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: 2009-10-21 16:04+0100\n"
9 "PO-Revision-Date: 2009-10-21 16:04+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 msgid "Email Address:"
385 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
386 msgid "Official Company Number:"
389 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
393 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
394 msgid "Home Currency:"
397 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
401 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
405 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
409 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
410 msgid "Tax Last Period:"
413 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
417 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
418 msgid "Company Logo:"
421 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
422 msgid "New Company Logo (.jpg)"
425 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
426 msgid "Delete Company Logo:"
429 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
430 msgid "Use Dimensions:"
433 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
434 msgid "Base for auto price calculations:"
437 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
438 msgid "No base price list"
441 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
442 msgid "Add Price from Std Cost:"
445 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
446 msgid "Round to nearest:"
449 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
450 msgid "Search Item List"
453 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
454 msgid "Search Customer List"
457 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
458 msgid "Search Supplier List"
461 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
462 msgid "Time Zone on Reports"
465 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
466 msgid "Login Timeout:"
469 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
473 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
477 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
478 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
479 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
480 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
481 #: c:\Apache2\htdocs\account22/admin/inst_module.php:281
485 #: c:\Apache2\htdocs\account22/admin/create_coy.php:21
486 msgid "Create/Update Company"
489 #: c:\Apache2\htdocs\account22/admin/create_coy.php:52
490 msgid "This database settings are already used by another company."
493 #: c:\Apache2\htdocs\account22/admin/create_coy.php:57
494 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
497 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
498 msgid "Error creating Database: "
501 #: c:\Apache2\htdocs\account22/admin/create_coy.php:117
502 msgid ", Please create it manually"
505 #: c:\Apache2\htdocs\account22/admin/create_coy.php:132
506 msgid "Error uploading Database Script, please upload it manually"
509 #: c:\Apache2\htdocs\account22/admin/create_coy.php:140
510 #: c:\Apache2\htdocs\account22/admin/create_coy.php:188
511 msgid "Cannot open the configuration file - "
514 #: c:\Apache2\htdocs\account22/admin/create_coy.php:142
515 #: c:\Apache2\htdocs\account22/admin/create_coy.php:190
516 msgid "Cannot write to the configuration file - "
519 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
520 #: c:\Apache2\htdocs\account22/admin/create_coy.php:192
521 msgid "The configuration file "
524 #: c:\Apache2\htdocs\account22/admin/create_coy.php:144
525 #: c:\Apache2\htdocs\account22/admin/create_coy.php:192
526 msgid " is not writable. Change its permissions so it is, then re-run the operation."
529 #: c:\Apache2\htdocs\account22/admin/create_coy.php:171
530 msgid "Cannot remove company data directory "
533 #: c:\Apache2\htdocs\account22/admin/create_coy.php:176
534 msgid "Cannot rename company subdirectory"
537 #: c:\Apache2\htdocs\account22/admin/create_coy.php:182
538 msgid "Error removing Database: "
541 #: c:\Apache2\htdocs\account22/admin/create_coy.php:182
542 msgid ", please remove it manually"
545 #: c:\Apache2\htdocs\account22/admin/create_coy.php:210
546 msgid "Are you sure you want to delete company no. "
549 #: c:\Apache2\htdocs\account22/admin/create_coy.php:217
550 msgid "Database Host"
553 #: c:\Apache2\htdocs\account22/admin/create_coy.php:217
554 #: c:\Apache2\htdocs\account22/admin/create_coy.php:308
555 msgid "Database User"
558 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
559 #: c:\Apache2\htdocs\account22/admin/create_coy.php:311
560 msgid "Database Name"
563 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
564 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313
565 #: c:\Apache2\htdocs\account22/admin/create_coy.php:315
569 #: c:\Apache2\htdocs\account22/admin/create_coy.php:218
570 #: c:\Apache2\htdocs\account22/admin/create_coy.php:316
571 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
572 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
576 #: c:\Apache2\htdocs\account22/admin/create_coy.php:227
577 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
578 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:156
579 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
583 #: c:\Apache2\htdocs\account22/admin/create_coy.php:255
584 msgid "The marked company is the current company which cannot be deleted."
587 #: c:\Apache2\htdocs\account22/admin/create_coy.php:307
588 #: c:\Apache2\htdocs\account22/admin/printers.php:88
592 #: c:\Apache2\htdocs\account22/admin/create_coy.php:310
593 msgid "Database Password"
596 #: c:\Apache2\htdocs\account22/admin/create_coy.php:313
597 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
601 #: c:\Apache2\htdocs\account22/admin/create_coy.php:319
602 msgid "Database Script"
605 #: c:\Apache2\htdocs\account22/admin/create_coy.php:323
606 msgid "New script Admin Password"
609 #: c:\Apache2\htdocs\account22/admin/create_coy.php:326
610 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
613 #: c:\Apache2\htdocs\account22/admin/create_coy.php:327
614 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
618 #: c:\Apache2\htdocs\account22/admin/create_coy.php:355
619 msgid "Create a new company"
622 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
623 msgid "Display Setup"
626 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
627 msgid "Query size must be integer and greater than zero."
630 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
631 msgid "Display settings have been updated."
634 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
635 msgid "Decimal Places"
638 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
639 msgid "Prices/Amounts:"
642 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
646 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
647 msgid "Exchange Rates:"
650 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
654 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
655 msgid "Dateformat and Separators"
658 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
662 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
663 msgid "Date Separator:"
666 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
667 msgid "Thousand Separator:"
670 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
671 msgid "Decimal Separator:"
674 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
675 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
679 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
683 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
684 msgid "Miscellaneous"
687 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
688 msgid "Show hints for new users:"
691 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
692 msgid "Show GL Information:"
695 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
696 msgid "Show Item Codes:"
699 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
703 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
707 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
708 msgid "Printing profile"
711 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
712 msgid "Browser printing support"
715 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
716 msgid "Use popup window to display reports:"
719 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
720 msgid "Set this option to on if your browser directly supports pdf files"
723 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
724 msgid "Use icons instead of text links:"
727 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
728 msgid "Set this option to on for using icons instead of text links"
731 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
732 msgid "Query page size:"
735 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
736 msgid "Remember last document date:"
739 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
740 msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
743 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
747 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
748 msgid "Invalid BEGIN date in fiscal year."
751 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
752 msgid "Invalid END date in fiscal year."
755 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
756 msgid "BEGIN date bigger than END date."
759 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
760 msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
763 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
764 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
768 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
769 msgid "Cannot CLOSE this year because there are open fiscal years before"
772 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
773 msgid "Selected fiscal year has been updated"
776 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
777 msgid "New fiscal year has been added"
780 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
781 msgid "Cannot delete this fiscal year because thera are fiscal years before."
784 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
785 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
788 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
792 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
793 msgid "Selected fiscal year has been deleted"
796 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
798 "Warning: During fiscal year removal all transactions \n"
799 "\t\tare removed and converted into relevant balances. This process is irreversible!"
802 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
803 msgid "Fiscal Year Begin"
806 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
807 msgid "Fiscal Year End"
810 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
814 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
816 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 ?"
819 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
820 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
823 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
824 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
825 msgid "Fiscal Year Begin:"
828 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
829 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
830 msgid "Fiscal Year End:"
833 #: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
837 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
841 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
842 msgid "Forms settings have been updated."
845 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
849 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
850 msgid "Next Reference"
853 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
854 msgid "System and General GL Setup"
857 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
858 msgid "The delivery over-receive allowance must be between 0 and 100."
861 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
862 msgid "The invoice over-charge allowance must be between 0 and 100."
865 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
866 msgid "The past due days interval allowance must be between 0 and 100."
869 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
870 msgid "The general GL setup has been updated."
873 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
877 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
878 msgid "Past Due Days Interval:"
881 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
882 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
883 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
884 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
885 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
889 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
890 msgid "Retained Earnings:"
893 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
894 msgid "Profit/Loss Year:"
897 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
898 msgid "Exchange Variances Account:"
901 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
902 msgid "Bank Charges Account:"
905 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
906 msgid "Customers and Sales"
909 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
910 msgid "Default Credit Limit:"
913 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
914 msgid "Accumulate batch shipping:"
917 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
918 msgid "Legal Text on Invoice:"
921 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
922 msgid "Shipping Charged Account:"
925 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
926 msgid "Customers and Sales Defaults"
929 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
930 msgid "Receivable Account:"
933 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
934 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
935 msgid "Sales Account:"
938 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
939 msgid "Sales Discount Account:"
942 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
943 msgid "Prompt Payment Discount Account:"
946 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
947 msgid "Delivery Required By:"
950 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
951 msgid "Dimension Defaults"
954 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
955 msgid "Dimension Required By After:"
958 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
959 msgid "Suppliers and Purchasing"
962 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
963 msgid "Delivery Over-Receive Allowance:"
966 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
967 msgid "Invoice Over-Charge Allowance:"
970 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
971 msgid "Suppliers and Purchasing Defaults"
974 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
975 msgid "Payable Account:"
978 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
979 msgid "Purchase Discount Account:"
982 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
986 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
987 msgid "Allow Negative Inventory:"
990 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
991 msgid "Items Defaults"
994 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
995 msgid "Inventory Account:"
998 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
999 msgid "C.O.G.S. Account:"
1002 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
1003 msgid "Inventory Adjustments Account:"
1006 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
1007 msgid "Item Assembly Costs Account:"
1010 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
1011 msgid "Manufacturing Defaults"
1014 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
1015 msgid "Work Order Required By After:"
1018 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
1019 msgid "Install/Update Languages"
1022 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
1023 msgid "Language name, code nor encoding cannot be empty"
1026 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
1027 msgid "Are you sure you want to delete language no. "
1030 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
1031 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1032 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1033 #: c:\Apache2\htdocs\account22/admin/inst_module.php:310
1034 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1035 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1039 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
1040 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
1044 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
1045 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
1046 msgid "Right To Left"
1049 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
1050 msgid "The marked language is the current language which cannot be deleted."
1053 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
1054 msgid "Language Code"
1057 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
1058 msgid "Language Name"
1061 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
1062 msgid "Default Language"
1065 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
1066 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
1067 msgid "Language File"
1070 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
1071 msgid "Select your language files from your local harddisk."
1074 #: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
1075 msgid "Create a new language"
1078 #: c:\Apache2\htdocs\account22/admin/inst_module.php:16
1079 msgid "Install/Activate extensions"
1082 #: c:\Apache2\htdocs\account22/admin/inst_module.php:30
1083 msgid "Cannot update system extensions list."
1086 #: c:\Apache2\htdocs\account22/admin/inst_module.php:48
1088 msgid "Cannot update extensions list for company '%s'."
1091 #: c:\Apache2\htdocs\account22/admin/inst_module.php:59
1092 msgid "Extension name cannot be empty."
1095 #: c:\Apache2\htdocs\account22/admin/inst_module.php:64
1096 msgid "Extension name have to be unique."
1099 #: c:\Apache2\htdocs\account22/admin/inst_module.php:70
1100 msgid "Extension title cannot be empty."
1103 #: c:\Apache2\htdocs\account22/admin/inst_module.php:74
1104 msgid "Extension folder name cannot be empty."
1107 #: c:\Apache2\htdocs\account22/admin/inst_module.php:78
1108 msgid "You have to select plugin file to upload"
1111 #: c:\Apache2\htdocs\account22/admin/inst_module.php:96
1112 msgid "Module installation support is not implemented yet. You have to do it manually."
1115 #: c:\Apache2\htdocs\account22/admin/inst_module.php:199
1116 msgid "Selected extension has been successfully deleted"
1119 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1120 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1124 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1125 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1129 #: c:\Apache2\htdocs\account22/admin/inst_module.php:210
1130 #: c:\Apache2\htdocs\account22/admin/inst_module.php:311
1134 #: c:\Apache2\htdocs\account22/admin/inst_module.php:211
1135 msgid "Access extensions"
1138 #: c:\Apache2\htdocs\account22/admin/inst_module.php:238
1140 "You are about to delete this extension\\n"
1141 "Do you want to continue?"
1144 #: c:\Apache2\htdocs\account22/admin/inst_module.php:251
1148 #: c:\Apache2\htdocs\account22/admin/inst_module.php:313
1152 #: c:\Apache2\htdocs\account22/admin/inst_module.php:314
1153 msgid "Menu Link Text"
1156 #: c:\Apache2\htdocs\account22/admin/inst_module.php:316
1157 msgid "Default status"
1160 #: c:\Apache2\htdocs\account22/admin/inst_module.php:318
1164 #: c:\Apache2\htdocs\account22/admin/inst_module.php:319
1165 msgid "Access Levels Extensions"
1168 #: c:\Apache2\htdocs\account22/admin/inst_module.php:320
1172 #: c:\Apache2\htdocs\account22/admin/inst_module.php:323
1173 msgid "Select your module PHP file from your local harddisk."
1176 #: c:\Apache2\htdocs\account22/admin/inst_module.php:331
1177 msgid "Extension data has been updated."
1180 #: c:\Apache2\htdocs\account22/admin/inst_module.php:333
1181 msgid "Extension has been installed."
1184 #: c:\Apache2\htdocs\account22/admin/inst_module.php:350
1185 msgid "Current active extensions set has been saved."
1188 #: c:\Apache2\htdocs\account22/admin/inst_module.php:364
1192 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
1193 msgid "Software Upgrade"
1196 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
1197 msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
1200 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
1201 msgid "Cannot connect to database for company"
1204 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
1206 msgid "Database upgrade to version %s failed for company '%s'."
1209 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
1210 msgid "You should restore company database from latest backup file"
1213 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
1214 msgid "All companies data has been successfully updated"
1217 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1221 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
1225 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
1226 msgid "Force upgrade"
1229 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
1233 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
1235 msgid "Partially installed (%s)"
1238 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
1240 "Database upgrades marked as partially installed cannot be installed automatically.\n"
1241 "You have to clean database manually to enable them, or try to perform forced upgrade."
1244 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1245 msgid "Upgrade system"
1248 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
1249 msgid "Save database and perform upgrade"
1252 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
1253 msgid "Payment Terms"
1256 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
1257 msgid "The number of days or the day in the following month must be numeric."
1260 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
1261 msgid "The Terms description must be entered."
1264 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
1265 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."
1268 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
1269 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."
1272 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
1273 msgid "Selected payment terms have been updated"
1276 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
1277 msgid "New payment terms have been added"
1280 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
1281 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1284 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
1285 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1288 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
1289 msgid "Selected payment terms have been deleted"
1292 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1293 msgid "Following Month On"
1296 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
1297 msgid "Due After (Days)"
1300 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
1301 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
1305 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
1306 msgid "Terms Description:"
1309 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
1310 msgid "Due After A Given No. Of Days:"
1313 #: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
1314 msgid "Days (Or Day In Following Month):"
1317 #: c:\Apache2\htdocs\account22/admin/printers.php:16
1318 msgid "Printer Locations"
1321 #: c:\Apache2\htdocs\account22/admin/printers.php:31
1322 msgid "Printer name cannot be empty."
1325 #: c:\Apache2\htdocs\account22/admin/printers.php:36
1326 msgid "You have selected printing to server at user IP."
1329 #: c:\Apache2\htdocs\account22/admin/printers.php:41
1330 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1333 #: c:\Apache2\htdocs\account22/admin/printers.php:52
1334 msgid "New printer definition has been created"
1337 #: c:\Apache2\htdocs\account22/admin/printers.php:53
1338 msgid "Selected printer definition has been updated"
1341 #: c:\Apache2\htdocs\account22/admin/printers.php:67
1342 msgid "Cannot delete this printer definition, because print profile have been created using it."
1345 #: c:\Apache2\htdocs\account22/admin/printers.php:73
1346 msgid "Selected printer definition has been deleted"
1349 #: c:\Apache2\htdocs\account22/admin/printers.php:88
1350 #: c:\Apache2\htdocs\account22/admin/printers.php:140
1351 msgid "Printer Queue"
1354 #: c:\Apache2\htdocs\account22/admin/printers.php:136
1355 msgid "Printer Name"
1358 #: c:\Apache2\htdocs\account22/admin/printers.php:137
1359 msgid "Printer Description"
1362 #: c:\Apache2\htdocs\account22/admin/printers.php:138
1363 msgid "Host name or IP"
1366 #: c:\Apache2\htdocs\account22/admin/printers.php:139
1370 #: c:\Apache2\htdocs\account22/admin/printers.php:141
1374 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
1375 msgid "Printing Profiles"
1378 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
1379 msgid "Default printing destination"
1382 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
1383 msgid "Printing profile name cannot be empty."
1386 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
1387 msgid "New printing profile has been created"
1390 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
1391 msgid "Printing profile has been updated"
1394 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
1395 msgid "Selected printing profile has been deleted"
1398 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
1399 msgid "Select printing profile"
1402 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
1403 msgid "New printing profile"
1406 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
1407 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
1408 msgid "Printing Profile Name"
1411 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1415 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
1419 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
1420 msgid "Browser support"
1423 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
1424 msgid "no title was found in this report definition file."
1427 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
1428 msgid "Add New Profile"
1431 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
1432 msgid "Update Profile"
1435 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
1436 msgid "Update printer profile"
1439 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
1440 msgid "Delete Profile"
1443 #: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
1444 msgid "Delete printer profile (only if not used by any user)"
1447 #: c:\Apache2\htdocs\account22/admin/security_roles.php:18
1448 msgid "Access setup"
1451 #: c:\Apache2\htdocs\account22/admin/security_roles.php:63
1452 msgid "Role description cannot be empty."
1455 #: c:\Apache2\htdocs\account22/admin/security_roles.php:69
1456 msgid "Role name cannot be empty."
1459 #: c:\Apache2\htdocs\account22/admin/security_roles.php:76
1460 msgid "Access level edition in Company setup section have to be enabled for your account."
1463 #: c:\Apache2\htdocs\account22/admin/security_roles.php:105
1464 msgid "New security role has been added."
1467 #: c:\Apache2\htdocs\account22/admin/security_roles.php:113
1468 msgid "Security role has been updated."
1471 #: c:\Apache2\htdocs\account22/admin/security_roles.php:126
1472 msgid "This role is currently assigned to some users and cannot be deleted"
1475 #: c:\Apache2\htdocs\account22/admin/security_roles.php:129
1476 msgid "Security role has been sucessfully deleted."
