 msgid "Quantity Invoiced"
5767 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
5768 msgid "Total Excluding Tax/Shipping"
5771 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
5772 msgid "This delivery has been voided."
5775 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
5776 msgid "View Purchase Order"
5779 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
5780 msgid "This page must be called with a purchase order number to review."
5783 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
5784 msgid "Purchase Order"
5787 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5788 msgid "Requested By"
5791 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5792 msgid "Quantity Received"
5795 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
5799 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
5800 msgid "Delivered On"
5803 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
5804 msgid "Invoices/Credits"
5807 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
5808 msgid "View Supplier Credit Note"
5811 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
5812 msgid "SUPPLIER CREDIT NOTE"
5815 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
5816 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
5817 msgid "Invoice Date"
5820 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
5821 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
5825 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
5826 msgid "TOTAL CREDIT NOTE"
5829 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
5830 msgid "This credit note has been voided."
5833 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
5834 msgid "View Supplier Invoice"
5837 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
5838 msgid "SUPPLIER INVOICE"
5841 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
5842 msgid "TOTAL INVOICE"
5845 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
5846 msgid "This invoice has been voided."
5849 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
5850 msgid "View Payment to Supplier"
5853 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
5854 msgid "Payment to Supplier"
5857 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
5861 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
5862 msgid "Payment Currency"
5865 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
5866 msgid "Supplier's Currency"
5869 #: c:\Apache2\htdocs\account22/reporting/rep101.php:116
5870 #: c:\Apache2\htdocs\account22/reporting/rep102.php:99
5871 msgid "Balances in Home Currency"
5874 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5878 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5882 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5886 #: c:\Apache2\htdocs\account22/reporting/rep101.php:130
5887 #: c:\Apache2\htdocs\account22/reporting/rep102.php:111
5888 #: c:\Apache2\htdocs\account22/reporting/rep102.php:118
5889 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5890 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5894 #: c:\Apache2\htdocs\account22/reporting/rep101.php:133
5895 msgid "Customer Balances"
5898 #: c:\Apache2\htdocs\account22/reporting/rep101.php:231
5899 #: c:\Apache2\htdocs\account22/reporting/rep102.php:207
5900 #: c:\Apache2\htdocs\account22/reporting/rep106.php:177
5904 #: c:\Apache2\htdocs\account22/reporting/rep102.php:93
5905 #: c:\Apache2\htdocs\account22/reporting/rep106.php:91
5906 msgid "Summary Only"
5909 #: c:\Apache2\htdocs\account22/reporting/rep102.php:95
5910 msgid "Detailed Report"
5913 #: c:\Apache2\htdocs\account22/reporting/rep102.php:117
5917 #: c:\Apache2\htdocs\account22/reporting/rep102.php:124
5918 msgid "Aged Customer Analysis"
5921 #: c:\Apache2\htdocs\account22/reporting/rep103.php:118
5925 #: c:\Apache2\htdocs\account22/reporting/rep103.php:122
5926 msgid "All Sales Folk"
5929 #: c:\Apache2\htdocs\account22/reporting/rep103.php:126
5930 msgid "Greater than "
5933 #: c:\Apache2\htdocs\account22/reporting/rep103.php:130
5937 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5938 msgid "Customer Postal Address"
5941 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5942 msgid "Price/Turnover"
5945 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5946 msgid "Branch Contact Information"
5949 #: c:\Apache2\htdocs\account22/reporting/rep103.php:140
5950 msgid "Branch Delivery Address"
5953 #: c:\Apache2\htdocs\account22/reporting/rep103.php:145
5954 msgid "Activity Since"
5957 #: c:\Apache2\htdocs\account22/reporting/rep103.php:146
5961 #: c:\Apache2\htdocs\account22/reporting/rep103.php:147
5965 #: c:\Apache2\htdocs\account22/reporting/rep103.php:148
5969 #: c:\Apache2\htdocs\account22/reporting/rep103.php:150
5970 msgid "Customer Details Listing"
5973 #: c:\Apache2\htdocs\account22/reporting/rep103.php:178
5974 msgid "Customers in"
5977 #: c:\Apache2\htdocs\account22/reporting/rep103.php:202
5981 #: c:\Apache2\htdocs\account22/reporting/rep103.php:204
5985 #: c:\Apache2\htdocs\account22/reporting/rep103.php:207
5989 #: c:\Apache2\htdocs\account22/reporting/rep103.php:208
5993 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5994 msgid "Category/Items"
5997 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
6001 #: c:\Apache2\htdocs\account22/reporting/rep104.php:117
6005 #: c:\Apache2\htdocs\account22/reporting/rep104.php:124
6006 msgid "Price Listing"
6009 #: c:\Apache2\htdocs\account22/reporting/rep104.php:190
6013 #: c:\Apache2\htdocs\account22/reporting/rep105.php:101
6017 #: c:\Apache2\htdocs\account22/reporting/rep105.php:103
6018 msgid "Back Orders Only"
6021 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6025 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6026 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6030 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6031 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6032 msgid "Customer Ref"
6035 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6039 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6043 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6047 #: c:\Apache2\htdocs\account22/reporting/rep105.php:112
6051 #: c:\Apache2\htdocs\account22/reporting/rep105.php:119
6055 #: c:\Apache2\htdocs\account22/reporting/rep105.php:124
6056 msgid "Order Status Listing"
6059 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6063 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6067 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6068 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6069 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6073 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6077 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6081 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6085 #: c:\Apache2\htdocs\account22/reporting/rep106.php:96
6086 msgid "Salesman Listing"
6089 #: c:\Apache2\htdocs\account22/reporting/rep107.php:66
6090 #: c:\Apache2\htdocs\account22/reporting/rep107.php:98
6091 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6095 #: c:\Apache2\htdocs\account22/reporting/rep107.php:103
6096 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6100 #: c:\Apache2\htdocs\account22/reporting/rep108.php:77
6101 #: c:\Apache2\htdocs\account22/reporting/rep108.php:106
6105 #: c:\Apache2\htdocs\account22/reporting/rep109.php:64
6106 #: c:\Apache2\htdocs\account22/reporting/rep109.php:90
6107 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6111 #: c:\Apache2\htdocs\account22/reporting/rep109.php:66
6112 #: c:\Apache2\htdocs\account22/reporting/rep109.php:85
6113 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6117 #: c:\Apache2\htdocs\account22/reporting/rep110.php:68
6121 #: c:\Apache2\htdocs\account22/reporting/rep110.php:70
6122 #: c:\Apache2\htdocs\account22/reporting/rep110.php:95
6123 msgid "PACKING SLIP"
6126 #: c:\Apache2\htdocs\account22/reporting/rep110.php:90
6127 #: c:\Apache2\htdocs\account22/reporting/rep110.php:101
6128 msgid "DELIVERY NOTE"
6131 #: c:\Apache2\htdocs\account22/reporting/rep111.php:60
6132 #: c:\Apache2\htdocs\account22/reporting/rep111.php:80
6133 msgid "SALES QUOTATION"
6136 #: c:\Apache2\htdocs\account22/reporting/rep201.php:107
6137 msgid "Balances in Home currency"
6140 #: c:\Apache2\htdocs\account22/reporting/rep201.php:124
6141 msgid "Supplier Balances"
6144 #: c:\Apache2\htdocs\account22/reporting/rep202.php:124
6148 #: c:\Apache2\htdocs\account22/reporting/rep202.php:125
6149 msgid "Aged Supplier Analysis"
6152 #: c:\Apache2\htdocs\account22/reporting/rep203.php:95
6153 msgid "Payment Report"
6156 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6160 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6164 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6168 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6172 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6173 #: c:\Apache2\htdocs\account22/reporting/rep301.php:98
6177 #: c:\Apache2\htdocs\account22/reporting/rep204.php:90
6178 msgid "Outstanding GRNs Report"
6181 #: c:\Apache2\htdocs\account22/reporting/rep209.php:85
6182 #: c:\Apache2\htdocs\account22/reporting/rep209.php:102
6183 #: c:\Apache2\htdocs\account22/reporting/rep209.php:107
6184 msgid "PURCHASE ORDER"
6187 #: c:\Apache2\htdocs\account22/reporting/rep301.php:106
6188 msgid "Inventory Valuation Report"
6191 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6195 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6199 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6203 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6207 #: c:\Apache2\htdocs\account22/reporting/rep302.php:132
6208 msgid "Inventory Planning Report"
6211 #: c:\Apache2\htdocs\account22/reporting/rep303.php:94
6215 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6216 #: c:\Apache2\htdocs\account22/reporting/rep303.php:110
6217 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6221 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6225 #: c:\Apache2\htdocs\account22/reporting/rep303.php:118
6226 msgid "Only Shortage"
6229 #: c:\Apache2\htdocs\account22/reporting/rep303.php:125
6230 msgid "Stock Check Sheets"
6233 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6237 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6241 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6245 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6246 msgid "Contribution"
6249 #: c:\Apache2\htdocs\account22/reporting/rep304.php:126
6250 msgid "Inventory Sales Report"
6253 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6257 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6258 msgid "Qty Received"
6261 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6265 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6266 msgid "Actual Price"
6269 #: c:\Apache2\htdocs\account22/reporting/rep305.php:77
6270 msgid "GRN Valuation Report"
6273 #: c:\Apache2\htdocs\account22/reporting/rep401.php:69
6277 #: c:\Apache2\htdocs\account22/reporting/rep401.php:76
6278 msgid "Bill of Material Listing"
6281 #: c:\Apache2\htdocs\account22/reporting/rep409.php:65
6282 #: c:\Apache2\htdocs\account22/reporting/rep409.php:82
6283 #: c:\Apache2\htdocs\account22/reporting/rep409.php:87
6287 #: c:\Apache2\htdocs\account22/reporting/rep409.php:132
6288 msgid "Insufficient stock"
6291 #: c:\Apache2\htdocs\account22/reporting/rep501.php:85
6295 #: c:\Apache2\htdocs\account22/reporting/rep501.php:92
6296 msgid "Dimension Summary"
6299 #: c:\Apache2\htdocs\account22/reporting/rep601.php:83
6300 msgid "Bank Account"
6303 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6304 msgid "Type/Account"
6307 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6311 #: c:\Apache2\htdocs\account22/reporting/rep702.php:52
6312 msgid "Person/Item/Memo"
6315 #: c:\Apache2\htdocs\account22/reporting/rep702.php:62
6316 msgid "List of Journal Entries"
6319 #: c:\Apache2\htdocs\account22/reporting/rep704.php:66
6320 msgid "GL Account Transactions"
6323 #: c:\Apache2\htdocs\account22/reporting/rep705.php:147
6324 #: c:\Apache2\htdocs\account22/reporting/rep705.php:159
6325 #: c:\Apache2\htdocs\account22/reporting/rep705.php:169
6326 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
6327 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
6328 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6332 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6333 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6334 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6338 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6339 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6340 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6341 msgid "Amounts in thousands"
6344 #: c:\Apache2\htdocs\account22/reporting/rep705.php:175
6345 msgid "Annual Expense Breakdown"
6348 #: c:\Apache2\htdocs\account22/reporting/rep705.php:361
6349 #: c:\Apache2\htdocs\account22/reporting/rep706.php:319
6350 #: c:\Apache2\htdocs\account22/reporting/rep706.php:325
6351 #: c:\Apache2\htdocs\account22/reporting/rep707.php:336
6352 #: c:\Apache2\htdocs\account22/reporting/rep707.php:342
6353 msgid "Calculated Return"
6356 #: c:\Apache2\htdocs\account22/reporting/rep706.php:78
6357 msgid "Close Balance"
6360 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6364 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6368 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6372 #: c:\Apache2\htdocs\account22/reporting/rep706.php:356
6373 #: c:\Apache2\htdocs\account22/reporting/rep707.php:358
6377 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6381 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6385 #: c:\Apache2\htdocs\account22/reporting/rep707.php:125
6389 #: c:\Apache2\htdocs\account22/reporting/rep707.php:134
6393 #: c:\Apache2\htdocs\account22/reporting/rep707.php:137
6394 msgid "Profit and Loss Statement"
6397 #: c:\Apache2\htdocs\account22/reporting/rep709.php:85
6401 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6405 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6409 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6413 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6417 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6421 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6425 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6429 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6433 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6437 #: c:\Apache2\htdocs\account22/reporting/rep710.php:77
6441 #: c:\Apache2\htdocs\account22/reporting/rep710.php:88
6442 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
6446 #: c:\Apache2\htdocs\account22/reporting/rep710.php:108
6450 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
6451 msgid "Reports and Analysis"
