1 # LAnguage template file for FrontAccounting 2.1.1
2 # Copyright (C) 2009 FrontAccounting LLC
6 "Project-Id-Version: FrontAccounting\n"
7 "Report-Msgid-Bugs-To: \n"
8 "POT-Creation-Date: 2009-11-17 22:28+0100\n"
9 "PO-Revision-Date: 2009-11-17 22:34+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:80
22 #: c:\Apache2\htdocs\account22/frontaccounting.php:81
26 #: c:\Apache2\htdocs\account22/frontaccounting.php:82
27 #: c:\Apache2\htdocs\account22/access/logout.php:17
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:267
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:184
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:194
1032 #: c:\Apache2\htdocs\account22/admin/inst_module.php:236
1033 #: c:\Apache2\htdocs\account22/admin/inst_module.php:296
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:183
1116 msgid "Selected extension has been successfully deleted"
1119 #: c:\Apache2\htdocs\account22/admin/inst_module.php:194
1120 #: c:\Apache2\htdocs\account22/admin/inst_module.php:236
1124 #: c:\Apache2\htdocs\account22/admin/inst_module.php:194
1125 #: c:\Apache2\htdocs\account22/admin/inst_module.php:236
1129 #: c:\Apache2\htdocs\account22/admin/inst_module.php:194
1130 #: c:\Apache2\htdocs\account22/admin/inst_module.php:297
1134 #: c:\Apache2\htdocs\account22/admin/inst_module.php:195
1135 msgid "Access extensions"
1138 #: c:\Apache2\htdocs\account22/admin/inst_module.php:223
1140 "You are about to delete this extension\\n"
1141 "Do you want to continue?"
1144 #: c:\Apache2\htdocs\account22/admin/inst_module.php:236
1148 #: c:\Apache2\htdocs\account22/admin/inst_module.php:299
1152 #: c:\Apache2\htdocs\account22/admin/inst_module.php:300
1153 msgid "Menu Link Text"
1156 #: c:\Apache2\htdocs\account22/admin/inst_module.php:302
1157 msgid "Default status"
1160 #: c:\Apache2\htdocs\account22/admin/inst_module.php:304
1164 #: c:\Apache2\htdocs\account22/admin/inst_module.php:305
1165 msgid "Access Levels Extensions"
1168 #: c:\Apache2\htdocs\account22/admin/inst_module.php:306
1172 #: c:\Apache2\htdocs\account22/admin/inst_module.php:309
1173 msgid "Select your module PHP file from your local harddisk."
1176 #: c:\Apache2\htdocs\account22/admin/inst_module.php:317
1177 msgid "Extension data has been updated."
1180 #: c:\Apache2\htdocs\account22/admin/inst_module.php:319
1181 msgid "Extension has been installed."
1184 #: c:\Apache2\htdocs\account22/admin/inst_module.php:336
1185 msgid "Current active extensions set has been saved."
1188 #: c:\Apache2\htdocs\account22/admin/inst_module.php:350
1192 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
1193 msgid "Software Upgrade"
1196 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:111
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:139
1201 msgid "Cannot connect to database for company"
1204 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
1206 msgid "Database upgrade to version %s failed for company '%s'."
1209 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
1210 msgid "You should restore company database from latest backup file"
1213 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
1214 msgid "All companies data has been successfully updated"
1217 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
1221 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
1225 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
1226 msgid "Force upgrade"
1229 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
1233 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
1235 msgid "Partially installed (%s)"
1238 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
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:209
1245 msgid "Upgrade system"
1248 #: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
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/tags.php:33
1589 msgid "Unspecified tag type"
1592 #: c:\Apache2\htdocs\account22/admin/tags.php:40
1593 msgid "Account Tags"
1596 #: c:\Apache2\htdocs\account22/admin/tags.php:44
1597 msgid "Dimension Tags"
1600 #: c:\Apache2\htdocs\account22/admin/tags.php:57
1601 msgid "The tag name cannot be empty."
1604 #: c:\Apache2\htdocs\account22/admin/tags.php:73
1605 msgid "Selected tag settings have been updated"
1608 #: c:\Apache2\htdocs\account22/admin/tags.php:78
1609 msgid "New tag has been added"
1612 #: c:\Apache2\htdocs\account22/admin/tags.php:94
1613 msgid "Cannot delete this tag because records have been created referring to it."
1616 #: c:\Apache2\htdocs\account22/admin/tags.php:109
1617 msgid "Selected tag has been deleted"
1620 #: c:\Apache2\htdocs\account22/admin/tags.php:128
1624 #: c:\Apache2\htdocs\account22/admin/tags.php:128
1625 msgid "Tag Description"
1628 #: c:\Apache2\htdocs\account22/admin/tags.php:165
1632 #: c:\Apache2\htdocs\account22/admin/tags.php:166
1633 msgid "Tag Description:"
1636 #: c:\Apache2\htdocs\account22/admin/users.php:16
1640 #: c:\Apache2\htdocs\account22/admin/users.php:31
1641 msgid "The user login entered must be at least 4 characters long."
1644 #: c:\Apache2\htdocs\account22/admin/users.php:72
1645 msgid "The selected user has been updated."
1648 #: c:\Apache2\htdocs\account22/admin/users.php:88
1649 msgid "A new user has been added."
1652 #: c:\Apache2\htdocs\account22/admin/users.php:99
1653 msgid "User has been deleted."
1656 #: c:\Apache2\htdocs\account22/admin/users.php:116
1660 #: c:\Apache2\htdocs\account22/admin/users.php:116
1661 #: c:\Apache2\htdocs\account22/admin/users.php:203
1665 #: c:\Apache2\htdocs\account22/admin/users.php:116
1669 #: c:\Apache2\htdocs\account22/admin/users.php:117
1673 #: c:\Apache2\htdocs\account22/admin/users.php:117
1677 #: c:\Apache2\htdocs\account22/admin/users.php:117
1678 msgid "Access Level"
1681 #: c:\Apache2\htdocs\account22/admin/users.php:186
1685 #: c:\Apache2\htdocs\account22/admin/users.php:200
1686 msgid "Enter a new password to change, leave empty to keep current."
1689 #: c:\Apache2\htdocs\account22/admin/users.php:205
1690 msgid "Telephone No.:"
1693 #: c:\Apache2\htdocs\account22/admin/users.php:209
1694 msgid "Access Level:"
1697 #: c:\Apache2\htdocs\account22/admin/users.php:213
1701 #: c:\Apache2\htdocs\account22/admin/users.php:218
1702 msgid "Use popup window for reports:"
1705 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
1706 msgid "View or Print Transactions"
1709 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
1710 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
1714 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
1715 msgid "Only documents can be printed."
1718 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
1722 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
1726 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
1730 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
1731 msgid "The starting transaction number is expected to be numeric and greater than zero."
1734 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
1735 msgid "The ending transaction number is expected to be numeric and greater than zero."
1738 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
1742 #: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
1746 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
1747 msgid "Void a Transaction"
1750 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
1751 msgid "Transaction Type:"
1754 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
1755 msgid "Transaction #:"
1758 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
1759 msgid "Voiding Date:"
1762 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
1766 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
1767 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
1768 msgid "Void Transaction"
1771 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
1772 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
1773 msgid "The entered transaction does not exist or cannot be voided."
1776 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
1777 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1780 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
1781 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
1782 msgid "View Transaction"
1785 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
1789 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
1790 msgid "The selected transaction was closed for edition and cannot be voided."
1793 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
1794 msgid "The entered date is invalid."
1797 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
1798 msgid "The entered date is not in fiscal year."
1801 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
1802 msgid "The transaction number is expected to be numeric and greater than zero."
1805 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
1806 msgid "The selected transaction has already been voided."
1809 #: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
1810 msgid "Selected transaction has been voided."
1813 #: c:\Apache2\htdocs\account22/applications/customers.php:17
1817 #: c:\Apache2\htdocs\account22/applications/customers.php:19
1818 #: c:\Apache2\htdocs\account22/applications/dimensions.php:22
1819 #: c:\Apache2\htdocs\account22/applications/generalledger.php:19
1820 #: c:\Apache2\htdocs\account22/applications/inventory.php:19
1821 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
1822 #: c:\Apache2\htdocs\account22/applications/suppliers.php:19
1823 msgid "Transactions"
1826 #: c:\Apache2\htdocs\account22/applications/customers.php:20
1827 msgid "Sales &Quotation Entry"
1830 #: c:\Apache2\htdocs\account22/applications/customers.php:22
1831 msgid "Sales &Order Entry"
1834 #: c:\Apache2\htdocs\account22/applications/customers.php:24
1835 msgid "Direct &Delivery"
1838 #: c:\Apache2\htdocs\account22/applications/customers.php:26
1839 msgid "Direct &Invoice"
1842 #: c:\Apache2\htdocs\account22/applications/customers.php:29
1843 msgid "&Delivery Against Sales Orders"
1846 #: c:\Apache2\htdocs\account22/applications/customers.php:31
1847 msgid "&Invoice Against Sales Delivery"
1850 #: c:\Apache2\htdocs\account22/applications/customers.php:34
1851 msgid "&Template Delivery"
1854 #: c:\Apache2\htdocs\account22/applications/customers.php:36
1855 msgid "&Template Invoice"
1858 #: c:\Apache2\htdocs\account22/applications/customers.php:38
1859 msgid "&Create and Print Recurrent Invoices"
1862 #: c:\Apache2\htdocs\account22/applications/customers.php:41
1863 msgid "Customer &Payments"
1866 #: c:\Apache2\htdocs\account22/applications/customers.php:43
1867 msgid "Customer &Credit Notes"
1870 #: c:\Apache2\htdocs\account22/applications/customers.php:45
1871 msgid "&Allocate Customer Payments or Credit Notes"
1874 #: c:\Apache2\htdocs\account22/applications/customers.php:48
1875 #: c:\Apache2\htdocs\account22/applications/dimensions.php:28
1876 #: c:\Apache2\htdocs\account22/applications/generalledger.php:33
1877 #: c:\Apache2\htdocs\account22/applications/inventory.php:25
1878 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
1879 #: c:\Apache2\htdocs\account22/applications/suppliers.php:34
1880 msgid "Inquiries and Reports"
1883 #: c:\Apache2\htdocs\account22/applications/customers.php:49
1884 msgid "Sales Quotation I&nquiry"
1887 #: c:\Apache2\htdocs\account22/applications/customers.php:51
1888 msgid "Sales Order &Inquiry"
1891 #: c:\Apache2\htdocs\account22/applications/customers.php:53
1892 msgid "Customer Transaction &Inquiry"
1895 #: c:\Apache2\htdocs\account22/applications/customers.php:56
1896 msgid "Customer Allocation &Inquiry"
1899 #: c:\Apache2\htdocs\account22/applications/customers.php:59
1900 msgid "Customer and Sales &Reports"
1903 #: c:\Apache2\htdocs\account22/applications/customers.php:62
1904 #: c:\Apache2\htdocs\account22/applications/dimensions.php:35
1905 #: c:\Apache2\htdocs\account22/applications/generalledger.php:50
1906 #: c:\Apache2\htdocs\account22/applications/inventory.php:33
1907 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
1908 #: c:\Apache2\htdocs\account22/applications/setup.php:53
1909 #: c:\Apache2\htdocs\account22/applications/suppliers.php:46
1913 #: c:\Apache2\htdocs\account22/applications/customers.php:63
1914 msgid "Add and Manage &Customers"
1917 #: c:\Apache2\htdocs\account22/applications/customers.php:65
1918 msgid "Customer &Branches"
1921 #: c:\Apache2\htdocs\account22/applications/customers.php:67
1922 msgid "Sales &Groups"
1925 #: c:\Apache2\htdocs\account22/applications/customers.php:69
1926 msgid "Recurrent &Invoices"
1929 #: c:\Apache2\htdocs\account22/applications/customers.php:71
1930 msgid "Sales T&ypes"
1933 #: c:\Apache2\htdocs\account22/applications/customers.php:73
1934 msgid "Sales &Persons"
1937 #: c:\Apache2\htdocs\account22/applications/customers.php:75
1938 msgid "Sales &Areas"
1941 #: c:\Apache2\htdocs\account22/applications/customers.php:77
1942 msgid "Credit &Status Setup"
1945 #: c:\Apache2\htdocs\account22/applications/dimensions.php:18
1949 #: c:\Apache2\htdocs\account22/applications/dimensions.php:23
1950 msgid "Dimension &Entry"
1953 #: c:\Apache2\htdocs\account22/applications/dimensions.php:25
1954 msgid "&Outstanding Dimensions"
1957 #: c:\Apache2\htdocs\account22/applications/dimensions.php:29
1958 msgid "Dimension &Inquiry"
1961 #: c:\Apache2\htdocs\account22/applications/dimensions.php:32
1962 msgid "Dimension &Reports"
1965 #: c:\Apache2\htdocs\account22/applications/dimensions.php:36
1966 msgid "Dimension &Tags"
1969 #: c:\Apache2\htdocs\account22/applications/generalledger.php:17
1970 msgid "&Banking and General Ledger"
1973 #: c:\Apache2\htdocs\account22/applications/generalledger.php:20
1977 #: c:\Apache2\htdocs\account22/applications/generalledger.php:22
1981 #: c:\Apache2\htdocs\account22/applications/generalledger.php:24
1982 msgid "Bank Account &Transfers"
1985 #: c:\Apache2\htdocs\account22/applications/generalledger.php:26
1986 msgid "&Journal Entry"
1989 #: c:\Apache2\htdocs\account22/applications/generalledger.php:28
1990 msgid "&Budget Entry"
1993 #: c:\Apache2\htdocs\account22/applications/generalledger.php:30
1994 msgid "&Reconcile Bank Account"
1997 #: c:\Apache2\htdocs\account22/applications/generalledger.php:34
1998 msgid "&Journal Inquiry"
2001 #: c:\Apache2\htdocs\account22/applications/generalledger.php:36
2005 #: c:\Apache2\htdocs\account22/applications/generalledger.php:38
2006 msgid "Bank Account &Inquiry"
2009 #: c:\Apache2\htdocs\account22/applications/generalledger.php:40
2010 msgid "Ta&x Inquiry"
2013 #: c:\Apache2\htdocs\account22/applications/generalledger.php:43
2014 msgid "Trial &Balance"
2017 #: c:\Apache2\htdocs\account22/applications/generalledger.php:45
2018 msgid "Banking &Reports"
2021 #: c:\Apache2\htdocs\account22/applications/generalledger.php:47
2022 msgid "General Ledger &Reports"
2025 #: c:\Apache2\htdocs\account22/applications/generalledger.php:51
2026 msgid "Bank &Accounts"
2029 #: c:\Apache2\htdocs\account22/applications/generalledger.php:53
2030 msgid "&Quick Entries"
2033 #: c:\Apache2\htdocs\account22/applications/generalledger.php:55
2034 msgid "Account &Tags"
2037 #: c:\Apache2\htdocs\account22/applications/generalledger.php:58
2041 #: c:\Apache2\htdocs\account22/applications/generalledger.php:60
2042 msgid "&Exchange Rates"
2045 #: c:\Apache2\htdocs\account22/applications/generalledger.php:63
2046 msgid "&GL Accounts"
2049 #: c:\Apache2\htdocs\account22/applications/generalledger.php:65
2050 msgid "GL Account &Groups"
2053 #: c:\Apache2\htdocs\account22/applications/generalledger.php:67
2054 msgid "GL Account &Classes"
2057 #: c:\Apache2\htdocs\account22/applications/inventory.php:17
2058 msgid "&Items and Inventory"
2061 #: c:\Apache2\htdocs\account22/applications/inventory.php:20
2062 msgid "Inventory Location &Transfers"
2065 #: c:\Apache2\htdocs\account22/applications/inventory.php:22
2066 msgid "Inventory &Adjustments"
2069 #: c:\Apache2\htdocs\account22/applications/inventory.php:26
2070 msgid "Inventory Item &Movements"
2073 #: c:\Apache2\htdocs\account22/applications/inventory.php:28
2074 msgid "Inventory Item &Status"
2077 #: c:\Apache2\htdocs\account22/applications/inventory.php:30
2078 msgid "Inventory &Reports"
2081 #: c:\Apache2\htdocs\account22/applications/inventory.php:34
2085 #: c:\Apache2\htdocs\account22/applications/inventory.php:36
2086 msgid "&Foreign Item Codes"
2089 #: c:\Apache2\htdocs\account22/applications/inventory.php:38
2093 #: c:\Apache2\htdocs\account22/applications/inventory.php:40
2094 msgid "Item &Categories"
2097 #: c:\Apache2\htdocs\account22/applications/inventory.php:42
2098 msgid "Inventory &Locations"
2101 #: c:\Apache2\htdocs\account22/applications/inventory.php:44
2102 msgid "Inventory &Movement Types"
2105 #: c:\Apache2\htdocs\account22/applications/inventory.php:46
2106 msgid "&Units of Measure"
2109 #: c:\Apache2\htdocs\account22/applications/inventory.php:48
2110 msgid "&Reorder Levels"
2113 #: c:\Apache2\htdocs\account22/applications/inventory.php:51
2114 msgid "Pricing and Costs"
2117 #: c:\Apache2\htdocs\account22/applications/inventory.php:52
2118 msgid "Sales &Pricing"
2121 #: c:\Apache2\htdocs\account22/applications/inventory.php:54
2122 msgid "Purchasing &Pricing"
2125 #: c:\Apache2\htdocs\account22/applications/inventory.php:56
2126 msgid "Standard &Costs"
2129 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
2130 msgid "&Manufacturing"
2133 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
2134 msgid "Work &Order Entry"
2137 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
2138 msgid "&Outstanding Work Orders"
2141 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
2142 msgid "Costed Bill Of Material Inquiry"
2145 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
2146 msgid "Inventory Item Where Used &Inquiry"
2149 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
2150 msgid "Work Order &Inquiry"
2153 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
2154 msgid "Manufacturing &Reports"
2157 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
2158 msgid "&Bills Of Material"
2161 #: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
2162 msgid "&Work Centres"
2165 #: c:\Apache2\htdocs\account22/applications/setup.php:17
2169 #: c:\Apache2\htdocs\account22/applications/setup.php:20
2170 msgid "&Company Setup"
2173 #: c:\Apache2\htdocs\account22/applications/setup.php:22
2174 msgid "&User Accounts Setup"
2177 #: c:\Apache2\htdocs\account22/applications/setup.php:24
2178 msgid "&Access Setup"
2181 #: c:\Apache2\htdocs\account22/applications/setup.php:26
2182 msgid "&Display Setup"
2185 #: c:\Apache2\htdocs\account22/applications/setup.php:28
2186 msgid "&Forms Setup"
2189 #: c:\Apache2\htdocs\account22/applications/setup.php:30
2193 #: c:\Apache2\htdocs\account22/applications/setup.php:32
2197 #: c:\Apache2\htdocs\account22/applications/setup.php:34
2198 msgid "Item Ta&x Types"
2201 #: c:\Apache2\htdocs\account22/applications/setup.php:36
2202 msgid "System and &General GL Setup"
2205 #: c:\Apache2\htdocs\account22/applications/setup.php:38
2206 msgid "&Fiscal Years"
2209 #: c:\Apache2\htdocs\account22/applications/setup.php:40
2210 msgid "&Print Profiles"
2213 #: c:\Apache2\htdocs\account22/applications/setup.php:44
2214 msgid "Pa&yment Terms"
2217 #: c:\Apache2\htdocs\account22/applications/setup.php:46
2218 msgid "Shi&pping Company"
2221 #: c:\Apache2\htdocs\account22/applications/setup.php:48
2222 msgid "&Points of Sale"
2225 #: c:\Apache2\htdocs\account22/applications/setup.php:50
2229 #: c:\Apache2\htdocs\account22/applications/setup.php:54
2230 msgid "&Void a Transaction"
2233 #: c:\Apache2\htdocs\account22/applications/setup.php:56
2234 msgid "View or &Print Transactions"
2237 #: c:\Apache2\htdocs\account22/applications/setup.php:58
2238 msgid "&Attach Documents"
2241 #: c:\Apache2\htdocs\account22/applications/setup.php:60
2242 msgid "&Backup and Restore"
2245 #: c:\Apache2\htdocs\account22/applications/setup.php:62
2246 msgid "Create/Update &Companies"
2249 #: c:\Apache2\htdocs\account22/applications/setup.php:64
2250 msgid "Install/Update &Languages"
2253 #: c:\Apache2\htdocs\account22/applications/setup.php:66
2254 msgid "Install/Activate &Extensions"
2257 #: c:\Apache2\htdocs\account22/applications/setup.php:68
2258 msgid "Software &Upgrade"
2261 #: c:\Apache2\htdocs\account22/applications/suppliers.php:17
2265 #: c:\Apache2\htdocs\account22/applications/suppliers.php:20
2266 msgid "Purchase &Order Entry"
2269 #: c:\Apache2\htdocs\account22/applications/suppliers.php:22
2270 msgid "&Outstanding Purchase Orders Maintenance"
2273 #: c:\Apache2\htdocs\account22/applications/suppliers.php:24
2274 msgid "&Payments to Suppliers"
2277 #: c:\Apache2\htdocs\account22/applications/suppliers.php:27
2278 msgid "Supplier &Invoices"
2281 #: c:\Apache2\htdocs\account22/applications/suppliers.php:29
2282 msgid "Supplier &Credit Notes"
2285 #: c:\Apache2\htdocs\account22/applications/suppliers.php:31
2286 msgid "&Allocate Supplier Payments or Credit Notes"
2289 #: c:\Apache2\htdocs\account22/applications/suppliers.php:35
2290 msgid "Purchase Orders &Inquiry"
2293 #: c:\Apache2\htdocs\account22/applications/suppliers.php:37
2294 msgid "Supplier Transaction &Inquiry"
2297 #: c:\Apache2\htdocs\account22/applications/suppliers.php:40
2298 msgid "Supplier Allocation &Inquiry"
2301 #: c:\Apache2\htdocs\account22/applications/suppliers.php:43
2302 msgid "Supplier and Purchasing &Reports"
2305 #: c:\Apache2\htdocs\account22/applications/suppliers.php:47
2309 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
2310 msgid "Dimension Entry"
2313 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
2314 msgid "The dimension has been entered."
2317 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
2318 msgid "The dimension has been updated."
2321 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
2322 msgid "The dimension has been deleted."
2325 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
2326 msgid "The dimension has been closed. There can be no more changes to it."
2329 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
2330 msgid "The dimension has been re-opened. "
2333 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
2334 msgid "Enter a &new dimension"
2337 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
2338 msgid "&Select an existing dimension"
2341 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
2342 msgid "The dimension reference must be entered."
2345 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
2346 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
2347 msgid "The entered reference is already in use."
2350 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:131
2351 msgid "The dimension name must be entered."
2354 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
2355 msgid "The date entered is in an invalid format."
2358 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
2359 msgid "The required by date entered is in an invalid format."
2362 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:190
2363 msgid "This dimension cannot be deleted because it has already been processed."
2366 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
2367 msgid "The dimension sent is not valid."