1479 #: c:\Apache2\htdocs\account22/admin/security_roles.php:178
1483 #: c:\Apache2\htdocs\account22/admin/security_roles.php:180
1484 msgid "Show inactive:"
1487 #: c:\Apache2\htdocs\account22/admin/security_roles.php:195
1491 #: c:\Apache2\htdocs\account22/admin/security_roles.php:196
1492 msgid "Role description:"
1495 #: c:\Apache2\htdocs\account22/admin/security_roles.php:197
1496 msgid "Current status:"
1499 #: c:\Apache2\htdocs\account22/admin/security_roles.php:221
1500 msgid "On/off set of features"
1503 #: c:\Apache2\htdocs\account22/admin/security_roles.php:240
1504 #: c:\Apache2\htdocs\account22/admin/security_roles.php:246
1508 #: c:\Apache2\htdocs\account22/admin/security_roles.php:241
1509 msgid "Insert New Role"
1512 #: c:\Apache2\htdocs\account22/admin/security_roles.php:245
1516 #: c:\Apache2\htdocs\account22/admin/security_roles.php:247
1517 msgid "Clone This Role"
1520 #: c:\Apache2\htdocs\account22/admin/security_roles.php:248
1521 msgid "Delete This Role"
1524 #: c:\Apache2\htdocs\account22/admin/security_roles.php:249
1528 #: c:\Apache2\htdocs\account22/admin/security_roles.php:249
1529 msgid "Cancel Edition"
1532 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
1533 msgid "Shipping Company"
1536 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
1537 msgid "The shipping company name cannot be empty."
1540 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
1541 msgid "New shipping company has been added"
1544 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
1545 msgid "Selected shipping company has been updated"
1548 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
1549 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1552 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
1553 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1556 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
1557 msgid "Selected shipping company has been deleted"
1560 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1561 msgid "Contact Person"
1564 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1565 msgid "Phone Number"
1568 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1569 msgid "Secondary Phone"
1572 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
1576 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
1580 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
1581 msgid "Contact Person:"
1584 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
1585 msgid "Secondary Phone Number:"
1588 #: c:\Apache2\htdocs\account22/admin/users.php:16
1592 #: c:\Apache2\htdocs\account22/admin/users.php:31
1593 msgid "The user login entered must be at least 4 characters long."
1596 #: c:\Apache2\htdocs\account22/admin/users.php:72
1597 msgid "The selected user has been updated."
1600 #: c:\Apache2\htdocs\account22/admin/users.php:88
1601 msgid "A new user has been added."
1604 #: c:\Apache2\htdocs\account22/admin/users.php:99
1605 msgid "User has been deleted."
1608 #: c:\Apache2\htdocs\account22/admin/users.php:116
1612 #: c:\Apache2\htdocs\account22/admin/users.php:116
1613 #: c:\Apache2\htdocs\account22/admin/users.php:203
1617 #: c:\Apache2\htdocs\account22/admin/users.php:116
1621 #: c:\Apache2\htdocs\account22/admin/users.php:117
1625 #: c:\Apache2\htdocs\account22/admin/users.php:117
1629 #: c:\Apache2\htdocs\account22/admin/users.php:117
1630 msgid "Access Level"
1633 #: c:\Apache2\htdocs\account22/admin/users.php:186
1637 #: c:\Apache2\htdocs\account22/admin/users.php:200
1638 msgid "Enter a new password to change, leave empty to keep current."
1641 #: c:\Apache2\htdocs\account22/admin/users.php:205
1642 msgid "Telephone No.:"
1645 #: c:\Apache2\htdocs\account22/admin/users.php:209
1646 msgid "Access Level:"
1649 #: c:\Apache2\htdocs\account22/admin/users.php:213
1653 #: c:\Apache2\htdocs\account22/admin/users.php:218
1654 msgid "Use popup window for reports:"
1657 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
1658 msgid "View or Print Transactions"
1661 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
1662 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
1666 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
1667 msgid "Only documents can be printed."
1670 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
1674 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
1678 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
1682 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
1683 msgid "The starting transaction number is expected to be numeric and greater than zero."
1686 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
1687 msgid "The ending transaction number is expected to be numeric and greater than zero."
1690 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
1694 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
1698 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
1699 msgid "Void a Transaction"
1702 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
1703 msgid "Transaction Type:"
1706 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
1707 msgid "Transaction #:"
1710 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
1711 msgid "Voiding Date:"
1714 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
1718 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
1719 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
1720 msgid "Void Transaction"
1723 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
1724 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
1725 msgid "The entered transaction does not exist or cannot be voided."
1728 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
1729 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1732 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
1733 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
1734 msgid "View Transaction"
1737 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
1741 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
1742 msgid "The selected transaction was closed for edition and cannot be voided."
1745 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
1746 msgid "The entered date is invalid."
1749 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
1750 msgid "The entered date is not in fiscal year."
1753 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
1754 msgid "The transaction number is expected to be numeric and greater than zero."
1757 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
1758 msgid "The selected transaction has already been voided."
1761 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
1762 msgid "Selected transaction has been voided."
1765 #: c:\Apache2\htdocs\account22/applications/customers.php:17
1769 #: c:\Apache2\htdocs\account22/applications/customers.php:19
1770 #: c:\Apache2\htdocs\account22/applications/dimensions.php:22
1771 #: c:\Apache2\htdocs\account22/applications/generalledger.php:19
1772 #: c:\Apache2\htdocs\account22/applications/inventory.php:19
1773 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
1774 #: c:\Apache2\htdocs\account22/applications/suppliers.php:19
1775 msgid "Transactions"
1778 #: c:\Apache2\htdocs\account22/applications/customers.php:20
1779 msgid "Sales &Quotation Entry"
1782 #: c:\Apache2\htdocs\account22/applications/customers.php:22
1783 msgid "Sales &Order Entry"
1786 #: c:\Apache2\htdocs\account22/applications/customers.php:24
1787 msgid "Direct &Delivery"
1790 #: c:\Apache2\htdocs\account22/applications/customers.php:26
1791 msgid "Direct &Invoice"
1794 #: c:\Apache2\htdocs\account22/applications/customers.php:29
1795 msgid "&Delivery Against Sales Orders"
1798 #: c:\Apache2\htdocs\account22/applications/customers.php:31
1799 msgid "&Invoice Against Sales Delivery"
1802 #: c:\Apache2\htdocs\account22/applications/customers.php:34
1803 msgid "&Template Delivery"
1806 #: c:\Apache2\htdocs\account22/applications/customers.php:36
1807 msgid "&Template Invoice"
1810 #: c:\Apache2\htdocs\account22/applications/customers.php:38
1811 msgid "&Create and Print Recurrent Invoices"
1814 #: c:\Apache2\htdocs\account22/applications/customers.php:41
1815 msgid "Customer &Payments"
1818 #: c:\Apache2\htdocs\account22/applications/customers.php:43
1819 msgid "Customer &Credit Notes"
1822 #: c:\Apache2\htdocs\account22/applications/customers.php:45
1823 msgid "&Allocate Customer Payments or Credit Notes"
1826 #: c:\Apache2\htdocs\account22/applications/customers.php:48
1827 #: c:\Apache2\htdocs\account22/applications/dimensions.php:28
1828 #: c:\Apache2\htdocs\account22/applications/generalledger.php:33
1829 #: c:\Apache2\htdocs\account22/applications/inventory.php:25
1830 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
1831 #: c:\Apache2\htdocs\account22/applications/suppliers.php:34
1832 msgid "Inquiries and Reports"
1835 #: c:\Apache2\htdocs\account22/applications/customers.php:49
1836 msgid "Sales Quotation I&nquiry"
1839 #: c:\Apache2\htdocs\account22/applications/customers.php:51
1840 msgid "Sales Order &Inquiry"
1843 #: c:\Apache2\htdocs\account22/applications/customers.php:53
1844 msgid "Customer Transaction &Inquiry"
1847 #: c:\Apache2\htdocs\account22/applications/customers.php:56
1848 msgid "Customer Allocation &Inquiry"
1851 #: c:\Apache2\htdocs\account22/applications/customers.php:59
1852 msgid "Customer and Sales &Reports"
1855 #: c:\Apache2\htdocs\account22/applications/customers.php:62
1856 #: c:\Apache2\htdocs\account22/applications/dimensions.php:42
1857 #: c:\Apache2\htdocs\account22/applications/generalledger.php:50
1858 #: c:\Apache2\htdocs\account22/applications/inventory.php:33
1859 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
1860 #: c:\Apache2\htdocs\account22/applications/setup.php:53
1861 #: c:\Apache2\htdocs\account22/applications/suppliers.php:46
1865 #: c:\Apache2\htdocs\account22/applications/customers.php:63
1866 msgid "Add and Manage &Customers"
1869 #: c:\Apache2\htdocs\account22/applications/customers.php:65
1870 msgid "Customer &Branches"
1873 #: c:\Apache2\htdocs\account22/applications/customers.php:67
1874 msgid "Sales &Groups"
1877 #: c:\Apache2\htdocs\account22/applications/customers.php:69
1878 msgid "Recurrent &Invoices"
1881 #: c:\Apache2\htdocs\account22/applications/customers.php:71
1882 msgid "Sales T&ypes"
1885 #: c:\Apache2\htdocs\account22/applications/customers.php:73
1886 msgid "Sales &Persons"
1889 #: c:\Apache2\htdocs\account22/applications/customers.php:75
1890 msgid "Sales &Areas"
1893 #: c:\Apache2\htdocs\account22/applications/customers.php:77
1894 msgid "Credit &Status Setup"
1897 #: c:\Apache2\htdocs\account22/applications/dimensions.php:18
1901 #: c:\Apache2\htdocs\account22/applications/dimensions.php:23
1902 msgid "Dimension &Entry"
1905 #: c:\Apache2\htdocs\account22/applications/dimensions.php:25
1906 msgid "&Outstanding Dimensions"
1909 #: c:\Apache2\htdocs\account22/applications/dimensions.php:29
1910 msgid "Dimension &Inquiry"
1913 #: c:\Apache2\htdocs\account22/applications/dimensions.php:32
1914 msgid "Dimension &Reports"
1917 #: c:\Apache2\htdocs\account22/applications/generalledger.php:17
1918 msgid "&Banking and General Ledger"
1921 #: c:\Apache2\htdocs\account22/applications/generalledger.php:20
1925 #: c:\Apache2\htdocs\account22/applications/generalledger.php:22
1929 #: c:\Apache2\htdocs\account22/applications/generalledger.php:24
1930 msgid "Bank Account &Transfers"
1933 #: c:\Apache2\htdocs\account22/applications/generalledger.php:26
1934 msgid "&Journal Entry"
1937 #: c:\Apache2\htdocs\account22/applications/generalledger.php:28
1938 msgid "&Budget Entry"
1941 #: c:\Apache2\htdocs\account22/applications/generalledger.php:30
1942 msgid "&Reconcile Bank Account"
1945 #: c:\Apache2\htdocs\account22/applications/generalledger.php:34
1946 msgid "&Journal Inquiry"
1949 #: c:\Apache2\htdocs\account22/applications/generalledger.php:36
1950 msgid "GL Account &Inquiry"
1953 #: c:\Apache2\htdocs\account22/applications/generalledger.php:38
1954 msgid "Bank Account &Inquiry"
1957 #: c:\Apache2\htdocs\account22/applications/generalledger.php:40
1958 msgid "Ta&x Inquiry"
1961 #: c:\Apache2\htdocs\account22/applications/generalledger.php:43
1962 msgid "Trial &Balance"
1965 #: c:\Apache2\htdocs\account22/applications/generalledger.php:45
1966 msgid "Banking &Reports"
1969 #: c:\Apache2\htdocs\account22/applications/generalledger.php:47
1970 msgid "General Ledger &Reports"
1973 #: c:\Apache2\htdocs\account22/applications/generalledger.php:51
1974 msgid "Bank &Accounts"
1977 #: c:\Apache2\htdocs\account22/applications/generalledger.php:53
1978 msgid "&Quick Entries"
1981 #: c:\Apache2\htdocs\account22/applications/generalledger.php:56
1985 #: c:\Apache2\htdocs\account22/applications/generalledger.php:58
1986 msgid "&Exchange Rates"
1989 #: c:\Apache2\htdocs\account22/applications/generalledger.php:61
1990 msgid "&GL Accounts"
1993 #: c:\Apache2\htdocs\account22/applications/generalledger.php:63
1994 msgid "GL Account &Groups"
1997 #: c:\Apache2\htdocs\account22/applications/generalledger.php:65
1998 msgid "GL Account &Classes"
2001 #: c:\Apache2\htdocs\account22/applications/inventory.php:17
2002 msgid "&Items and Inventory"
2005 #: c:\Apache2\htdocs\account22/applications/inventory.php:20
2006 msgid "Inventory Location &Transfers"
2009 #: c:\Apache2\htdocs\account22/applications/inventory.php:22
2010 msgid "Inventory &Adjustments"
2013 #: c:\Apache2\htdocs\account22/applications/inventory.php:26
2014 msgid "Inventory Item &Movements"
2017 #: c:\Apache2\htdocs\account22/applications/inventory.php:28
2018 msgid "Inventory Item &Status"
2021 #: c:\Apache2\htdocs\account22/applications/inventory.php:30
2022 msgid "Inventory &Reports"
2025 #: c:\Apache2\htdocs\account22/applications/inventory.php:34
2029 #: c:\Apache2\htdocs\account22/applications/inventory.php:36
2030 msgid "&Foreign Item Codes"
2033 #: c:\Apache2\htdocs\account22/applications/inventory.php:38
2037 #: c:\Apache2\htdocs\account22/applications/inventory.php:40
2038 msgid "Item &Categories"
2041 #: c:\Apache2\htdocs\account22/applications/inventory.php:42
2042 msgid "Inventory &Locations"
2045 #: c:\Apache2\htdocs\account22/applications/inventory.php:44
2046 msgid "Inventory &Movement Types"
2049 #: c:\Apache2\htdocs\account22/applications/inventory.php:46
2050 msgid "&Units of Measure"
2053 #: c:\Apache2\htdocs\account22/applications/inventory.php:48
2054 msgid "&Reorder Levels"
2057 #: c:\Apache2\htdocs\account22/applications/inventory.php:51
2058 msgid "Pricing and Costs"
2061 #: c:\Apache2\htdocs\account22/applications/inventory.php:52
2062 msgid "Sales &Pricing"
2065 #: c:\Apache2\htdocs\account22/applications/inventory.php:54
2066 msgid "Purchasing &Pricing"
2069 #: c:\Apache2\htdocs\account22/applications/inventory.php:56
2070 msgid "Standard &Costs"
2073 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
2074 msgid "&Manufacturing"
2077 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
2078 msgid "Work &Order Entry"
2081 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
2082 msgid "&Outstanding Work Orders"
2085 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
2086 msgid "Costed Bill Of Material Inquiry"
2089 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
2090 msgid "Inventory Item Where Used &Inquiry"
2093 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
2094 msgid "Work Order &Inquiry"
2097 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
2098 msgid "Manufacturing &Reports"
2101 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
2102 msgid "&Bills Of Material"
2105 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
2106 msgid "&Work Centres"
2109 #: c:\Apache2\htdocs\account22/applications/setup.php:17
2113 #: c:\Apache2\htdocs\account22/applications/setup.php:20
2114 msgid "&Company Setup"
2117 #: c:\Apache2\htdocs\account22/applications/setup.php:22
2118 msgid "&User Accounts Setup"
2121 #: c:\Apache2\htdocs\account22/applications/setup.php:24
2122 msgid "&Access Setup"
2125 #: c:\Apache2\htdocs\account22/applications/setup.php:26
2126 msgid "&Display Setup"
2129 #: c:\Apache2\htdocs\account22/applications/setup.php:28
2130 msgid "&Forms Setup"
2133 #: c:\Apache2\htdocs\account22/applications/setup.php:30
2137 #: c:\Apache2\htdocs\account22/applications/setup.php:32
2141 #: c:\Apache2\htdocs\account22/applications/setup.php:34
2142 msgid "Item Ta&x Types"
2145 #: c:\Apache2\htdocs\account22/applications/setup.php:36
2146 msgid "System and &General GL Setup"
2149 #: c:\Apache2\htdocs\account22/applications/setup.php:38
2150 msgid "&Fiscal Years"
2153 #: c:\Apache2\htdocs\account22/applications/setup.php:40
2154 msgid "&Print Profiles"
2157 #: c:\Apache2\htdocs\account22/applications/setup.php:44
2158 msgid "Pa&yment Terms"
2161 #: c:\Apache2\htdocs\account22/applications/setup.php:46
2162 msgid "Shi&pping Company"
2165 #: c:\Apache2\htdocs\account22/applications/setup.php:48
2166 msgid "&Points of Sale"
2169 #: c:\Apache2\htdocs\account22/applications/setup.php:50
2173 #: c:\Apache2\htdocs\account22/applications/setup.php:54
2174 msgid "&Void a Transaction"
2177 #: c:\Apache2\htdocs\account22/applications/setup.php:56
2178 msgid "View or &Print Transactions"
2181 #: c:\Apache2\htdocs\account22/applications/setup.php:58
2182 msgid "&Attach Documents"
2185 #: c:\Apache2\htdocs\account22/applications/setup.php:60
2186 msgid "&Backup and Restore"
2189 #: c:\Apache2\htdocs\account22/applications/setup.php:62
2190 msgid "Create/Update &Companies"
2193 #: c:\Apache2\htdocs\account22/applications/setup.php:64
2194 msgid "Install/Update &Languages"
2197 #: c:\Apache2\htdocs\account22/applications/setup.php:66
2198 msgid "Install/Activate &Extensions"
2201 #: c:\Apache2\htdocs\account22/applications/setup.php:68
2202 msgid "Software &Upgrade"
2205 #: c:\Apache2\htdocs\account22/applications/suppliers.php:17
2209 #: c:\Apache2\htdocs\account22/applications/suppliers.php:20
2210 msgid "Purchase &Order Entry"
2213 #: c:\Apache2\htdocs\account22/applications/suppliers.php:22
2214 msgid "&Outstanding Purchase Orders Maintenance"
2217 #: c:\Apache2\htdocs\account22/applications/suppliers.php:24
2218 msgid "&Payments to Suppliers"
2221 #: c:\Apache2\htdocs\account22/applications/suppliers.php:27
2222 msgid "Supplier &Invoices"
2225 #: c:\Apache2\htdocs\account22/applications/suppliers.php:29
2226 msgid "Supplier &Credit Notes"
2229 #: c:\Apache2\htdocs\account22/applications/suppliers.php:31
2230 msgid "&Allocate Supplier Payments or Credit Notes"
2233 #: c:\Apache2\htdocs\account22/applications/suppliers.php:35
2234 msgid "Purchase Orders &Inquiry"
2237 #: c:\Apache2\htdocs\account22/applications/suppliers.php:37
2238 msgid "Supplier Transaction &Inquiry"
2241 #: c:\Apache2\htdocs\account22/applications/suppliers.php:40
2242 msgid "Supplier Allocation &Inquiry"
2245 #: c:\Apache2\htdocs\account22/applications/suppliers.php:43
2246 msgid "Supplier and Purchasing &Reports"
2249 #: c:\Apache2\htdocs\account22/applications/suppliers.php:47
2253 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
2254 msgid "Dimension Entry"
2257 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
2258 msgid "The dimension has been entered."