6454 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
6455 msgid "Customer &Balances"
6458 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
6459 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
6460 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
6461 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
6462 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
6463 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
6464 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
6465 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
6466 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
6467 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
6468 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
6469 msgid "Currency Filter"
6472 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
6473 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
6474 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
6475 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
6476 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
6477 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
6478 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
6479 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
6480 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
6481 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
6482 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
6483 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
6484 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
6485 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
6486 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
6487 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
6488 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
6489 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
6490 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
6491 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
6492 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
6493 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
6494 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
6495 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
6496 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
6497 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
6498 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
6499 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
6500 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
6501 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
6502 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
6503 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
6504 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
6505 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
6506 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
6507 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
6508 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
6509 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
6510 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
6511 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
6512 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
6513 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
6514 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
6515 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
6519 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
6520 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
6521 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
6522 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
6523 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
6524 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
6525 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
6526 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
6527 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
6528 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
6529 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
6530 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
6531 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
6532 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
6533 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
6534 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6535 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
6536 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
6537 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6538 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
6539 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6540 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6541 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6542 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
6543 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
6544 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6545 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6546 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6547 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
6548 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
6549 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6550 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6551 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6552 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
6553 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
6554 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
6558 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
6559 msgid "&Aged Customer Analysis"
6562 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
6563 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
6564 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
6565 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
6566 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
6567 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
6568 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
6569 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
6573 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
6574 msgid "Customer &Detail Listing"
6577 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
6578 msgid "Activity Greater Than"
6581 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
6582 msgid "Activity Less Than"
6585 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
6586 msgid "&Price Listing"
6589 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
6590 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
6591 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
6592 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
6593 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
6594 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
6595 msgid "Inventory Category"
6598 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
6602 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
6603 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
6604 msgid "Show Pictures"
6607 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
6608 msgid "&Order Status Listing"
6611 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
6612 msgid "Stock Location"
6615 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
6616 msgid "&Salesman Listing"
6619 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
6620 msgid "Print &Invoices/Credit Notes"
6623 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
6624 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
6625 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
6626 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
6627 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
6628 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
6632 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
6633 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
6634 msgid "email Customers"
6637 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
6638 msgid "Payment Link"
6641 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
6642 msgid "Print &Deliveries"
6645 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
6646 msgid "Print as Packing Slip"
6649 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
6650 msgid "Print &Statements"
6653 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
6654 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
6655 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
6656 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
6657 msgid "Email Customers"
6660 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
6661 msgid "&Print Sales Orders"
6664 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
6665 msgid "Print as Quote"
6668 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
6669 msgid "&Print Sales Quotations"
6672 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
6673 msgid "Supplier &Balances"
6676 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
6677 msgid "&Aged Supplier Analyses"
6680 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
6681 msgid "&Payment Report"
6684 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
6685 msgid "Outstanding &GRNs Report"
6688 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
6689 msgid "Print Purchase &Orders"
6692 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
6693 msgid "Inventory &Valuation Report"
6696 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
6697 msgid "Inventory &Planning Report"
6700 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
6701 msgid "Stock &Check Sheets"
6704 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
6705 msgid "Inventory Column"
6708 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
6709 msgid "Show Shortage"
6712 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
6713 msgid "Inventory &Sales Report"
6716 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
6717 msgid "&GRN Valuation Report"
6720 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6721 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6722 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6723 msgid "Manufacturing"
6726 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6727 msgid "&Bill of Material Listing"
6730 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
6731 msgid "From component"
6734 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
6735 msgid "To component"
6738 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6739 msgid "Print &Work Orders"
6742 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
6743 msgid "Email Locations"
6746 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
6747 msgid "Dimension &Summary"
6750 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
6751 msgid "From Dimension"
6754 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
6755 msgid "To Dimension"
6758 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
6759 msgid "Show Balance"
6762 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6763 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6767 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6768 msgid "Bank &Statement"
6771 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6772 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6773 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6774 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
6775 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6776 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
6777 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
6778 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
6779 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
6780 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6781 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
6782 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
6783 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
6784 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
6785 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6786 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
6787 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
6788 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
6789 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
6790 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
6791 msgid "General Ledger"
6794 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6795 msgid "Chart of &Accounts"
6798 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
6799 msgid "Show Balances"
6802 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6803 msgid "List of &Journal Entries"
6806 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
6807 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
6808 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
6809 msgid "GL Account &Transactions"
6812 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
6813 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
6814 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
6815 msgid "From Account"
6818 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
6819 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
6820 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
6824 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6825 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6826 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6827 msgid "Annual &Expense Breakdown"
6830 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
6831 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
6832 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
6833 msgid "&Balance Sheet"
6836 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
6837 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
6838 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
6839 msgid "&Profit and Loss Statement"
6842 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
6843 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
6844 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
6848 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
6849 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
6850 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
6854 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
6858 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
6859 msgid "Create and Print Recurrent Invoices"
6862 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6866 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6870 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6874 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6878 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6879 msgid "Last Created"
6882 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
6883 msgid "Create Invoices"
6886 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
6887 msgid "Marked items are due."