2370 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
2371 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
2372 msgid "Dimension Reference:"
2375 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
2376 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2377 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:173
2378 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2379 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
2383 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
2387 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
2388 msgid "Date Required By"
2391 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
2395 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
2396 msgid "This Dimension is closed."
2399 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
2400 msgid "Save changes to dimension"
2403 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
2404 msgid "Re-open This Dimension"
2407 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
2408 msgid "Mark this dimension as re-opened"
2411 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
2412 msgid "Close This Dimension"
2415 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
2416 msgid "Mark this dimension as closed"
2419 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
2420 msgid "Delete This Dimension"
2423 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
2424 msgid "Delete unused dimension"
2427 #: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
2431 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
2432 msgid "Search Outstanding Dimensions"
2435 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
2436 msgid "Search Dimensions"
2439 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
2440 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
2444 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
2448 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
2452 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
2456 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
2457 msgid "Only Overdue:"
2460 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
2464 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:174
2465 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2466 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
2470 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
2471 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2475 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
2479 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:186
2480 msgid "Marked dimensions are overdue."
2483 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
2484 msgid "View Dimension"
2487 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
2488 msgid "The dimension number sent is not valid."
2491 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
2492 msgid "This dimension is closed."
2495 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
2499 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
2503 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
2507 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
2508 msgid "Reconcile Bank Account"
2511 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
2512 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
2513 msgid "There are no bank accounts defined in the system."
2516 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
2517 msgid "Invalid reconcile date format"
2520 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
2521 msgid "Reconcile this transaction"
2524 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
2528 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
2529 msgid "Bank Statement:"
2532 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
2536 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2537 msgid "Reconcile Date"
2540 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
2541 msgid "Beginning<br>Balance"
2544 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2545 msgid "Ending<br>Balance"
2548 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2549 msgid "Account<br>Total"
2552 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2553 msgid "Reconciled<br>Amount"
2556 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
2560 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
2561 msgid "Date of bank statement to reconcile"
2564 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
2568 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
2572 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
2576 #: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
2580 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
2581 msgid "Transfer between Bank Accounts"
2584 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
2585 msgid "Transfer has been entered"
2588 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
2589 msgid "&View the GL Journal Entries for this Transfer"
2592 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
2593 msgid "Enter &Another Transfer"
2596 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
2597 msgid "From Account:"
2600 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
2604 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
2605 msgid "Transfer Date:"
2608 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
2609 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
2613 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
2614 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
2615 msgid "Bank Charge:"
2618 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
2619 msgid "Enter Transfer"
2622 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
2623 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
2624 msgid "The entered amount is invalid or less than zero."
2627 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
2628 msgid "The Bank Charge Account has not been set in System and General GL Setup."
2631 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
2632 msgid "You must enter a reference."
2635 #: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
2636 msgid "The source and destination bank accouts cannot be the same."
2639 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
2640 msgid "Bank Account Payment Entry"
2643 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
2644 msgid "Bank Account Deposit Entry"
2647 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
2648 msgid "Payment has been entered"
2651 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
2652 msgid "&View the GL Postings for this Payment"
2655 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
2656 msgid "Enter Another &Payment"
2659 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
2660 msgid "Enter A &Deposit"
2663 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
2664 msgid "Deposit has been entered"
2667 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
2668 msgid "View the GL Postings for this Deposit"
2671 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
2672 msgid "Enter Another Deposit"
2675 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
2676 msgid "Enter A Payment"
2679 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
2680 msgid "You must enter at least one payment line."
2683 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
2684 msgid "The entered date for the payment is invalid."
2687 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
2688 msgid "The source and destination accouts cannot be the same."
2691 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
2692 msgid "Payment Items"
2695 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
2696 msgid "Deposit Items"
2699 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
2700 msgid "Process Payment"
2703 #: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
2704 msgid "Process Deposit"
2707 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
2708 msgid "Budget Entry"
2711 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
2712 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2715 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
2716 msgid "The Budget has been saved."
2719 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
2720 msgid "The Budget has been deleted."
2723 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
2724 msgid "Account Code:"
2727 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
2728 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
2729 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
2730 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:80
2731 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:82
2732 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:135
2733 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:137
2737 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
2738 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
2742 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2743 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2747 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2748 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2749 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:160
2750 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2754 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2758 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
2759 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
2763 #: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
2764 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
2768 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
2770 msgid "Modifying Journal Transaction # %d."
2773 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
2774 msgid "Journal Entry"
2777 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
2778 msgid "Journal entry has been entered"
2781 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
2782 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
2783 msgid "&View this Journal Entry"
2786 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
2787 msgid "Enter &New Journal Entry"
2790 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
2791 msgid "Journal entry has been updated"
2794 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
2795 msgid "Return to Journal &Inquiry"
2798 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
2799 msgid "You can edit directly only journal entries created via Journal Entry page."
2802 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
2803 msgid "Entry &New Journal Entry"
2806 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:141
2807 msgid "You must enter at least one journal line."
2810 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:147
2811 msgid "The journal must balance (debits equal to credits) before it can be processed."
2814 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:209
2815 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:216
2816 msgid "Dimension is closed."
2819 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:223
2820 msgid "You must enter either a debit amount or a credit amount."
2823 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:230
2824 msgid "The debit amount entered is not a valid number or is less than zero."
2827 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:235
2828 msgid "The credit amount entered is not a valid number or is less than zero."
2831 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:241
2832 msgid "Cannot post to GL account used by more than one tax type."
2835 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:248
2836 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2839 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:327
2843 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:333
2844 msgid "Process Journal Entry"
2847 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:334
2848 msgid "Process journal entry only if debits equal to credits"
2851 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
2852 msgid "Bank Statement"
2855 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
2856 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:163
2857 msgid "Opening Balance"
2860 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
2861 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:212
2862 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
2863 msgid "Ending Balance"
2866 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
2867 msgid "General Ledger Inquiry"
2870 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:84
2874 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:85
2878 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:130
2879 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
2883 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:142
2884 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:144
2885 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:161
2889 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:221
2890 msgid "No general ledger transactions have been created for the specified criteria."
2893 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
2894 msgid "Trial Balance"
2897 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
2898 msgid "No zero values"
2901 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
2902 msgid "Only balances"
2905 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
2906 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2907 msgid "Account Name"
2910 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
2911 msgid "Brought Forward"
2914 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
2918 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
2919 msgid "Journal Inquiry"
2922 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
2923 msgid "Enter reference fragment or leave empty"
2926 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
2927 msgid "Show closed:"
2930 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:158
2934 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:162
2938 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
2942 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2946 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2950 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2951 msgid "Charged on sales"
2954 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2958 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2959 msgid "Paid on purchases"
2962 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2966 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
2967 msgid "Net payable or collectible"
2970 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
2971 msgid "Total payable or refund"
2974 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
2975 msgid "Bank Accounts"
2978 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
2979 msgid "The bank account name cannot be empty."
2982 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
2983 msgid "Bank account has been updated"
2986 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
2987 msgid "New bank account has been added"
2990 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
2991 msgid "Cannot delete this bank account because transactions have been created using this account."
2994 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
2995 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2998 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
2999 msgid "Selected bank account has been deleted"
3002 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
3006 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
3010 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
3014 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
3018 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
3019 msgid "Bank Address"
3022 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
3026 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
3027 msgid "Bank Account Name:"
3030 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
3031 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
3032 msgid "Account Type:"
3035 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
3036 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
3037 msgid "Bank Account Currency:"
3040 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
3041 msgid "Default currency account:"
3044 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
3045 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
3046 msgid "Bank Account GL Code:"
3049 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
3053 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
3054 msgid "Bank Account Number:"
3057 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
3058 msgid "Bank Address:"
3061 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
3065 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
3066 msgid "The currency abbreviation must be entered."
3069 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
3070 msgid "The currency name must be entered."
3073 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
3074 msgid "The currency symbol must be entered."
3077 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
3078 msgid "The hundredths name must be entered."
3081 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
3082 msgid "Selected currency settings has been updated"
3085 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
3086 msgid "New currency has been added"
3089 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
3090 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3093 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
3094 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3097 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
3098 msgid "Cannot delete this currency, because the company preferences uses this currency."
3101 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
3102 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3105 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
3106 msgid "Selected currency has been deleted"
3109 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
3110 msgid "Abbreviation"
3113 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
3117 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
3118 msgid "Currency Name"
3121 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
3122 msgid "Hundredths name"
3125 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
3129 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
3133 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
3134 msgid "The marked currency is the home currency which cannot be deleted."
3137 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
3138 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
3139 msgid "Currency Abbreviation:"
3142 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
3143 msgid "Currency Symbol:"
3146 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
3147 msgid "Currency Name:"
3150 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
3151 msgid "Hundredths Name:"
3154 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
3158 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
3159 msgid "Automatic exchange rate update:"
3162 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
3163 msgid "Exchange Rates"
3166 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
3167 msgid "The exchange rate cannot be zero or a negative number."
3170 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
3171 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
3172 msgid "Date to Use From:"
3175 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
3176 msgid "Exchange Rate:"
3179 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
3180 msgid "Get current ECB rate"
3183 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
3184 msgid "Exchange rates are entered against the company currency."
3187 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
3188 msgid "Select a currency :"
3191 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
3192 msgid "Date to Use From"
3195 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
3196 msgid "Exchange Rate"
3199 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
3200 msgid "The selected currency is the company currency."
3203 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
3204 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3207 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
3208 msgid "Chart of Accounts"
3211 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
3212 msgid "The account code must be entered."
3215 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
3216 msgid "The account name cannot be empty."
3219 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
3220 msgid "The account code must be numeric."
3223 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
3224 msgid "Account data has been updated."
3227 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
3228 msgid "New account has been added."
3231 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
3232 msgid "Cannot delete this account because transactions have been created using this account."
3235 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
3236 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3239 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
3240 msgid "Cannot delete this account because it is used by a bank account."
3243 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
3244 msgid "Cannot delete this account because it is used by one or more Items."
3247 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
3248 msgid "Cannot delete this account because it is used by one or more Taxes."
3251 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
3252 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3255 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
3256 msgid "Cannot delete this account because it is used by one or more suppliers."
3259 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
3260 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
3263 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
3264 msgid "Selected account has been deleted"
3267 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
3271 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
3272 msgid "Account Code 2:"
3275 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
3276 msgid "Account Name:"
3279 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
3280 msgid "Account Group:"
3283 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
3284 msgid "Account Tags:"
3287 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
3288 msgid "Account status:"
3291 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
3295 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
3296 msgid "Update Account"
3299 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
3300 msgid "Delete account"
3303 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
3304 msgid "GL Account Classes"
3307 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
3308 msgid "The account class ID must be numeric."
3311 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
3312 msgid "The account class name cannot be empty."