2261 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
2262 msgid "The dimension has been updated."
2265 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
2266 msgid "The dimension has been deleted."
2269 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
2270 msgid "The dimension has been closed. There can be no more changes to it."
2273 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
2274 msgid "The dimension has been re-opened. "
2277 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
2278 msgid "Enter a &new dimension"
2281 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
2282 msgid "&Select an existing dimension"
2285 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
2286 msgid "The dimension reference must be entered."
2289 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
2290 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
2291 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
2292 msgid "The entered reference is already in use."
2295 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
2296 msgid "The dimension name must be entered."
2299 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
2300 msgid "The date entered is in an invalid format."
2303 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
2304 msgid "The required by date entered is in an invalid format."
2307 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
2308 msgid "This dimension cannot be deleted because it has already been processed."
2311 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
2312 msgid "The dimension sent is not valid."
2315 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
2316 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
2317 msgid "Dimension Reference:"
2320 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
2321 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2322 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
2323 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2324 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
2328 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
2332 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
2333 msgid "Date Required By"
2336 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
2337 msgid "This Dimension is closed."
2340 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
2341 msgid "Save changes to dimension"
2344 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2345 msgid "Re-open This Dimension"
2348 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
2349 msgid "Mark this dimension as re-opened"
2352 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2353 msgid "Close This Dimension"
2356 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
2357 msgid "Mark this dimension as closed"
2360 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2361 msgid "Delete This Dimension"
2364 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
2365 msgid "Delete unused dimension"
2368 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
2372 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
2373 msgid "Search Outstanding Dimensions"
2376 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
2377 msgid "Search Dimensions"
2380 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
2381 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
2385 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2389 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
2393 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
2397 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
2398 msgid "Only Overdue:"
2401 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
2405 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
2406 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2407 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
2411 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
2412 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2416 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
2420 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
2421 msgid "Marked dimensions are overdue."
2424 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
2425 msgid "View Dimension"
2428 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
2429 msgid "The dimension number sent is not valid."
2432 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
2433 msgid "This dimension is closed."
2436 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
2440 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
2444 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
2448 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
2449 msgid "Reconcile Bank Account"
2452 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
2453 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
2454 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
2455 msgid "There are no bank accounts defined in the system."
2458 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
2459 msgid "Invalid reconcile date format"
2462 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
2463 msgid "Reconcile this transaction"
2466 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
2470 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
2471 msgid "Bank Statement:"
2474 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
2478 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2479 msgid "Reconcile Date"
2482 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2483 msgid "Beginning<br>Balance"
2486 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2487 msgid "Ending<br>Balance"
2490 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2491 msgid "Account<br>Total"
2494 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2495 msgid "Reconciled<br>Amount"
2498 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2502 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
2503 msgid "Date of bank statement to reconcile"
2506 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
2510 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
2514 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
2518 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
2522 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
2523 msgid "Transfer between Bank Accounts"
2526 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
2527 msgid "Transfer has been entered"
2530 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
2531 msgid "&View the GL Journal Entries for this Transfer"
2534 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
2535 msgid "Enter &Another Transfer"
2538 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
2539 msgid "From Account:"
2542 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
2546 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
2547 msgid "Transfer Date:"
2550 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
2551 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
2555 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
2556 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
2557 msgid "Bank Charge:"
2560 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
2561 msgid "Enter Transfer"
2564 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
2565 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
2566 msgid "The entered amount is invalid or less than zero."
2569 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
2570 msgid "The Bank Charge Account has not been set in System and General GL Setup."
2573 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
2574 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:130
2575 msgid "You must enter a reference."
2578 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
2579 msgid "The source and destination bank accouts cannot be the same."
2582 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
2583 msgid "Bank Account Payment Entry"
2586 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
2587 msgid "Bank Account Deposit Entry"
2590 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
2591 msgid "Payment has been entered"
2594 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
2595 msgid "&View the GL Postings for this Payment"
2598 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
2599 msgid "Enter Another &Payment"
2602 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
2603 msgid "Enter A &Deposit"
2606 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
2607 msgid "Deposit has been entered"
2610 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
2611 msgid "View the GL Postings for this Deposit"
2614 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
2615 msgid "Enter Another Deposit"
2618 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
2619 msgid "Enter A Payment"
2622 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
2623 msgid "You must enter at least one payment line."
2626 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
2627 msgid "The entered date for the payment is invalid."
2630 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
2631 msgid "The source and destination accouts cannot be the same."
2634 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
2635 msgid "Payment Items"
2638 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
2639 msgid "Deposit Items"
2642 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
2643 msgid "Process Payment"
2646 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
2647 msgid "Process Deposit"
2650 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
2651 msgid "Budget Entry"
2654 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
2655 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:22
2656 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2659 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
2660 msgid "The Budget has been saved."
2663 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
2664 msgid "The Budget has been deleted."
2667 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
2668 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:259
2669 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268
2670 msgid "Account Code:"
2673 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
2674 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
2675 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
2676 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:73
2677 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:75
2678 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:107
2679 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:110
2683 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2684 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
2688 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2689 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2693 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2694 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2695 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:151
2696 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2700 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2704 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2705 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2709 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
2710 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
2714 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
2716 msgid "Modifying Journal Transaction # %d."
2719 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
2720 msgid "Modifying Journal Transaction"
2723 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
2724 msgid "Journal Entry"
2727 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
2728 msgid "Journal entry has been entered"
2731 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
2732 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
2733 msgid "&View this Journal Entry"
2736 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
2737 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
2738 msgid "Entry &New Journal Entry"
2741 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
2742 msgid "Journal entry has been updated"
2745 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
2746 msgid "Return to Journal &Inquiry"
2749 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
2750 msgid "You can edit directly only journal entries created via Journal Entry page."
2753 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
2754 msgid "You must enter at least one journal line."
2757 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
2758 msgid "The journal must balance (debits equal to credits) before it can be processed."
2761 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
2762 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
2763 msgid "Dimension is closed."
2766 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
2767 msgid "You must enter either a debit amount or a credit amount."
2770 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
2771 msgid "The debit amount entered is not a valid number or is less than zero."
2774 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
2775 msgid "The credit amount entered is not a valid number or is less than zero."
2778 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
2779 msgid "Cannot post to GL account used by more than one tax type."
2782 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
2783 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2786 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
2790 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
2791 msgid "Process Journal Entry"
2794 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
2795 msgid "Process journal entry only if debits equal to credits"
2798 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
2799 msgid "Bank Statement"
2802 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
2803 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
2804 msgid "Opening Balance"
2807 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
2808 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
2809 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
2810 msgid "Ending Balance"
2813 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
2814 msgid "General Ledger Account Inquiry"
2817 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
2818 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
2819 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
2820 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
2824 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
2825 msgid "No general ledger transactions have been created for this account on the selected dates."
2828 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
2829 msgid "Trial Balance"
2832 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
2833 msgid "No zero values"
2836 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
2837 msgid "Only balances"
2840 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
2844 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
2845 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2846 msgid "Account Name"
2849 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
2850 msgid "Brought Forward"
2853 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
2857 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
2858 msgid "Journal Inquiry"
2861 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
2862 msgid "Enter reference fragment or leave empty"
2865 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
2866 msgid "Show closed:"
2869 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
2873 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
2877 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
2881 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2885 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2889 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2890 msgid "Charged on sales"
2893 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2897 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2898 msgid "Paid on purchases"
2901 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2905 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
2906 msgid "Net payable or collectible"
2909 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
2910 msgid "Total payable or refund"
2913 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
2914 msgid "Bank Accounts"
2917 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
2918 msgid "The bank account name cannot be empty."
2921 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
2922 msgid "Bank account has been updated"
2925 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
2926 msgid "New bank account has been added"
2929 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
2930 msgid "Cannot delete this bank account because transactions have been created using this account."
2933 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
2934 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2937 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
2938 msgid "Selected bank account has been deleted"
2941 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2945 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2949 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2953 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2957 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2958 msgid "Bank Address"
2961 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
2965 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
2966 msgid "Bank Account Name:"
2969 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
2970 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
2971 msgid "Account Type:"
2974 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
2975 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
2976 msgid "Bank Account Currency:"
2979 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
2980 msgid "Default currency account:"
2983 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
2984 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
2985 msgid "Bank Account GL Code:"
2988 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
2992 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
2993 msgid "Bank Account Number:"
2996 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
2997 msgid "Bank Address:"
3000 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
3004 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
3005 msgid "The currency abbreviation must be entered."
3008 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
3009 msgid "The currency name must be entered."
3012 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
3013 msgid "The currency symbol must be entered."
3016 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
3017 msgid "The hundredths name must be entered."
3020 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
3021 msgid "Selected currency settings has been updated"
3024 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
3025 msgid "New currency has been added"
3028 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
3029 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3032 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
3033 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3036 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
3037 msgid "Cannot delete this currency, because the company preferences uses this currency."
3040 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123
3041 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3044 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
3045 msgid "Selected currency has been deleted"
3048 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3049 msgid "Abbreviation"
3052 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3056 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
3057 msgid "Currency Name"
3060 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3061 msgid "Hundredths name"
3064 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3068 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
3072 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
3073 msgid "The marked currency is the home currency which cannot be deleted."
3076 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
3077 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
3078 msgid "Currency Abbreviation:"
3081 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
3082 msgid "Currency Symbol:"
3085 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
3086 msgid "Currency Name:"
3089 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
3090 msgid "Hundredths Name:"
3093 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
3097 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
3098 msgid "Automatic exchange rate update:"
3101 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
3102 msgid "Exchange Rates"
3105 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
3106 msgid "The exchange rate cannot be zero or a negative number."
3109 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
3110 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
3111 msgid "Date to Use From:"
3114 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
3115 msgid "Exchange Rate:"
3118 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
3119 msgid "Get current ECB rate"
3122 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
3123 msgid "Exchange rates are entered against the company currency."
3126 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
3127 msgid "Select a currency :"
3130 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
3131 msgid "Date to Use From"
3134 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
3135 msgid "Exchange Rate"
3138 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
3139 msgid "The selected currency is the company currency."
3142 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
3143 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3146 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
3147 msgid "Chart of Accounts"
3150 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
3151 msgid "The account code must be entered."
3154 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
3155 msgid "The account name cannot be empty."
3158 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
3159 msgid "The account code must be numeric."
3162 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:80
3163 msgid "Account data has been updated."
3166 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:88
3167 msgid "New account has been added."
3170 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:108
3171 msgid "Cannot delete this account because transactions have been created using this account."
3174 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:129
3175 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3178 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:139
3179 msgid "Cannot delete this account because it is used by a bank account."
3182 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:153
3183 msgid "Cannot delete this account because it is used by one or more Items."
3186 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:163
3187 msgid "Cannot delete this account because it is used by one or more Taxes."
3190 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:177
3191 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3194 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:190
3195 msgid "Cannot delete this account because it is used by one or more suppliers."
3198 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:201
3199 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
3202 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:217
3203 msgid "Selected account has been deleted"
3206 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:232
3210 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:271
3211 msgid "Account Code 2:"
3214 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:273
3215 msgid "Account Name:"
3218 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
3219 msgid "Account Group:"
3222 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:277
3223 msgid "Account status:"
3226 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:282
3230 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:286
3231 msgid "Update Account"
3234 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:287
3235 msgid "Delete account"
3238 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
3239 msgid "GL Account Classes"
3242 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
3243 msgid "The account class ID must be numeric."
3246 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
3247 msgid "The account class name cannot be empty."
3250 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
3251 msgid "Selected account class settings has been updated"
3254 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
3255 msgid "New account class has been added"
3258 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
3259 msgid "Cannot delete this account class because GL account types have been created referring to it."
3262 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
3263 msgid "Selected account class has been deleted"
3266 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3270 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3274 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3275 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
3279 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
3280 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
3281 msgid "Balance Sheet"
3284 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
3285 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
3289 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
3293 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
3294 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
3298 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
3299 msgid "GL Account Groups"
3302 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
3303 msgid "The account id must be an integer and cannot be empty."
3306 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
3307 msgid "The account group name cannot be empty."
3310 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
3311 msgid "You cannot set an account group to be a subgroup of itself."
3314 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
3315 msgid "Selected account type has been updated"
3318 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
3319 msgid "New account type has been added"
3322 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:86
3323 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3326 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:96
3327 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3330 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:112
3331 msgid "Selected account group has been deleted"
3334 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
3338 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
3342 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:180
3343 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:183
3347 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:186
3348 msgid "Subgroup Of:"
3351 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
3352 msgid "Quick Entries"
3355 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
3359 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
3360 msgid "The Quick Entry description cannot be empty."
3363 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
3364 msgid "The base amount description cannot be empty."
3367 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
3368 msgid "Selected quick entry has been updated"
3371 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
3372 msgid "New quick entry has been added"
3375 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
3376 msgid "Selected quick entry line has been updated"
3379 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
3380 msgid "New quick entry line has been added"
3383 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
3384 msgid "Selected quick entry has been deleted"
3387 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
3388 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3391 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
3392 msgid "Selected quick entry line has been deleted"
3395 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
3396 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3400 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
3404 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3405 msgid "Base Amount Description"
3408 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
3409 msgid "Default Base Amount"
3412 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
3413 msgid "Quick Entry Lines"
3416 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3417 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3418 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3422 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3423 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3424 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3425 msgid "Account/Tax Type"
3428 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
3432 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
3436 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
3440 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
3441 msgid "View Bank Transfer"
3444 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
3445 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
3446 msgid "From Bank Account"
3449 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
3450 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
3451 msgid "To Bank Account"
3454 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
3455 msgid "Transfer Type"
3458 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
3459 msgid "This transfer has been voided."
3462 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
3463 msgid "View Bank Deposit"
3466 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
3470 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
3474 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
3475 msgid "Deposit Type"
3478 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
3479 msgid "This deposit has been voided."
3482 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
3483 msgid "There are no items for this deposit."
3486 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
3487 msgid "Items for this Deposit"
3490 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
3491 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
3492 msgid "Item Amounts are Shown in :"
3495 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3496 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3497 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
3498 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
3499 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
3500 msgid "Account Code"
3503 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3504 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3505 msgid "Account Description"
3508 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
3509 msgid "View Bank Payment"
3512 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
3516 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
3520 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
3521 msgid "Payment Type"
3524 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
3525 msgid "This payment has been voided."
3528 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
3529 msgid "There are no items for this payment."
3532 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
3533 msgid "Items for this Payment"
3536 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
3537 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
3538 msgid "General Ledger Transaction Details"
3541 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
3542 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3545 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
3546 msgid "No general ledger transactions have been created for"
3549 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
3553 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
3554 msgid "This transaction has been voided."
3557 #: c:\Apache2\htdocs\account22/install/save.php:354
3558 msgid "Cannot create database"
3561 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
3562 msgid "Item Adjustments Note"
3565 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
3566 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3569 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
3570 #: c:\Apache2\htdocs\account22/inventory/transfers.php:34
3571 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3574 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
3575 msgid "Items adjustment has been processed"
3578 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
3579 msgid "&View this adjustment"
3582 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
3583 msgid "View the GL &Postings for this Adjustment"
3586 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
3587 msgid "Enter &Another Adjustment"
3590 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
3591 #: c:\Apache2\htdocs\account22/inventory/transfers.php:87
3592 msgid "You must enter at least one non empty item line."
3595 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
3596 #: c:\Apache2\htdocs\account22/inventory/transfers.php:105
3597 msgid "The entered date for the adjustment is invalid."
3600 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
3601 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3604 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
3605 msgid "The quantity entered is negative or invalid."
3608 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
3609 msgid "The entered standard cost is negative or invalid."
3612 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
3613 msgid "Adjustment Items"
3616 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
3617 msgid "Process Adjustment"
3620 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
3621 msgid "Inventory Item Cost Update"
3624 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
3625 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3628 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
3629 msgid "The entered cost is not numeric."
3632 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
3633 msgid "The new cost is the same as the old cost. Cost was not updated."
3636 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
3637 msgid "Cost has been updated."
3640 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
3641 msgid "View the GL Journal Entries for this Cost Update"
3644 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
3645 #: c:\Apache2\htdocs\account22/inventory/prices.php:56
3646 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
3647 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
3648 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
3649 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
3653 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
3654 msgid "Standard Material Cost Per Unit"
3657 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
3658 msgid "Standard Labour Cost Per Unit"
3661 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
3662 msgid "Standard Overhead Cost Per Unit"
3665 #: c:\Apache2\htdocs\account22/inventory/prices.php:16
3666 msgid "Inventory Item Sales prices"
3669 #: c:\Apache2\htdocs\account22/inventory/prices.php:27
3670 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
3671 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
3672 msgid "There are no items defined in the system."
3675 #: c:\Apache2\htdocs\account22/inventory/prices.php:29
3676 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3679 #: c:\Apache2\htdocs\account22/inventory/prices.php:70
3680 msgid "The price entered must be numeric."
3683 #: c:\Apache2\htdocs\account22/inventory/prices.php:83
3684 msgid "This price has been updated."
3687 #: c:\Apache2\htdocs\account22/inventory/prices.php:91
3688 msgid "The new price has been added."
3691 #: c:\Apache2\htdocs\account22/inventory/prices.php:105
3692 msgid "The selected price has been deleted."
3695 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3699 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3700 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3704 #: c:\Apache2\htdocs\account22/inventory/prices.php:155
3705 msgid "There are no prices set up for this part."
3708 #: c:\Apache2\htdocs\account22/inventory/prices.php:174
3712 #: c:\Apache2\htdocs\account22/inventory/prices.php:176
3716 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3717 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
3721 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3725 #: c:\Apache2\htdocs\account22/inventory/prices.php:188
3726 msgid "The price is calculated."
3729 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
3730 msgid "Supplier Purchasing Data"
3733 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
3734 msgid "There are no purchasable inventory items defined in the system."
3737 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
3738 msgid "There are no suppliers defined in the system."
3741 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
3742 msgid "There is no item selected."
3745 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
3746 msgid "The price entered was not numeric."
3749 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
3750 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."
3753 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
3754 msgid "This supplier purchasing data has been added."
3757 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
3758 msgid "Supplier purchasing data has been updated."
3761 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
3762 msgid "The purchasing data item has been sucessfully deleted."
3765 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
3766 msgid "Entered item is not defined. Please re-enter."