6890 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
6891 msgid "No recurrent invoices are due."
6894 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
6895 msgid "Customer Credit Note"
6898 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
6900 msgid "Modifying Customer Credit Note #%d"
6903 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
6904 msgid "Modifying Customer Credit Note"
6907 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
6908 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
6909 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6912 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
6914 msgid "Credit Note # %d has been processed"
6917 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
6918 msgid "&View this credit note"
6921 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
6922 msgid "&Print This Credit Invoice"
6925 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
6926 msgid "&Email This Credit Invoice"
6929 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
6930 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
6931 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
6932 msgid "View the GL &Journal Entries for this Credit Note"
6935 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
6936 msgid "Enter Another &Credit Note"
6939 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
6940 msgid "The entered date for the credit note is invalid."
6943 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
6944 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6947 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
6948 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6951 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
6952 msgid "The quantity must be greater than zero."
6955 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
6956 msgid "The entered price is negative or invalid."
6959 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
6960 msgid "The entered discount percent is negative, greater than 100 or invalid."
6963 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
6964 msgid "Credit Note Items"
6967 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
6968 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
6969 msgid "Process Credit Note"
6972 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
6974 msgid "Modifying Credit Invoice # %d."
6977 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
6978 msgid "Modifying Credit Invoice"
6981 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
6982 msgid "Credit all or part of an Invoice"
6985 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
6986 msgid "Credit Note has been processed"
6989 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
6990 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
6991 msgid "&View This Credit Note"
6994 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
6995 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
6996 msgid "&Print This Credit Note"
6999 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
7000 msgid "Credit Note has been updated"
7003 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
7004 msgid "The entered shipping cost is invalid or less than zero."
7007 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
7008 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
7009 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7012 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
7013 msgid "This page can only be opened if an invoice has been selected for crediting."
7016 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
7017 msgid "Crediting Invoice"
7020 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
7021 msgid "Credit Note Date"
7024 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
7025 msgid "Invoiced Quantity"
7028 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7029 msgid "Credit Quantity"
7032 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7036 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
7037 msgid "Credit Shipping Cost"
7040 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
7041 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
7042 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
7046 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
7047 msgid "Credit Note Total"
7050 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
7051 msgid "Credit Note Type"
7054 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
7055 msgid "Items Returned to Location"
7058 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
7059 msgid "Write off the cost of the items to"
7062 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
7063 msgid "Update credit value for quantities entered"
7066 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
7068 msgid "Modifying Delivery Note # %d."
7071 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
7072 msgid "Modifying Delivery Note"
7075 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
7076 msgid "Deliver Items for a Sales Order"
7079 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
7080 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
7082 msgid "Delivery # %d has been entered."
7085 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
7086 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
7087 msgid "&View This Delivery"
7090 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
7091 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
7092 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
7093 msgid "&Print Delivery Note"
7096 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
7097 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
7098 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
7099 msgid "&Email Delivery Note"
7102 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
7103 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
7104 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
7105 msgid "P&rint as Packing Slip"
7108 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
7109 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
7110 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
7111 msgid "E&mail as Packing Slip"
7114 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
7115 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
7116 msgid "View the GL Journal Entries for this Dispatch"
7119 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
7120 msgid "Invoice This Delivery"
7123 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
7124 msgid "Select Another Order For Dispatch"
7127 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
7129 msgid "Delivery Note # %d has been updated."
7132 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
7133 msgid "View this delivery"
7136 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
7137 msgid "Confirm Delivery and Invoice"
7140 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
7141 msgid "Select A Different Delivery"
7144 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
7145 msgid "Select a different sales order to delivery"
7148 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
7149 msgid "This order has no items. There is nothing to delivery."
7152 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
7153 msgid "Select a different delivery"
7156 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
7157 msgid "This delivery has all items invoiced. There is nothing to modify."
7160 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
7161 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7164 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
7165 msgid "Select a Sales Order to Delivery"
7168 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
7169 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
7172 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
7173 msgid "Freight cost cannot be less than zero"
7176 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
7177 msgid "The entered date of delivery is invalid."
7180 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
7181 msgid "The entered date of delivery is not in fiscal year."
7184 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
7185 msgid "The entered dead-line for invoice is invalid."
7188 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
7189 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
7190 msgid "The entered shipping value is not numeric."
7193 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
7194 msgid "There are no item quantities on this delivery note."
7197 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
7199 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7200 "\t\tnot dispatched on sales order."
7203 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
7204 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
7205 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7208 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
7209 msgid "For Sales Order"
7212 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
7213 msgid "Delivery From"
7216 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
7217 msgid "Invoice Dead-line"
7220 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
7221 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
7222 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
7225 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
7226 msgid "Delivery Items"
7229 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
7230 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
7234 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
7235 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7239 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
7240 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
7241 msgid "Shipping Cost"
7244 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
7245 msgid "Amount Total"
7248 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
7249 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7252 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
7253 msgid "Action For Balance"
7256 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
7257 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
7258 msgid "Refresh document page"
7261 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
7262 msgid "Process Dispatch"
7265 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
7266 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
7267 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
7268 msgid "Check entered data and save document"
7271 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
7273 msgid "Modifying Sales Invoice # %d."
7276 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
7277 msgid "Modifying Sales Invoice"
7280 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
7281 msgid "Issue an Invoice for Delivery Note"
7284 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
7285 msgid "Issue Batch Invoice for Delivery Notes"
7288 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
7289 msgid "Selected deliveries has been processed"
7292 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
7293 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
7294 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
7295 msgid "&View This Invoice"
7298 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
7299 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
7300 msgid "&Print This Invoice"
7303 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
7304 msgid "&Email This Invoice"
7307 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
7308 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
7309 msgid "View the GL &Journal Entries for this Invoice"
7312 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
7313 msgid "Select Another &Delivery For Invoicing"
7316 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
7318 msgid "Sales Invoice # %d has been updated."
7321 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
7322 msgid "Select A Different &Invoice to Modify"
7325 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
7326 msgid "Select a different delivery to invoice"
7329 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
7330 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7333 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
7335 "There are no delivery notes for this invoice.<br>\n"
7336 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7337 "\t\tand therefore can not be modified."
7340 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
7341 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7344 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
7345 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7348 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
7349 msgid "Select Delivery to Invoice"
7352 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
7353 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
7354 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7357 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
7358 msgid "The entered invoice date is invalid."
7361 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
7362 msgid "The entered invoice date is not in fiscal year."
7365 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
7366 msgid "The entered invoice due date is invalid."
7369 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
7370 msgid "There are no item quantities on this invoice."
7373 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
7374 msgid "Delivery Notes:"
7377 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
7378 msgid "Invoice Items"
7381 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7382 msgid "This Invoice"
7385 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
7389 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
7393 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
7397 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
7398 msgid "Invoice Total"
7401 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
7402 msgid "Process Invoice"
7405 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
7406 msgid "Customer Payment Entry"
7409 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
7410 msgid "There are no customers defined in the system."
7413 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
7414 msgid "The customer payment has been successfully entered."
7417 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
7418 msgid "&View the GL Journal Entries for this Customer Payment"
7421 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
7422 msgid "Enter Another &Customer Payment"
7425 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
7426 msgid "The entered date is invalid. Please enter a valid date for the payment."
7429 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
7430 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
7431 msgid "The entered amount is invalid or negative and cannot be processed."
7434 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
7435 msgid "The entered discount is not a valid number."
7438 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
7439 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7442 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
7443 msgid "From Customer:"
7446 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
7450 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
7451 msgid "This customer account is on hold."
7454 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
7455 msgid "Into Bank Account:"
7458 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
7459 msgid "Date of Deposit:"
7462 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
7463 msgid "Customer prompt payment discount :"
7466 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
7467 msgid "Amount and discount are in customer's currency."
7470 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
7474 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
7475 msgid "Direct Sales Delivery"
7478 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
7479 msgid "Direct Sales Invoice"
7482 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
7483 msgid "Modifying Sales Order"
7486 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
7488 msgid "Modifying Sales Order # %d"
7491 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
7492 msgid "Modifying Sales Quotation"
7495 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
7497 msgid "Modifying Sales Quotation # %d"
7500 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
7501 msgid "New Sales Order Entry"
7504 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
7505 msgid "New Sales Quotation Entry"
7508 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
7509 msgid "Sales Order Entry"
7512 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
7514 msgid "Order # %d has been entered."
7517 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
7518 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
7519 msgid "&View This Order"
7522 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
7523 msgid "Make &Delivery Against This Order"
7526 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
7527 msgid "Enter a &New Order"
7530 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
7532 msgid "Order # %d has been updated."
7535 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
7536 msgid "Confirm Order Quantities and Make &Delivery"
7539 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
7540 msgid "Select A Different &Order"
7543 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
7545 msgid "Quotation # %d has been entered."