3315 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
3316 msgid "Selected account class settings has been updated"
3319 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
3320 msgid "New account class has been added"
3323 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
3324 msgid "Cannot delete this account class because GL account types have been created referring to it."
3327 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
3328 msgid "Selected account class has been deleted"
3331 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3335 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3339 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3340 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
3344 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
3345 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
3346 msgid "Balance Sheet"
3349 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
3350 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
3354 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
3358 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
3359 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
3363 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
3364 msgid "GL Account Groups"
3367 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
3368 msgid "The account id must be an integer and cannot be empty."
3371 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
3372 msgid "The account group name cannot be empty."
3375 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
3376 msgid "You cannot set an account group to be a subgroup of itself."
3379 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
3380 msgid "Selected account type has been updated"
3383 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
3384 msgid "New account type has been added"
3387 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
3388 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3391 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
3392 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3395 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
3396 msgid "Selected account group has been deleted"
3399 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
3403 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
3407 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
3408 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
3412 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
3413 msgid "Subgroup Of:"
3416 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
3417 msgid "Quick Entries"
3420 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
3424 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
3425 msgid "The Quick Entry description cannot be empty."
3428 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
3429 msgid "The base amount description cannot be empty."
3432 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
3433 msgid "Selected quick entry has been updated"
3436 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
3437 msgid "New quick entry has been added"
3440 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
3441 msgid "Selected quick entry line has been updated"
3444 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
3445 msgid "New quick entry line has been added"
3448 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
3449 msgid "Selected quick entry has been deleted"
3452 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
3453 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3456 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
3457 msgid "Selected quick entry line has been deleted"
3460 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
3461 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3465 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
3469 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3470 msgid "Base Amount Description"
3473 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
3474 msgid "Default Base Amount"
3477 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
3478 msgid "Quick Entry Lines"
3481 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3482 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3483 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3487 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3488 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3489 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3490 msgid "Account/Tax Type"
3493 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
3497 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
3501 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
3505 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
3506 msgid "View Bank Transfer"
3509 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
3510 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
3511 msgid "From Bank Account"
3514 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
3515 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
3516 msgid "To Bank Account"
3519 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
3520 msgid "Transfer Type"
3523 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
3524 msgid "This transfer has been voided."
3527 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
3528 msgid "View Bank Deposit"
3531 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
3535 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
3539 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
3540 msgid "Deposit Type"
3543 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
3544 msgid "This deposit has been voided."
3547 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
3548 msgid "There are no items for this deposit."
3551 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
3552 msgid "Items for this Deposit"
3555 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
3556 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
3557 msgid "Item Amounts are Shown in :"
3560 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
3561 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
3562 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
3563 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
3564 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
3565 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
3566 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
3567 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
3568 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:78
3569 msgid "Account Code"
3572 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
3573 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
3574 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
3575 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
3576 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
3577 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
3578 msgid "Account Description"
3581 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
3582 msgid "View Bank Payment"
3585 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
3589 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
3593 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
3594 msgid "Payment Type"
3597 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
3598 msgid "This payment has been voided."
3601 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
3602 msgid "There are no items for this payment."
3605 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
3606 msgid "Items for this Payment"
3609 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
3610 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
3611 msgid "General Ledger Transaction Details"
3614 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
3615 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3618 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:63
3619 msgid "No general ledger transactions have been created for"
3622 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:63
3626 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:112
3627 msgid "This transaction has been voided."
3630 #: c:\Apache2\htdocs\account22/install/save.php:354
3631 msgid "Cannot create database"
3634 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
3635 msgid "Item Adjustments Note"
3638 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
3639 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3642 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
3643 #: c:\Apache2\htdocs\account22/inventory/transfers.php:34
3644 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3647 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
3648 msgid "Items adjustment has been processed"
3651 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
3652 msgid "&View this adjustment"
3655 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
3656 msgid "View the GL &Postings for this Adjustment"
3659 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
3660 msgid "Enter &Another Adjustment"
3663 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
3664 #: c:\Apache2\htdocs\account22/inventory/transfers.php:87
3665 msgid "You must enter at least one non empty item line."
3668 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
3669 #: c:\Apache2\htdocs\account22/inventory/transfers.php:105
3670 msgid "The entered date for the adjustment is invalid."
3673 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
3674 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3677 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
3678 msgid "The quantity entered is negative or invalid."
3681 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
3682 msgid "The entered standard cost is negative or invalid."
3685 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
3686 msgid "Adjustment Items"
3689 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
3690 msgid "Process Adjustment"
3693 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
3694 msgid "Inventory Item Cost Update"
3697 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
3698 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3701 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
3702 msgid "The entered cost is not numeric."
3705 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
3706 msgid "The new cost is the same as the old cost. Cost was not updated."
3709 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
3710 msgid "Cost has been updated."
3713 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
3714 msgid "View the GL Journal Entries for this Cost Update"
3717 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
3718 #: c:\Apache2\htdocs\account22/inventory/prices.php:56
3719 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
3720 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
3721 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
3725 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
3726 msgid "Standard Material Cost Per Unit"
3729 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
3730 msgid "Standard Labour Cost Per Unit"
3733 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
3734 msgid "Standard Overhead Cost Per Unit"
3737 #: c:\Apache2\htdocs\account22/inventory/prices.php:16
3738 msgid "Inventory Item Sales prices"
3741 #: c:\Apache2\htdocs\account22/inventory/prices.php:27
3742 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
3743 msgid "There are no items defined in the system."
3746 #: c:\Apache2\htdocs\account22/inventory/prices.php:29
3747 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3750 #: c:\Apache2\htdocs\account22/inventory/prices.php:70
3751 msgid "The price entered must be numeric."
3754 #: c:\Apache2\htdocs\account22/inventory/prices.php:83
3755 msgid "This price has been updated."
3758 #: c:\Apache2\htdocs\account22/inventory/prices.php:91
3759 msgid "The new price has been added."
3762 #: c:\Apache2\htdocs\account22/inventory/prices.php:105
3763 msgid "The selected price has been deleted."
3766 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3770 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3771 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3775 #: c:\Apache2\htdocs\account22/inventory/prices.php:155
3776 msgid "There are no prices set up for this part."
3779 #: c:\Apache2\htdocs\account22/inventory/prices.php:174
3783 #: c:\Apache2\htdocs\account22/inventory/prices.php:176
3787 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3788 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
3792 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3796 #: c:\Apache2\htdocs\account22/inventory/prices.php:188
3797 msgid "The price is calculated."
3800 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
3801 msgid "Supplier Purchasing Data"
3804 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
3805 msgid "There are no purchasable inventory items defined in the system."
3808 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
3809 msgid "There are no suppliers defined in the system."
3812 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
3813 msgid "There is no item selected."
3816 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
3817 msgid "The price entered was not numeric."
3820 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
3821 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."
3824 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
3825 msgid "This supplier purchasing data has been added."
3828 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
3829 msgid "Supplier purchasing data has been updated."
3832 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
3833 msgid "The purchasing data item has been sucessfully deleted."
3836 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
3837 msgid "Entered item is not defined. Please re-enter."
3840 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
3841 msgid "There is no purchasing data set up for the part selected"
3844 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3848 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3849 msgid "Supplier's Unit"
3852 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3853 msgid "Conversion Factor"
3856 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3857 msgid "Supplier's Description"
3860 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
3861 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
3865 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
3866 msgid "Suppliers Unit of Measure:"
3869 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
3870 msgid "Conversion Factor (to our UOM):"
3873 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
3874 msgid "Supplier's Code or Description:"
3877 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
3878 msgid "Reorder Levels"
3881 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
3882 #: c:\Apache2\htdocs\account22/inventory/transfers.php:32
3883 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3886 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3890 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3891 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3892 msgid "Quantity On Hand"
3895 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3896 msgid "Re-Order Level"
3899 #: c:\Apache2\htdocs\account22/inventory/transfers.php:28
3900 msgid "Inventory Location Transfers"
3903 #: c:\Apache2\htdocs\account22/inventory/transfers.php:43
3904 msgid "Inventory transfer has been processed"
3907 #: c:\Apache2\htdocs\account22/inventory/transfers.php:44
3908 msgid "&View this transfer"
3911 #: c:\Apache2\htdocs\account22/inventory/transfers.php:46
3912 msgid "Enter &Another Inventory Transfer"
3915 #: c:\Apache2\htdocs\account22/inventory/transfers.php:117
3916 msgid "The locations to transfer from and to must be different."
3919 #: c:\Apache2\htdocs\account22/inventory/transfers.php:127
3920 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3923 #: c:\Apache2\htdocs\account22/inventory/transfers.php:160
3924 msgid "The quantity entered must be a positive number."
3927 #: c:\Apache2\htdocs\account22/inventory/transfers.php:230
3931 #: c:\Apache2\htdocs\account22/inventory/transfers.php:237
3932 msgid "Process Transfer"
3935 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
3936 msgid "Inventory Item Movement"
3939 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
3940 msgid "From Location:"
3943 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3944 msgid "Show Movements"
3947 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3948 msgid "Refresh Inquiry"
3951 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
3955 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3959 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3960 msgid "Quantity Out"
3963 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
3964 msgid "Quantity on hand before"
3967 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
3968 msgid "Quantity on hand after"
3971 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
3972 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
3973 msgid "Inventory Item Status"
3976 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
3977 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3980 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3981 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3985 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3989 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3993 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
3994 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3997 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
3998 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
4001 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
4002 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
4005 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
4006 msgid "The item name must be entered."
4009 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
4010 msgid "The item code cannot be empty"
4013 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
4014 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
4017 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
4018 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
4019 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
4020 msgid "This item code is already assigned to stock item or sale kit."
4023 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
4024 msgid "Item has been updated."
4027 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
4028 msgid "A new item has been added."
4031 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
4032 msgid "Cannot delete this item because there are stock movements that refer to this item."
4035 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
4036 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
4039 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
4040 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
4041 msgid "Cannot delete this item because there are existing purchase order items for it."
4044 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
4046 "This item cannot be deleted because some code aliases \n"
4047 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
4048 "\t\t\t\tusing this item as component"
4051 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
4052 msgid "Selected item has been deleted."
4055 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
4056 msgid "Select an item:"
4059 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
4063 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
4064 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4065 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
4066 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4070 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
4071 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
4075 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
4076 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
4077 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
4078 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
4079 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
4080 msgid "Description:"
4083 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
4084 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
4085 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
4086 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
4090 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
4091 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
4092 msgid "Item Tax Type:"
4095 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
4096 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
4100 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
4101 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
4102 msgid "Units of Measure:"
4105 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
4109 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
4113 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
4117 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
4118 msgid "Image File (.jpg)"
4121 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
4125 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
4126 msgid "Delete Image:"
4129 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
4130 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
4131 msgid "Exclude from sales:"
4134 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
4135 msgid "Item status:"
4138 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
4139 msgid "Insert New Item"
4142 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
4146 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
4147 msgid "Select this items and return to document entry."
4150 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
4151 msgid "Clone This Item"
4154 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
4155 msgid "Delete This Item"
4158 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
4159 msgid "Item Categories"
4162 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
4163 msgid "The item category description cannot be empty."
4166 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
4167 msgid "Selected item category has been updated"
4170 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
4171 msgid "New item category has been added"
4174 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
4175 msgid "Cannot delete this item category because items have been created using this item category."
4178 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
4179 msgid "Selected item category has been deleted"
4182 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4186 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4187 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4188 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4189 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4190 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4194 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4198 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4199 msgid "Inventory Account"
4202 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4203 msgid "COGS Account"
4206 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4207 msgid "Adjustment Account"
4210 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
4211 msgid "Assembly Account"
4214 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
4215 msgid "Category Name:"
4218 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
4219 msgid "Default values for new items"
4222 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
4223 msgid "Foreign Item Codes"
4226 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
4227 msgid "There are no inventory items defined in the system."
4230 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
4231 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
4232 msgid "Item code description cannot be empty."
4235 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
4236 msgid "New item code has been added."
4239 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
4240 msgid "Item code has been updated."
4243 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
4244 msgid "Item code has been sucessfully deleted."
4247 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4248 msgid "EAN/UPC Code"
4251 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4252 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4253 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4254 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4258 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
4262 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
4263 msgid "UPC/EAN code:"
4266 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
4267 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
4271 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
4272 msgid "Units of Measure"
4275 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
4276 msgid "The unit of measure code cannot be empty."
4279 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
4280 msgid "The unit of measure code is too long."
4283 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
4284 msgid "The unit of measure description cannot be empty."
4287 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
4288 msgid "Selected unit has been updated"
4291 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
4292 msgid "New unit has been added"
4295 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
4296 msgid "Cannot delete this unit of measure because items have been created using this unit."
4299 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
4300 msgid "Selected unit has been deleted"
4303 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4307 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4311 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
4312 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4313 msgid "User Quantity Decimals"
4316 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4317 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
4318 msgid "Unit Abbreviation:"
4321 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
4322 msgid "Descriptive Name:"
4325 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4326 msgid "Decimal Places:"
4329 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
4330 msgid "Inventory Locations"
4333 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
4334 msgid "The location code must be five characters or less long (including converted special chars)."
4337 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
4338 msgid "The location name must be entered."
4341 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
4342 msgid "Selected location has been updated"
4345 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
4346 msgid "New location has been added"
4349 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
4350 msgid "Cannot delete this location because item movements have been created using this location."
4353 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
4354 msgid "Cannot delete this location because it is used by some work orders records."
4357 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
4358 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4361 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
4362 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
4363 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
4364 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
4365 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
4366 msgid "Cannot delete this location because it is used by some related records in other tables."
4369 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
4370 msgid "Selected location has been deleted"
4373 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4374 msgid "Location Code"
4377 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4378 msgid "Location Name"
4381 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
4382 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
4383 msgid "Location Code:"
4386 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
4387 msgid "Location Name:"
4390 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
4391 msgid "Contact for deliveries:"
4394 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
4395 msgid "Telephone No:"
4398 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
4399 msgid "Facsimile No:"
4402 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
4406 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
4407 msgid "Inventory Movement Types"
4410 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
4411 msgid "The inventory movement type name cannot be empty."
4414 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
4415 msgid "Selected movement type has been updated"
4418 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
4419 msgid "New movement type has been added"
4422 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
4423 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4426 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
4427 msgid "Selected movement type has been deleted"
4430 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
4431 msgid "Sales Kits & Alias Codes"
4434 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4438 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
4442 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
4443 msgid "The quantity entered must be numeric and greater than zero."
4446 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
4447 msgid "Kit/alias code cannot be empty."
4450 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
4451 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
4454 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
4455 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."
4458 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
4459 msgid "New alias code has been created."
4462 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
4463 msgid "New component has been added to selected kit."
4466 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
4467 msgid "Component of selected kit has been updated."
4470 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
4471 msgid "Kit common properties has been updated"
4474 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
4475 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4478 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
4479 msgid "The component item has been deleted from this bom"
4482 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
4483 msgid "Select a sale kit:"
4486 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
4490 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
4491 msgid "Alias/kit code:"
4494 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
4495 msgid "Update kit/alias name"
4498 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
4502 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
4506 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
4507 msgid "View Inventory Adjustment"
4510 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
4514 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
4515 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
4516 msgid "Adjustment Type"
4519 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4523 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
4524 msgid "This adjustment has been voided."
4527 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
4528 msgid "View Inventory Transfer"
4531 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
4532 msgid "From Location"
4535 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
4539 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
4540 msgid "Search Outstanding Work Orders"
4543 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
4544 msgid "Search Work Orders"
4547 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
4548 msgid "at Location:"
4551 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
4555 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
4556 msgid "Select documents"
4559 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:117
4563 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:120
4567 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:127
4571 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:140
4575 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:212
4579 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:213
4580 msgid "Manufactured"
4583 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
4587 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:224
4588 msgid "Marked orders are overdue."
4591 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
4592 msgid "Produce or Unassemble Finished Items From Work Order"
4595 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
4596 msgid "The manufacturing process has been entered."
4599 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
4600 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
4601 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
4602 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
4603 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
4604 msgid "View this Work Order"
4607 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
4608 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
4609 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
4610 msgid "View the GL Journal Entries for this Work Order"
4613 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
4614 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
4615 msgid "Print the GL Journal Entries for this Work Order"
4618 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
4619 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
4620 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
4621 msgid "Select another &Work Order to Process"
4624 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
4625 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
4626 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
4627 msgid "The order number sent is not valid."
4630 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
4631 msgid "The quantity entered is not a valid number or less then zero."
4634 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
4635 msgid "The production date cannot be before the release date of the work order."
4638 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
4639 msgid "The unassembling cannot be processed because there is insufficient stock."
4642 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
4643 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4646 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4647 msgid "Produce Finished Items"
4650 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4651 msgid "Return Items to Work Order"
4654 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
4655 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
4659 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
4663 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
4664 msgid "Process And Close Order"
4667 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
4668 msgid "Work Order Additional Costs"
4671 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
4672 msgid "The additional cost has been entered."