3769 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
3770 msgid "There is no purchasing data set up for the part selected"
3773 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3777 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3778 msgid "Supplier's Unit"
3781 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3782 msgid "Conversion Factor"
3785 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3786 msgid "Supplier's Description"
3789 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
3790 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
3794 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
3795 msgid "Suppliers Unit of Measure:"
3798 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
3799 msgid "Conversion Factor (to our UOM):"
3802 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
3803 msgid "Supplier's Code or Description:"
3806 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
3807 msgid "Reorder Levels"
3810 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
3811 #: c:\Apache2\htdocs\account22/inventory/transfers.php:32
3812 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3815 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3816 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3817 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3821 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3822 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3823 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3824 msgid "Quantity On Hand"
3827 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3828 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
3829 msgid "Re-Order Level"
3832 #: c:\Apache2\htdocs\account22/inventory/transfers.php:28
3833 msgid "Inventory Location Transfers"
3836 #: c:\Apache2\htdocs\account22/inventory/transfers.php:43
3837 msgid "Inventory transfer has been processed"
3840 #: c:\Apache2\htdocs\account22/inventory/transfers.php:44
3841 msgid "&View this transfer"
3844 #: c:\Apache2\htdocs\account22/inventory/transfers.php:46
3845 msgid "Enter &Another Inventory Transfer"
3848 #: c:\Apache2\htdocs\account22/inventory/transfers.php:117
3849 msgid "The locations to transfer from and to must be different."
3852 #: c:\Apache2\htdocs\account22/inventory/transfers.php:127
3853 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3856 #: c:\Apache2\htdocs\account22/inventory/transfers.php:160
3857 msgid "The quantity entered must be a positive number."
3860 #: c:\Apache2\htdocs\account22/inventory/transfers.php:230
3864 #: c:\Apache2\htdocs\account22/inventory/transfers.php:237
3865 msgid "Process Transfer"
3868 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
3869 msgid "Inventory Item Movement"
3872 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
3873 msgid "From Location:"
3876 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3877 msgid "Show Movements"
3880 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3881 msgid "Refresh Inquiry"
3884 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
3888 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3892 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3893 msgid "Quantity Out"
3896 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
3897 msgid "Quantity on hand before"
3900 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
3901 msgid "Quantity on hand after"
3904 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
3905 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
3906 msgid "Inventory Item Status"
3909 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
3910 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3913 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3914 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3918 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3922 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3926 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
3927 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3930 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
3931 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3934 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
3935 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3938 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
3939 msgid "The item name must be entered."
3942 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
3943 msgid "The item code cannot be empty"
3946 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
3947 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
3950 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
3951 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
3952 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
3953 msgid "This item code is already assigned to stock item or sale kit."
3956 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
3957 msgid "Item has been updated."
3960 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
3961 msgid "A new item has been added."
3964 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
3965 msgid "Cannot delete this item because there are stock movements that refer to this item."
3968 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
3969 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3972 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
3973 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
3974 msgid "Cannot delete this item because there are existing purchase order items for it."
3977 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
3979 "This item cannot be deleted because some code aliases \n"
3980 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3981 "\t\t\t\tusing this item as component"
3984 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
3985 msgid "Selected item has been deleted."
3988 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
3989 msgid "Select an item:"
3992 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
3996 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
3997 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
3998 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
3999 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4003 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
4004 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
4008 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
4009 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
4010 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
4011 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
4012 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
4013 msgid "Description:"
4016 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
4017 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
4018 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
4019 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
4023 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
4024 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
4025 msgid "Item Tax Type:"
4028 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
4029 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
4033 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
4034 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
4035 msgid "Units of Measure:"
4038 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
4042 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
4046 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
4050 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
4051 msgid "Image File (.jpg)"
4054 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
4058 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
4059 msgid "Delete Image:"
4062 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
4063 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
4064 msgid "Exclude from sales:"
4067 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
4068 msgid "Item status:"
4071 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
4072 msgid "Insert New Item"
4075 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
4079 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
4080 msgid "Select this items and return to document entry."
4083 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
4084 msgid "Clone This Item"
4087 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
4088 msgid "Delete This Item"
4091 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
4092 msgid "Item Categories"
4095 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
4096 msgid "The item category description cannot be empty."
4099 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
4100 msgid "Selected item category has been updated"
4103 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
4104 msgid "New item category has been added"
4107 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
4108 msgid "Cannot delete this item category because items have been created using this item category."
4111 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
4112 msgid "Selected item category has been deleted"
4115 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4119 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4120 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4121 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4122 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4123 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4127 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4131 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4132 msgid "Inventory Account"
4135 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4136 msgid "COGS Account"
4139 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4140 msgid "Adjustment Account"
4143 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
4144 msgid "Assembly Account"
4147 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
4148 msgid "Category Name:"
4151 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
4152 msgid "Default values for new items"
4155 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
4156 msgid "Foreign Item Codes"
4159 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
4160 msgid "There are no inventory items defined in the system."
4163 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
4164 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
4165 msgid "Item code description cannot be empty."
4168 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
4169 msgid "New item code has been added."
4172 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
4173 msgid "Item code has been updated."
4176 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
4177 msgid "Item code has been sucessfully deleted."
4180 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4181 msgid "EAN/UPC Code"
4184 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4185 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4186 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4187 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4191 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
4195 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
4196 msgid "UPC/EAN code:"
4199 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
4200 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
4204 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
4205 msgid "Units of Measure"
4208 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
4209 msgid "The unit of measure code cannot be empty."
4212 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
4213 msgid "The unit of measure code is too long."
4216 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
4217 msgid "The unit of measure description cannot be empty."
4220 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
4221 msgid "Selected unit has been updated"
4224 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
4225 msgid "New unit has been added"
4228 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
4229 msgid "Cannot delete this unit of measure because items have been created using this unit."
4232 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
4233 msgid "Selected unit has been deleted"
4236 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4240 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4244 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
4245 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4246 msgid "User Quantity Decimals"
4249 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4250 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
4251 msgid "Unit Abbreviation:"
4254 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
4255 msgid "Descriptive Name:"
4258 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4259 msgid "Decimal Places:"
4262 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
4263 msgid "Inventory Locations"
4266 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
4267 msgid "The location code must be five characters or less long (including converted special chars)."
4270 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
4271 msgid "The location name must be entered."
4274 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
4275 msgid "Selected location has been updated"
4278 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
4279 msgid "New location has been added"
4282 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
4283 msgid "Cannot delete this location because item movements have been created using this location."
4286 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
4287 msgid "Cannot delete this location because it is used by some work orders records."
4290 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
4291 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4294 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
4295 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
4296 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
4297 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
4298 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
4299 msgid "Cannot delete this location because it is used by some related records in other tables."
4302 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
4303 msgid "Selected location has been deleted"
4306 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4307 msgid "Location Code"
4310 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4311 msgid "Location Name"
4314 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
4315 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
4316 msgid "Location Code:"
4319 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
4320 msgid "Location Name:"
4323 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
4324 msgid "Contact for deliveries:"
4327 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
4328 msgid "Telephone No:"
4331 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
4332 msgid "Facsimile No:"
4335 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
4339 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
4340 msgid "Inventory Movement Types"
4343 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
4344 msgid "The inventory movement type name cannot be empty."
4347 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
4348 msgid "Selected movement type has been updated"
4351 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
4352 msgid "New movement type has been added"
4355 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
4356 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4359 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
4360 msgid "Selected movement type has been deleted"
4363 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
4364 msgid "Sales Kits & Alias Codes"
4367 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4371 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
4375 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
4376 msgid "The quantity entered must be numeric and greater than zero."
4379 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
4380 msgid "Kit/alias code cannot be empty."
4383 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
4384 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
4387 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
4388 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."
4391 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
4392 msgid "New alias code has been created."
4395 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
4396 msgid "New component has been added to selected kit."
4399 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
4400 msgid "Component of selected kit has been updated."
4403 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
4404 msgid "Kit common properties has been updated"
4407 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
4408 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4411 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
4412 msgid "The component item has been deleted from this bom"
4415 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
4416 msgid "Select a sale kit:"
4419 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
4423 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
4424 msgid "Alias/kit code:"
4427 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
4428 msgid "Update kit/alias name"
4431 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
4435 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
4439 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
4440 msgid "View Inventory Adjustment"
4443 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
4447 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
4448 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
4449 msgid "Adjustment Type"
4452 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4456 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
4457 msgid "This adjustment has been voided."
4460 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
4461 msgid "View Inventory Transfer"
4464 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
4465 msgid "From Location"
4468 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
4472 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
4473 msgid "Search Outstanding Work Orders"
4476 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
4477 msgid "Search Work Orders"
4480 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
4481 msgid "at Location:"
4484 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
4488 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
4489 msgid "Select documents"
4492 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
4496 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
4500 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
4504 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
4508 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
4512 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
4513 msgid "Manufactured"
4516 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
4520 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
4521 msgid "Marked orders are overdue."
4524 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
4525 msgid "Produce or Unassemble Finished Items From Work Order"
4528 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
4529 msgid "The manufacturing process has been entered."
4532 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
4533 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
4534 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
4535 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
4536 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
4537 msgid "View this Work Order"
4540 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
4541 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
4542 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
4543 msgid "View the GL Journal Entries for this Work Order"
4546 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
4547 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
4548 msgid "Print the GL Journal Entries for this Work Order"
4551 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
4552 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
4553 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
4554 msgid "Select another &Work Order to Process"
4557 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
4558 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
4559 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
4560 msgid "The order number sent is not valid."
4563 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
4564 msgid "The quantity entered is not a valid number or less then zero."
4567 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
4568 msgid "The production date cannot be before the release date of the work order."
4571 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
4572 msgid "The unassembling cannot be processed because there is insufficient stock."
4575 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
4576 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4579 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4580 msgid "Produce Finished Items"
4583 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4584 msgid "Return Items to Work Order"
4587 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
4588 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
4592 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
4596 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
4597 msgid "Process And Close Order"
4600 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
4601 msgid "Work Order Additional Costs"
4604 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
4605 msgid "The additional cost has been entered."
4608 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
4609 msgid "Enter another additional cost."
4612 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
4613 msgid "The amount entered is not a valid number or less then zero."
4616 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
4617 msgid "The additional cost date cannot be before the release date of the work order."
4620 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
4621 msgid "Additional Costs:"
4624 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
4625 msgid "Debit Account"
4628 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
4629 msgid "Credit Account"
4632 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
4633 msgid "Process Additional Cost"
4636 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
4637 msgid "Work Order Entry"
4640 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
4641 msgid "There are no manufacturable items defined in the system."
4644 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
4645 msgid "The work order been added."
4648 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
4649 msgid "Print this Work Order"
4652 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
4653 msgid "Email this Work Order"
4656 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
4657 msgid "The work order been updated."
4660 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
4661 msgid "Work order has been deleted."
4664 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
4665 msgid "This work order has been closed. There can be no more issues against it."
4668 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
4669 msgid "Enter a new work order"
4672 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
4673 msgid "Select an existing work order"
4676 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
4677 msgid "The quantity entered is invalid or less than zero."
4680 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
4681 msgid "The selected item to manufacture does not have a bom."
4684 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
4685 msgid "The labour cost entered is invalid or less than zero."
4688 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
4689 msgid "The cost entered is invalid or less than zero."
4692 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
4693 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4696 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
4700 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
4701 msgid "The selected item cannot be unassembled because there is insufficient stock."
4704 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
4705 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4708 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
4709 msgid "This work order cannot be deleted because it has already been processed."
4712 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
4713 msgid "This work order is closed and cannot be edited."
4716 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
4717 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
4718 msgid "Destination Location:"
4721 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
4722 msgid "Quantity Required:"
4725 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
4726 msgid "Quantity Manufactured:"
4729 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
4730 msgid "Credit Labour Account"
4733 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
4734 msgid "Credit Overhead Account"
4737 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
4738 msgid "Released On:"
4741 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
4742 msgid "Save changes to work order"
4745 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
4746 msgid "Close This Work Order"
4749 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
4750 msgid "Delete This Work Order"
4753 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
4754 msgid "Add Workorder"
4757 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
4758 msgid "Issue Items to Work Order"
4761 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
4762 msgid "The work order issue has been entered."
4765 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
4766 msgid "The entered date for the issue is invalid."
4769 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
4770 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4773 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
4774 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4777 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
4778 msgid "Component is :"
4781 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
4782 msgid "From location :"
4785 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
4786 msgid "Items to Issue"
4789 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
4790 msgid "Process Issue"
4793 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
4794 msgid "Work Order Release to Manufacturing"
4797 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
4798 msgid "This work order has already been released."
4801 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
4802 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4805 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
4806 msgid "The work order has been released to manufacturing."
4809 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
4810 msgid "Select another &work order"
4813 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
4814 msgid "Work Order #:"
4817 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
4818 msgid "Work Order Reference:"
4821 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
4822 msgid "Released Date"
4825 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
4826 msgid "Release Work Order"
4829 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
4830 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
4831 msgid "There are no manufactured or kit items defined in the system."
4834 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
4835 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
4836 msgid "Select a manufacturable item:"
4839 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
4840 msgid "All Costs Are In:"
4843 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
4844 msgid "Inventory Item Where Used Inquiry"
4847 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
4848 msgid "Select an item to display its parent item(s)."
4851 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
4855 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
4856 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
4860 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
4861 msgid "Quantity Required"
4864 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
4865 msgid "Bill Of Materials"
4868 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
4869 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4872 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
4876 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
4877 msgid "Selected component has been updated"
4880 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
4881 msgid "A new component part has been added to the bill of material for this item."
4884 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
4885 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."
4888 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
4889 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4892 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
4893 msgid "Location to Draw From:"
4896 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
4897 msgid "Work Centre Added:"
4900 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
4901 msgid "Work Centres"
4904 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
4905 msgid "The work centre name cannot be empty."
4908 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
4909 msgid "Selected work center has been updated"
4912 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
4913 msgid "New work center has been added"
4916 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
4917 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4920 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
4921 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4924 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
4925 msgid "Selected work center has been deleted"
4928 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
4932 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
4933 msgid "View Work Order"
4936 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
4937 msgid "BOM for item:"
4940 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
4941 msgid "Work Order Requirements"
4944 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
4948 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
4952 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
4953 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
4954 msgid "Additional Costs"
4957 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
4958 msgid "This work order has been voided."
4961 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
4962 msgid "View Work Order Issue"
4965 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4969 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
4970 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
4971 msgid "For Work Order #"
4974 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4975 msgid "To Work Centre"
4978 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
4979 msgid "Date of Issue"
4982 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
4983 msgid "This issue has been voided."
4986 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
4987 msgid "There are no items for this issue."
4990 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
4994 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
4995 msgid "Items for this Issue"
4998 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
4999 msgid "View Work Order Production"
5002 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
5003 msgid "Production #"
5006 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
5007 msgid "Quantity Manufactured"
5010 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
5011 msgid "This production has been voided."
5014 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
5015 msgid "Modify Purchase Order #"
5018 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
5019 msgid "Purchase Order Entry"
5022 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
5023 msgid "Purchase Order has been entered"
5026 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
5027 msgid "Purchase Order has been updated"
5030 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
5031 msgid "&View this order"
5034 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
5035 msgid "&Print This Order"
5038 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
5039 msgid "&Email This Order"
5042 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
5043 msgid "&Receive Items on this Purchase Order"
5046 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
5047 msgid "Enter &Another Purchase Order"
5050 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
5051 msgid "Select An &Outstanding Purchase Order"
5054 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
5055 msgid "This item cannot be deleted because some of it has already been received."
5058 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
5059 msgid "This order cannot be cancelled because some of it has already been received."
5062 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
5063 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."
5066 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
5067 msgid "This purchase order has been cancelled."
5070 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
5071 msgid "Enter a new purchase order"
5074 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
5075 msgid "The quantity of the order item must be numeric and not less than zero."
5078 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
5079 msgid "The price entered must be numeric and not less than zero."
5082 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
5083 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
5086 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
5087 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."
5090 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
5091 msgid "The selected item is already on this order."
5094 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
5095 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5098 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
5099 msgid "The entered order date is invalid."
5102 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
5103 msgid "There is no reference entered for this purchase order."
5106 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
5107 msgid "There is no delivery address specified."
5110 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
5111 msgid "There is no location specified to move any items into."
5114 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
5115 msgid "The order cannot be placed because there are no lines entered on this order."
5118 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
5119 msgid "Update Order"
5122 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
5126 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
5127 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
5128 msgid "Cancel Order"
5131 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
5132 msgid "Receive Purchase Order Items"
5135 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
5136 msgid "Purchase Order Delivery has been processed"
5139 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
5140 msgid "&View this Delivery"
5143 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
5144 msgid "Entry purchase &invoice for this receival"
5147 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
5148 msgid "Select a different &purchase order for receiving items against"
5151 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
5152 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5155 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5159 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5163 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5167 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5171 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5172 msgid "This Delivery"
5175 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
5176 msgid "Total value of items received"
5179 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
5180 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
5181 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5184 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
5185 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5188 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
5189 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5192 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
5193 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."
5196 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
5197 msgid "Select a different purchase order for receiving goods against"
5200 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
5201 msgid "Re-Read the updated purchase order for receiving goods against"
5204 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
5205 msgid "Items to Receive"
5208 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5209 msgid "Process Receive Items"
5212 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5213 msgid "Clear all GL entry fields"
5216 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
5217 msgid "Supplier Credit Note"
5220 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
5221 msgid "Supplier credit note has been processed."
5224 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
5225 msgid "View this Credit Note"
5228 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
5229 msgid "View the GL Journal Entries for this Credit Note"
5232 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
5233 msgid "Enter Another Credit Note"
5236 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
5237 msgid "Add an Attachment"
5240 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
5241 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5244 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
5245 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5248 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
5249 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."
5252 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
5253 msgid "You must enter an credit note reference."
5256 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
5257 msgid "You must enter a supplier's credit note reference."
5260 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
5261 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5264 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
5265 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5268 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
5269 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."
5272 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
5273 msgid "The quantity to credit must be numeric and greater than zero."
5276 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
5277 msgid "The price is either not numeric or negative."
5280 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
5281 msgid "Enter Credit Note"
5284 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
5285 msgid "Enter Supplier Invoice"
5288 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
5289 msgid "Supplier invoice has been processed."
5292 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
5293 msgid "View this Invoice"
5296 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
5297 msgid "View the GL Journal Entries for this Invoice"
5300 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
5301 msgid "Entry supplier &payment for this invoice"
5304 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
5305 msgid "Enter Another Invoice"
5308 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
5309 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
5312 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
5313 msgid "You must enter an invoice reference."