7548 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
7549 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
7550 msgid "&View This Quotation"
7553 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
7554 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
7555 msgid "&Print This Quotation"
7558 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
7559 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
7560 msgid "&Email This Quotation"
7563 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
7564 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
7565 msgid "Make &Sales Order Against This Quotation"
7568 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
7569 msgid "Enter a New &Quotation"
7572 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
7574 msgid "Quotation # %d has been updated."
7577 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
7578 msgid "Select A Different &Quotation"
7581 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
7582 msgid "Make &Invoice Against This Delivery"
7585 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
7586 msgid "Enter a New Template &Delivery"
7589 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
7590 msgid "Enter a &New Delivery"
7593 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
7595 msgid "Invoice # %d has been entered."
7598 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
7599 msgid "&Print Sales Invoice"
7602 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
7603 msgid "&Email Sales Invoice"
7606 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
7607 msgid "Enter a &New Template Invoice"
7610 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
7611 msgid "Enter a &New Direct Invoice"
7614 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
7615 msgid "The entered date is not in fiscal year"
7618 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
7619 msgid "You must enter the person or company to whom delivery should be made to."
7622 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
7623 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7626 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
7627 msgid "The shipping cost entered is expected to be numeric."
7630 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
7631 msgid "The Valid date is invalid."
7634 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
7635 msgid "The delivery date is invalid."
7638 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
7639 msgid "The requested valid date is before the date of the quotation."
7642 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
7643 msgid "The requested delivery date is before the date of the order."
7646 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
7647 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."
7650 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
7651 msgid "Price for item must be entered and can not be less than 0"
7654 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
7655 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7658 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
7659 msgid "This item cannot be deleted because some of it has already been delivered."
7662 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
7663 msgid "Direct delivery entry has been cancelled as requested."
7666 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
7667 msgid "Enter a New Sales Delivery"
7670 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
7671 msgid "Direct invoice entry has been cancelled as requested."
7674 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
7675 msgid "Enter a New Sales Invoice"
7678 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
7679 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7682 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
7683 msgid "This sales quotation has been cancelled as requested."
7686 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
7687 msgid "Enter a New Sales Quotation"
7690 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
7691 msgid "This sales order has been cancelled as requested."
7694 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
7695 msgid "Enter a New Sales Order"
7698 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
7699 msgid "Sales Quotation"
7702 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
7703 msgid "Invoice Date:"
7706 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
7707 msgid "Sales Invoice Items"
7710 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
7711 msgid "Enter Delivery Details and Confirm Invoice"
7714 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
7715 msgid "Cancel Invoice"
7718 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
7719 msgid "Place Invoice"
7722 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
7723 msgid "Delivery Date:"
7726 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
7727 msgid "Delivery Note Items"
7730 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
7731 msgid "Enter Delivery Details and Confirm Dispatch"
7734 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
7735 msgid "Cancel Delivery"
7738 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
7739 msgid "Place Delivery"
7742 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
7743 msgid "Quotation Date:"
7746 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
7747 msgid "Sales Quotation Items"
7750 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
7751 msgid "Enter Delivery Details and Confirm Quotation"
7754 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
7755 msgid "Cancel Quotation"
7758 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
7759 msgid "Place Quotation"
7762 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
7763 msgid "Commit Quotations Changes"
7766 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
7770 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
7771 msgid "Sales Order Items"
7774 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
7775 msgid "Enter Delivery Details and Confirm Order"
7778 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
7779 msgid "Commit Order Changes"
7782 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
7784 "You are about to void this Document.\\n"
7785 "Do you want to continue?"
7788 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
7789 msgid "Validate changes and update document"
7792 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
7793 msgid "Cancels document entry or removes sales order when editing an old document"
7796 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
7797 msgid "Allocate Customer Payment or Credit Note"
7800 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
7802 msgid "Allocation of %s # %d"
7805 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
7806 msgid "Customer Allocations"
7809 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
7810 msgid "Select a customer: "
7813 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
7814 msgid "Customer Allocation Inquiry"
7817 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
7821 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
7822 msgid "Customer Transactions"
7825 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
7826 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7829 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
7833 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
7834 msgid "Search Not Invoiced Deliveries"
7837 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
7838 msgid "Search All Deliveries"
7841 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
7843 "For batch invoicing you should\n"
7844 "\t\t select at least one delivery. All items must be dispatched to\n"
7845 "\t\t the same customer branch."
7848 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
7852 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
7853 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
7857 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
7861 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
7865 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
7866 msgid "Delivery Total"
7869 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
7873 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
7874 msgid "Batch Invoicing"
7877 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
7878 msgid "Search Outstanding Sales Orders"
7881 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
7882 msgid "Search Template for Invoicing"
7885 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
7886 msgid "Select Template for Delivery"
7889 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
7890 msgid "Search All Sales Orders"
7893 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
7894 msgid "Search All Sales Quotations"
7897 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
7901 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
7902 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
7906 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
7910 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
7911 msgid "Set this order as a template for direct deliveries/invoices"
7914 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
7918 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
7922 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
7923 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
7924 msgid "Cust Order Ref"
7927 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
7928 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
7932 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
7936 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
7940 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
7944 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
7948 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
7952 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
7953 msgid "Credit Status"
7956 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
7957 msgid "The credit status description cannot be empty."
7960 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
7961 msgid "New credit status has been added"
7964 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
7965 msgid "Selected credit status has been updated"
7968 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
7969 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7972 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
7973 msgid "Selected credit status has been deleted"
7976 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
7977 msgid "Dissallow Invoices"
7980 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
7984 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
7985 msgid "NO INVOICING"
7988 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
7989 msgid "Dissallow invoicing ?"
7992 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
7996 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
7997 msgid "The customer name cannot be empty."
8000 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
8001 msgid "The customer short name cannot be empty."
8004 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
8005 msgid "The credit limit must be numeric and not less than zero."
8008 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
8009 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
8012 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
8013 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
8016 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
8017 msgid "Customer has been updated."
8020 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
8021 msgid "A new customer has been added."
8024 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
8025 msgid "This customer cannot be deleted because there are transactions that refer to it."
8028 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
8029 msgid "Cannot delete the customer record because orders have been created against it."
8032 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
8033 msgid "Cannot delete this customer because there are branch records set up against it."
8036 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
8037 msgid "Selected customer has been deleted."
8040 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
8041 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
8044 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
8045 msgid "New customer"
8048 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
8049 msgid "Name and Address"
8052 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
8053 msgid "Customer Name:"
8056 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
8057 msgid "Customer Short Name:"
8060 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
8061 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
8062 msgid "Customer's Currency:"
8065 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
8066 msgid "Sales Type/Price List:"
8069 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
8070 msgid "Discount Percent:"
8073 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
8074 msgid "Prompt Payment Discount Percent:"
8077 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
8078 msgid "Credit Status:"
8081 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
8082 msgid "Customer branches"
8085 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8086 msgid "Select or &Add"
8089 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8090 msgid "&Add or Edit "
8093 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
8094 msgid "Customer status:"
8097 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
8098 msgid "Add New Customer"
8101 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
8102 msgid "Update Customer"
8105 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
8106 msgid "Update customer data"
8109 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
8110 msgid "Select this customer and return to document entry."
8113 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
8114 msgid "Delete Customer"
8117 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
8118 msgid "Delete customer data if have been never used"
8121 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
8122 msgid "Customer Branches"
8125 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
8126 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8129 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
8130 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8133 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
8134 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8137 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
8138 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8141 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
8142 msgid "The Branch name cannot be empty."
8145 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
8146 msgid "The Branch short name cannot be empty."
8149 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
8150 msgid "Selected customer branch has been updated"
8153 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
8154 msgid "New customer branch has been added"
8157 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
8158 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8161 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
8162 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8165 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
8166 msgid "Selected customer branch has been deleted"
8169 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
8173 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
8177 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
8178 msgid "Sales Person"
8181 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
8185 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
8189 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
8193 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
8197 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
8201 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
8202 msgid "The selected customer does not have any branches. Please create at least one branch."
8205 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
8209 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
8210 msgid "Branch Name:"
8213 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
8214 msgid "Branch Short Name:"
8217 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
8218 msgid "Sales Person:"
8221 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
8225 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
8226 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
8227 msgid "Sales Group:"
8230 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
8231 msgid "Default Inventory Location:"
8234 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
8235 msgid "Default Shipping Company:"
8238 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
8239 msgid "Disable this Branch:"
8242 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
8243 msgid "Accounts Receivable Account:"
8246 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
8247 msgid "Billing Address:"
8250 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
8251 msgid "Recurrent Invoices"
8254 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
8255 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
8256 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
8257 msgid "The area description cannot be empty."