4675 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
4676 msgid "Enter another additional cost."
4679 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
4680 msgid "The amount entered is not a valid number or less then zero."
4683 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
4684 msgid "The additional cost date cannot be before the release date of the work order."
4687 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
4688 msgid "Additional Costs:"
4691 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
4692 msgid "Debit Account"
4695 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
4696 msgid "Credit Account"
4699 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
4700 msgid "Process Additional Cost"
4703 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
4704 msgid "Work Order Entry"
4707 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
4708 msgid "There are no manufacturable items defined in the system."
4711 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
4712 msgid "The work order been added."
4715 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
4716 msgid "Print this Work Order"
4719 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
4720 msgid "Email this Work Order"
4723 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
4724 msgid "The work order been updated."
4727 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
4728 msgid "Work order has been deleted."
4731 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
4732 msgid "This work order has been closed. There can be no more issues against it."
4735 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
4736 msgid "Enter a new work order"
4739 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
4740 msgid "Select an existing work order"
4743 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
4744 msgid "The quantity entered is invalid or less than zero."
4747 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
4748 msgid "The selected item to manufacture does not have a bom."
4751 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
4752 msgid "The labour cost entered is invalid or less than zero."
4755 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
4756 msgid "The cost entered is invalid or less than zero."
4759 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
4760 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4763 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
4767 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
4768 msgid "The selected item cannot be unassembled because there is insufficient stock."
4771 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
4772 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4775 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
4776 msgid "This work order cannot be deleted because it has already been processed."
4779 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
4780 msgid "This work order is closed and cannot be edited."
4783 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
4784 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
4785 msgid "Destination Location:"
4788 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
4789 msgid "Quantity Required:"
4792 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
4793 msgid "Quantity Manufactured:"
4796 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
4797 msgid "Credit Labour Account"
4800 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
4801 msgid "Credit Overhead Account"
4804 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
4805 msgid "Released On:"
4808 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
4809 msgid "Save changes to work order"
4812 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
4813 msgid "Close This Work Order"
4816 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
4817 msgid "Delete This Work Order"
4820 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
4821 msgid "Add Workorder"
4824 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
4825 msgid "Issue Items to Work Order"
4828 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
4829 msgid "The work order issue has been entered."
4832 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
4833 msgid "The entered date for the issue is invalid."
4836 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
4837 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4840 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
4841 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4844 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
4845 msgid "Component is :"
4848 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
4849 msgid "From location :"
4852 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
4853 msgid "Items to Issue"
4856 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
4857 msgid "Process Issue"
4860 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
4861 msgid "Work Order Release to Manufacturing"
4864 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
4865 msgid "This work order has already been released."
4868 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
4869 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4872 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
4873 msgid "The work order has been released to manufacturing."
4876 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
4877 msgid "Select another &work order"
4880 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
4881 msgid "Work Order #:"
4884 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
4885 msgid "Work Order Reference:"
4888 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
4889 msgid "Released Date"
4892 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
4893 msgid "Release Work Order"
4896 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
4897 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
4898 msgid "There are no manufactured or kit items defined in the system."
4901 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
4902 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
4903 msgid "Select a manufacturable item:"
4906 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
4907 msgid "All Costs Are In:"
4910 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
4911 msgid "Inventory Item Where Used Inquiry"
4914 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
4915 msgid "Select an item to display its parent item(s)."
4918 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
4922 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
4923 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
4927 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
4928 msgid "Quantity Required"
4931 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
4932 msgid "Bill Of Materials"
4935 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
4936 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4939 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
4943 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
4944 msgid "Selected component has been updated"
4947 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
4948 msgid "A new component part has been added to the bill of material for this item."
4951 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
4952 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."
4955 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
4956 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4959 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
4960 msgid "Location to Draw From:"
4963 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
4964 msgid "Work Centre Added:"
4967 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
4968 msgid "Work Centres"
4971 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
4972 msgid "The work centre name cannot be empty."
4975 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
4976 msgid "Selected work center has been updated"
4979 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
4980 msgid "New work center has been added"
4983 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
4984 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4987 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
4988 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4991 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
4992 msgid "Selected work center has been deleted"
4995 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
4999 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
5000 msgid "View Work Order"
5003 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
5004 msgid "BOM for item:"
5007 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
5008 msgid "Work Order Requirements"
5011 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
5015 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
5019 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
5020 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
5021 msgid "Additional Costs"
5024 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
5025 msgid "This work order has been voided."
5028 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
5029 msgid "View Work Order Issue"
5032 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
5036 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
5037 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
5038 msgid "For Work Order #"
5041 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
5042 msgid "To Work Centre"
5045 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
5046 msgid "Date of Issue"
5049 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
5050 msgid "This issue has been voided."
5053 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
5054 msgid "There are no items for this issue."
5057 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
5061 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
5062 msgid "Items for this Issue"
5065 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
5066 msgid "View Work Order Production"
5069 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
5070 msgid "Production #"
5073 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
5074 msgid "Quantity Manufactured"
5077 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
5078 msgid "This production has been voided."
5081 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
5082 msgid "Modify Purchase Order #"
5085 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
5086 msgid "Purchase Order Entry"
5089 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
5090 msgid "Purchase Order has been entered"
5093 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
5094 msgid "Purchase Order has been updated"
5097 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
5098 msgid "&View this order"
5101 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
5102 msgid "&Print This Order"
5105 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
5106 msgid "&Email This Order"
5109 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
5110 msgid "&Receive Items on this Purchase Order"
5113 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
5114 msgid "Enter &Another Purchase Order"
5117 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
5118 msgid "Select An &Outstanding Purchase Order"
5121 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
5122 msgid "This item cannot be deleted because some of it has already been received."
5125 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
5126 msgid "This order cannot be cancelled because some of it has already been received."
5129 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
5130 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."
5133 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
5134 msgid "This purchase order has been cancelled."
5137 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
5138 msgid "Enter a new purchase order"
5141 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
5142 msgid "The quantity of the order item must be numeric and not less than zero."
5145 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
5146 msgid "The price entered must be numeric and not less than zero."
5149 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
5150 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
5153 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
5154 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."
5157 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
5158 msgid "The selected item is already on this order."
5161 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
5162 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5165 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
5166 msgid "The entered order date is invalid."
5169 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
5170 msgid "There is no reference entered for this purchase order."
5173 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
5174 msgid "There is no delivery address specified."
5177 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
5178 msgid "There is no location specified to move any items into."
5181 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
5182 msgid "The order cannot be placed because there are no lines entered on this order."
5185 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
5186 msgid "Update Order"
5189 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
5193 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
5194 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
5195 msgid "Cancel Order"
5198 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
5199 msgid "Receive Purchase Order Items"
5202 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
5203 msgid "Purchase Order Delivery has been processed"
5206 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
5207 msgid "&View this Delivery"
5210 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
5211 msgid "Entry purchase &invoice for this receival"
5214 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
5215 msgid "Select a different &purchase order for receiving items against"
5218 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
5219 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5222 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5226 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5230 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5234 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5238 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5239 msgid "This Delivery"
5242 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
5243 msgid "Total value of items received"
5246 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
5247 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
5248 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5251 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
5252 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5255 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
5256 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5259 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
5260 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."
5263 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
5264 msgid "Select a different purchase order for receiving goods against"
5267 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
5268 msgid "Re-Read the updated purchase order for receiving goods against"
5271 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
5272 msgid "Items to Receive"
5275 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5276 msgid "Process Receive Items"
5279 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5280 msgid "Clear all GL entry fields"
5283 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
5284 msgid "Supplier Credit Note"
5287 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
5288 msgid "Supplier credit note has been processed."
5291 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
5292 msgid "View this Credit Note"
5295 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
5296 msgid "View the GL Journal Entries for this Credit Note"
5299 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
5300 msgid "Enter Another Credit Note"
5303 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
5304 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
5305 msgid "Add an Attachment"
5308 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
5309 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
5310 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5313 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
5314 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
5315 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5318 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
5319 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."
5322 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
5323 msgid "You must enter an credit note reference."
5326 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
5327 msgid "You must enter a supplier's credit note reference."
5330 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
5331 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5334 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
5335 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
5336 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5339 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
5340 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."
5343 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
5344 msgid "The quantity to credit must be numeric and greater than zero."
5347 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
5348 msgid "The price is either not numeric or negative."
5351 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
5352 msgid "Enter Credit Note"
5355 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
5356 msgid "Enter Supplier Invoice"
5359 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
5360 msgid "Supplier invoice has been processed."
5363 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
5364 msgid "View this Invoice"
5367 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
5368 msgid "View the GL Journal Entries for this Invoice"
5371 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
5372 msgid "Entry supplier &payment for this invoice"
5375 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
5376 msgid "Enter Another Invoice"
5379 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
5380 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
5383 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
5384 msgid "You must enter an invoice reference."
5387 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
5388 msgid "You must enter a supplier's invoice reference."
5391 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
5392 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5395 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
5396 msgid "This invoice number has already been entered. It cannot be entered again. ("
5399 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
5400 msgid "The quantity to invoice must be numeric and greater than zero."
5403 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
5404 msgid "The price is not numeric."
5407 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
5408 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."
5411 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
5412 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
5413 msgid "The over-charge percentage allowance is :"
5416 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
5417 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."
5420 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
5422 msgid "All yet non-invoiced items on delivery line # %d has been removed."
5425 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
5426 msgid "Enter Invoice"
5429 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
5430 msgid "Supplier Payment Entry"
5433 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
5434 msgid "Payment has been sucessfully entered"
5437 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
5438 msgid "View the GL &Journal Entries for this Payment"
5441 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
5442 msgid "Enter another supplier &payment"
5445 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
5446 msgid "The exchange rate must be numeric and greater than zero."
5449 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
5450 msgid "The entered discount is invalid or less than zero."
5453 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
5454 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5457 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
5461 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
5462 msgid "From Bank Account:"
5465 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
5469 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
5470 msgid "Amount of Discount:"
5473 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
5474 msgid "Amount of Payment:"
5477 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
5478 msgid "The amount and discount are in the bank account's currency."
5481 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
5482 msgid "Enter Payment"
5485 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
5486 msgid "Allocate Supplier Payment or Credit Note"
5489 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
5490 msgid "Allocation of"
5493 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
5497 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5501 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5502 msgid "Start again allocation of selected amount"
5505 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
5506 msgid "Process allocations"
5509 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
5510 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
5511 msgid "Back to Allocations"
5514 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
5515 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
5516 msgid "Abandon allocations and return to selection of allocatable amounts"
5519 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
5520 msgid "There are no unsettled transactions to allocate."
5523 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
5524 msgid "Supplier Allocations"
5527 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
5528 msgid "Select a Supplier: "
5531 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
5532 msgid "Show Settled Items:"
5535 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:70
5539 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:94
5540 msgid "Transaction Type"
5543 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
5544 msgid "Left to Allocate"
5547 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:111
5548 msgid "Marked items are settled."
5551 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
5552 msgid "Search Outstanding Purchase Orders"
5555 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
5556 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
5560 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:93
5564 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:173
5565 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:157
5566 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:213
5567 msgid "Supplier's Reference"
5570 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
5571 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
5575 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:176
5576 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:160
5580 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:187
5581 msgid "Marked orders have overdue items."
5584 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
5585 msgid "Search Purchase Orders"
5588 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
5589 msgid "into location:"
5592 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
5593 msgid "Supplier Allocation Inquiry"
5596 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
5597 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
5598 msgid "Select a supplier: "
5601 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
5602 msgid "show settled:"
5605 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:99
5609 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
5610 msgid "Supp Reference"
5613 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
5617 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
5618 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:233
5619 msgid "Marked items are overdue."
5622 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
5623 msgid "Supplier Inquiry"
5626 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
5627 msgid "Select a supplier:"
5630 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:67
5631 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
5632 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5636 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5640 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
5644 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
5648 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5649 msgid "Total Balance"
5652 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:128
5656 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
5660 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
5661 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5664 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
5665 msgid "The supplier name must be entered."
5668 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
5669 msgid "The supplier short name must be entered."
5672 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
5673 msgid "Supplier has been updated."
5676 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
5677 msgid "A new supplier has been added."
5680 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
5681 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5684 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
5685 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5688 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
5689 msgid "New supplier"
5692 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
5693 msgid "Name and Contact"
5696 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
5697 msgid "Supplier Name:"
5700 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
5701 msgid "Supplier Short Name:"
5704 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
5708 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
5709 msgid "Our Customer No:"
5712 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
5716 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
5717 msgid "Mailing Address:"
5720 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
5721 msgid "Physical Address:"
5724 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
5728 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
5729 msgid "Bank Name/Account:"
5732 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
5733 msgid "Credit Limit:"
5736 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
5737 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
5738 msgid "Supplier's Currency:"
5741 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
5745 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
5746 msgid "Payment Terms:"
5749 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
5753 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
5754 msgid "Accounts Payable Account:"
5757 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
5758 msgid "Purchase Account:"
5761 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
5765 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
5766 msgid "General Notes:"
5769 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
5770 msgid "Supplier status:"
5773 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
5774 msgid "Update Supplier"
5777 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
5778 msgid "Update supplier data"
5781 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
5782 msgid "Select this supplier and return to document entry."
5785 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
5786 msgid "Delete Supplier"
5789 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
5790 msgid "Delete supplier data if have been never used"
5793 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
5794 msgid "Add New Supplier Details"
5797 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
5798 msgid "View Purchase Order Delivery"
5801 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
5802 msgid "This page must be called with a Purchase Order Delivery number to review."
5805 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
5806 msgid "Purchase Order Delivery"
5809 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
5810 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
5811 msgid "Line Details"
5814 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5815 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
5816 msgid "Item Description"
5819 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5820 msgid "Delivery Date"
5823 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5824 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5828 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5829 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5830 msgid "Quantity Invoiced"
5833 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
5834 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
5835 msgid "Total Excluding Tax/Shipping"
5838 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
5839 msgid "This delivery has been voided."
5842 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
5843 msgid "View Purchase Order"
5846 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
5847 msgid "This page must be called with a purchase order number to review."
5850 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
5851 msgid "Purchase Order"
5854 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5855 msgid "Requested By"
5858 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5859 msgid "Quantity Received"
5862 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
5866 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
5867 msgid "Delivered On"
5870 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
5871 msgid "Invoices/Credits"
5874 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
5875 msgid "View Supplier Credit Note"
5878 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
5879 msgid "SUPPLIER CREDIT NOTE"
5882 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
5883 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
5884 msgid "Invoice Date"
5887 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
5888 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
5892 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
5893 msgid "TOTAL CREDIT NOTE"
5896 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
5897 msgid "This credit note has been voided."
5900 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
5901 msgid "View Supplier Invoice"
5904 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
5905 msgid "SUPPLIER INVOICE"
5908 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
5909 msgid "TOTAL INVOICE"
5912 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
5913 msgid "This invoice has been voided."