5316 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
5317 msgid "You must enter a supplier's invoice reference."
5320 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
5321 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5324 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
5325 msgid "This invoice number has already been entered. It cannot be entered again. ("
5328 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
5329 msgid "The quantity to invoice must be numeric and greater than zero."
5332 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
5333 msgid "The price is not numeric."
5336 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
5337 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."
5340 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
5341 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
5342 msgid "The over-charge percentage allowance is :"
5345 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
5346 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."
5349 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
5351 msgid "All yet non-invoiced items on delivery line # %d has been removed."
5354 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
5355 msgid "Enter Invoice"
5358 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
5359 msgid "Supplier Payment Entry"
5362 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
5363 msgid "Payment has been sucessfully entered"
5366 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
5367 msgid "View the GL &Journal Entries for this Payment"
5370 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
5371 msgid "Enter another supplier &payment"
5374 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
5375 msgid "The exchange rate must be numeric and greater than zero."
5378 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
5379 msgid "The entered discount is invalid or less than zero."
5382 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
5383 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5386 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
5390 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
5391 msgid "From Bank Account:"
5394 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
5398 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
5399 msgid "Amount of Discount:"
5402 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
5403 msgid "Amount of Payment:"
5406 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
5407 msgid "The amount and discount are in the bank account's currency."
5410 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
5411 msgid "Enter Payment"
5414 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
5415 msgid "Allocate Supplier Payment or Credit Note"
5418 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
5419 msgid "Allocation of"
5422 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
5426 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5430 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5431 msgid "Start again allocation of selected amount"
5434 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
5435 msgid "Process allocations"
5438 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
5439 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
5440 msgid "Back to Allocations"
5443 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
5444 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
5445 msgid "Abandon allocations and return to selection of allocatable amounts"
5448 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
5449 msgid "There are no unsettled transactions to allocate."
5452 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
5453 msgid "Supplier Allocations"
5456 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
5457 msgid "Select a Supplier: "
5460 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
5461 msgid "Show Settled Items:"
5464 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
5468 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
5469 msgid "Transaction Type"
5472 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
5473 msgid "Left to Allocate"
5476 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
5477 msgid "Marked items are settled."
5480 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
5481 msgid "Search Outstanding Purchase Orders"
5484 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
5485 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
5489 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
5493 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
5494 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
5495 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
5496 msgid "Supplier's Reference"
5499 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
5500 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
5504 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
5505 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
5509 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
5510 msgid "Marked orders have overdue items."
5513 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
5514 msgid "Search Purchase Orders"
5517 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
5518 msgid "into location:"
5521 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
5522 msgid "Supplier Allocation Inquiry"
5525 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
5526 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
5527 msgid "Select a supplier: "
5530 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
5531 msgid "show settled:"
5534 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
5538 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
5539 msgid "Supp Reference"
5542 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
5546 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
5547 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
5548 msgid "Marked items are overdue."
5551 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
5552 msgid "Supplier Inquiry"
5555 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
5556 msgid "Select a supplier:"
5559 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
5560 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5561 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5565 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5569 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5573 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5577 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
5578 msgid "Total Balance"
5581 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
5585 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
5589 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
5590 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5593 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
5594 msgid "The supplier name must be entered."
5597 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
5598 msgid "The supplier short name must be entered."
5601 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
5602 msgid "Supplier has been updated."
5605 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
5606 msgid "A new supplier has been added."
5609 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
5610 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5613 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
5614 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5617 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
5618 msgid "New supplier"
5621 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
5622 msgid "Name and Contact"
5625 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
5626 msgid "Supplier Name:"
5629 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
5630 msgid "Supplier Short Name:"
5633 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
5637 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
5638 msgid "Our Customer No:"
5641 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
5645 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
5646 msgid "Mailing Address:"
5649 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
5650 msgid "Physical Address:"
5653 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
5657 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
5658 msgid "Bank Name/Account:"
5661 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
5662 msgid "Credit Limit:"
5665 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
5666 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
5667 msgid "Supplier's Currency:"
5670 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
5674 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
5675 msgid "Payment Terms:"
5678 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
5682 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
5683 msgid "Accounts Payable Account:"
5686 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
5687 msgid "Purchase Account:"
5690 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
5694 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
5695 msgid "General Notes:"
5698 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
5699 msgid "Supplier status:"
5702 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
5703 msgid "Update Supplier"
5706 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
5707 msgid "Update supplier data"
5710 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
5711 msgid "Select this supplier and return to document entry."
5714 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
5715 msgid "Delete Supplier"
5718 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
5719 msgid "Delete supplier data if have been never used"
5722 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
5723 msgid "Add New Supplier Details"
5726 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
5727 msgid "View Purchase Order Delivery"
5730 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
5731 msgid "This page must be called with a Purchase Order Delivery number to review."
5734 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
5735 msgid "Purchase Order Delivery"
5738 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
5739 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
5740 msgid "Line Details"
5743 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5744 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
5745 msgid "Item Description"
5748 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5749 msgid "Delivery Date"
5752 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5753 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5757 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5758 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5759 msgid "Quantity Invoiced"
5762 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
5763 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
5764 msgid "Total Excluding Tax/Shipping"
5767 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
5768 msgid "This delivery has been voided."
5771 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
5772 msgid "View Purchase Order"
5775 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
5776 msgid "This page must be called with a purchase order number to review."
5779 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
5780 msgid "Purchase Order"
5783 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5784 msgid "Requested By"
5787 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5788 msgid "Quantity Received"
5791 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
5795 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
5796 msgid "Delivered On"
5799 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
5800 msgid "Invoices/Credits"
5803 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
5804 msgid "View Supplier Credit Note"
5807 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
5808 msgid "SUPPLIER CREDIT NOTE"
5811 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
5812 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
5813 msgid "Invoice Date"
5816 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
5817 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
5821 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
5822 msgid "TOTAL CREDIT NOTE"
5825 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
5826 msgid "This credit note has been voided."
5829 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
5830 msgid "View Supplier Invoice"
5833 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
5834 msgid "SUPPLIER INVOICE"
5837 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
5838 msgid "TOTAL INVOICE"
5841 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
5842 msgid "This invoice has been voided."
5845 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
5846 msgid "View Payment to Supplier"
5849 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
5850 msgid "Payment to Supplier"
5853 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
5857 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
5858 msgid "Payment Currency"
5861 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
5862 msgid "Supplier's Currency"
5865 #: c:\Apache2\htdocs\account22/reporting/rep101.php:116
5866 #: c:\Apache2\htdocs\account22/reporting/rep102.php:99
5867 msgid "Balances in Home Currency"
5870 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
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:130
5883 #: c:\Apache2\htdocs\account22/reporting/rep102.php:111
5884 #: c:\Apache2\htdocs\account22/reporting/rep102.php:118
5885 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5886 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5890 #: c:\Apache2\htdocs\account22/reporting/rep101.php:133
5891 msgid "Customer Balances"
5894 #: c:\Apache2\htdocs\account22/reporting/rep101.php:231
5895 #: c:\Apache2\htdocs\account22/reporting/rep102.php:207
5896 #: c:\Apache2\htdocs\account22/reporting/rep106.php:177
5900 #: c:\Apache2\htdocs\account22/reporting/rep102.php:93
5901 #: c:\Apache2\htdocs\account22/reporting/rep106.php:91
5902 msgid "Summary Only"
5905 #: c:\Apache2\htdocs\account22/reporting/rep102.php:95
5906 msgid "Detailed Report"
5909 #: c:\Apache2\htdocs\account22/reporting/rep102.php:117
5913 #: c:\Apache2\htdocs\account22/reporting/rep102.php:124
5914 msgid "Aged Customer Analysis"
5917 #: c:\Apache2\htdocs\account22/reporting/rep103.php:118
5921 #: c:\Apache2\htdocs\account22/reporting/rep103.php:122
5922 msgid "All Sales Folk"
5925 #: c:\Apache2\htdocs\account22/reporting/rep103.php:126
5926 msgid "Greater than "
5929 #: c:\Apache2\htdocs\account22/reporting/rep103.php:130
5933 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5934 msgid "Customer Postal Address"
5937 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5938 msgid "Price/Turnover"
5941 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5942 msgid "Branch Contact Information"
5945 #: c:\Apache2\htdocs\account22/reporting/rep103.php:140
5946 msgid "Branch Delivery Address"
5949 #: c:\Apache2\htdocs\account22/reporting/rep103.php:145
5950 msgid "Activity Since"
5953 #: c:\Apache2\htdocs\account22/reporting/rep103.php:146
5957 #: c:\Apache2\htdocs\account22/reporting/rep103.php:147
5961 #: c:\Apache2\htdocs\account22/reporting/rep103.php:148
5965 #: c:\Apache2\htdocs\account22/reporting/rep103.php:150
5966 msgid "Customer Details Listing"
5969 #: c:\Apache2\htdocs\account22/reporting/rep103.php:178
5970 msgid "Customers in"
5973 #: c:\Apache2\htdocs\account22/reporting/rep103.php:202
5977 #: c:\Apache2\htdocs\account22/reporting/rep103.php:204
5981 #: c:\Apache2\htdocs\account22/reporting/rep103.php:207
5985 #: c:\Apache2\htdocs\account22/reporting/rep103.php:208
5989 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5990 msgid "Category/Items"
5993 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
5997 #: c:\Apache2\htdocs\account22/reporting/rep104.php:117
6001 #: c:\Apache2\htdocs\account22/reporting/rep104.php:124
6002 msgid "Price Listing"
6005 #: c:\Apache2\htdocs\account22/reporting/rep104.php:190
6009 #: c:\Apache2\htdocs\account22/reporting/rep105.php:101
6013 #: c:\Apache2\htdocs\account22/reporting/rep105.php:103
6014 msgid "Back Orders Only"
6017 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6021 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6022 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6026 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6027 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6028 msgid "Customer Ref"
6031 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
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:112
6047 #: c:\Apache2\htdocs\account22/reporting/rep105.php:119
6051 #: c:\Apache2\htdocs\account22/reporting/rep105.php:124
6052 msgid "Order Status Listing"
6055 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6059 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6063 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6064 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6065 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6069 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6073 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6077 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6081 #: c:\Apache2\htdocs\account22/reporting/rep106.php:96
6082 msgid "Salesman Listing"
6085 #: c:\Apache2\htdocs\account22/reporting/rep107.php:66
6086 #: c:\Apache2\htdocs\account22/reporting/rep107.php:98
6087 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6091 #: c:\Apache2\htdocs\account22/reporting/rep107.php:103
6092 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6096 #: c:\Apache2\htdocs\account22/reporting/rep108.php:77
6097 #: c:\Apache2\htdocs\account22/reporting/rep108.php:106
6101 #: c:\Apache2\htdocs\account22/reporting/rep109.php:64
6102 #: c:\Apache2\htdocs\account22/reporting/rep109.php:90
6103 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6107 #: c:\Apache2\htdocs\account22/reporting/rep109.php:66
6108 #: c:\Apache2\htdocs\account22/reporting/rep109.php:85
6109 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6113 #: c:\Apache2\htdocs\account22/reporting/rep110.php:68
6117 #: c:\Apache2\htdocs\account22/reporting/rep110.php:70
6118 #: c:\Apache2\htdocs\account22/reporting/rep110.php:95
6119 msgid "PACKING SLIP"
6122 #: c:\Apache2\htdocs\account22/reporting/rep110.php:90
6123 #: c:\Apache2\htdocs\account22/reporting/rep110.php:101
6124 msgid "DELIVERY NOTE"
6127 #: c:\Apache2\htdocs\account22/reporting/rep111.php:60
6128 #: c:\Apache2\htdocs\account22/reporting/rep111.php:80
6129 msgid "SALES QUOTATION"
6132 #: c:\Apache2\htdocs\account22/reporting/rep201.php:107
6133 msgid "Balances in Home currency"
6136 #: c:\Apache2\htdocs\account22/reporting/rep201.php:124
6137 msgid "Supplier Balances"
6140 #: c:\Apache2\htdocs\account22/reporting/rep202.php:124
6144 #: c:\Apache2\htdocs\account22/reporting/rep202.php:125
6145 msgid "Aged Supplier Analysis"
6148 #: c:\Apache2\htdocs\account22/reporting/rep203.php:95
6149 msgid "Payment Report"
6152 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
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:83
6168 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6169 #: c:\Apache2\htdocs\account22/reporting/rep301.php:98
6173 #: c:\Apache2\htdocs\account22/reporting/rep204.php:90
6174 msgid "Outstanding GRNs Report"
6177 #: c:\Apache2\htdocs\account22/reporting/rep209.php:85
6178 #: c:\Apache2\htdocs\account22/reporting/rep209.php:102
6179 #: c:\Apache2\htdocs\account22/reporting/rep209.php:107
6180 msgid "PURCHASE ORDER"
6183 #: c:\Apache2\htdocs\account22/reporting/rep301.php:106
6184 msgid "Inventory Valuation Report"
6187 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
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:132
6204 msgid "Inventory Planning Report"
6207 #: c:\Apache2\htdocs\account22/reporting/rep303.php:94
6211 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6212 #: c:\Apache2\htdocs\account22/reporting/rep303.php:110
6213 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6217 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6221 #: c:\Apache2\htdocs\account22/reporting/rep303.php:118
6222 msgid "Only Shortage"
6225 #: c:\Apache2\htdocs\account22/reporting/rep303.php:125
6226 msgid "Stock Check Sheets"
6229 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
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
6242 msgid "Contribution"
6245 #: c:\Apache2\htdocs\account22/reporting/rep304.php:126
6246 msgid "Inventory Sales Report"
6249 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6253 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6254 msgid "Qty Received"
6257 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6261 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6262 msgid "Actual Price"
6265 #: c:\Apache2\htdocs\account22/reporting/rep305.php:77
6266 msgid "GRN Valuation Report"
6269 #: c:\Apache2\htdocs\account22/reporting/rep401.php:69
6273 #: c:\Apache2\htdocs\account22/reporting/rep401.php:76
6274 msgid "Bill of Material Listing"
6277 #: c:\Apache2\htdocs\account22/reporting/rep409.php:65
6278 #: c:\Apache2\htdocs\account22/reporting/rep409.php:82
6279 #: c:\Apache2\htdocs\account22/reporting/rep409.php:87
6283 #: c:\Apache2\htdocs\account22/reporting/rep409.php:132
6284 msgid "Insufficient stock"
6287 #: c:\Apache2\htdocs\account22/reporting/rep501.php:85
6291 #: c:\Apache2\htdocs\account22/reporting/rep501.php:92
6292 msgid "Dimension Summary"
6295 #: c:\Apache2\htdocs\account22/reporting/rep601.php:83
6296 msgid "Bank Account"
6299 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6300 msgid "Type/Account"
6303 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6307 #: c:\Apache2\htdocs\account22/reporting/rep702.php:52
6308 msgid "Person/Item/Memo"
6311 #: c:\Apache2\htdocs\account22/reporting/rep702.php:62
6312 msgid "List of Journal Entries"
6315 #: c:\Apache2\htdocs\account22/reporting/rep704.php:66
6316 msgid "GL Account Transactions"
6319 #: c:\Apache2\htdocs\account22/reporting/rep705.php:147
6320 #: c:\Apache2\htdocs\account22/reporting/rep705.php:159
6321 #: c:\Apache2\htdocs\account22/reporting/rep705.php:169
6322 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
6323 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
6324 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6328 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6329 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6330 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6334 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6335 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6336 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6337 msgid "Amounts in thousands"
6340 #: c:\Apache2\htdocs\account22/reporting/rep705.php:175
6341 msgid "Annual Expense Breakdown"
6344 #: c:\Apache2\htdocs\account22/reporting/rep705.php:361
6345 #: c:\Apache2\htdocs\account22/reporting/rep706.php:319
6346 #: c:\Apache2\htdocs\account22/reporting/rep706.php:325
6347 #: c:\Apache2\htdocs\account22/reporting/rep707.php:336
6348 #: c:\Apache2\htdocs\account22/reporting/rep707.php:342
6349 msgid "Calculated Return"
6352 #: c:\Apache2\htdocs\account22/reporting/rep706.php:78
6353 msgid "Close Balance"
6356 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
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:356
6369 #: c:\Apache2\htdocs\account22/reporting/rep707.php:358
6373 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6377 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6381 #: c:\Apache2\htdocs\account22/reporting/rep707.php:125
6385 #: c:\Apache2\htdocs\account22/reporting/rep707.php:134
6389 #: c:\Apache2\htdocs\account22/reporting/rep707.php:137
6390 msgid "Profit and Loss Statement"
6393 #: c:\Apache2\htdocs\account22/reporting/rep709.php:85
6397 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6401 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6405 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
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:160
6421 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6425 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6429 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6433 #: c:\Apache2\htdocs\account22/reporting/rep710.php:77
6437 #: c:\Apache2\htdocs\account22/reporting/rep710.php:88
6438 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
6442 #: c:\Apache2\htdocs\account22/reporting/rep710.php:108
6446 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
6447 msgid "Reports and Analysis"
6450 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
6451 msgid "Customer &Balances"
6454 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
6455 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
6456 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
6457 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
6458 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
6459 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
6460 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
6461 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
6462 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
6463 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
6464 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
6465 msgid "Currency Filter"
6468 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
6469 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
6470 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
6471 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
6472 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
6473 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
6474 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
6475 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
6476 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
6477 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
6478 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
6479 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
6480 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
6481 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
6482 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
6483 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
6484 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
6485 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
6486 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
6487 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
6488 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
6489 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
6490 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
6491 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
6492 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
6493 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
6494 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
6495 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
6496 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
6497 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
6498 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
6499 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
6500 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
6501 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
6502 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
6503 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
6504 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
6505 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
6506 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
6507 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
6508 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
6509 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
6510 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
6511 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
6515 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
6516 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
6517 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
6518 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
6519 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
6520 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
6521 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
6522 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
6523 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
6524 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
6525 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
6526 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
6527 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
6528 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
6529 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
6530 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6531 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
6532 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
6533 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6534 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
6535 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6536 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6537 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6538 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
6539 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
6540 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6541 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6542 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6543 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
6544 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
6545 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6546 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6547 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6548 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
6549 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
6550 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
6554 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
6555 msgid "&Aged Customer Analysis"
6558 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
6559 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
6560 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
6561 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
6562 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
6563 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
6564 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
6565 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
6569 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
6570 msgid "Customer &Detail Listing"
6573 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
6574 msgid "Activity Greater Than"
6577 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
6578 msgid "Activity Less Than"
6581 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
6582 msgid "&Price Listing"
6585 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
6586 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
6587 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
6588 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
6589 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
6590 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
6591 msgid "Inventory Category"
6594 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
6598 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
6599 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
6600 msgid "Show Pictures"
6603 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
6604 msgid "&Order Status Listing"
6607 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
6608 msgid "Stock Location"
6611 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
6612 msgid "&Salesman Listing"
6615 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
6616 msgid "Print &Invoices/Credit Notes"
6619 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
6620 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
6621 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
6622 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
6623 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
6624 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
6628 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
6629 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
6630 msgid "email Customers"
6633 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
6634 msgid "Payment Link"
6637 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
6638 msgid "Print &Deliveries"
6641 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
6642 msgid "Print as Packing Slip"
6645 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
6646 msgid "Print &Statements"
6649 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
6650 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
6651 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
6652 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
6653 msgid "Email Customers"
6656 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
6657 msgid "&Print Sales Orders"
6660 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
6661 msgid "Print as Quote"
6664 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
6665 msgid "&Print Sales Quotations"
6668 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
6669 msgid "Supplier &Balances"
6672 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
6673 msgid "&Aged Supplier Analyses"
6676 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
6677 msgid "&Payment Report"
6680 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
6681 msgid "Outstanding &GRNs Report"
6684 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
6685 msgid "Print Purchase &Orders"
6688 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
6689 msgid "Inventory &Valuation Report"
6692 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
6693 msgid "Inventory &Planning Report"
6696 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
6697 msgid "Stock &Check Sheets"
6700 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
6701 msgid "Inventory Column"
6704 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
6705 msgid "Show Shortage"
6708 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
6709 msgid "Inventory &Sales Report"
6712 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
6713 msgid "&GRN Valuation Report"
6716 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6717 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6718 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6719 msgid "Manufacturing"
6722 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6723 msgid "&Bill of Material Listing"
6726 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
6727 msgid "From component"
6730 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
6731 msgid "To component"
6734 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6735 msgid "Print &Work Orders"
6738 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
6739 msgid "Email Locations"
6742 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
6743 msgid "Dimension &Summary"
6746 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
6747 msgid "From Dimension"
6750 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
6751 msgid "To Dimension"
6754 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
6755 msgid "Show Balance"
6758 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6759 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6763 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6764 msgid "Bank &Statement"
6767 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6768 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6769 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6770 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
6771 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6772 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
6773 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
6774 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
6775 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
6776 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6777 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
6778 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
6779 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
6780 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
6781 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6782 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
6783 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
6784 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
6785 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
6786 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
6787 msgid "General Ledger"
6790 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6791 msgid "Chart of &Accounts"
6794 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
6795 msgid "Show Balances"
6798 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6799 msgid "List of &Journal Entries"
6802 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
6803 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
6804 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
6805 msgid "GL Account &Transactions"
6808 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
6809 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
6810 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
6811 msgid "From Account"
6814 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
6815 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
6816 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
6820 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6821 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6822 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6823 msgid "Annual &Expense Breakdown"
6826 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
6827 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
6828 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
6829 msgid "&Balance Sheet"
6832 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
6833 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
6834 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
6835 msgid "&Profit and Loss Statement"
6838 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
6839 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
6840 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
6844 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
6845 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
6846 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
6850 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
6854 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
6855 msgid "Create and Print Recurrent Invoices"
6858 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
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
6875 msgid "Last Created"
6878 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
6879 msgid "Create Invoices"
6882 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
6883 msgid "Marked items are due."