8260 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
8261 msgid "Selected recurrent invoice has been updated"
8264 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
8265 msgid "New recurrent invoice has been added"
8268 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
8269 msgid "Selected recurrent invoice has been deleted"
8272 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
8276 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
8280 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
8284 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
8288 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
8292 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
8296 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
8297 msgid "Selected sales area has been updated"
8300 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
8301 msgid "New sales area has been added"
8304 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
8305 msgid "Cannot delete this area because customer branches have been created using this area."
8308 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
8309 msgid "Selected sales area has been deleted"
8312 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
8316 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
8320 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
8321 msgid "Sales Groups"
8324 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
8325 msgid "Selected sales group has been updated"
8328 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
8329 msgid "New sales group has been added"
8332 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
8333 msgid "Cannot delete this group because customers have been created using this group."
8336 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
8337 msgid "Selected sales group has been deleted"
8340 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
8344 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
8348 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
8349 msgid "Sales Persons"
8352 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
8353 msgid "The sales person name cannot be empty."
8356 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
8357 msgid "Salesman provision cannot be less than 0 or more than 100%."
8360 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
8361 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8364 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
8365 msgid "Selected sales person data have been updated"
8368 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
8369 msgid "New sales person data have been added"
8372 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
8373 msgid "Selected sales person data have been deleted"
8376 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
8377 msgid "Sales person name:"
8380 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
8381 msgid "Telephone number:"
8384 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
8388 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
8392 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
8393 msgid "POS settings"
8396 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
8397 msgid "The POS name cannot be empty."
8400 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
8401 msgid "You must allow cash or credit sale."
8404 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
8405 msgid "New point of sale has been added"
8408 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
8409 msgid "Selected point of sale has been updated"
8412 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
8413 msgid "Cannot delete this POS because it is used in users setup."
8416 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
8417 msgid "Selected point of sale has been deleted"
8420 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8424 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8428 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8432 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8433 msgid "Default account"
8436 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
8437 msgid "To have cash POS first define at least one cash bank account."
8440 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
8441 msgid "Point of Sale Name"
8444 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
8445 msgid "Allowed credit sale"
8448 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
8449 msgid "Allowed cash sale"
8452 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
8453 msgid "Default cash account"
8456 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
8457 msgid "POS location"
8460 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
8461 msgid "The sales type description cannot be empty."
8464 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
8465 msgid "Calculation factor must be valid positive number."
8468 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
8469 msgid "New sales type has been added"
8472 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
8473 msgid "Selected sales type has been updated"
8476 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
8477 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8480 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
8481 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8484 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
8485 msgid "Selected sales type has been deleted"
8488 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8492 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8496 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8500 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
8504 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
8505 msgid "Marked sales type is the company base pricelist for prices calculations."
8508 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
8509 msgid "Sales Type Name"
8512 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
8513 msgid "Calculation factor"
8516 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
8517 msgid "Tax included"
8520 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
8521 msgid "View Credit Note"
8524 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
8526 msgid "CREDIT NOTE #%d"
8529 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
8530 msgid "There are no line items on this credit note."
8533 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
8534 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
8535 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
8536 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
8540 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
8541 msgid "TOTAL CREDIT"
8544 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
8545 msgid "View Sales Dispatch"
8548 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
8550 msgid "DISPATCH NOTE #%d"
8553 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
8554 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
8558 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
8559 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
8560 msgid "Charge Branch"
8563 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
8564 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
8565 msgid "Delivered To"
8568 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
8569 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
8570 msgid "Our Order No"
8573 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
8574 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
8575 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
8576 msgid "Customer Order Ref."
8579 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
8580 msgid "Dispatch Date"
8583 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
8584 msgid "There are no line items on this dispatch."
8587 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
8591 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
8592 msgid "This dispatch has been voided."
8595 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
8596 msgid "View Sales Invoice"
8599 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
8601 msgid "SALES INVOICE #%d"
8604 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
8605 msgid "There are no line items on this invoice."
8608 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
8609 msgid "View Customer Payment"
8612 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
8614 msgid "Customer Payment #%d"
8617 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
8618 msgid "From Customer"
8621 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
8622 msgid "Into Bank Account"
8625 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
8626 msgid "Date of Deposit"
8629 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
8630 msgid "This customer payment has been voided."
8633 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
8634 msgid "View Sales Quotation"
8637 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
8639 msgid "Sales Quotation #%d"
8642 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
8643 msgid "View Sales Order"
8646 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
8648 msgid "Sales Order #%d"
8651 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
8652 msgid "Order Information"
8655 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
8656 msgid "Customer Name"
8659 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
8660 msgid "Deliver To Branch"
8663 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
8667 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
8668 msgid "Requested Delivery"
8671 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
8672 msgid "Order Currency"
8675 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
8676 msgid "Deliver From Location"
8679 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
8680 msgid "Delivery Address"
8683 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
8687 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
8688 msgid "Delivery Notes"
8691 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
8692 msgid "Sales Invoices"
8695 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
8696 msgid "Credit Notes"
8699 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
8700 msgid "This Sales Order is used as a Template."
8703 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
8704 msgid "Quantity Delivered"
8707 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
8708 msgid "Total Order Value"
8711 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:31
8712 msgid "Cannot retrieve bank accounts codes"
8715 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:39
8716 msgid "Cannot update bank transactions"
8719 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:48
8720 msgid "Cannot select stock identificators"
8723 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:59
8724 msgid "Cannot insert stock id into item_codes"
8727 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:135
8729 "Seems that system upgrade to version 2.1 has \n"
8730 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8731 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8732 "\t\t\tdatabase restore from last backup file first."
8735 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:99
8736 msgid "Cannot query max sales order number."
8739 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:111
8740 msgid "Cannot store next sales order reference."
8743 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:251
8744 msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
8747 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
8748 msgid "Item Tax Types"
8751 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
8752 msgid "The item tax type description cannot be empty."
8755 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
8756 msgid "Selected item tax type has been updated"
8759 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
8760 msgid "New item tax type has been added"
8763 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
8764 msgid "Cannot delete this item tax type because items have been created referring to it."
8767 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
8768 msgid "Selected item tax type has been deleted"
8771 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
8775 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
8776 msgid "Is Fully Tax-exempt:"
8779 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
8780 msgid "Select which taxes this item tax type is exempt from."
8783 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8787 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8791 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
8795 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
8796 msgid "There are no tax types defined. Define tax types before defining tax groups."
8799 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
8800 msgid "The tax group name cannot be empty."
8803 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
8804 msgid "Selected tax group has been updated"
8807 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
8808 msgid "New tax group has been added"
8811 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
8812 msgid "Cannot delete this tax group because customer branches been created referring to it."
8815 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
8816 msgid "Cannot delete this tax group because suppliers been created referring to it."
8819 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
8820 msgid "Selected tax group has been deleted"
8823 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
8824 msgid "Tax Shipping"
8827 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
8828 msgid "Tax Shipping:"
8831 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
8832 msgid "Select the taxes that are included in this group."
8835 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
8839 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
8843 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
8844 msgid "The tax type name cannot be empty."
8847 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
8848 msgid "The default tax rate must be numeric and not less than zero."
8851 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
8852 msgid "Selected GL Accounts cannot be used by another tax type."
8855 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
8856 msgid "New tax type has been added"
8859 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
8860 msgid "Selected tax type has been updated"
8863 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
8864 msgid "Cannot delete this tax type because tax groups been created referring to it."
8867 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
8868 msgid "Selected tax type has been deleted"
8871 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
8872 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8875 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
8876 msgid "Default Rate (%)"
8879 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8880 msgid "Sales GL Account"
8883 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8884 msgid "Purchasing GL Account"
8887 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
8888 msgid "Default Rate:"
8891 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
8892 msgid "Sales GL Account:"
8895 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
8896 msgid "Purchasing GL Account:"
8899 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
8903 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
8904 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
8908 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
8912 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
8913 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
8917 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
8918 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
8919 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
8920 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
8921 msgid "Direct Invoice"
8924 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
8925 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
8926 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
8927 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
8928 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
8929 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
8930 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
8931 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
8932 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
8933 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
8934 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
8935 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
8939 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
8940 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
8941 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
8942 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
8943 msgid "Sales Order Inquiry"
8946 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
8947 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
8948 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
8949 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
8950 msgid "Supplier Invoice"
8953 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
8954 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
8955 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
8956 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
8957 msgid "Inventory Adjustments"
8960 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
8961 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
8962 msgid "Inventory Movements"
8965 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
8966 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
8967 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
8968 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
8969 msgid "Sales Pricing"
8972 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
8973 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
8974 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
8975 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
8976 msgid "Ourstanding Work Orders"
8979 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
8980 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
8981 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
8982 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
8983 msgid "Work Order Inquiry"
8986 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
8987 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
8988 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
8989 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
8990 msgid "Bills Of Material"
8993 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
8994 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
8995 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
8996 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
8997 msgid "Dimension Inquiry"
9000 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
9001 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
9002 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
9003 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
9007 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
9008 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
9009 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
9010 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
9011 msgid "Bank Account Inquiry"
9014 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
9015 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
9016 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
9017 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
9018 msgid "GL Account Inquiry"
9021 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
9022 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
9023 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
9024 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
9028 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
9029 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
9030 msgid "Inventory Item Movements"
9033 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:183
9035 msgid "Cannot open the extension setup file '%s' for writing."