5916 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
5917 msgid "View Payment to Supplier"
5920 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
5921 msgid "Payment to Supplier"
5924 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
5928 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
5929 msgid "Payment Currency"
5932 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
5933 msgid "Supplier's Currency"
5936 #: c:\Apache2\htdocs\account22/reporting/rep101.php:116
5937 #: c:\Apache2\htdocs\account22/reporting/rep102.php:99
5938 msgid "Balances in Home Currency"
5941 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5945 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5949 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5953 #: c:\Apache2\htdocs\account22/reporting/rep101.php:130
5954 #: c:\Apache2\htdocs\account22/reporting/rep102.php:111
5955 #: c:\Apache2\htdocs\account22/reporting/rep102.php:118
5956 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5957 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5961 #: c:\Apache2\htdocs\account22/reporting/rep101.php:133
5962 msgid "Customer Balances"
5965 #: c:\Apache2\htdocs\account22/reporting/rep101.php:231
5966 #: c:\Apache2\htdocs\account22/reporting/rep102.php:207
5967 #: c:\Apache2\htdocs\account22/reporting/rep106.php:177
5971 #: c:\Apache2\htdocs\account22/reporting/rep102.php:93
5972 #: c:\Apache2\htdocs\account22/reporting/rep106.php:91
5973 msgid "Summary Only"
5976 #: c:\Apache2\htdocs\account22/reporting/rep102.php:95
5977 msgid "Detailed Report"
5980 #: c:\Apache2\htdocs\account22/reporting/rep102.php:117
5984 #: c:\Apache2\htdocs\account22/reporting/rep102.php:124
5985 msgid "Aged Customer Analysis"
5988 #: c:\Apache2\htdocs\account22/reporting/rep103.php:118
5992 #: c:\Apache2\htdocs\account22/reporting/rep103.php:122
5993 msgid "All Sales Folk"
5996 #: c:\Apache2\htdocs\account22/reporting/rep103.php:126
5997 msgid "Greater than "
6000 #: c:\Apache2\htdocs\account22/reporting/rep103.php:130
6004 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
6005 msgid "Customer Postal Address"
6008 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
6009 msgid "Price/Turnover"
6012 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
6013 msgid "Branch Contact Information"
6016 #: c:\Apache2\htdocs\account22/reporting/rep103.php:140
6017 msgid "Branch Delivery Address"
6020 #: c:\Apache2\htdocs\account22/reporting/rep103.php:145
6021 msgid "Activity Since"
6024 #: c:\Apache2\htdocs\account22/reporting/rep103.php:146
6028 #: c:\Apache2\htdocs\account22/reporting/rep103.php:147
6032 #: c:\Apache2\htdocs\account22/reporting/rep103.php:148
6036 #: c:\Apache2\htdocs\account22/reporting/rep103.php:150
6037 msgid "Customer Details Listing"
6040 #: c:\Apache2\htdocs\account22/reporting/rep103.php:178
6041 msgid "Customers in"
6044 #: c:\Apache2\htdocs\account22/reporting/rep103.php:202
6048 #: c:\Apache2\htdocs\account22/reporting/rep103.php:204
6052 #: c:\Apache2\htdocs\account22/reporting/rep103.php:207
6056 #: c:\Apache2\htdocs\account22/reporting/rep103.php:208
6060 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
6061 msgid "Category/Items"
6064 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
6068 #: c:\Apache2\htdocs\account22/reporting/rep104.php:117
6072 #: c:\Apache2\htdocs\account22/reporting/rep104.php:124
6073 msgid "Price Listing"
6076 #: c:\Apache2\htdocs\account22/reporting/rep104.php:190
6080 #: c:\Apache2\htdocs\account22/reporting/rep105.php:101
6084 #: c:\Apache2\htdocs\account22/reporting/rep105.php:103
6085 msgid "Back Orders Only"
6088 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6092 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6093 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6097 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6098 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6099 msgid "Customer Ref"
6102 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6106 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6110 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6114 #: c:\Apache2\htdocs\account22/reporting/rep105.php:112
6118 #: c:\Apache2\htdocs\account22/reporting/rep105.php:119
6122 #: c:\Apache2\htdocs\account22/reporting/rep105.php:124
6123 msgid "Order Status Listing"
6126 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6130 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6134 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6135 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6136 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6140 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6144 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6148 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6152 #: c:\Apache2\htdocs\account22/reporting/rep106.php:96
6153 msgid "Salesman Listing"
6156 #: c:\Apache2\htdocs\account22/reporting/rep107.php:66
6157 #: c:\Apache2\htdocs\account22/reporting/rep107.php:98
6158 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6162 #: c:\Apache2\htdocs\account22/reporting/rep107.php:103
6163 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6167 #: c:\Apache2\htdocs\account22/reporting/rep108.php:77
6168 #: c:\Apache2\htdocs\account22/reporting/rep108.php:106
6172 #: c:\Apache2\htdocs\account22/reporting/rep109.php:64
6173 #: c:\Apache2\htdocs\account22/reporting/rep109.php:90
6174 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6178 #: c:\Apache2\htdocs\account22/reporting/rep109.php:66
6179 #: c:\Apache2\htdocs\account22/reporting/rep109.php:85
6180 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6184 #: c:\Apache2\htdocs\account22/reporting/rep110.php:68
6188 #: c:\Apache2\htdocs\account22/reporting/rep110.php:70
6189 #: c:\Apache2\htdocs\account22/reporting/rep110.php:95
6190 msgid "PACKING SLIP"
6193 #: c:\Apache2\htdocs\account22/reporting/rep110.php:90
6194 #: c:\Apache2\htdocs\account22/reporting/rep110.php:101
6195 msgid "DELIVERY NOTE"
6198 #: c:\Apache2\htdocs\account22/reporting/rep111.php:60
6199 #: c:\Apache2\htdocs\account22/reporting/rep111.php:80
6200 msgid "SALES QUOTATION"
6203 #: c:\Apache2\htdocs\account22/reporting/rep201.php:107
6204 msgid "Balances in Home currency"
6207 #: c:\Apache2\htdocs\account22/reporting/rep201.php:124
6208 msgid "Supplier Balances"
6211 #: c:\Apache2\htdocs\account22/reporting/rep202.php:124
6215 #: c:\Apache2\htdocs\account22/reporting/rep202.php:125
6216 msgid "Aged Supplier Analysis"
6219 #: c:\Apache2\htdocs\account22/reporting/rep203.php:95
6220 msgid "Payment Report"
6223 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6227 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6231 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6235 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6239 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6240 #: c:\Apache2\htdocs\account22/reporting/rep301.php:98
6244 #: c:\Apache2\htdocs\account22/reporting/rep204.php:90
6245 msgid "Outstanding GRNs Report"
6248 #: c:\Apache2\htdocs\account22/reporting/rep209.php:85
6249 #: c:\Apache2\htdocs\account22/reporting/rep209.php:102
6250 #: c:\Apache2\htdocs\account22/reporting/rep209.php:107
6251 msgid "PURCHASE ORDER"
6254 #: c:\Apache2\htdocs\account22/reporting/rep301.php:106
6255 msgid "Inventory Valuation Report"
6258 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6262 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6266 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6270 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6274 #: c:\Apache2\htdocs\account22/reporting/rep302.php:132
6275 msgid "Inventory Planning Report"
6278 #: c:\Apache2\htdocs\account22/reporting/rep303.php:94
6282 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6283 #: c:\Apache2\htdocs\account22/reporting/rep303.php:110
6284 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6288 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6292 #: c:\Apache2\htdocs\account22/reporting/rep303.php:118
6293 msgid "Only Shortage"
6296 #: c:\Apache2\htdocs\account22/reporting/rep303.php:125
6297 msgid "Stock Check Sheets"
6300 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6304 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6308 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6312 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6313 msgid "Contribution"
6316 #: c:\Apache2\htdocs\account22/reporting/rep304.php:126
6317 msgid "Inventory Sales Report"
6320 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6324 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6325 msgid "Qty Received"
6328 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6332 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6333 msgid "Actual Price"
6336 #: c:\Apache2\htdocs\account22/reporting/rep305.php:77
6337 msgid "GRN Valuation Report"
6340 #: c:\Apache2\htdocs\account22/reporting/rep401.php:69
6344 #: c:\Apache2\htdocs\account22/reporting/rep401.php:76
6345 msgid "Bill of Material Listing"
6348 #: c:\Apache2\htdocs\account22/reporting/rep409.php:65
6349 #: c:\Apache2\htdocs\account22/reporting/rep409.php:82
6350 #: c:\Apache2\htdocs\account22/reporting/rep409.php:87
6354 #: c:\Apache2\htdocs\account22/reporting/rep409.php:132
6355 msgid "Insufficient stock"
6358 #: c:\Apache2\htdocs\account22/reporting/rep501.php:85
6362 #: c:\Apache2\htdocs\account22/reporting/rep501.php:92
6363 msgid "Dimension Summary"
6366 #: c:\Apache2\htdocs\account22/reporting/rep601.php:83
6367 msgid "Bank Account"
6370 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6371 msgid "Type/Account"
6374 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6378 #: c:\Apache2\htdocs\account22/reporting/rep702.php:52
6379 msgid "Person/Item/Memo"
6382 #: c:\Apache2\htdocs\account22/reporting/rep702.php:62
6383 msgid "List of Journal Entries"
6386 #: c:\Apache2\htdocs\account22/reporting/rep704.php:66
6387 msgid "GL Account Transactions"
6390 #: c:\Apache2\htdocs\account22/reporting/rep705.php:151
6391 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6392 #: c:\Apache2\htdocs\account22/reporting/rep705.php:173
6393 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:232
6394 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
6395 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
6399 #: c:\Apache2\htdocs\account22/reporting/rep705.php:157
6400 #: c:\Apache2\htdocs\account22/reporting/rep705.php:167
6401 #: c:\Apache2\htdocs\account22/reporting/rep705.php:175
6405 #: c:\Apache2\htdocs\account22/reporting/rep705.php:157
6406 #: c:\Apache2\htdocs\account22/reporting/rep705.php:167
6407 #: c:\Apache2\htdocs\account22/reporting/rep705.php:175
6408 msgid "Amounts in thousands"
6411 #: c:\Apache2\htdocs\account22/reporting/rep705.php:179
6412 msgid "Annual Expense Breakdown"
6415 #: c:\Apache2\htdocs\account22/reporting/rep705.php:365
6416 #: c:\Apache2\htdocs\account22/reporting/rep706.php:319
6417 #: c:\Apache2\htdocs\account22/reporting/rep706.php:325
6418 #: c:\Apache2\htdocs\account22/reporting/rep707.php:336
6419 #: c:\Apache2\htdocs\account22/reporting/rep707.php:342
6420 msgid "Calculated Return"
6423 #: c:\Apache2\htdocs\account22/reporting/rep706.php:78
6424 msgid "Close Balance"
6427 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6431 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6435 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6439 #: c:\Apache2\htdocs\account22/reporting/rep706.php:356
6440 #: c:\Apache2\htdocs\account22/reporting/rep707.php:358
6444 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6448 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6452 #: c:\Apache2\htdocs\account22/reporting/rep707.php:125
6456 #: c:\Apache2\htdocs\account22/reporting/rep707.php:134
6460 #: c:\Apache2\htdocs\account22/reporting/rep707.php:137
6461 msgid "Profit and Loss Statement"
6464 #: c:\Apache2\htdocs\account22/reporting/rep709.php:85
6468 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6472 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6476 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6480 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6484 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6488 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6492 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6496 #: c:\Apache2\htdocs\account22/reporting/rep710.php:75
6500 #: c:\Apache2\htdocs\account22/reporting/rep710.php:75
6504 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6508 #: c:\Apache2\htdocs\account22/reporting/rep710.php:87
6509 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
6513 #: c:\Apache2\htdocs\account22/reporting/rep710.php:107
6517 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
6518 msgid "Reports and Analysis"
6521 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
6522 msgid "Customer &Balances"
6525 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
6526 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
6527 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
6528 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
6529 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
6530 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
6531 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
6532 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
6533 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
6534 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
6535 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
6536 msgid "Currency Filter"
6539 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
6540 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
6541 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
6542 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
6543 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
6544 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
6545 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
6546 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
6547 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
6548 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
6549 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
6550 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
6551 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
6552 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
6553 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
6554 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
6555 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
6556 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
6557 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
6558 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
6559 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
6560 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
6561 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
6562 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
6563 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
6564 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
6565 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
6566 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6567 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6568 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6569 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
6570 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
6571 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6572 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6573 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6574 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
6575 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
6576 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6577 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6578 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6579 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
6580 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
6581 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
6582 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
6586 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
6587 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
6588 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
6589 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
6590 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
6591 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
6592 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
6593 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
6594 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
6595 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
6596 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
6597 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
6598 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
6599 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
6600 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
6601 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6602 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
6603 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
6604 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6605 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
6606 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6607 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
6608 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
6609 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
6610 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:262
6611 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6612 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
6613 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
6614 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
6615 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:301
6616 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6617 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
6618 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
6619 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
6620 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
6621 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:348
6625 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
6626 msgid "&Aged Customer Analysis"
6629 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
6630 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
6631 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
6632 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
6633 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
6634 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
6635 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
6636 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
6640 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
6641 msgid "Customer &Detail Listing"
6644 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
6645 msgid "Activity Greater Than"
6648 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
6649 msgid "Activity Less Than"
6652 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
6653 msgid "&Price Listing"
6656 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
6657 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
6658 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
6659 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
6660 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
6661 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
6662 msgid "Inventory Category"
6665 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
6669 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
6670 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
6671 msgid "Show Pictures"
6674 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
6675 msgid "&Order Status Listing"
6678 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
6679 msgid "Stock Location"
6682 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
6683 msgid "&Salesman Listing"
6686 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
6687 msgid "Print &Invoices/Credit Notes"
6690 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
6691 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
6692 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
6693 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
6694 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
6695 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
6699 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
6700 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
6701 msgid "email Customers"
6704 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
6705 msgid "Payment Link"
6708 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
6709 msgid "Print &Deliveries"
6712 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
6713 msgid "Print as Packing Slip"
6716 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
6717 msgid "Print &Statements"
6720 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
6721 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
6722 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
6723 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
6724 msgid "Email Customers"
6727 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
6728 msgid "&Print Sales Orders"
6731 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
6732 msgid "Print as Quote"
6735 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
6736 msgid "&Print Sales Quotations"
6739 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
6740 msgid "Supplier &Balances"
6743 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
6744 msgid "&Aged Supplier Analyses"
6747 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
6748 msgid "&Payment Report"
6751 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
6752 msgid "Outstanding &GRNs Report"
6755 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
6756 msgid "Print Purchase &Orders"
6759 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
6760 msgid "Inventory &Valuation Report"
6763 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
6764 msgid "Inventory &Planning Report"
6767 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
6768 msgid "Stock &Check Sheets"
6771 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
6772 msgid "Inventory Column"
6775 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
6776 msgid "Show Shortage"
6779 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
6780 msgid "Inventory &Sales Report"
6783 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
6784 msgid "&GRN Valuation Report"
6787 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6788 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6789 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6790 msgid "Manufacturing"
6793 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6794 msgid "&Bill of Material Listing"
6797 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
6798 msgid "From product"
6801 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
6805 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6806 msgid "Print &Work Orders"
6809 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
6810 msgid "Email Locations"
6813 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
6814 msgid "Dimension &Summary"
6817 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
6818 msgid "From Dimension"
6821 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
6822 msgid "To Dimension"
6825 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
6826 msgid "Show Balance"
6829 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6830 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6834 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6835 msgid "Bank &Statement"
6838 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6839 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6840 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6841 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
6842 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
6843 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
6844 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
6845 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:254
6846 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
6847 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
6848 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
6849 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
6850 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:294
6851 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
6852 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6853 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
6854 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
6855 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:329
6856 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
6857 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
6858 msgid "General Ledger"
6861 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6862 msgid "Chart of &Accounts"
6865 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
6866 msgid "Show Balances"
6869 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6870 msgid "List of &Journal Entries"
6873 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
6874 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
6875 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
6876 msgid "GL Account &Transactions"
6879 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
6880 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
6881 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
6882 msgid "From Account"
6885 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:226
6886 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
6887 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
6891 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
6892 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
6893 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6894 msgid "Annual &Expense Breakdown"
6897 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
6898 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
6899 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
6900 msgid "&Balance Sheet"
6903 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
6904 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
6905 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
6906 msgid "&Profit and Loss Statement"
6909 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:248
6910 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
6911 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
6915 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:257
6916 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:297
6917 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
6921 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
6925 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
6926 msgid "Create and Print Recurrent Invoices"
6929 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6933 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6937 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6941 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6945 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6946 msgid "Last Created"
6949 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
6950 msgid "Create Invoices"
6953 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
6954 msgid "Marked items are due."
6957 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
6958 msgid "No recurrent invoices are due."
6961 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
6962 msgid "Customer Credit Note"
6965 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
6967 msgid "Modifying Customer Credit Note #%d"
6970 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
6971 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
6972 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6975 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
6977 msgid "Credit Note # %d has been processed"
6980 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
6981 msgid "&View this credit note"
6984 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
6985 msgid "&Print This Credit Invoice"
6988 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
6989 msgid "&Email This Credit Invoice"
6992 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
6993 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
6994 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
6995 msgid "View the GL &Journal Entries for this Credit Note"
6998 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
6999 msgid "Enter Another &Credit Note"
7002 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
7003 msgid "The entered date for the credit note is invalid."
7006 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
7007 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
7010 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
7011 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
7014 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
7015 msgid "The quantity must be greater than zero."
7018 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
7019 msgid "The entered price is negative or invalid."
7022 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
7023 msgid "The entered discount percent is negative, greater than 100 or invalid."
7026 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
7027 msgid "Credit Note Items"
7030 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
7031 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
7032 msgid "Process Credit Note"
7035 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
7037 msgid "Modifying Credit Invoice # %d."
7040 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
7041 msgid "Credit all or part of an Invoice"
7044 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
7045 msgid "Credit Note has been processed"
7048 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
7049 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
7050 msgid "&View This Credit Note"
7053 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
7054 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
7055 msgid "&Print This Credit Note"
7058 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
7059 msgid "Credit Note has been updated"
7062 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
7063 msgid "The entered shipping cost is invalid or less than zero."
7066 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
7067 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
7068 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7071 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
7072 msgid "This page can only be opened if an invoice has been selected for crediting."
7075 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
7076 msgid "Crediting Invoice"
7079 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
7080 msgid "Credit Note Date"
7083 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
7084 msgid "Invoiced Quantity"
7087 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7088 msgid "Credit Quantity"
7091 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7095 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
7096 msgid "Credit Shipping Cost"
7099 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
7100 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:462
7101 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:504
7105 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
7106 msgid "Credit Note Total"
7109 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
7110 msgid "Credit Note Type"
7113 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
7114 msgid "Items Returned to Location"
7117 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
7118 msgid "Write off the cost of the items to"
7121 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
7122 msgid "Update credit value for quantities entered"
7125 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
7127 msgid "Modifying Delivery Note # %d."