6886 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
6887 msgid "No recurrent invoices are due."
6890 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
6891 msgid "Customer Credit Note"
6894 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
6896 msgid "Modifying Customer Credit Note #%d"
6899 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
6900 msgid "Modifying Customer Credit Note"
6903 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
6904 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
6905 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6908 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
6910 msgid "Credit Note # %d has been processed"
6913 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
6914 msgid "&View this credit note"
6917 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
6918 msgid "&Print This Credit Invoice"
6921 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
6922 msgid "&Email This Credit Invoice"
6925 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
6926 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
6927 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
6928 msgid "View the GL &Journal Entries for this Credit Note"
6931 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
6932 msgid "Enter Another &Credit Note"
6935 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
6936 msgid "The entered date for the credit note is invalid."
6939 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
6940 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6943 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
6944 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6947 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
6948 msgid "The quantity must be greater than zero."
6951 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
6952 msgid "The entered price is negative or invalid."
6955 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
6956 msgid "The entered discount percent is negative, greater than 100 or invalid."
6959 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
6960 msgid "Credit Note Items"
6963 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
6964 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
6965 msgid "Process Credit Note"
6968 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
6970 msgid "Modifying Credit Invoice # %d."
6973 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
6974 msgid "Modifying Credit Invoice"
6977 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
6978 msgid "Credit all or part of an Invoice"
6981 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
6982 msgid "Credit Note has been processed"
6985 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
6986 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
6987 msgid "&View This Credit Note"
6990 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
6991 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
6992 msgid "&Print This Credit Note"
6995 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
6996 msgid "Credit Note has been updated"
6999 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
7000 msgid "The entered shipping cost is invalid or less than zero."
7003 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
7004 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
7005 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7008 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
7009 msgid "This page can only be opened if an invoice has been selected for crediting."
7012 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
7013 msgid "Crediting Invoice"
7016 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
7017 msgid "Credit Note Date"
7020 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
7021 msgid "Invoiced Quantity"
7024 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7025 msgid "Credit Quantity"
7028 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7032 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
7033 msgid "Credit Shipping Cost"
7036 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
7037 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
7038 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
7042 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
7043 msgid "Credit Note Total"
7046 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
7047 msgid "Credit Note Type"
7050 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
7051 msgid "Items Returned to Location"
7054 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
7055 msgid "Write off the cost of the items to"
7058 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
7059 msgid "Update credit value for quantities entered"
7062 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
7064 msgid "Modifying Delivery Note # %d."
7067 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
7068 msgid "Modifying Delivery Note"
7071 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
7072 msgid "Deliver Items for a Sales Order"
7075 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
7076 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
7078 msgid "Delivery # %d has been entered."
7081 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
7082 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
7083 msgid "&View This Delivery"
7086 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
7087 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
7088 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
7089 msgid "&Print Delivery Note"
7092 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
7093 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
7094 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
7095 msgid "&Email Delivery Note"
7098 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
7099 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
7100 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
7101 msgid "P&rint as Packing Slip"
7104 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
7105 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
7106 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
7107 msgid "E&mail as Packing Slip"
7110 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
7111 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
7112 msgid "View the GL Journal Entries for this Dispatch"
7115 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
7116 msgid "Invoice This Delivery"
7119 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
7120 msgid "Select Another Order For Dispatch"
7123 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
7125 msgid "Delivery Note # %d has been updated."
7128 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
7129 msgid "View this delivery"
7132 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
7133 msgid "Confirm Delivery and Invoice"
7136 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
7137 msgid "Select A Different Delivery"
7140 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
7141 msgid "Select a different sales order to delivery"
7144 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
7145 msgid "This order has no items. There is nothing to delivery."
7148 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
7149 msgid "Select a different delivery"
7152 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
7153 msgid "This delivery has all items invoiced. There is nothing to modify."
7156 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
7157 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7160 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
7161 msgid "Select a Sales Order to Delivery"
7164 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
7165 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
7168 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
7169 msgid "Freight cost cannot be less than zero"
7172 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
7173 msgid "The entered date of delivery is invalid."
7176 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
7177 msgid "The entered date of delivery is not in fiscal year."
7180 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
7181 msgid "The entered dead-line for invoice is invalid."
7184 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
7185 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
7186 msgid "The entered shipping value is not numeric."
7189 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
7190 msgid "There are no item quantities on this delivery note."
7193 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
7195 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7196 "\t\tnot dispatched on sales order."
7199 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
7200 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
7201 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7204 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
7205 msgid "For Sales Order"
7208 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
7209 msgid "Delivery From"
7212 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
7213 msgid "Invoice Dead-line"
7216 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
7217 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
7218 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
7221 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
7222 msgid "Delivery Items"
7225 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
7226 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
7230 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
7231 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7235 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
7236 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
7237 msgid "Shipping Cost"
7240 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
7241 msgid "Amount Total"
7244 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
7245 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7248 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
7249 msgid "Action For Balance"
7252 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
7253 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
7254 msgid "Refresh document page"
7257 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
7258 msgid "Process Dispatch"
7261 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
7262 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
7263 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
7264 msgid "Check entered data and save document"
7267 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
7269 msgid "Modifying Sales Invoice # %d."
7272 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
7273 msgid "Modifying Sales Invoice"
7276 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
7277 msgid "Issue an Invoice for Delivery Note"
7280 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
7281 msgid "Issue Batch Invoice for Delivery Notes"
7284 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
7285 msgid "Selected deliveries has been processed"
7288 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
7289 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
7290 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
7291 msgid "&View This Invoice"
7294 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
7295 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
7296 msgid "&Print This Invoice"
7299 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
7300 msgid "&Email This Invoice"
7303 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
7304 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
7305 msgid "View the GL &Journal Entries for this Invoice"
7308 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
7309 msgid "Select Another &Delivery For Invoicing"
7312 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
7314 msgid "Sales Invoice # %d has been updated."
7317 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
7318 msgid "Select A Different &Invoice to Modify"
7321 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
7322 msgid "Select a different delivery to invoice"
7325 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
7326 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7329 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
7331 "There are no delivery notes for this invoice.<br>\n"
7332 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7333 "\t\tand therefore can not be modified."
7336 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
7337 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7340 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
7341 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7344 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
7345 msgid "Select Delivery to Invoice"
7348 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
7349 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
7350 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7353 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
7354 msgid "The entered invoice date is invalid."
7357 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
7358 msgid "The entered invoice date is not in fiscal year."
7361 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
7362 msgid "The entered invoice due date is invalid."
7365 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
7366 msgid "There are no item quantities on this invoice."
7369 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
7370 msgid "Delivery Notes:"
7373 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
7374 msgid "Invoice Items"
7377 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7378 msgid "This Invoice"
7381 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
7385 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
7389 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
7393 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
7394 msgid "Invoice Total"
7397 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
7398 msgid "Process Invoice"
7401 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
7402 msgid "Customer Payment Entry"
7405 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
7406 msgid "There are no customers defined in the system."
7409 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
7410 msgid "The customer payment has been successfully entered."
7413 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
7414 msgid "&View the GL Journal Entries for this Customer Payment"
7417 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
7418 msgid "Enter Another &Customer Payment"
7421 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
7422 msgid "The entered date is invalid. Please enter a valid date for the payment."
7425 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
7426 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
7427 msgid "The entered amount is invalid or negative and cannot be processed."
7430 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
7431 msgid "The entered discount is not a valid number."
7434 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
7435 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7438 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
7439 msgid "From Customer:"
7442 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
7446 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
7447 msgid "This customer account is on hold."
7450 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
7451 msgid "Into Bank Account:"
7454 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
7455 msgid "Date of Deposit:"
7458 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
7459 msgid "Customer prompt payment discount :"
7462 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
7463 msgid "Amount and discount are in customer's currency."
7466 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
7470 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
7471 msgid "Direct Sales Delivery"
7474 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
7475 msgid "Direct Sales Invoice"
7478 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
7479 msgid "Modifying Sales Order"
7482 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
7484 msgid "Modifying Sales Order # %d"
7487 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
7488 msgid "Modifying Sales Quotation"
7491 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
7493 msgid "Modifying Sales Quotation # %d"
7496 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
7497 msgid "New Sales Order Entry"
7500 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
7501 msgid "New Sales Quotation Entry"
7504 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
7505 msgid "Sales Order Entry"
7508 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
7510 msgid "Order # %d has been entered."
7513 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
7514 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
7515 msgid "&View This Order"
7518 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
7519 msgid "Make &Delivery Against This Order"
7522 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
7523 msgid "Enter a &New Order"
7526 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
7528 msgid "Order # %d has been updated."
7531 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
7532 msgid "Confirm Order Quantities and Make &Delivery"
7535 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
7536 msgid "Select A Different &Order"
7539 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
7541 msgid "Quotation # %d has been entered."
7544 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
7545 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
7546 msgid "&View This Quotation"
7549 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
7550 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
7551 msgid "&Print This Quotation"
7554 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
7555 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
7556 msgid "&Email This Quotation"
7559 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
7560 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
7561 msgid "Make &Sales Order Against This Quotation"
7564 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
7565 msgid "Enter a New &Quotation"
7568 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
7570 msgid "Quotation # %d has been updated."
7573 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
7574 msgid "Select A Different &Quotation"
7577 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
7578 msgid "Make &Invoice Against This Delivery"
7581 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
7582 msgid "Enter a New Template &Delivery"
7585 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
7586 msgid "Enter a &New Delivery"
7589 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
7591 msgid "Invoice # %d has been entered."
7594 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
7595 msgid "&Print Sales Invoice"
7598 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
7599 msgid "&Email Sales Invoice"
7602 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
7603 msgid "Enter a &New Template Invoice"
7606 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
7607 msgid "Enter a &New Direct Invoice"
7610 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
7611 msgid "The entered date is not in fiscal year"
7614 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
7615 msgid "You must enter the person or company to whom delivery should be made to."
7618 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
7619 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7622 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
7623 msgid "The shipping cost entered is expected to be numeric."
7626 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
7627 msgid "The Valid date is invalid."
7630 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
7631 msgid "The delivery date is invalid."
7634 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
7635 msgid "The requested valid date is before the date of the quotation."
7638 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
7639 msgid "The requested delivery date is before the date of the order."
7642 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
7643 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."
7646 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
7647 msgid "Price for item must be entered and can not be less than 0"
7650 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
7651 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7654 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
7655 msgid "This item cannot be deleted because some of it has already been delivered."
7658 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
7659 msgid "Direct delivery entry has been cancelled as requested."
7662 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
7663 msgid "Enter a New Sales Delivery"
7666 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
7667 msgid "Direct invoice entry has been cancelled as requested."
7670 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
7671 msgid "Enter a New Sales Invoice"
7674 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
7675 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7678 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
7679 msgid "This sales quotation has been cancelled as requested."
7682 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
7683 msgid "Enter a New Sales Quotation"
7686 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
7687 msgid "This sales order has been cancelled as requested."
7690 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
7691 msgid "Enter a New Sales Order"
7694 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
7695 msgid "Sales Quotation"
7698 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
7699 msgid "Invoice Date:"
7702 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
7703 msgid "Sales Invoice Items"
7706 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
7707 msgid "Enter Delivery Details and Confirm Invoice"
7710 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
7711 msgid "Cancel Invoice"
7714 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
7715 msgid "Place Invoice"
7718 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
7719 msgid "Delivery Date:"
7722 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
7723 msgid "Delivery Note Items"
7726 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
7727 msgid "Enter Delivery Details and Confirm Dispatch"
7730 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
7731 msgid "Cancel Delivery"
7734 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
7735 msgid "Place Delivery"
7738 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
7739 msgid "Quotation Date:"
7742 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
7743 msgid "Sales Quotation Items"
7746 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
7747 msgid "Enter Delivery Details and Confirm Quotation"
7750 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
7751 msgid "Cancel Quotation"
7754 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
7755 msgid "Place Quotation"
7758 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
7759 msgid "Commit Quotations Changes"
7762 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
7766 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
7767 msgid "Sales Order Items"
7770 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
7771 msgid "Enter Delivery Details and Confirm Order"
7774 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
7775 msgid "Commit Order Changes"
7778 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
7780 "You are about to void this Document.\\n"
7781 "Do you want to continue?"
7784 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
7785 msgid "Validate changes and update document"
7788 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
7789 msgid "Cancels document entry or removes sales order when editing an old document"
7792 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
7793 msgid "Allocate Customer Payment or Credit Note"
7796 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
7798 msgid "Allocation of %s # %d"
7801 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
7802 msgid "Customer Allocations"
7805 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
7806 msgid "Select a customer: "
7809 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
7810 msgid "Customer Allocation Inquiry"
7813 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
7817 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
7818 msgid "Customer Transactions"
7821 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
7822 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7825 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
7829 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
7830 msgid "Search Not Invoiced Deliveries"
7833 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
7834 msgid "Search All Deliveries"
7837 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
7839 "For batch invoicing you should\n"
7840 "\t\t select at least one delivery. All items must be dispatched to\n"
7841 "\t\t the same customer branch."
7844 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
7848 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
7849 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
7853 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
7857 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
7861 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
7862 msgid "Delivery Total"
7865 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
7869 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
7870 msgid "Batch Invoicing"
7873 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
7874 msgid "Search Outstanding Sales Orders"
7877 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
7878 msgid "Search Template for Invoicing"
7881 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
7882 msgid "Select Template for Delivery"
7885 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
7886 msgid "Search All Sales Orders"
7889 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
7890 msgid "Search All Sales Quotations"
7893 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
7897 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
7898 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
7902 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
7906 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
7907 msgid "Set this order as a template for direct deliveries/invoices"
7910 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
7914 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
7918 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
7919 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
7920 msgid "Cust Order Ref"
7923 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
7924 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
7928 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
7932 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
7936 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
7940 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
7944 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
7948 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
7949 msgid "Credit Status"
7952 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
7953 msgid "The credit status description cannot be empty."
7956 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
7957 msgid "New credit status has been added"
7960 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
7961 msgid "Selected credit status has been updated"
7964 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
7965 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7968 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
7969 msgid "Selected credit status has been deleted"
7972 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
7973 msgid "Dissallow Invoices"
7976 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
7980 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
7981 msgid "NO INVOICING"
7984 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
7985 msgid "Dissallow invoicing ?"
7988 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
7992 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
7993 msgid "The customer name cannot be empty."
7996 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
7997 msgid "The customer short name cannot be empty."
8000 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
8001 msgid "The credit limit must be numeric and not less than zero."
8004 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
8005 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
8008 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
8009 msgid "The discount percentage 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:104
8013 msgid "Customer has been updated."
8016 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
8017 msgid "A new customer has been added."
8020 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
8021 msgid "This customer cannot be deleted because there are transactions that refer to it."
8024 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
8025 msgid "Cannot delete the customer record because orders have been created against it."
8028 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
8029 msgid "Cannot delete this customer because there are branch records set up against it."
8032 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
8033 msgid "Selected customer has been deleted."
8036 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
8037 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
8040 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
8041 msgid "New customer"
8044 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
8045 msgid "Name and Address"
8048 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
8049 msgid "Customer Name:"
8052 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
8053 msgid "Customer Short Name:"
8056 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
8057 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
8058 msgid "Customer's Currency:"
8061 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
8062 msgid "Sales Type/Price List:"
8065 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
8066 msgid "Discount Percent:"
8069 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
8070 msgid "Prompt Payment Discount Percent:"
8073 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
8074 msgid "Credit Status:"
8077 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
8078 msgid "Customer branches"
8081 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8082 msgid "Select or &Add"
8085 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8086 msgid "&Add or Edit "
8089 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
8090 msgid "Customer status:"
8093 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
8094 msgid "Add New Customer"
8097 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
8098 msgid "Update Customer"
8101 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
8102 msgid "Update customer data"
8105 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
8106 msgid "Select this customer and return to document entry."