9038 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:191
9040 msgid "Cannot write to the extensions setup file '%s'."
9043 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:363
9045 msgid "SQL script execution failed in line %d: %s"
9048 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:206
9052 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:206
9053 msgid " users online"
9056 #: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
9060 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
9061 msgid "There are no transactions for this dimension for the selected period."
9064 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
9065 msgid "Balance for this Dimension"
9068 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
9069 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
9070 msgid "Exchange Variance"
9073 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
9074 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
9077 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
9081 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
9082 msgid "To the Order of:"
9085 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
9086 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
9090 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
9091 msgid "Edit document line"
9094 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
9095 msgid "Remove line from document"
9098 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
9099 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
9100 msgid "Confirm changes"
9103 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
9104 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
9105 msgid "Cancel changes"
9108 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
9109 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
9113 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
9114 msgid "Add new item to document"
9117 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
9118 msgid "Reverse Transaction:"
9121 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
9125 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
9126 msgid "Edit journal line"
9129 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
9130 msgid "Remove line from journal"
9133 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
9134 msgid "Add new line to journal"
9137 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
9138 msgid "System administration"
9141 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
9142 msgid "Company setup"
9145 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
9146 msgid "Special maintenance"
9149 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
9150 msgid "Sales configuration"
9153 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
9154 msgid "Sales transactions"
9157 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
9158 msgid "Sales related reports"
9161 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
9162 msgid "Purchase configuration"
9165 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
9166 msgid "Purchase transactions"
9169 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
9170 msgid "Purchase analytics"
9173 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
9174 msgid "Inventory configuration"
9177 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
9178 msgid "Inventory operations"
9181 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
9182 msgid "Inventory analytics"
9185 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
9186 msgid "Manufacturing configuration"
9189 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
9190 msgid "Manufacturing transations"
9193 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
9194 msgid "Manufacturing analytics"
9197 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
9198 msgid "Dimensions configuration"
9201 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
9202 msgid "Banking & GL configuration"
9205 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
9206 msgid "Banking & GL transactions"
9209 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
9210 msgid "Banking & GL analytics"
9213 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
9214 msgid "Install/update companies"
9217 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
9218 msgid "Install/update languages"
9221 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
9222 msgid "Install/upgrade modules"
9225 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
9226 msgid "Software upgrades"
9229 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
9230 msgid "Company parameters"
9233 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
9234 msgid "Access levels edition"
9237 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
9241 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
9242 msgid "Point of sales definitions"
9245 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
9246 msgid "Printers configuration"
9249 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
9250 msgid "Print profiles"
9253 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
9254 msgid "Payment terms"
9257 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
9258 msgid "Shipping ways"
9261 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
9262 msgid "Credit status definitions changes"
9265 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
9266 msgid "Inventory locations changes"
9269 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
9270 msgid "Inventory movement types"
9273 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
9274 msgid "Manufacture work centres"
9277 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
9281 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
9282 msgid "Voiding transactions"
9285 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
9286 msgid "Database backup/restore"
9289 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
9290 msgid "Common view/print transactions interface"
9293 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
9294 msgid "Attaching documents"
9297 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
9298 msgid "Display preferences"
9301 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
9302 msgid "Password changes"
9305 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
9309 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
9310 msgid "Sales prices edition"
9313 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
9314 msgid "Sales staff maintenance"
9317 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
9318 msgid "Sales areas maintenance"
9321 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
9322 msgid "Sales groups changes"
9325 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
9326 msgid "Sales templates"
9329 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
9330 msgid "Recurrent invoices definitions"
9333 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
9334 msgid "Sales transactions view"
9337 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
9338 msgid "Sales customer and branches changes"
9341 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
9342 msgid "Sales quotations"
9345 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
9346 msgid "Sales orders edition"
9349 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
9350 msgid "Sales deliveries edition"
9353 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
9354 msgid "Sales invoices edition"
9357 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
9358 msgid "Sales credit notes against invoice"
9361 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
9362 msgid "Sales freehand credit notes"
9365 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
9366 msgid "Customer payments entry"
9369 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
9370 msgid "Customer payments allocation"
9373 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
9374 msgid "Sales analytical reports"
9377 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
9378 msgid "Sales document bulk reports"
9381 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
9382 msgid "Sales prices listing"
9385 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
9386 msgid "Sales staff listing"
9389 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
9390 msgid "Customer bulk listing"
9393 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
9394 msgid "Customer status report"
9397 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
9398 msgid "Customer payments report"
9401 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
9402 msgid "Purchase price changes"
9405 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
9406 msgid "Supplier transactions view"
9409 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
9410 msgid "Suppliers changes"
9413 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
9414 msgid "Purchase order entry"
9417 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
9418 msgid "Purchase receive"
9421 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
9422 msgid "Supplier invoices"
9425 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
9426 msgid "Deleting GRN items during invoice entry"
9429 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
9430 msgid "Supplier credit notes"
9433 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
9434 msgid "Supplier payments"
9437 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
9438 msgid "Supplier payments allocations"
9441 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
9442 msgid "Supplier analytical reports"
9445 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
9446 msgid "Supplier document bulk reports"
9449 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
9450 msgid "Supplier payments report"
9453 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
9454 msgid "Stock items add/edit"
9457 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
9461 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
9462 msgid "Item categories"
9465 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
9466 msgid "Units of measure"
9469 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
9470 msgid "Stock status view"
9473 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
9474 msgid "Stock transactions view"
9477 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
9478 msgid "Foreign item codes entry"
9481 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
9482 msgid "Inventory location transfers"
9485 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
9486 msgid "Inventory adjustments"
9489 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
9490 msgid "Reorder levels"
9493 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
9494 msgid "Items analytical reports and inquiries"
9497 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
9498 msgid "Inventory valuation report"
9501 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
9502 msgid "Bill of Materials"
9505 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
9506 msgid "Manufacturing operations view"
9509 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
9510 msgid "Work order entry"
9513 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
9514 msgid "Material issues entry"
9517 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
9518 msgid "Final product receive"
9521 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
9522 msgid "Work order releases"
9525 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
9526 msgid "Work order analytical reports and inquiries"
9529 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
9530 msgid "Manufacturing cost inquiry"
9533 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
9534 msgid "Work order bulk reports"
9537 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
9538 msgid "Bill of materials reports"
9541 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
9542 msgid "Dimension tags"
9545 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
9546 msgid "Dimension view"
9549 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
9550 msgid "Dimension entry"
9553 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
9554 msgid "Dimension reports"
9557 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
9558 msgid "Item tax type definitions"
9561 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
9562 msgid "GL accounts edition"
9565 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
9566 msgid "GL account groups"
9569 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
9570 msgid "GL account classes"
9573 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
9574 msgid "Quick GL entry definitions"
9577 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
9578 msgid "Bank accounts"
9581 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
9585 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
9589 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
9590 msgid "Fiscal years maintenance"
9593 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
9594 msgid "Company GL setup"
9597 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
9598 msgid "GL Account tags"
9601 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
9602 msgid "Bank transactions view"
9605 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
9606 msgid "GL postings view"
9609 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
9610 msgid "Exchange rate table changes"
9613 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
9614 msgid "Bank payments"
9617 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
9618 msgid "Bank deposits"
9621 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
9622 msgid "Bank account transfers"
9625 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
9626 msgid "Bank reconciliation"
9629 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
9630 msgid "Manual journal entries"
9633 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
9634 msgid "Journal entries to bank related accounts"
9637 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
9638 msgid "Budget edition"
9641 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
9642 msgid "Item standard costs"
9645 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
9646 msgid "GL analytical reports and inquiries"
9649 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
9650 msgid "Tax reports and inquiries"
9653 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
9654 msgid "Bank reports and inquiries"
9657 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
9658 msgid "GL reports and inquiries"
9661 #: c:\Apache2\htdocs\account22/includes/banking.inc:107
9663 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
9666 #: c:\Apache2\htdocs\account22/includes/current_user.inc:75
9667 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
9670 #: c:\Apache2\htdocs\account22/includes/current_user.inc:76
9674 #: c:\Apache2\htdocs\account22/includes/current_user.inc:86
9675 msgid "System is available for site admin only until full database upgrade"
9678 #: c:\Apache2\htdocs\account22/includes/current_user.inc:408
9679 msgid "Requesting data..."