7130 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
7131 msgid "Deliver Items for a Sales Order"
7134 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
7135 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
7137 msgid "Delivery # %d has been entered."
7140 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
7141 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
7142 msgid "&View This Delivery"
7145 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
7146 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
7147 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
7148 msgid "&Print Delivery Note"
7151 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
7152 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
7153 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
7154 msgid "&Email Delivery Note"
7157 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
7158 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
7159 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
7160 msgid "P&rint as Packing Slip"
7163 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
7164 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
7165 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
7166 msgid "E&mail as Packing Slip"
7169 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
7170 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
7171 msgid "View the GL Journal Entries for this Dispatch"
7174 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
7175 msgid "Invoice This Delivery"
7178 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
7179 msgid "Select Another Order For Dispatch"
7182 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
7184 msgid "Delivery Note # %d has been updated."
7187 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
7188 msgid "View this delivery"
7191 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
7192 msgid "Confirm Delivery and Invoice"
7195 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
7196 msgid "Select A Different Delivery"
7199 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
7200 msgid "Select a different sales order to delivery"
7203 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
7204 msgid "This order has no items. There is nothing to delivery."
7207 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
7208 msgid "Select a different delivery"
7211 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
7212 msgid "This delivery has all items invoiced. There is nothing to modify."
7215 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
7216 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7219 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
7220 msgid "Select a Sales Order to Delivery"
7223 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
7224 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
7227 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
7228 msgid "Freight cost cannot be less than zero"
7231 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
7232 msgid "The entered date of delivery is invalid."
7235 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
7236 msgid "The entered date of delivery is not in fiscal year."
7239 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
7240 msgid "The entered dead-line for invoice is invalid."
7243 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
7244 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
7245 msgid "The entered shipping value is not numeric."
7248 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
7249 msgid "There are no item quantities on this delivery note."
7252 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
7254 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7255 "\t\tnot dispatched on sales order."
7258 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
7259 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:435
7260 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7263 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
7264 msgid "For Sales Order"
7267 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
7268 msgid "Delivery From"
7271 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
7272 msgid "Invoice Dead-line"
7275 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
7276 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
7277 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
7280 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
7281 msgid "Delivery Items"
7284 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
7285 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
7289 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
7290 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7294 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
7295 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
7296 msgid "Shipping Cost"
7299 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:469
7300 msgid "Amount Total"
7303 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:474
7304 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7307 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
7308 msgid "Action For Balance"
7311 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:485
7312 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
7313 msgid "Refresh document page"
7316 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:486
7317 msgid "Process Dispatch"
7320 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:487
7321 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:524
7322 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
7323 msgid "Check entered data and save document"
7326 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
7328 msgid "Modifying Sales Invoice # %d."
7331 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
7332 msgid "Issue an Invoice for Delivery Note"
7335 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
7336 msgid "Issue Batch Invoice for Delivery Notes"
7339 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
7340 msgid "Selected deliveries has been processed"
7343 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
7344 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
7345 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
7346 msgid "&View This Invoice"
7349 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
7350 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
7351 msgid "&Print This Invoice"
7354 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
7355 msgid "&Email This Invoice"
7358 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
7359 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
7360 msgid "View the GL &Journal Entries for this Invoice"
7363 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
7364 msgid "Select Another &Delivery For Invoicing"
7367 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
7369 msgid "Sales Invoice # %d has been updated."
7372 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
7373 msgid "Select A Different &Invoice to Modify"
7376 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
7377 msgid "Select a different delivery to invoice"
7380 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
7381 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7384 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
7386 "There are no delivery notes for this invoice.<br>\n"
7387 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7388 "\t\tand therefore can not be modified."
7391 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
7392 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7395 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
7396 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7399 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
7400 msgid "Select Delivery to Invoice"
7403 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
7404 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
7405 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7408 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
7409 msgid "The entered invoice date is invalid."
7412 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
7413 msgid "The entered invoice date is not in fiscal year."
7416 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
7417 msgid "The entered invoice due date is invalid."
7420 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
7421 msgid "There are no item quantities on this invoice."
7424 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
7425 msgid "Delivery Notes:"
7428 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
7429 msgid "Invoice Items"
7432 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7433 msgid "This Invoice"
7436 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
7440 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
7444 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
7448 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:511
7449 msgid "Invoice Total"
7452 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
7453 msgid "Process Invoice"
7456 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
7457 msgid "Customer Payment Entry"
7460 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
7461 msgid "There are no customers defined in the system."
7464 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
7465 msgid "The customer payment has been successfully entered."
7468 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
7469 msgid "&View the GL Journal Entries for this Customer Payment"
7472 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
7473 msgid "Enter Another &Customer Payment"
7476 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
7477 msgid "The entered date is invalid. Please enter a valid date for the payment."
7480 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
7481 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
7482 msgid "The entered amount is invalid or negative and cannot be processed."
7485 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
7486 msgid "The entered discount is not a valid number."
7489 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
7490 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7493 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
7494 msgid "From Customer:"
7497 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
7501 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
7502 msgid "This customer account is on hold."
7505 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
7506 msgid "Into Bank Account:"
7509 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
7510 msgid "Date of Deposit:"
7513 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
7514 msgid "Customer prompt payment discount :"
7517 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
7518 msgid "Amount and discount are in customer's currency."
7521 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
7525 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
7526 msgid "Direct Sales Delivery"
7529 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
7530 msgid "Direct Sales Invoice"
7533 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
7535 msgid "Modifying Sales Order # %d"
7538 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
7540 msgid "Modifying Sales Quotation # %d"
7543 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
7544 msgid "New Sales Order Entry"
7547 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
7548 msgid "New Sales Quotation Entry"
7551 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
7552 msgid "Sales Order Entry"
7555 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
7557 msgid "Order # %d has been entered."
7560 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
7561 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
7562 msgid "&View This Order"
7565 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
7566 msgid "Make &Delivery Against This Order"
7569 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
7570 msgid "Enter a &New Order"
7573 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
7575 msgid "Order # %d has been updated."
7578 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
7579 msgid "Confirm Order Quantities and Make &Delivery"
7582 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
7583 msgid "Select A Different &Order"
7586 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
7588 msgid "Quotation # %d has been entered."
7591 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
7592 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
7593 msgid "&View This Quotation"
7596 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
7597 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
7598 msgid "&Print This Quotation"
7601 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
7602 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
7603 msgid "&Email This Quotation"
7606 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
7607 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
7608 msgid "Make &Sales Order Against This Quotation"
7611 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
7612 msgid "Enter a New &Quotation"
7615 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
7617 msgid "Quotation # %d has been updated."
7620 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
7621 msgid "Select A Different &Quotation"
7624 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
7625 msgid "Make &Invoice Against This Delivery"
7628 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
7629 msgid "Enter a New Template &Delivery"
7632 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
7633 msgid "Enter a &New Delivery"
7636 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
7638 msgid "Invoice # %d has been entered."
7641 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
7642 msgid "&Print Sales Invoice"
7645 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
7646 msgid "&Email Sales Invoice"
7649 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
7650 msgid "Enter a &New Template Invoice"
7653 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
7654 msgid "Enter a &New Direct Invoice"
7657 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
7658 msgid "The entered date is not in fiscal year"
7661 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
7662 msgid "You must enter the person or company to whom delivery should be made to."
7665 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
7666 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7669 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
7670 msgid "The shipping cost entered is expected to be numeric."
7673 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
7674 msgid "The Valid date is invalid."
7677 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
7678 msgid "The delivery date is invalid."
7681 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
7682 msgid "The requested valid date is before the date of the quotation."
7685 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
7686 msgid "The requested delivery date is before the date of the order."
7689 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
7690 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."
7693 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:418
7694 msgid "Price for item must be entered and can not be less than 0"
7697 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:425
7698 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7701 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:464
7702 msgid "This item cannot be deleted because some of it has already been delivered."
7705 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
7706 msgid "Direct delivery entry has been cancelled as requested."
7709 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
7710 msgid "Enter a New Sales Delivery"
7713 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:495
7714 msgid "Direct invoice entry has been cancelled as requested."
7717 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
7718 msgid "Enter a New Sales Invoice"
7721 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:500
7722 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7725 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:505
7726 msgid "This sales quotation has been cancelled as requested."
7729 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
7730 msgid "Enter a New Sales Quotation"
7733 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:510
7734 msgid "This sales order has been cancelled as requested."
7737 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:511
7738 msgid "Enter a New Sales Order"
7741 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:543
7742 msgid "Sales Quotation"
7745 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
7746 msgid "Invoice Date:"
7749 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
7750 msgid "Sales Invoice Items"
7753 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
7754 msgid "Enter Delivery Details and Confirm Invoice"
7757 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
7758 msgid "Cancel Invoice"
7761 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
7762 msgid "Place Invoice"
7765 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
7766 msgid "Delivery Date:"
7769 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:607
7770 msgid "Delivery Note Items"
7773 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
7774 msgid "Enter Delivery Details and Confirm Dispatch"
7777 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
7778 msgid "Cancel Delivery"
7781 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
7782 msgid "Place Delivery"
7785 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
7786 msgid "Quotation Date:"
7789 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
7790 msgid "Sales Quotation Items"
7793 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:614
7794 msgid "Enter Delivery Details and Confirm Quotation"
7797 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
7798 msgid "Cancel Quotation"
7801 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
7802 msgid "Place Quotation"
7805 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
7806 msgid "Commit Quotations Changes"
7809 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:619
7813 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
7814 msgid "Sales Order Items"
7817 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:621
7818 msgid "Enter Delivery Details and Confirm Order"
7821 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:624
7822 msgid "Commit Order Changes"
7825 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:647
7827 "You are about to void this Document.\\n"
7828 "Do you want to continue?"
7831 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
7832 msgid "Validate changes and update document"
7835 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:654
7836 msgid "Cancels document entry or removes sales order when editing an old document"
7839 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
7840 msgid "Allocate Customer Payment or Credit Note"
7843 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
7845 msgid "Allocation of %s # %d"
7848 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
7849 msgid "Customer Allocations"
7852 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
7853 msgid "Select a customer: "
7856 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
7857 msgid "Customer Allocation Inquiry"
7860 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:96
7864 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
7865 msgid "Customer Transactions"
7868 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
7869 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7872 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:291
7873 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:304
7877 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
7878 msgid "Search Not Invoiced Deliveries"
7881 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
7882 msgid "Search All Deliveries"
7885 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
7887 "For batch invoicing you should\n"
7888 "\t\t select at least one delivery. All items must be dispatched to\n"
7889 "\t\t the same customer branch."
7892 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
7896 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
7897 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
7901 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
7905 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
7909 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
7910 msgid "Delivery Total"
7913 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
7917 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
7918 msgid "Batch Invoicing"
7921 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
7922 msgid "Search Outstanding Sales Orders"
7925 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
7926 msgid "Search Template for Invoicing"
7929 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
7930 msgid "Select Template for Delivery"
7933 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
7934 msgid "Search All Sales Orders"
7937 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
7938 msgid "Search All Sales Quotations"
7941 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
7945 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
7946 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
7950 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
7954 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
7955 msgid "Set this order as a template for direct deliveries/invoices"
7958 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
7962 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:318
7966 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:322
7967 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:336
7968 msgid "Cust Order Ref"
7971 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:325
7972 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
7976 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:332
7980 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
7984 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
7988 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
7992 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:365
7996 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
7997 msgid "Credit Status"
8000 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
8001 msgid "The credit status description cannot be empty."
8004 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
8005 msgid "New credit status has been added"
8008 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
8009 msgid "Selected credit status has been updated"
8012 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
8013 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
8016 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
8017 msgid "Selected credit status has been deleted"
8020 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
8021 msgid "Dissallow Invoices"
8024 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
8028 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
8029 msgid "NO INVOICING"
8032 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
8033 msgid "Dissallow invoicing ?"
8036 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
8040 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
8041 msgid "The customer name cannot be empty."
8044 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
8045 msgid "The customer short name cannot be empty."
8048 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
8049 msgid "The credit limit must be numeric and not less than zero."
8052 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
8053 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
8056 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
8057 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
8060 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
8061 msgid "Customer has been updated."
8064 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
8065 msgid "A new customer has been added."
8068 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
8069 msgid "This customer cannot be deleted because there are transactions that refer to it."
8072 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
8073 msgid "Cannot delete the customer record because orders have been created against it."
8076 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
8077 msgid "Cannot delete this customer because there are branch records set up against it."
8080 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
8081 msgid "Selected customer has been deleted."
8084 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
8085 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
8088 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
8089 msgid "New customer"
8092 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
8093 msgid "Name and Address"
8096 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
8097 msgid "Customer Name:"
8100 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
8101 msgid "Customer Short Name:"
8104 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
8105 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
8106 msgid "Customer's Currency:"
8109 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
8110 msgid "Sales Type/Price List:"
8113 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
8114 msgid "Discount Percent:"
8117 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
8118 msgid "Prompt Payment Discount Percent:"
8121 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
8122 msgid "Credit Status:"
8125 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
8126 msgid "Customer branches"
8129 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8130 msgid "Select or &Add"
8133 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8134 msgid "&Add or Edit "
8137 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
8138 msgid "Customer status:"
8141 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
8142 msgid "Add New Customer"
8145 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
8146 msgid "Update Customer"
8149 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
8150 msgid "Update customer data"
8153 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
8154 msgid "Select this customer and return to document entry."
8157 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
8158 msgid "Delete Customer"
8161 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
8162 msgid "Delete customer data if have been never used"
8165 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
8166 msgid "Customer Branches"
8169 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
8170 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8173 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
8174 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8177 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
8178 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8181 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
8182 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8185 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
8186 msgid "The Branch name cannot be empty."
8189 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
8190 msgid "The Branch short name cannot be empty."
8193 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
8194 msgid "Selected customer branch has been updated"
8197 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
8198 msgid "New customer branch has been added"
8201 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
8202 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8205 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
8206 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8209 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
8210 msgid "Selected customer branch has been deleted"
8213 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
8217 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
8221 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
8222 msgid "Sales Person"
8225 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
8229 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
8233 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
8237 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
8241 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
8245 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
8246 msgid "The selected customer does not have any branches. Please create at least one branch."
8249 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
8253 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
8254 msgid "Branch Name:"
8257 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
8258 msgid "Branch Short Name:"
8261 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
8262 msgid "Sales Person:"
8265 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
8269 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
8270 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
8271 msgid "Sales Group:"
8274 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
8275 msgid "Default Inventory Location:"
8278 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
8279 msgid "Default Shipping Company:"
8282 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
8283 msgid "Disable this Branch:"
8286 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
8287 msgid "Accounts Receivable Account:"
8290 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
8291 msgid "Billing Address:"
8294 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
8295 msgid "Recurrent Invoices"
8298 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
8299 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
8300 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
8301 msgid "The area description cannot be empty."
8304 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
8305 msgid "Selected recurrent invoice has been updated"
8308 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
8309 msgid "New recurrent invoice has been added"
8312 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
8313 msgid "Selected recurrent invoice has been deleted"
8316 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
8320 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
8324 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
8328 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
8332 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
8336 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
8340 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
8341 msgid "Selected sales area has been updated"
8344 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
8345 msgid "New sales area has been added"
8348 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
8349 msgid "Cannot delete this area because customer branches have been created using this area."
8352 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
8353 msgid "Selected sales area has been deleted"
8356 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
8360 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
8364 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
8365 msgid "Sales Groups"
8368 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
8369 msgid "Selected sales group has been updated"
8372 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
8373 msgid "New sales group has been added"
8376 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
8377 msgid "Cannot delete this group because customers have been created using this group."
8380 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
8381 msgid "Selected sales group has been deleted"
8384 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
8388 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
8392 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
8393 msgid "Sales Persons"
8396 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
8397 msgid "The sales person name cannot be empty."
8400 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
8401 msgid "Salesman provision cannot be less than 0 or more than 100%."
8404 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
8405 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8408 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
8409 msgid "Selected sales person data have been updated"
8412 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
8413 msgid "New sales person data have been added"
8416 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
8417 msgid "Selected sales person data have been deleted"
8420 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
8421 msgid "Sales person name:"
8424 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
8425 msgid "Telephone number:"
8428 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
8432 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
8436 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
8437 msgid "POS settings"
8440 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
8441 msgid "The POS name cannot be empty."
8444 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
8445 msgid "You must allow cash or credit sale."
8448 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
8449 msgid "New point of sale has been added"
8452 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
8453 msgid "Selected point of sale has been updated"
8456 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
8457 msgid "Cannot delete this POS because it is used in users setup."