8109 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
8110 msgid "Delete Customer"
8113 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
8114 msgid "Delete customer data if have been never used"
8117 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
8118 msgid "Customer Branches"
8121 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
8122 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8125 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
8126 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8129 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
8130 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8133 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
8134 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8137 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
8138 msgid "The Branch name cannot be empty."
8141 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
8142 msgid "The Branch short name cannot be empty."
8145 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
8146 msgid "Selected customer branch has been updated"
8149 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
8150 msgid "New customer branch has been added"
8153 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
8154 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8157 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
8158 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8161 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
8162 msgid "Selected customer branch has been deleted"
8165 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
8169 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
8173 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
8174 msgid "Sales Person"
8177 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
8181 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
8185 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
8189 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
8193 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
8197 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
8198 msgid "The selected customer does not have any branches. Please create at least one branch."
8201 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
8205 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
8206 msgid "Branch Name:"
8209 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
8210 msgid "Branch Short Name:"
8213 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
8214 msgid "Sales Person:"
8217 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
8221 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
8222 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
8223 msgid "Sales Group:"
8226 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
8227 msgid "Default Inventory Location:"
8230 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
8231 msgid "Default Shipping Company:"
8234 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
8235 msgid "Disable this Branch:"
8238 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
8239 msgid "Accounts Receivable Account:"
8242 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
8243 msgid "Billing Address:"
8246 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
8247 msgid "Recurrent Invoices"
8250 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
8251 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
8252 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
8253 msgid "The area description cannot be empty."
8256 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
8257 msgid "Selected recurrent invoice has been updated"
8260 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
8261 msgid "New recurrent invoice has been added"
8264 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
8265 msgid "Selected recurrent invoice has been deleted"
8268 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
8272 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
8276 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
8280 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
8284 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
8288 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
8292 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
8293 msgid "Selected sales area has been updated"
8296 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
8297 msgid "New sales area has been added"
8300 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
8301 msgid "Cannot delete this area because customer branches have been created using this area."
8304 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
8305 msgid "Selected sales area has been deleted"
8308 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
8312 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
8316 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
8317 msgid "Sales Groups"
8320 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
8321 msgid "Selected sales group has been updated"
8324 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
8325 msgid "New sales group has been added"
8328 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
8329 msgid "Cannot delete this group because customers have been created using this group."
8332 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
8333 msgid "Selected sales group has been deleted"
8336 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
8340 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
8344 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
8345 msgid "Sales Persons"
8348 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
8349 msgid "The sales person name cannot be empty."
8352 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
8353 msgid "Salesman provision cannot be less than 0 or more than 100%."
8356 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
8357 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8360 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
8361 msgid "Selected sales person data have been updated"
8364 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
8365 msgid "New sales person data have been added"
8368 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
8369 msgid "Selected sales person data have been deleted"
8372 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
8373 msgid "Sales person name:"
8376 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
8377 msgid "Telephone number:"
8380 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
8384 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
8388 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
8389 msgid "POS settings"
8392 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
8393 msgid "The POS name cannot be empty."
8396 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
8397 msgid "You must allow cash or credit sale."
8400 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
8401 msgid "New point of sale has been added"
8404 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
8405 msgid "Selected point of sale has been updated"
8408 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
8409 msgid "Cannot delete this POS because it is used in users setup."
8412 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
8413 msgid "Selected point of sale has been deleted"
8416 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
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
8429 msgid "Default account"
8432 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
8433 msgid "To have cash POS first define at least one cash bank account."
8436 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
8437 msgid "Point of Sale Name"
8440 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
8441 msgid "Allowed credit sale"
8444 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
8445 msgid "Allowed cash sale"
8448 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
8449 msgid "Default cash account"
8452 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
8453 msgid "POS location"
8456 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
8457 msgid "The sales type description cannot be empty."
8460 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
8461 msgid "Calculation factor must be valid positive number."
8464 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
8465 msgid "New sales type has been added"
8468 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
8469 msgid "Selected sales type has been updated"
8472 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
8473 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8476 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
8477 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8480 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
8481 msgid "Selected sales type has been deleted"
8484 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
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:128
8500 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
8501 msgid "Marked sales type is the company base pricelist for prices calculations."
8504 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
8505 msgid "Sales Type Name"
8508 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
8509 msgid "Calculation factor"
8512 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
8513 msgid "Tax included"
8516 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
8517 msgid "View Credit Note"
8520 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
8522 msgid "CREDIT NOTE #%d"
8525 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
8526 msgid "There are no line items on this credit note."
8529 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
8530 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
8531 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
8532 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
8536 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
8537 msgid "TOTAL CREDIT"
8540 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
8541 msgid "View Sales Dispatch"
8544 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
8546 msgid "DISPATCH NOTE #%d"
8549 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
8550 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
8554 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
8555 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
8556 msgid "Charge Branch"
8559 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
8560 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
8561 msgid "Delivered To"
8564 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
8565 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
8566 msgid "Our Order No"
8569 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
8570 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
8571 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
8572 msgid "Customer Order Ref."
8575 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
8576 msgid "Dispatch Date"
8579 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
8580 msgid "There are no line items on this dispatch."
8583 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
8587 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
8588 msgid "This dispatch has been voided."
8591 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
8592 msgid "View Sales Invoice"
8595 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
8597 msgid "SALES INVOICE #%d"
8600 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
8601 msgid "There are no line items on this invoice."
8604 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
8605 msgid "View Customer Payment"
8608 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
8610 msgid "Customer Payment #%d"
8613 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
8614 msgid "From Customer"
8617 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
8618 msgid "Into Bank Account"
8621 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
8622 msgid "Date of Deposit"
8625 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
8626 msgid "This customer payment has been voided."
8629 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
8630 msgid "View Sales Quotation"
8633 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
8635 msgid "Sales Quotation #%d"
8638 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
8639 msgid "View Sales Order"
8642 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
8644 msgid "Sales Order #%d"
8647 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
8648 msgid "Order Information"
8651 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
8652 msgid "Customer Name"
8655 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
8656 msgid "Deliver To Branch"
8659 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
8663 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
8664 msgid "Requested Delivery"
8667 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
8668 msgid "Order Currency"
8671 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
8672 msgid "Deliver From Location"
8675 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
8676 msgid "Delivery Address"
8679 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
8683 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
8684 msgid "Delivery Notes"
8687 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
8688 msgid "Sales Invoices"
8691 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
8692 msgid "Credit Notes"
8695 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
8696 msgid "This Sales Order is used as a Template."
8699 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
8700 msgid "Quantity Delivered"
8703 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
8704 msgid "Total Order Value"
8707 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
8708 msgid "Upgrade from version 2.0 to 2.1"
8711 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
8712 msgid "Cannot retrieve bank accounts codes"
8715 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
8716 msgid "Cannot update bank transactions"
8719 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
8720 msgid "Cannot select stock identificators"
8723 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
8724 msgid "Cannot insert stock id into item_codes"
8727 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
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:23
8736 msgid "Upgrade from version 2.1/2.2beta to 2.2"
8739 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:79
8740 msgid "Cannot query max sales order number."
8743 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:91
8744 msgid "Cannot store next sales order reference."
8747 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:241
8748 msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
8751 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
8752 msgid "Item Tax Types"
8755 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
8756 msgid "The item tax type description cannot be empty."
8759 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
8760 msgid "Selected item tax type has been updated"
8763 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
8764 msgid "New item tax type has been added"
8767 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
8768 msgid "Cannot delete this item tax type because items have been created referring to it."
8771 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
8772 msgid "Selected item tax type has been deleted"
8775 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
8779 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
8780 msgid "Is Fully Tax-exempt:"
8783 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
8784 msgid "Select which taxes this item tax type is exempt from."
8787 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8791 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8795 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
8799 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
8800 msgid "There are no tax types defined. Define tax types before defining tax groups."
8803 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
8804 msgid "The tax group name cannot be empty."
8807 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
8808 msgid "Selected tax group has been updated"
8811 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
8812 msgid "New tax group has been added"
8815 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
8816 msgid "Cannot delete this tax group because customer branches been created referring to it."
8819 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
8820 msgid "Cannot delete this tax group because suppliers been created referring to it."
8823 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
8824 msgid "Selected tax group has been deleted"
8827 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
8828 msgid "Tax Shipping"
8831 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
8832 msgid "Tax Shipping:"
8835 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
8836 msgid "Select the taxes that are included in this group."
8839 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
8843 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
8847 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
8848 msgid "The tax type name cannot be empty."
8851 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
8852 msgid "The default tax rate must be numeric and not less than zero."
8855 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
8856 msgid "Selected GL Accounts cannot be used by another tax type."
8859 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
8860 msgid "New tax type has been added"
8863 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
8864 msgid "Selected tax type has been updated"
8867 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
8868 msgid "Cannot delete this tax type because tax groups been created referring to it."
8871 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
8872 msgid "Selected tax type has been deleted"
8875 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
8876 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8879 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
8880 msgid "Default Rate (%)"
8883 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8884 msgid "Sales GL Account"
8887 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8888 msgid "Purchasing GL Account"
8891 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
8892 msgid "Default Rate:"
8895 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
8896 msgid "Sales GL Account:"
8899 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
8900 msgid "Purchasing GL Account:"
8903 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
8904 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
8905 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
8906 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
8907 #: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
8908 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
8909 #: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
8910 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
8911 #: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
8912 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
8913 #: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
8917 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
8918 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
8919 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
8920 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
8921 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
8922 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
8923 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
8924 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
8925 #: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
8926 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
8927 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
8928 #: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
8929 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
8930 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
8931 #: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
8932 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
8933 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
8934 #: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
8938 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
8939 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
8940 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
8941 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
8942 #: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
8943 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
8944 #: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
8945 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
8946 #: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
8947 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
8948 #: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
8952 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
8953 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
8957 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
8958 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
8959 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
8960 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
8961 msgid "Direct Invoice"
8964 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
8965 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
8966 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
8967 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
8968 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
8969 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
8970 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
8971 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
8972 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
8973 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
8974 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
8975 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
8979 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
8980 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
8981 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
8982 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
8983 msgid "Sales Order Inquiry"
8986 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
8987 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
8988 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
8989 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
8990 msgid "Supplier Invoice"
8993 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
8994 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
8995 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
8996 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
8997 msgid "Inventory Adjustments"
9000 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
9001 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
9002 msgid "Inventory Movements"
9005 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
9006 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
9007 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
9008 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
9009 msgid "Sales Pricing"
9012 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
9013 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
9014 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
9015 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
9016 msgid "Ourstanding Work Orders"
9019 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
9020 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
9021 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
9022 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
9023 msgid "Work Order Inquiry"
9026 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
9027 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
9028 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
9029 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
9030 msgid "Bills Of Material"
9033 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
9034 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
9035 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
9036 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
9037 msgid "Dimension Inquiry"
9040 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
9041 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
9042 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
9043 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
9047 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
9048 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
9049 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
9050 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
9051 msgid "Bank Account Inquiry"
9054 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
9055 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
9056 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
9057 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
9058 msgid "GL Account Inquiry"
9061 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
9062 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
9063 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
9064 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
9068 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
9069 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
9070 msgid "Inventory Item Movements"
9073 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:182
9075 msgid "Cannot open the extension setup file '%s' for writing."
9078 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:190
9080 msgid "Cannot write to the extensions setup file '%s'."
9083 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:246
9084 msgid "Cannot open the languages file - "
9087 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:253
9088 msgid "Cannot write to the language file - "
9091 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:263
9092 msgid "The language files folder "
9095 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:429
9097 msgid "SQL script execution failed in line %d: %s"
9100 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
9104 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
9105 msgid "users online"
9108 #: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
9112 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
9113 msgid "There are no transactions for this dimension for the selected period."
9116 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
9117 msgid "Balance for this Dimension"
9120 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
9121 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
9122 msgid "Exchange Variance"
9125 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
9126 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
9129 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
9133 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
9134 msgid "To the Order of:"
9137 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
9138 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
9142 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
9143 msgid "Edit document line"
9146 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
9147 msgid "Remove line from document"
9150 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
9151 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
9152 msgid "Confirm changes"
9155 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
9156 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
9157 msgid "Cancel changes"
9160 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
9161 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
9165 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
9166 msgid "Add new item to document"
9169 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
9170 msgid "Reverse Transaction:"
9173 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
9177 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
9178 msgid "Edit journal line"
9181 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
9182 msgid "Remove line from journal"
9185 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
9186 msgid "Add new line to journal"
9189 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
9190 msgid "System administration"
9193 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
9194 msgid "Company setup"
9197 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
9198 msgid "Special maintenance"
9201 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
9202 msgid "Sales configuration"
9205 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
9206 msgid "Sales transactions"
9209 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
9210 msgid "Sales related reports"
9213 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
9214 msgid "Purchase configuration"
9217 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
9218 msgid "Purchase transactions"
9221 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
9222 msgid "Purchase analytics"
9225 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
9226 msgid "Inventory configuration"
9229 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
9230 msgid "Inventory operations"
9233 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
9234 msgid "Inventory analytics"
9237 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
9238 msgid "Manufacturing configuration"
9241 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
9242 msgid "Manufacturing transations"
9245 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
9246 msgid "Manufacturing analytics"
9249 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
9250 msgid "Dimensions configuration"
9253 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
9254 msgid "Banking & GL configuration"
9257 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
9258 msgid "Banking & GL transactions"
9261 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
9262 msgid "Banking & GL analytics"
9265 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
9266 msgid "Install/update companies"
9269 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
9270 msgid "Install/update languages"
9273 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
9274 msgid "Install/upgrade modules"
9277 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
9278 msgid "Software upgrades"
9281 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
9282 msgid "Company parameters"
9285 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
9286 msgid "Access levels edition"
9289 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
9293 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
9294 msgid "Point of sales definitions"
9297 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
9298 msgid "Printers configuration"
9301 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
9302 msgid "Print profiles"
9305 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
9306 msgid "Payment terms"
9309 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
9310 msgid "Shipping ways"
9313 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
9314 msgid "Credit status definitions changes"
9317 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
9318 msgid "Inventory locations changes"
9321 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
9322 msgid "Inventory movement types"
9325 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
9326 msgid "Manufacture work centres"
9329 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
9333 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
9334 msgid "Voiding transactions"
9337 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
9338 msgid "Database backup/restore"
9341 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
9342 msgid "Common view/print transactions interface"
9345 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
9346 msgid "Attaching documents"
9349 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
9350 msgid "Display preferences"
9353 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
9354 msgid "Password changes"
9357 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
9361 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
9362 msgid "Sales prices edition"
9365 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
9366 msgid "Sales staff maintenance"
9369 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
9370 msgid "Sales areas maintenance"
9373 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
9374 msgid "Sales groups changes"
9377 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
9378 msgid "Sales templates"
9381 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
9382 msgid "Recurrent invoices definitions"
9385 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
9386 msgid "Sales transactions view"
9389 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
9390 msgid "Sales customer and branches changes"
9393 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
9394 msgid "Sales quotations"
9397 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
9398 msgid "Sales orders edition"
9401 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
9402 msgid "Sales deliveries edition"
9405 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
9406 msgid "Sales invoices edition"
9409 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
9410 msgid "Sales credit notes against invoice"
9413 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
9414 msgid "Sales freehand credit notes"
9417 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
9418 msgid "Customer payments entry"
9421 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
9422 msgid "Customer payments allocation"
9425 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
9426 msgid "Sales analytical reports"
9429 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
9430 msgid "Sales document bulk reports"
9433 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
9434 msgid "Sales prices listing"
9437 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
9438 msgid "Sales staff listing"
9441 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
9442 msgid "Customer bulk listing"
9445 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
9446 msgid "Customer status report"
9449 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
9450 msgid "Customer payments report"
9453 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
9454 msgid "Purchase price changes"
9457 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
9458 msgid "Supplier transactions view"
9461 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
9462 msgid "Suppliers changes"
9465 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
9466 msgid "Purchase order entry"
9469 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
9470 msgid "Purchase receive"
9473 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
9474 msgid "Supplier invoices"
9477 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
9478 msgid "Deleting GRN items during invoice entry"
9481 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
9482 msgid "Supplier credit notes"
9485 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
9486 msgid "Supplier payments"
9489 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
9490 msgid "Supplier payments allocations"
9493 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
9494 msgid "Supplier analytical reports"
9497 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
9498 msgid "Supplier document bulk reports"
9501 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
9502 msgid "Supplier payments report"
9505 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
9506 msgid "Stock items add/edit"
9509 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
9513 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
9514 msgid "Item categories"
9517 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
9518 msgid "Units of measure"
9521 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
9522 msgid "Stock status view"
9525 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
9526 msgid "Stock transactions view"
9529 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
9530 msgid "Foreign item codes entry"
9533 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
9534 msgid "Inventory location transfers"
9537 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
9538 msgid "Inventory adjustments"
9541 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
9542 msgid "Reorder levels"
9545 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
9546 msgid "Items analytical reports and inquiries"
9549 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
9550 msgid "Inventory valuation report"
9553 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
9554 msgid "Bill of Materials"
9557 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
9558 msgid "Manufacturing operations view"
9561 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
9562 msgid "Work order entry"
9565 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
9566 msgid "Material issues entry"
9569 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
9570 msgid "Final product receive"
9573 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
9574 msgid "Work order releases"
9577 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
9578 msgid "Work order analytical reports and inquiries"
9581 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
9582 msgid "Manufacturing cost inquiry"
9585 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
9586 msgid "Work order bulk reports"
9589 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
9590 msgid "Bill of materials reports"
9593 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
9594 msgid "Dimension tags"
9597 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
9598 msgid "Dimension view"
9601 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
9602 msgid "Dimension entry"
9605 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
9606 msgid "Dimension reports"
9609 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
9610 msgid "Item tax type definitions"
9613 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
9614 msgid "GL accounts edition"
9617 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
9618 msgid "GL account groups"
9621 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
9622 msgid "GL account classes"
9625 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
9626 msgid "Quick GL entry definitions"
9629 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
9630 msgid "Bank accounts"
9633 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
9637 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
9641 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
9642 msgid "Fiscal years maintenance"
9645 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
9646 msgid "Company GL setup"
9649 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
9650 msgid "GL Account tags"
9653 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
9654 msgid "Bank transactions view"
9657 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
9658 msgid "GL postings view"
9661 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
9662 msgid "Exchange rate table changes"
9665 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
9666 msgid "Bank payments"
9669 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
9670 msgid "Bank deposits"
9673 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
9674 msgid "Bank account transfers"
9677 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
9678 msgid "Bank reconciliation"
9681 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
9682 msgid "Manual journal entries"
9685 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
9686 msgid "Journal entries to bank related accounts"
9689 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
9690 msgid "Budget edition"
9693 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
9694 msgid "Item standard costs"
9697 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
9698 msgid "GL analytical reports and inquiries"
9701 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
9702 msgid "Tax reports and inquiries"
9705 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
9706 msgid "Bank reports and inquiries"
9709 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
9710 msgid "GL reports and inquiries"
9713 #: c:\Apache2\htdocs\account22/includes/banking.inc:107
9715 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
9718 #: c:\Apache2\htdocs\account22/includes/current_user.inc:75
9719 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
9722 #: c:\Apache2\htdocs\account22/includes/current_user.inc:76
9726 #: c:\Apache2\htdocs\account22/includes/current_user.inc:86
9727 msgid "System is available for site admin only until full database upgrade"
9730 #: c:\Apache2\htdocs\account22/includes/current_user.inc:408
9731 msgid "Requesting data..."