9682 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9686 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9690 #: c:\Apache2\htdocs\account22/includes/errors.inc:109
9691 msgid "Debug mode database warning:"
9694 #: c:\Apache2\htdocs\account22/includes/errors.inc:111
9695 msgid "DATABASE ERROR :"
9698 #: c:\Apache2\htdocs\account22/includes/errors.inc:139
9699 msgid "The entered information is a duplicate. Please go back and enter different values."
9702 #: c:\Apache2\htdocs\account22/includes/main.inc:43
9703 msgid "This page is usable only with javascript enabled browsers."
9706 #: c:\Apache2\htdocs\account22/includes/session.inc:39
9707 msgid "Incorrect Password"
9710 #: c:\Apache2\htdocs\account22/includes/session.inc:40
9711 msgid "The user and password combination is not valid for the system."
9714 #: c:\Apache2\htdocs\account22/includes/session.inc:42
9715 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
9718 #: c:\Apache2\htdocs\account22/includes/session.inc:43
9722 #: c:\Apache2\htdocs\account22/includes/session.inc:58
9723 msgid "Security settings have not been defined for your user account."
9726 #: c:\Apache2\htdocs\account22/includes/session.inc:59
9727 msgid "Please contact your system administrator."
9730 #: c:\Apache2\htdocs\account22/includes/session.inc:60
9731 msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
9734 #: c:\Apache2\htdocs\account22/includes/session.inc:72
9735 msgid "The security settings on your account do not permit you to access this function"
9738 #: c:\Apache2\htdocs\account22/includes/types.inc:47
9739 #: c:\Apache2\htdocs\account22/includes/types.inc:262
9740 msgid "Bank Payment"
9743 #: c:\Apache2\htdocs\account22/includes/types.inc:48
9744 #: c:\Apache2\htdocs\account22/includes/types.inc:261
9745 msgid "Bank Deposit"
9748 #: c:\Apache2\htdocs\account22/includes/types.inc:49
9749 msgid "Funds Transfer"
9752 #: c:\Apache2\htdocs\account22/includes/types.inc:50
9753 msgid "Sales Invoice"
9756 #: c:\Apache2\htdocs\account22/includes/types.inc:52
9757 msgid "Customer Payment"
9760 #: c:\Apache2\htdocs\account22/includes/types.inc:53
9761 msgid "Delivery Note"
9764 #: c:\Apache2\htdocs\account22/includes/types.inc:54
9765 msgid "Location Transfer"
9768 #: c:\Apache2\htdocs\account22/includes/types.inc:55
9769 msgid "Inventory Adjustment"
9772 #: c:\Apache2\htdocs\account22/includes/types.inc:59
9773 msgid "Supplier Payment"
9776 #: c:\Apache2\htdocs\account22/includes/types.inc:61
9777 #: c:\Apache2\htdocs\account22/includes/types.inc:119
9781 #: c:\Apache2\htdocs\account22/includes/types.inc:62
9782 msgid "Work Order Issue"
9785 #: c:\Apache2\htdocs\account22/includes/types.inc:63
9786 msgid "Work Order Production"
9789 #: c:\Apache2\htdocs\account22/includes/types.inc:66
9793 #: c:\Apache2\htdocs\account22/includes/types.inc:79
9794 msgid "Savings Account"
9797 #: c:\Apache2\htdocs\account22/includes/types.inc:80
9798 msgid "Chequing Account"
9801 #: c:\Apache2\htdocs\account22/includes/types.inc:82
9802 msgid "Cash Account"
9805 #: c:\Apache2\htdocs\account22/includes/types.inc:86
9809 #: c:\Apache2\htdocs\account22/includes/types.inc:87
9813 #: c:\Apache2\htdocs\account22/includes/types.inc:89
9817 #: c:\Apache2\htdocs\account22/includes/types.inc:96
9821 #: c:\Apache2\htdocs\account22/includes/types.inc:97
9822 msgid "Items and Inventory"
9825 #: c:\Apache2\htdocs\account22/includes/types.inc:100
9826 msgid "Banking and General Ledger"
9829 #: c:\Apache2\htdocs\account22/includes/types.inc:101
9833 #: c:\Apache2\htdocs\account22/includes/types.inc:195
9837 #: c:\Apache2\htdocs\account22/includes/types.inc:196
9841 #: c:\Apache2\htdocs\account22/includes/types.inc:197
9842 msgid "Advanced Manufacture"
9845 #: c:\Apache2\htdocs\account22/includes/types.inc:204
9849 #: c:\Apache2\htdocs\account22/includes/types.inc:205
9850 msgid "Overhead Cost"
9853 #: c:\Apache2\htdocs\account22/includes/types.inc:220
9857 #: c:\Apache2\htdocs\account22/includes/types.inc:222
9861 #: c:\Apache2\htdocs\account22/includes/types.inc:223
9865 #: c:\Apache2\htdocs\account22/includes/types.inc:224
9866 msgid "Cost of Goods Sold"
9869 #: c:\Apache2\htdocs\account22/includes/types.inc:225
9873 #: c:\Apache2\htdocs\account22/includes/types.inc:240
9877 #: c:\Apache2\htdocs\account22/includes/types.inc:242
9878 msgid "Amount, increase base"
9881 #: c:\Apache2\htdocs\account22/includes/types.inc:243
9882 msgid "Amount, reduce base"
9885 #: c:\Apache2\htdocs\account22/includes/types.inc:244
9886 msgid "% amount of base"
9889 #: c:\Apache2\htdocs\account22/includes/types.inc:245
9890 msgid "% amount of base, increase base"
9893 #: c:\Apache2\htdocs\account22/includes/types.inc:246
9894 msgid "% amount of base, reduce base"
9897 #: c:\Apache2\htdocs\account22/includes/types.inc:247
9901 #: c:\Apache2\htdocs\account22/includes/types.inc:248
9902 msgid "Taxes added, increase base"
9905 #: c:\Apache2\htdocs\account22/includes/types.inc:249
9906 msgid "Taxes added, reduce base"
9909 #: c:\Apache2\htdocs\account22/includes/types.inc:250
9910 msgid "Taxes included"
9913 #: c:\Apache2\htdocs\account22/includes/types.inc:251
9914 msgid "Taxes included, increase base"
9917 #: c:\Apache2\htdocs\account22/includes/types.inc:252
9918 msgid "Taxes included, reduce base"
9921 #: c:\Apache2\htdocs\account22/includes/types.inc:264
9922 msgid "Supplier Invoice/Credit"
9925 #: c:\Apache2\htdocs\account22/includes/types.inc:280
9929 #: c:\Apache2\htdocs\account22/includes/types.inc:281
9933 #: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
9934 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
9937 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9938 msgid "Other Allocations"
9941 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9942 msgid "This Allocation"
9945 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
9946 msgid "Total Allocated"
9949 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
9950 msgid "The entry for one or more amounts is invalid or negative."
9953 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
9954 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
9957 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
9958 msgid "Show also Inactive"
9961 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
9965 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
9969 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
9973 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
9977 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
9979 msgid "Records %d-%d of %d"
9982 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
9986 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
9987 msgid "You should automatically be forwarded."
9990 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9991 msgid "If this does not happen"
9994 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
9998 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10002 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
10006 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
10007 msgid "Submit changes"
10010 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
10014 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
10015 msgid "Edit new record with current data"
10018 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
10019 msgid "Cancel edition"
10022 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
10023 msgid "Click Here to Pick up the date"
10026 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
10030 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
10031 msgid "Press Space tab for search pattern entry"
10034 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
10035 msgid "Enter code fragment to search or * for all"
10038 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
10039 msgid "Enter description fragment to search or * for all"
10042 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
10043 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
10044 msgid "All Suppliers"
10047 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
10048 msgid "Press Space tab to filter by name fragment"
10051 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
10052 msgid "Select supplier"
10055 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
10056 msgid "All Customers"
10059 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
10060 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
10063 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
10064 msgid "Select customer"
10067 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
10068 msgid "All branches"
10071 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
10072 msgid "Select customer branch"
10075 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
10076 msgid "All Locations"
10079 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
10080 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
10084 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
10085 msgid "All Sales Types"
10088 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
10092 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
10093 msgid "Use Item Sales Accounts"
10096 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1876
10097 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1894
10101 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1878
10102 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
10103 msgid "Overdue Invoices"
10106 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
10110 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
10111 msgid "Overdue Credit Notes"
10114 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1912
10115 msgid "Automatically put balance on back order"
10118 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
10119 msgid "Cancel any quantites not delivered"
10122 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1931
10123 msgid "Items Returned to Inventory Location"
10126 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
10127 msgid "Items Written Off"
10130 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2102
10134 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2151
10136 msgid "Activated for '%s'"
10139 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2154
10140 msgid "Installed on system"
10143 #: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
10144 msgid "in units of : "
10147 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
10148 msgid "Date Voided:"
10151 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
10152 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
10153 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
10157 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
10158 msgid "Total Amount"
10161 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
10162 msgid "Total Allocated:"
10165 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
10166 msgid "Left to Allocate:"
10169 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
10170 msgid "No Quick Entries are defined."