8460 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
8461 msgid "Selected point of sale has been deleted"
8464 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8468 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8472 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8476 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8477 msgid "Default account"
8480 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
8481 msgid "To have cash POS first define at least one cash bank account."
8484 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
8485 msgid "Point of Sale Name"
8488 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
8489 msgid "Allowed credit sale"
8492 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
8493 msgid "Allowed cash sale"
8496 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
8497 msgid "Default cash account"
8500 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
8501 msgid "POS location"
8504 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
8505 msgid "The sales type description cannot be empty."
8508 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
8509 msgid "Calculation factor must be valid positive number."
8512 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
8513 msgid "New sales type has been added"
8516 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
8517 msgid "Selected sales type has been updated"
8520 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
8521 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8524 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
8525 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8528 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
8529 msgid "Selected sales type has been deleted"
8532 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8536 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8540 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8544 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
8548 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
8549 msgid "Marked sales type is the company base pricelist for prices calculations."
8552 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
8553 msgid "Sales Type Name"
8556 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
8557 msgid "Calculation factor"
8560 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
8561 msgid "Tax included"
8564 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
8565 msgid "View Credit Note"
8568 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
8570 msgid "CREDIT NOTE #%d"
8573 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
8574 msgid "There are no line items on this credit note."
8577 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
8578 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
8579 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
8580 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
8584 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
8585 msgid "TOTAL CREDIT"
8588 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
8589 msgid "View Sales Dispatch"
8592 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
8594 msgid "DISPATCH NOTE #%d"
8597 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
8598 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
8602 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
8603 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
8604 msgid "Charge Branch"
8607 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
8608 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
8609 msgid "Delivered To"
8612 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
8613 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
8614 msgid "Our Order No"
8617 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
8618 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
8619 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
8620 msgid "Customer Order Ref."
8623 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
8624 msgid "Dispatch Date"
8627 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
8628 msgid "There are no line items on this dispatch."
8631 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
8635 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
8636 msgid "This dispatch has been voided."
8639 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
8640 msgid "View Sales Invoice"
8643 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
8645 msgid "SALES INVOICE #%d"
8648 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
8649 msgid "There are no line items on this invoice."
8652 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
8653 msgid "View Customer Payment"
8656 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
8658 msgid "Customer Payment #%d"
8661 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
8662 msgid "From Customer"
8665 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
8666 msgid "Into Bank Account"
8669 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
8670 msgid "Date of Deposit"
8673 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
8674 msgid "This customer payment has been voided."
8677 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
8678 msgid "View Sales Quotation"
8681 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
8683 msgid "Sales Quotation #%d"
8686 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
8687 msgid "View Sales Order"
8690 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
8692 msgid "Sales Order #%d"
8695 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
8696 msgid "Order Information"
8699 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
8700 msgid "Customer Name"
8703 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
8704 msgid "Deliver To Branch"
8707 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
8711 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
8712 msgid "Requested Delivery"
8715 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
8716 msgid "Order Currency"
8719 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
8720 msgid "Deliver From Location"
8723 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
8724 msgid "Delivery Address"
8727 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
8731 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
8732 msgid "Delivery Notes"
8735 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
8736 msgid "Sales Invoices"
8739 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
8740 msgid "Credit Notes"
8743 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
8744 msgid "This Sales Order is used as a Template."
8747 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
8748 msgid "Quantity Delivered"
8751 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
8752 msgid "Total Order Value"
8755 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
8756 msgid "Upgrade from version 2.0 to 2.1"
8759 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
8760 msgid "Cannot retrieve bank accounts codes"
8763 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
8764 msgid "Cannot update bank transactions"
8767 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
8768 msgid "Cannot select stock identificators"
8771 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
8772 msgid "Cannot insert stock id into item_codes"
8775 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
8777 "Seems that system upgrade to version 2.1 has \n"
8778 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8779 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8780 "\t\t\tdatabase restore from last backup file first."
8783 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
8784 msgid "Upgrade from version 2.1/2.2beta to 2.2"
8787 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
8788 msgid "Cannot query max sales order number."
8791 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
8792 msgid "Cannot store next sales order reference."
8795 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
8796 msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
8799 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
8800 msgid "Item Tax Types"
8803 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
8804 msgid "The item tax type description cannot be empty."
8807 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
8808 msgid "Selected item tax type has been updated"
8811 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
8812 msgid "New item tax type has been added"
8815 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
8816 msgid "Cannot delete this item tax type because items have been created referring to it."
8819 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
8820 msgid "Selected item tax type has been deleted"
8823 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
8827 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
8828 msgid "Is Fully Tax-exempt:"
8831 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
8832 msgid "Select which taxes this item tax type is exempt from."
8835 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8839 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8843 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
8847 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
8848 msgid "There are no tax types defined. Define tax types before defining tax groups."
8851 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
8852 msgid "The tax group name cannot be empty."
8855 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
8856 msgid "Selected tax group has been updated"
8859 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
8860 msgid "New tax group has been added"
8863 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
8864 msgid "Cannot delete this tax group because customer branches been created referring to it."
8867 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
8868 msgid "Cannot delete this tax group because suppliers been created referring to it."
8871 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
8872 msgid "Selected tax group has been deleted"
8875 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
8876 msgid "Tax Shipping"
8879 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
8880 msgid "Tax Shipping:"
8883 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
8884 msgid "Select the taxes that are included in this group."
8887 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
8891 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
8895 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
8896 msgid "The tax type name cannot be empty."
8899 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
8900 msgid "The default tax rate must be numeric and not less than zero."
8903 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
8904 msgid "Selected GL Accounts cannot be used by another tax type."
8907 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
8908 msgid "New tax type has been added"
8911 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
8912 msgid "Selected tax type has been updated"
8915 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
8916 msgid "Cannot delete this tax type because tax groups been created referring to it."
8919 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
8920 msgid "Selected tax type has been deleted"
8923 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
8924 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8927 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
8928 msgid "Default Rate (%)"
8931 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8932 msgid "Sales GL Account"
8935 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8936 msgid "Purchasing GL Account"
8939 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
8940 msgid "Default Rate:"
8943 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
8944 msgid "Sales GL Account:"
8947 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
8948 msgid "Purchasing GL Account:"
8951 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
8952 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
8953 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
8954 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
8955 #: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
8956 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
8957 #: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
8958 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
8959 #: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
8960 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
8961 #: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
8965 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
8966 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
8967 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
8968 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
8969 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
8970 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
8971 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
8972 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
8973 #: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
8974 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
8975 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
8976 #: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
8977 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
8978 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
8979 #: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
8980 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
8981 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
8982 #: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
8986 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
8987 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
8988 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
8989 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
8990 #: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
8991 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
8992 #: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
8993 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
8994 #: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
8995 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
8996 #: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
9000 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
9001 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
9005 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
9006 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
9007 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
9008 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
9009 msgid "Direct Invoice"
9012 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
9013 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
9014 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
9015 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
9016 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
9017 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
9018 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
9019 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
9020 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
9021 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
9022 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
9023 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
9027 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
9028 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
9029 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
9030 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
9031 msgid "Sales Order Inquiry"
9034 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
9035 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
9036 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
9037 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
9038 msgid "Supplier Invoice"
9041 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
9042 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
9043 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
9044 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
9045 msgid "Inventory Adjustments"
9048 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
9049 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
9050 msgid "Inventory Movements"
9053 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
9054 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
9055 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
9056 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
9057 msgid "Sales Pricing"
9060 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
9061 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
9062 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
9063 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
9064 msgid "Ourstanding Work Orders"
9067 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
9068 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
9069 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
9070 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
9071 msgid "Work Order Inquiry"
9074 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
9075 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
9076 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
9077 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
9078 msgid "Bills Of Material"
9081 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
9082 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
9083 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
9084 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
9085 msgid "Dimension Inquiry"
9088 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
9089 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
9090 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
9091 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
9095 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
9096 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
9097 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
9098 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
9099 msgid "Bank Account Inquiry"
9102 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
9103 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
9104 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
9105 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
9106 msgid "GL Account Inquiry"
9109 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
9110 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
9111 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
9112 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
9116 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
9117 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
9118 msgid "Inventory Item Movements"
9121 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
9123 msgid "Cannot open the extension setup file '%s' for writing."
9126 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
9128 msgid "Cannot write to the extensions setup file '%s'."
9131 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
9132 msgid "Cannot open the languages file - "
9135 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
9136 msgid "Cannot write to the language file - "
9139 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
9140 msgid "The language files folder "
9143 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
9145 msgid "SQL script execution failed in line %d: %s"
9148 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
9152 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
9153 msgid "users online"
9156 #: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
9160 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
9161 msgid "There are no transactions for this dimension for the selected period."
9164 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
9165 msgid "Balance for this Dimension"
9168 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
9169 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
9170 msgid "Exchange Variance"
9173 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
9174 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
9177 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
9181 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
9182 msgid "To the Order of:"
9185 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
9186 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:53
9190 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
9191 msgid "Edit document line"
9194 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
9195 msgid "Remove line from document"
9198 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:250
9199 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:213
9200 msgid "Confirm changes"
9203 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
9204 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:215
9205 msgid "Cancel changes"
9208 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:257
9209 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:219
9213 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:258
9214 msgid "Add new item to document"
9217 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:38
9218 msgid "Reverse Transaction:"
9221 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:46
9225 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:114
9226 msgid "Edit journal line"
9229 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
9230 msgid "Remove line from journal"
9233 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
9234 msgid "Add new line to journal"
9237 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
9238 msgid "System administration"
9241 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
9242 msgid "Company setup"
9245 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
9246 msgid "Special maintenance"
9249 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
9250 msgid "Sales configuration"
9253 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
9254 msgid "Sales transactions"
9257 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
9258 msgid "Sales related reports"
9261 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
9262 msgid "Purchase configuration"
9265 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
9266 msgid "Purchase transactions"
9269 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
9270 msgid "Purchase analytics"
9273 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
9274 msgid "Inventory configuration"
9277 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
9278 msgid "Inventory operations"
9281 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
9282 msgid "Inventory analytics"
9285 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
9286 msgid "Manufacturing configuration"
9289 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
9290 msgid "Manufacturing transations"
9293 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
9294 msgid "Manufacturing analytics"
9297 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
9298 msgid "Dimensions configuration"
9301 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
9302 msgid "Banking & GL configuration"
9305 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
9306 msgid "Banking & GL transactions"
9309 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
9310 msgid "Banking & GL analytics"
9313 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
9314 msgid "Install/update companies"
9317 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
9318 msgid "Install/update languages"
9321 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
9322 msgid "Install/upgrade modules"
9325 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
9326 msgid "Software upgrades"
9329 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
9330 msgid "Company parameters"
9333 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
9334 msgid "Access levels edition"
9337 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
9341 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
9342 msgid "Point of sales definitions"
9345 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
9346 msgid "Printers configuration"
9349 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
9350 msgid "Print profiles"
9353 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
9354 msgid "Payment terms"
9357 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
9358 msgid "Shipping ways"
9361 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
9362 msgid "Credit status definitions changes"
9365 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
9366 msgid "Inventory locations changes"
9369 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
9370 msgid "Inventory movement types"
9373 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
9374 msgid "Manufacture work centres"
9377 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
9381 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
9382 msgid "Voiding transactions"
9385 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
9386 msgid "Database backup/restore"
9389 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
9390 msgid "Common view/print transactions interface"
9393 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
9394 msgid "Attaching documents"
9397 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
9398 msgid "Display preferences"
9401 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
9402 msgid "Password changes"
9405 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
9409 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
9410 msgid "Sales prices edition"
9413 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
9414 msgid "Sales staff maintenance"
9417 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
9418 msgid "Sales areas maintenance"
9421 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
9422 msgid "Sales groups changes"
9425 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
9426 msgid "Sales templates"
9429 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
9430 msgid "Recurrent invoices definitions"
9433 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
9434 msgid "Sales transactions view"
9437 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
9438 msgid "Sales customer and branches changes"
9441 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
9442 msgid "Sales quotations"
9445 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
9446 msgid "Sales orders edition"
9449 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
9450 msgid "Sales deliveries edition"
9453 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
9454 msgid "Sales invoices edition"
9457 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
9458 msgid "Sales credit notes against invoice"
9461 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
9462 msgid "Sales freehand credit notes"
9465 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
9466 msgid "Customer payments entry"
9469 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
9470 msgid "Customer payments allocation"
9473 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
9474 msgid "Sales analytical reports"
9477 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
9478 msgid "Sales document bulk reports"
9481 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
9482 msgid "Sales prices listing"
9485 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
9486 msgid "Sales staff listing"
9489 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
9490 msgid "Customer bulk listing"
9493 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
9494 msgid "Customer status report"
9497 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
9498 msgid "Customer payments report"
9501 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
9502 msgid "Purchase price changes"
9505 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
9506 msgid "Supplier transactions view"
9509 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
9510 msgid "Suppliers changes"
9513 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
9514 msgid "Purchase order entry"
9517 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
9518 msgid "Purchase receive"
9521 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
9522 msgid "Supplier invoices"
9525 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
9526 msgid "Deleting GRN items during invoice entry"
9529 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
9530 msgid "Supplier credit notes"
9533 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
9534 msgid "Supplier payments"
9537 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
9538 msgid "Supplier payments allocations"
9541 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
9542 msgid "Supplier analytical reports"
9545 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
9546 msgid "Supplier document bulk reports"
9549 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
9550 msgid "Supplier payments report"
9553 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
9554 msgid "Stock items add/edit"
9557 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
9561 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
9562 msgid "Item categories"
9565 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
9566 msgid "Units of measure"
9569 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
9570 msgid "Stock status view"
9573 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
9574 msgid "Stock transactions view"
9577 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
9578 msgid "Foreign item codes entry"
9581 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
9582 msgid "Inventory location transfers"
9585 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
9586 msgid "Inventory adjustments"
9589 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
9590 msgid "Reorder levels"
9593 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
9594 msgid "Items analytical reports and inquiries"
9597 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
9598 msgid "Inventory valuation report"
9601 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
9602 msgid "Bill of Materials"
9605 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
9606 msgid "Manufacturing operations view"
9609 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
9610 msgid "Work order entry"
9613 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
9614 msgid "Material issues entry"
9617 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
9618 msgid "Final product receive"
9621 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
9622 msgid "Work order releases"
9625 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
9626 msgid "Work order analytical reports and inquiries"
9629 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
9630 msgid "Manufacturing cost inquiry"
9633 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
9634 msgid "Work order bulk reports"
9637 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
9638 msgid "Bill of materials reports"
9641 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
9642 msgid "Dimension tags"
9645 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
9646 msgid "Dimension view"
9649 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
9650 msgid "Dimension entry"
9653 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
9654 msgid "Dimension reports"
9657 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
9658 msgid "Item tax type definitions"
9661 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
9662 msgid "GL accounts edition"
9665 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
9666 msgid "GL account groups"
9669 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
9670 msgid "GL account classes"
9673 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
9674 msgid "Quick GL entry definitions"
9677 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
9678 msgid "Bank accounts"
9681 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
9685 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
9689 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
9690 msgid "Fiscal years maintenance"
9693 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
9694 msgid "Company GL setup"
9697 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
9698 msgid "GL Account tags"
9701 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
9702 msgid "Bank transactions view"
9705 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
9706 msgid "GL postings view"
9709 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
9710 msgid "Exchange rate table changes"
9713 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
9714 msgid "Bank payments"
9717 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
9718 msgid "Bank deposits"
9721 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
9722 msgid "Bank account transfers"
9725 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
9726 msgid "Bank reconciliation"
9729 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
9730 msgid "Manual journal entries"
9733 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
9734 msgid "Journal entries to bank related accounts"
9737 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
9738 msgid "Budget edition"
9741 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
9742 msgid "Item standard costs"
9745 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
9746 msgid "GL analytical reports and inquiries"
9749 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
9750 msgid "Tax reports and inquiries"
9753 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
9754 msgid "Bank reports and inquiries"
9757 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
9758 msgid "GL reports and inquiries"
9761 #: c:\Apache2\htdocs\account22/includes/banking.inc:107
9763 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
9766 #: c:\Apache2\htdocs\account22/includes/current_user.inc:75
9767 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
9770 #: c:\Apache2\htdocs\account22/includes/current_user.inc:76
9774 #: c:\Apache2\htdocs\account22/includes/current_user.inc:86
9775 msgid "System is available for site admin only until full database upgrade"
9778 #: c:\Apache2\htdocs\account22/includes/current_user.inc:408
9779 msgid "Requesting data..."
9782 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9786 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9790 #: c:\Apache2\htdocs\account22/includes/errors.inc:109
9791 msgid "Debug mode database warning:"
9794 #: c:\Apache2\htdocs\account22/includes/errors.inc:111
9795 msgid "DATABASE ERROR :"
9798 #: c:\Apache2\htdocs\account22/includes/errors.inc:139
9799 msgid "The entered information is a duplicate. Please go back and enter different values."