9734 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9738 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9742 #: c:\Apache2\htdocs\account22/includes/errors.inc:109
9743 msgid "Debug mode database warning:"
9746 #: c:\Apache2\htdocs\account22/includes/errors.inc:111
9747 msgid "DATABASE ERROR :"
9750 #: c:\Apache2\htdocs\account22/includes/errors.inc:139
9751 msgid "The entered information is a duplicate. Please go back and enter different values."
9754 #: c:\Apache2\htdocs\account22/includes/main.inc:43
9755 msgid "This page is usable only with javascript enabled browsers."
9758 #: c:\Apache2\htdocs\account22/includes/session.inc:39
9759 msgid "Incorrect Password"
9762 #: c:\Apache2\htdocs\account22/includes/session.inc:40
9763 msgid "The user and password combination is not valid for the system."
9766 #: c:\Apache2\htdocs\account22/includes/session.inc:42
9767 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
9770 #: c:\Apache2\htdocs\account22/includes/session.inc:43
9774 #: c:\Apache2\htdocs\account22/includes/session.inc:58
9775 msgid "Security settings have not been defined for your user account."
9778 #: c:\Apache2\htdocs\account22/includes/session.inc:59
9779 msgid "Please contact your system administrator."
9782 #: c:\Apache2\htdocs\account22/includes/session.inc:60
9783 msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
9786 #: c:\Apache2\htdocs\account22/includes/session.inc:72
9787 msgid "The security settings on your account do not permit you to access this function"
9790 #: c:\Apache2\htdocs\account22/includes/types.inc:47
9791 #: c:\Apache2\htdocs\account22/includes/types.inc:262
9792 msgid "Bank Payment"
9795 #: c:\Apache2\htdocs\account22/includes/types.inc:48
9796 #: c:\Apache2\htdocs\account22/includes/types.inc:261
9797 msgid "Bank Deposit"
9800 #: c:\Apache2\htdocs\account22/includes/types.inc:49
9801 msgid "Funds Transfer"
9804 #: c:\Apache2\htdocs\account22/includes/types.inc:50
9805 msgid "Sales Invoice"
9808 #: c:\Apache2\htdocs\account22/includes/types.inc:52
9809 msgid "Customer Payment"
9812 #: c:\Apache2\htdocs\account22/includes/types.inc:53
9813 msgid "Delivery Note"
9816 #: c:\Apache2\htdocs\account22/includes/types.inc:54
9817 msgid "Location Transfer"
9820 #: c:\Apache2\htdocs\account22/includes/types.inc:55
9821 msgid "Inventory Adjustment"
9824 #: c:\Apache2\htdocs\account22/includes/types.inc:59
9825 msgid "Supplier Payment"
9828 #: c:\Apache2\htdocs\account22/includes/types.inc:61
9829 #: c:\Apache2\htdocs\account22/includes/types.inc:119
9833 #: c:\Apache2\htdocs\account22/includes/types.inc:62
9834 msgid "Work Order Issue"
9837 #: c:\Apache2\htdocs\account22/includes/types.inc:63
9838 msgid "Work Order Production"
9841 #: c:\Apache2\htdocs\account22/includes/types.inc:66
9845 #: c:\Apache2\htdocs\account22/includes/types.inc:79
9846 msgid "Savings Account"
9849 #: c:\Apache2\htdocs\account22/includes/types.inc:80
9850 msgid "Chequing Account"
9853 #: c:\Apache2\htdocs\account22/includes/types.inc:82
9854 msgid "Cash Account"
9857 #: c:\Apache2\htdocs\account22/includes/types.inc:86
9861 #: c:\Apache2\htdocs\account22/includes/types.inc:87
9865 #: c:\Apache2\htdocs\account22/includes/types.inc:89
9869 #: c:\Apache2\htdocs\account22/includes/types.inc:96
9873 #: c:\Apache2\htdocs\account22/includes/types.inc:97
9874 msgid "Items and Inventory"
9877 #: c:\Apache2\htdocs\account22/includes/types.inc:100
9878 msgid "Banking and General Ledger"
9881 #: c:\Apache2\htdocs\account22/includes/types.inc:101
9885 #: c:\Apache2\htdocs\account22/includes/types.inc:195
9889 #: c:\Apache2\htdocs\account22/includes/types.inc:196
9893 #: c:\Apache2\htdocs\account22/includes/types.inc:197
9894 msgid "Advanced Manufacture"
9897 #: c:\Apache2\htdocs\account22/includes/types.inc:204
9901 #: c:\Apache2\htdocs\account22/includes/types.inc:205
9902 msgid "Overhead Cost"
9905 #: c:\Apache2\htdocs\account22/includes/types.inc:220
9909 #: c:\Apache2\htdocs\account22/includes/types.inc:222
9913 #: c:\Apache2\htdocs\account22/includes/types.inc:223
9917 #: c:\Apache2\htdocs\account22/includes/types.inc:224
9918 msgid "Cost of Goods Sold"
9921 #: c:\Apache2\htdocs\account22/includes/types.inc:225
9925 #: c:\Apache2\htdocs\account22/includes/types.inc:240
9929 #: c:\Apache2\htdocs\account22/includes/types.inc:242
9930 msgid "Amount, increase base"
9933 #: c:\Apache2\htdocs\account22/includes/types.inc:243
9934 msgid "Amount, reduce base"
9937 #: c:\Apache2\htdocs\account22/includes/types.inc:244
9938 msgid "% amount of base"
9941 #: c:\Apache2\htdocs\account22/includes/types.inc:245
9942 msgid "% amount of base, increase base"
9945 #: c:\Apache2\htdocs\account22/includes/types.inc:246
9946 msgid "% amount of base, reduce base"
9949 #: c:\Apache2\htdocs\account22/includes/types.inc:247
9953 #: c:\Apache2\htdocs\account22/includes/types.inc:248
9954 msgid "Taxes added, increase base"
9957 #: c:\Apache2\htdocs\account22/includes/types.inc:249
9958 msgid "Taxes added, reduce base"
9961 #: c:\Apache2\htdocs\account22/includes/types.inc:250
9962 msgid "Taxes included"
9965 #: c:\Apache2\htdocs\account22/includes/types.inc:251
9966 msgid "Taxes included, increase base"
9969 #: c:\Apache2\htdocs\account22/includes/types.inc:252
9970 msgid "Taxes included, reduce base"
9973 #: c:\Apache2\htdocs\account22/includes/types.inc:264
9974 msgid "Supplier Invoice/Credit"
9977 #: c:\Apache2\htdocs\account22/includes/types.inc:280
9981 #: c:\Apache2\htdocs\account22/includes/types.inc:281
9985 #: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
9986 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
9989 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9990 msgid "Other Allocations"
9993 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
9994 msgid "This Allocation"
9997 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
9998 msgid "Total Allocated"
10001 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
10002 msgid "The entry for one or more amounts is invalid or negative."
10005 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
10006 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
10009 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
10010 msgid "Show also Inactive"
10013 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
10017 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
10021 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
10025 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
10029 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
10031 msgid "Records %d-%d of %d"
10034 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
10038 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
10039 msgid "You should automatically be forwarded."
10042 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10043 msgid "If this does not happen"
10046 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10050 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10051 msgid "to continue"
10054 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
10058 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
10059 msgid "Submit changes"
10062 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
10066 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
10067 msgid "Edit new record with current data"
10070 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
10071 msgid "Cancel edition"
10074 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
10075 msgid "Click Here to Pick up the date"
10078 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
10082 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
10083 msgid "Press Space tab for search pattern entry"
10086 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
10087 msgid "Enter code fragment to search or * for all"
10090 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
10091 msgid "Enter description fragment to search or * for all"
10094 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
10095 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
10096 msgid "All Suppliers"
10099 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
10100 msgid "Press Space tab to filter by name fragment"
10103 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
10104 msgid "Select supplier"
10107 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
10108 msgid "All Customers"
10111 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
10112 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
10115 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
10116 msgid "Select customer"
10119 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
10120 msgid "All branches"
10123 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
10124 msgid "Select customer branch"
10127 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
10128 msgid "All Locations"
10131 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
10132 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
10136 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
10137 msgid "All Sales Types"
10140 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
10144 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
10145 msgid "Use Item Sales Accounts"
10148 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1876
10149 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1894
10153 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1878
10154 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
10155 msgid "Overdue Invoices"
10158 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
10162 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
10163 msgid "Overdue Credit Notes"
10166 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1912
10167 msgid "Automatically put balance on back order"
10170 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
10171 msgid "Cancel any quantites not delivered"
10174 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1931
10175 msgid "Items Returned to Inventory Location"
10178 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
10179 msgid "Items Written Off"
10182 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2102
10186 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2151
10188 msgid "Activated for '%s'"
10191 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2154
10192 msgid "Installed on system"
10195 #: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
10196 msgid "in units of : "
10199 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
10200 msgid "Date Voided:"
10203 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
10204 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
10205 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
10209 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
10210 msgid "Total Amount"
10213 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
10214 msgid "Total Allocated:"
10217 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
10218 msgid "Left to Allocate:"
10221 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
10222 msgid "No Quick Entries are defined."
10225 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10229 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10233 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10237 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10241 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10245 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10249 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10253 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10257 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10261 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10265 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10269 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10273 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10277 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10281 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10285 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10289 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10293 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10297 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10301 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
10305 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
10306 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
10310 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
10314 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10315 msgid "Positive Adjustment"
10318 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10319 msgid "Negative Adjustment"
10322 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
10323 msgid "To Location:"
10326 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
10327 msgid "Transfer Type:"
10330 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
10331 msgid "The bill of material for this item is empty."
10334 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
10335 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
10339 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
10340 msgid "There are no Requirements for this Order."
10343 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10344 msgid "Unit Quantity"
10347 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10348 msgid "Total Quantity"
10351 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10352 msgid "Units Issued"
10355 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10359 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
10360 msgid "Marked items have insufficient quantities in stock."
10363 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
10364 msgid "There are no Productions for this Order."
10367 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
10368 msgid "There are no Issues for this Order."
10371 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
10372 msgid "There are no additional costs for this Order."
10375 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
10376 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
10377 msgid "The work order number sent is not valid."
10380 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
10381 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
10382 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
10383 msgid "Manufactured Item"
10386 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
10387 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
10388 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
10389 msgid "Into Location"
10392 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
10393 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
10394 msgid "This work order is closed."
10397 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10398 msgid "Return Items to Location"
10401 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10402 msgid "Issue Items to Work order"
10405 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
10406 msgid "To Work Centre:"
10409 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
10410 msgid "Issue Date:"
10413 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
10417 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
10421 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
10425 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
10426 msgid "Quick production."
10429 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
10430 msgid "Production."
10433 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
10434 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
10438 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
10439 msgid "For Purchase Order"
10442 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
10443 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
10444 msgid "Deliver Into Location"
10447 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
10448 msgid "Date Items Received"
10451 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
10452 msgid "Order Comments"
10455 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
10456 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
10457 msgid "Supplier's Ref.:"
10460 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
10464 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
10468 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
10469 msgid "Invoice Total:"
10472 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
10473 msgid "Add GL Line"
10476 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
10480 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
10481 msgid "GL Items for this Invoice"
10484 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
10485 msgid "GL Items for this Credit Note"
10488 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
10489 msgid "Quick Entry:"
10492 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
10493 msgid "Add to Invoice"
10496 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
10497 msgid "Add to Credit Note"
10500 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
10501 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
10502 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
10505 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
10507 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 ?"
10510 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
10511 msgid "Items Received Yet to be Invoiced"
10514 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
10515 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10518 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
10519 msgid "Received Items Charged on this Invoice"
10522 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
10523 msgid "Received Items Credited on this Note"
10526 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
10527 msgid "Received between"
10530 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
10534 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
10535 msgid "Add All Items"
10538 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10542 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10546 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
10547 msgid "Received On"
10550 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10551 msgid "Qty Yet To Invoice"
10554 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10555 msgid "Order Price"
10558 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
10559 msgid "Qty Yet To Credit"
10562 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
10566 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
10567 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
10570 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
10571 msgid "There are no received items for the selected supplier that have been invoiced."
10574 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
10575 msgid "Credits can only be applied to invoiced items."
10578 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
10579 msgid "Supplier Currency:"
10582 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
10583 msgid "Supplier's Reference:"
10586 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
10587 msgid "Receive Into:"
10590 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
10591 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."
10594 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
10595 msgid "Deliver to:"
10598 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
10599 msgid "Order Items"
10602 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
10603 msgid "Required Delivery Date"
10606 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
10607 msgid "Total Excluding Shipping/Tax"
10610 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
10614 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
10618 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
10622 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
10626 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
10627 msgid "Your VAT no."
10630 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
10631 msgid "Customers Reference"
10634 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
10635 msgid "Our VAT No."
10638 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
10642 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
10643 msgid "All amounts stated in"
10646 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
10647 msgid "Please quote Invoice no. when paying. All amounts stated in"
10650 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
10651 msgid "Please quote Credit no. when paying. All amounts stated in"
10654 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
10655 msgid "Phone/Fax/Email"
10658 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
10659 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
10660 msgid "You can pay through"
10663 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
10667 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
10671 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
10672 msgid "Attached you will find "
10675 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
10676 msgid "Kindest regards"
10679 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10680 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
10681 msgid "Delivery Note No."
10684 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10685 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
10689 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10690 msgid "Invoice No."
10693 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10694 msgid "Word Order No"
10697 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10701 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
10702 msgid "TOTAL ORDER EX VAT"
10705 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
10706 msgid "TOTAL PO EX VAT"
10709 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
10710 msgid "TOTAL DELIVERY INCL. VAT"
10713 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
10714 msgid "Outstanding Transactions"
10717 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
10721 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
10725 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
10726 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
10727 msgid "The security settings on your account do not permit you to print this report"
10730 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
10731 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
10732 msgid "Print Out Date"
10735 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
10736 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
10737 msgid "Fiscal Year"
10740 #: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
10741 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
10745 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
10746 msgid "Sending document by email failed"
10749 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
10750 msgid "has been sent by email."
10753 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
10754 msgid "Report has been sent to network printer "
10757 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
10758 msgid "Cannot open connection to printer"
10761 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
10762 msgid "Printer does not acept the job"
10765 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
10766 msgid "Error sending print job control file"
10769 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
10770 msgid "Print control file not accepted"
10773 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
10774 msgid "Cannot send report to printer"
10777 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
10778 msgid "No ack after report printout"
10781 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
10782 msgid "Cannot flush printing queue"
10785 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
10786 msgid "Report Classes:"
10789 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
10790 msgid "Reports For Class: "
10793 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
10797 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
10798 msgid "Invalid date format"
10801 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
10802 msgid "No Currency Filter"
10805 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
10806 msgid "No Payment Link"
10809 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
10810 msgid "PDF/Printer"
10813 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10814 msgid "No Graphics"
10817 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10818 msgid "Vertical bars"
10821 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10822 msgid "Horizontal bars"
10825 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10829 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10833 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10837 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10841 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
10842 msgid "No Type Filter"
10845 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
10846 msgid "No Account Group Filter"
10849 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
10850 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
10851 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
10852 msgid "No Dimension Filter"
10855 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
10856 msgid "No Customer Filter"
10859 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
10860 msgid "No Supplier Filter"
10863 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
10867 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
10871 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
10872 msgid "No Location Filter"
10875 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
10876 msgid "No Category Filter"
10879 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
10880 msgid "No Area Filter"
10883 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
10884 msgid "No Sales Folk Filter"
10887 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
10888 msgid "No Users Filter"
10891 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
10895 #: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
10896 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."
10899 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
10900 msgid "Cash invoice"
10903 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
10904 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
10905 msgid "Stocks below Re-Order Level at "
10908 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
10909 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
10913 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
10914 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
10915 msgid "Please reorder"
10918 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
10922 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
10923 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
10924 msgid "Customer Currency:"
10927 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
10928 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
10929 msgid "Shipping Company:"
10932 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
10933 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
10934 msgid "Customer Discount:"
10937 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
10938 msgid "This item is already on this document. You have been warned."
10941 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
10942 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
10945 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
10946 msgid "Total Excluding Shipping"
10949 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
10950 msgid "No customer found for entered text."
10953 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
10954 msgid "Reference number unique for this document type"
10957 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
10961 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
10962 msgid "Price List:"
10965 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
10966 msgid "Date of order receive"
10969 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
10970 msgid "Cash payment"
10973 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
10974 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
10975 msgid "Deliver from Location:"
10978 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
10979 msgid "Cash account:"
10982 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
10983 msgid "Delivery Details"
10986 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
10987 msgid "Invoice Delivery Details"
10990 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
10991 msgid "Invoice before"
10994 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
10995 msgid "Quotation Delivery Details"
10998 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
10999 msgid "Order Delivery Details"
11002 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
11003 msgid "Enter requested day of delivery"
11006 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
11007 msgid "Enter Valid until Date"
11010 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
11011 msgid "Deliver To:"
11014 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
11015 msgid "Additional identifier for delivery e.g. name of receiving person"
11018 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
11019 msgid "Delivery address. Default is address of customer branch"
11022 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
11023 msgid "Contact Phone Number:"
11026 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
11027 msgid "Phone number of ordering person. Defaults to branch phone number"
11030 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
11031 msgid "Customer Reference:"
11034 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
11035 msgid "Customer reference number for this order (if any)"
11038 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
11039 msgid "Shipping Charge:"