10173 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10177 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10181 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10185 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10189 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10193 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10197 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10201 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10205 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10209 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10213 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10217 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10221 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10225 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10229 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10233 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10237 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10241 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10245 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10249 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
10253 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
10254 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
10258 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
10262 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10263 msgid "Positive Adjustment"
10266 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10267 msgid "Negative Adjustment"
10270 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
10271 msgid "To Location:"
10274 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
10275 msgid "Transfer Type:"
10278 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
10279 msgid "The bill of material for this item is empty."
10282 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
10283 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
10287 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
10288 msgid "There are no Requirements for this Order."
10291 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10292 msgid "Unit Quantity"
10295 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10296 msgid "Total Quantity"
10299 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10300 msgid "Units Issued"
10303 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10307 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
10308 msgid "Marked items have insufficient quantities in stock."
10311 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
10312 msgid "There are no Productions for this Order."
10315 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
10316 msgid "There are no Issues for this Order."
10319 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
10320 msgid "There are no additional costs for this Order."
10323 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
10324 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
10325 msgid "The work order number sent is not valid."
10328 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
10329 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
10330 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
10331 msgid "Manufactured Item"
10334 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
10335 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
10336 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
10337 msgid "Into Location"
10340 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
10341 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
10342 msgid "This work order is closed."
10345 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10346 msgid "Return Items to Location"
10349 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10350 msgid "Issue Items to Work order"
10353 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
10354 msgid "To Work Centre:"
10357 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
10358 msgid "Issue Date:"
10361 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
10365 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
10369 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
10373 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
10374 msgid "Quick production."
10377 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
10378 msgid "Production."
10381 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
10382 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
10386 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
10387 msgid "For Purchase Order"
10390 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
10391 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
10392 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
10393 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
10394 msgid "Deliver Into Location"
10397 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
10398 msgid "Date Items Received"
10401 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
10402 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
10403 msgid "Order Comments"
10406 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
10407 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
10408 msgid "Supplier's Ref.:"
10411 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
10415 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
10419 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
10420 msgid "Invoice Total:"
10423 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
10424 msgid "Add GL Line"
10427 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
10431 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
10432 msgid "GL Items for this Invoice"
10435 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
10436 msgid "GL Items for this Credit Note"
10439 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
10440 msgid "Quick Entry:"
10443 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
10444 msgid "Add to Invoice"
10447 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
10448 msgid "Add to Credit Note"
10451 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
10452 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
10453 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
10456 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
10458 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 ?"
10461 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
10462 msgid "Items Received Yet to be Invoiced"
10465 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
10466 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10469 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
10470 msgid "Received Items Charged on this Invoice"
10473 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
10474 msgid "Received Items Credited on this Note"
10477 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
10478 msgid "Received between"
10481 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
10485 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
10486 msgid "Add All Items"
10489 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10493 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10497 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
10498 msgid "Received On"
10501 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10502 msgid "Qty Yet To Invoice"
10505 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10506 msgid "Order Price"
10509 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
10510 msgid "Qty Yet To Credit"
10513 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
10517 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
10518 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
10521 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
10522 msgid "There are no received items for the selected supplier that have been invoiced."
10525 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
10526 msgid "Credits can only be applied to invoiced items."
10529 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
10530 msgid "Supplier Currency:"
10533 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
10534 msgid "Supplier's Reference:"
10537 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
10538 msgid "Receive Into:"
10541 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
10542 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."
10545 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
10546 msgid "Deliver to:"
10549 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
10550 msgid "Order Items"
10553 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
10554 msgid "Required Delivery Date"
10557 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
10558 msgid "Total Excluding Shipping/Tax"
10561 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
10565 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
10569 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
10573 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
10577 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
10578 msgid "Your VAT no."
10581 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
10582 msgid "Customers Reference"
10585 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
10586 msgid "Our VAT No."
10589 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
10593 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
10594 msgid "All amounts stated in"
10597 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
10598 msgid "Please quote Invoice no. when paying. All amounts stated in"
10601 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
10602 msgid "Please quote Credit no. when paying. All amounts stated in"
10605 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
10606 msgid "Phone/Fax/Email"
10609 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
10610 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
10611 msgid "You can pay through"
10614 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
10618 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
10622 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
10623 msgid "Attached you will find "
10626 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
10627 msgid "Kindest regards"
10630 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10631 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
10632 msgid "Delivery Note No."
10635 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10636 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
10640 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10641 msgid "Invoice No."
10644 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10645 msgid "Word Order No"
10648 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10652 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
10653 msgid "TOTAL ORDER EX VAT"
10656 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
10657 msgid "TOTAL PO EX VAT"
10660 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
10661 msgid "TOTAL DELIVERY INCL. VAT"
10664 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
10665 msgid "Outstanding Transactions"
10668 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
10672 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
10676 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
10677 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
10678 msgid "The security settings on your account do not permit you to print this report"
10681 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
10682 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
10683 msgid "Print Out Date"
10686 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
10687 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
10688 msgid "Fiscal Year"
10691 #: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
10692 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
10696 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
10697 msgid "Sending document by email failed"
10700 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
10701 msgid "has been sent by email."
10704 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
10705 msgid "Report has been sent to network printer "
10708 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
10709 msgid "Cannot open connection to printer"
10712 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
10713 msgid "Printer does not acept the job"
10716 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
10717 msgid "Error sending print job control file"
10720 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
10721 msgid "Print control file not accepted"
10724 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
10725 msgid "Cannot send report to printer"
10728 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
10729 msgid "No ack after report printout"
10732 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
10733 msgid "Cannot flush printing queue"
10736 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
10737 msgid "Report Classes:"
10740 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
10741 msgid "Reports For Class: "
10744 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
10748 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
10749 msgid "Invalid date format"
10752 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
10753 msgid "No Currency Filter"
10756 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
10757 msgid "No Payment Link"
10760 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
10761 msgid "PDF/Printer"
10764 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10765 msgid "No Graphics"
10768 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10769 msgid "Vertical bars"
10772 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10773 msgid "Horizontal bars"
10776 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10780 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10784 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10788 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10792 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
10793 msgid "No Type Filter"
10796 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
10797 msgid "No Account Group Filter"
10800 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
10801 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
10802 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
10803 msgid "No Dimension Filter"
10806 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
10807 msgid "No Customer Filter"
10810 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
10811 msgid "No Supplier Filter"
10814 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
10818 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
10822 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
10823 msgid "No Location Filter"
10826 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
10827 msgid "No Category Filter"
10830 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
10831 msgid "No Area Filter"
10834 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
10835 msgid "No Sales Folk Filter"
10838 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
10839 msgid "No Users Filter"
10842 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
10846 #: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
10847 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."
10850 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
10851 msgid "Cash invoice"
10854 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
10855 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
10856 msgid "Stocks below Re-Order Level at "
10859 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
10860 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
10864 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
10865 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
10866 msgid "Please reorder"
10869 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
10873 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
10874 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
10875 msgid "Customer Currency:"
10878 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
10879 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
10880 msgid "Shipping Company:"
10883 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
10884 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
10885 msgid "Customer Discount:"
10888 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
10889 msgid "This item is already on this document. You have been warned."
10892 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
10893 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
10896 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
10897 msgid "Total Excluding Shipping"
10900 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
10901 msgid "No customer found for entered text."
10904 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
10905 msgid "Reference number unique for this document type"
10908 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
10912 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
10913 msgid "Price List:"
10916 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
10917 msgid "Date of order receive"
10920 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
10921 msgid "Cash payment"
10924 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
10925 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
10926 msgid "Deliver from Location:"
10929 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
10930 msgid "Cash account:"
10933 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
10934 msgid "Delivery Details"
10937 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
10938 msgid "Invoice Delivery Details"
10941 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
10942 msgid "Invoice before"
10945 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
10946 msgid "Quotation Delivery Details"
10949 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
10950 msgid "Order Delivery Details"
10953 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
10954 msgid "Enter requested day of delivery"
10957 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
10958 msgid "Enter Valid until Date"
10961 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
10962 msgid "Deliver To:"
10965 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
10966 msgid "Additional identifier for delivery e.g. name of receiving person"
10969 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
10970 msgid "Delivery address. Default is address of customer branch"
10973 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
10974 msgid "Contact Phone Number:"
10977 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
10978 msgid "Phone number of ordering person. Defaults to branch phone number"
10981 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
10982 msgid "Customer Reference:"
10985 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
10986 msgid "Customer reference number for this order (if any)"
10989 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
10990 msgid "Shipping Charge:"