9802 #: c:\Apache2\htdocs\account22/includes/main.inc:43
9803 msgid "This page is usable only with javascript enabled browsers."
9806 #: c:\Apache2\htdocs\account22/includes/session.inc:39
9807 msgid "Incorrect Password"
9810 #: c:\Apache2\htdocs\account22/includes/session.inc:40
9811 msgid "The user and password combination is not valid for the system."
9814 #: c:\Apache2\htdocs\account22/includes/session.inc:42
9815 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
9818 #: c:\Apache2\htdocs\account22/includes/session.inc:43
9822 #: c:\Apache2\htdocs\account22/includes/session.inc:58
9823 msgid "Security settings have not been defined for your user account."
9826 #: c:\Apache2\htdocs\account22/includes/session.inc:59
9827 msgid "Please contact your system administrator."
9830 #: c:\Apache2\htdocs\account22/includes/session.inc:60
9831 msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
9834 #: c:\Apache2\htdocs\account22/includes/session.inc:72
9835 msgid "The security settings on your account do not permit you to access this function"
9838 #: c:\Apache2\htdocs\account22/includes/types.inc:47
9839 #: c:\Apache2\htdocs\account22/includes/types.inc:251
9840 msgid "Bank Payment"
9843 #: c:\Apache2\htdocs\account22/includes/types.inc:48
9844 #: c:\Apache2\htdocs\account22/includes/types.inc:250
9845 msgid "Bank Deposit"
9848 #: c:\Apache2\htdocs\account22/includes/types.inc:49
9849 msgid "Funds Transfer"
9852 #: c:\Apache2\htdocs\account22/includes/types.inc:50
9853 msgid "Sales Invoice"
9856 #: c:\Apache2\htdocs\account22/includes/types.inc:52
9857 msgid "Customer Payment"
9860 #: c:\Apache2\htdocs\account22/includes/types.inc:53
9861 msgid "Delivery Note"
9864 #: c:\Apache2\htdocs\account22/includes/types.inc:54
9865 msgid "Location Transfer"
9868 #: c:\Apache2\htdocs\account22/includes/types.inc:55
9869 msgid "Inventory Adjustment"
9872 #: c:\Apache2\htdocs\account22/includes/types.inc:59
9873 msgid "Supplier Payment"
9876 #: c:\Apache2\htdocs\account22/includes/types.inc:61
9877 #: c:\Apache2\htdocs\account22/includes/types.inc:108
9881 #: c:\Apache2\htdocs\account22/includes/types.inc:62
9882 msgid "Work Order Issue"
9885 #: c:\Apache2\htdocs\account22/includes/types.inc:63
9886 msgid "Work Order Production"
9889 #: c:\Apache2\htdocs\account22/includes/types.inc:66
9893 #: c:\Apache2\htdocs\account22/includes/types.inc:79
9894 msgid "Savings Account"
9897 #: c:\Apache2\htdocs\account22/includes/types.inc:80
9898 msgid "Chequing Account"
9901 #: c:\Apache2\htdocs\account22/includes/types.inc:82
9902 msgid "Cash Account"
9905 #: c:\Apache2\htdocs\account22/includes/types.inc:86
9909 #: c:\Apache2\htdocs\account22/includes/types.inc:87
9913 #: c:\Apache2\htdocs\account22/includes/types.inc:89
9917 #: c:\Apache2\htdocs\account22/includes/types.inc:184
9921 #: c:\Apache2\htdocs\account22/includes/types.inc:185
9925 #: c:\Apache2\htdocs\account22/includes/types.inc:186
9926 msgid "Advanced Manufacture"
9929 #: c:\Apache2\htdocs\account22/includes/types.inc:193
9933 #: c:\Apache2\htdocs\account22/includes/types.inc:194
9934 msgid "Overhead Cost"
9937 #: c:\Apache2\htdocs\account22/includes/types.inc:209
9941 #: c:\Apache2\htdocs\account22/includes/types.inc:211
9945 #: c:\Apache2\htdocs\account22/includes/types.inc:212
9949 #: c:\Apache2\htdocs\account22/includes/types.inc:213
9950 msgid "Cost of Goods Sold"
9953 #: c:\Apache2\htdocs\account22/includes/types.inc:214
9957 #: c:\Apache2\htdocs\account22/includes/types.inc:229
9961 #: c:\Apache2\htdocs\account22/includes/types.inc:231
9962 msgid "Amount, increase base"
9965 #: c:\Apache2\htdocs\account22/includes/types.inc:232
9966 msgid "Amount, reduce base"
9969 #: c:\Apache2\htdocs\account22/includes/types.inc:233
9970 msgid "% amount of base"
9973 #: c:\Apache2\htdocs\account22/includes/types.inc:234
9974 msgid "% amount of base, increase base"
9977 #: c:\Apache2\htdocs\account22/includes/types.inc:235
9978 msgid "% amount of base, reduce base"
9981 #: c:\Apache2\htdocs\account22/includes/types.inc:236
9985 #: c:\Apache2\htdocs\account22/includes/types.inc:237
9986 msgid "Taxes added, increase base"
9989 #: c:\Apache2\htdocs\account22/includes/types.inc:238
9990 msgid "Taxes added, reduce base"
9993 #: c:\Apache2\htdocs\account22/includes/types.inc:239
9994 msgid "Taxes included"
9997 #: c:\Apache2\htdocs\account22/includes/types.inc:240
9998 msgid "Taxes included, increase base"
10001 #: c:\Apache2\htdocs\account22/includes/types.inc:241
10002 msgid "Taxes included, reduce base"
10005 #: c:\Apache2\htdocs\account22/includes/types.inc:253
10006 msgid "Supplier Invoice/Credit"
10009 #: c:\Apache2\htdocs\account22/includes/types.inc:269
10013 #: c:\Apache2\htdocs\account22/includes/types.inc:270
10017 #: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:93
10018 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
10021 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
10022 msgid "Other Allocations"
10025 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
10026 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:453
10027 msgid "This Allocation"
10030 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
10031 msgid "Total Allocated"
10034 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
10035 msgid "The entry for one or more amounts is invalid or negative."
10038 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
10039 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
10042 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
10043 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
10044 msgid "Show also Inactive"
10047 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
10051 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
10055 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
10059 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
10063 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
10065 msgid "Records %d-%d of %d"
10068 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
10072 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
10073 msgid "You should automatically be forwarded."
10076 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10077 msgid "If this does not happen"
10080 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10084 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10085 msgid "to continue"
10088 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
10092 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
10093 msgid "Submit changes"
10096 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
10100 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
10101 msgid "Edit new record with current data"
10104 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
10105 msgid "Cancel edition"
10108 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
10109 msgid "Click Here to Pick up the date"
10112 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
10116 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
10117 msgid "Press Space tab for search pattern entry"
10120 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
10121 msgid "Enter code fragment to search or * for all"
10124 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
10125 msgid "Enter description fragment to search or * for all"
10128 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:393
10129 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1307
10130 msgid "All Suppliers"
10133 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:397
10134 msgid "Press Space tab to filter by name fragment"
10137 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
10138 msgid "Select supplier"
10141 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:442
10142 msgid "All Customers"
10145 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:446
10146 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
10149 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:447
10150 msgid "Select customer"
10153 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:490
10154 msgid "All branches"
10157 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:493
10158 msgid "Select customer branch"
10161 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:528
10162 msgid "All Locations"
10165 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:681
10166 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:746
10170 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1214
10171 msgid "All Sales Types"
10174 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1408
10178 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1524
10179 msgid "Use Item Sales Accounts"
10182 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1832
10183 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1849
10187 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1834
10188 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1851
10189 msgid "Overdue Invoices"
10192 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1850
10196 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1854
10197 msgid "Overdue Credit Notes"
10200 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1866
10201 msgid "Automatically put balance on back order"
10204 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1867
10205 msgid "Cancel any quantites not delivered"
10208 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1884
10209 msgid "Items Returned to Inventory Location"
10212 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1885
10213 msgid "Items Written Off"
10216 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2053
10220 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
10221 msgid "No tags defined."
10224 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
10225 msgid "No active tags defined."
10228 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2149
10230 msgid "Activated for '%s'"
10233 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2152
10234 msgid "Installed on system"
10237 #: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
10238 msgid "in units of : "
10241 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
10242 msgid "Date Voided:"
10245 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
10246 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
10247 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
10251 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
10252 msgid "Total Amount"
10255 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
10256 msgid "Total Allocated:"
10259 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
10260 msgid "Left to Allocate:"
10263 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
10264 msgid "No Quick Entries are defined."
10267 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10271 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10275 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10279 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10283 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10287 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10291 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10295 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10299 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10303 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10307 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10311 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10315 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10319 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10323 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10327 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10331 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10335 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10339 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10343 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
10347 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
10348 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
10352 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
10356 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10357 msgid "Positive Adjustment"
10360 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10361 msgid "Negative Adjustment"
10364 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
10365 msgid "To Location:"
10368 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
10369 msgid "Transfer Type:"
10372 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
10373 msgid "The bill of material for this item is empty."
10376 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
10377 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
10381 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
10382 msgid "There are no Requirements for this Order."
10385 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10386 msgid "Unit Quantity"
10389 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10390 msgid "Total Quantity"
10393 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10394 msgid "Units Issued"
10397 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10401 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
10402 msgid "Marked items have insufficient quantities in stock."
10405 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
10406 msgid "There are no Productions for this Order."
10409 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
10410 msgid "There are no Issues for this Order."
10413 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
10414 msgid "There are no additional costs for this Order."
10417 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
10418 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
10419 msgid "The work order number sent is not valid."
10422 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
10423 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
10424 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
10425 msgid "Manufactured Item"
10428 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
10429 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
10430 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
10431 msgid "Into Location"
10434 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
10435 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
10436 msgid "This work order is closed."
10439 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10440 msgid "Return Items to Location"
10443 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10444 msgid "Issue Items to Work order"
10447 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
10448 msgid "To Work Centre:"
10451 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
10452 msgid "Issue Date:"
10455 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
10459 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
10463 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
10467 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
10468 msgid "Quick production."
10471 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
10472 msgid "Production."
10475 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
10476 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
10480 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
10481 msgid "For Purchase Order"
10484 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
10485 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
10486 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
10487 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
10488 msgid "Deliver Into Location"
10491 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
10492 msgid "Date Items Received"
10495 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
10496 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
10497 msgid "Order Comments"
10500 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
10501 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
10502 msgid "Supplier's Ref.:"
10505 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
10509 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
10513 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
10514 msgid "Invoice Total:"
10517 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
10518 msgid "Add GL Line"
10521 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
10525 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
10526 msgid "GL Items for this Invoice"
10529 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
10530 msgid "GL Items for this Credit Note"
10533 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
10534 msgid "Quick Entry:"
10537 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
10538 msgid "Add to Invoice"
10541 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
10542 msgid "Add to Credit Note"
10545 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
10546 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
10547 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
10550 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
10552 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 ?"
10555 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
10556 msgid "Items Received Yet to be Invoiced"
10559 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
10560 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10563 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
10564 msgid "Received Items Charged on this Invoice"
10567 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
10568 msgid "Received Items Credited on this Note"
10571 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
10572 msgid "Received between"
10575 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
10579 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
10580 msgid "Add All Items"
10583 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10587 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10591 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
10592 msgid "Received On"
10595 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10596 msgid "Qty Yet To Invoice"
10599 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10600 msgid "Order Price"
10603 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
10604 msgid "Qty Yet To Credit"
10607 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
10611 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
10612 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
10615 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
10616 msgid "There are no received items for the selected supplier that have been invoiced."
10619 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
10620 msgid "Credits can only be applied to invoiced items."
10623 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
10624 msgid "Supplier Currency:"
10627 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
10628 msgid "Supplier's Reference:"
10631 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
10632 msgid "Receive Into:"
10635 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
10636 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."
10639 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
10640 msgid "Deliver to:"
10643 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
10644 msgid "Order Items"
10647 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
10648 msgid "Required Delivery Date"
10651 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
10652 msgid "Total Excluding Shipping/Tax"
10655 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
10659 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
10663 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
10667 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
10671 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
10672 msgid "Your VAT no."
10675 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
10676 msgid "Customers Reference"
10679 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
10680 msgid "Our VAT No."
10683 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
10687 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
10688 msgid "All amounts stated in"
10691 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
10692 msgid "Please quote Invoice no. when paying. All amounts stated in"
10695 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
10696 msgid "Please quote Credit no. when paying. All amounts stated in"
10699 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
10700 msgid "Phone/Fax/Email"
10703 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
10704 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
10705 msgid "You can pay through"
10708 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
10712 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
10716 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
10717 msgid "Attached you will find "
10720 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
10721 msgid "Kindest regards"
10724 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10725 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
10726 msgid "Delivery Note No."
10729 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10730 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
10734 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10735 msgid "Invoice No."
10738 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10739 msgid "Word Order No"
10742 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10746 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
10747 msgid "TOTAL ORDER EX VAT"
10750 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
10751 msgid "TOTAL PO EX VAT"
10754 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
10755 msgid "TOTAL DELIVERY INCL. VAT"
10758 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
10759 msgid "Outstanding Transactions"
10762 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
10766 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
10770 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
10771 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
10772 msgid "The security settings on your account do not permit you to print this report"
10775 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
10776 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
10777 msgid "Print Out Date"
10780 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
10781 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
10782 msgid "Fiscal Year"
10785 #: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:150
10786 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
10790 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
10791 msgid "Sending document by email failed"
10794 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
10795 msgid "has been sent by email."
10798 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
10799 msgid "Report has been sent to network printer "
10802 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
10803 msgid "Cannot open connection to printer"
10806 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
10807 msgid "Printer does not acept the job"
10810 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
10811 msgid "Error sending print job control file"
10814 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
10815 msgid "Print control file not accepted"
10818 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
10819 msgid "Cannot send report to printer"
10822 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
10823 msgid "No ack after report printout"
10826 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
10827 msgid "Cannot flush printing queue"
10830 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:44
10831 msgid "Report Classes:"
10834 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:53
10835 msgid "Reports For Class: "
10838 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:69
10842 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:98
10843 msgid "Invalid date format"
10846 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:134
10847 msgid "Unknown report parameter type:"
10850 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:159
10851 msgid "No Currency Filter"
10854 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:204
10855 msgid "No payment Link"
10858 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:208
10859 msgid "PDF/Printer"
10862 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
10863 msgid "No Graphics"
10866 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
10867 msgid "Vertical bars"
10870 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
10871 msgid "Horizontal bars"
10874 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
10878 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
10882 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
10886 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
10890 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:221
10891 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:224
10892 msgid "No Type Filter"
10895 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
10896 msgid "No Account Group Filter"
10899 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:250
10900 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:256
10901 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
10902 msgid "No Dimension Filter"
10905 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
10906 msgid "No Customer Filter"
10909 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:279
10910 msgid "No Supplier Filter"
10913 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:287
10917 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:288
10921 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
10922 msgid "No Location Filter"
10925 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:341
10926 msgid "No Category Filter"
10929 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:350
10930 msgid "No Sales Folk Filter"
10933 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:360
10934 msgid "No Users Filter"
10937 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:368
10941 #: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
10942 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."
10945 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
10946 msgid "Cash invoice"
10949 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
10950 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
10951 msgid "Stocks below Re-Order Level at "
10954 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
10955 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
10959 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
10960 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
10961 msgid "Please reorder"
10964 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
10968 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
10969 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:368
10970 msgid "Customer Currency:"
10973 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
10974 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:619
10975 msgid "Shipping Company:"
10978 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
10979 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:407
10980 msgid "Customer Discount:"
10983 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
10984 msgid "This item is already on this document. You have been warned."
10987 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
10988 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
10991 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:224
10992 msgid "Shipping Charge"
10995 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:299
10996 msgid "No customer found for entered text."
10999 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:362
11000 msgid "Reference number unique for this document type"
11003 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:375
11007 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:397
11008 msgid "Price List:"
11011 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:416
11012 msgid "Date of order receive"
11015 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
11016 msgid "Cash payment"
11019 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:565
11020 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
11021 msgid "Deliver from Location:"
11024 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:568
11025 msgid "Cash account:"
11028 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:575
11029 msgid "Delivery Details"
11032 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:580
11033 msgid "Invoice Delivery Details"
11036 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:581
11037 msgid "Invoice before"
11040 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:585
11041 msgid "Quotation Delivery Details"
11044 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:590
11045 msgid "Order Delivery Details"
11048 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
11049 msgid "Enter requested day of delivery"
11052 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
11053 msgid "Enter Valid until Date"
11056 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:605
11057 msgid "Deliver To:"
11060 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:606
11061 msgid "Additional identifier for delivery e.g. name of receiving person"
11064 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:609
11065 msgid "Delivery address. Default is address of customer branch"
11068 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:613
11069 msgid "Contact Phone Number:"
11072 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:614
11073 msgid "Phone number of ordering person. Defaults to branch phone number"
11076 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:615
11077 msgid "Customer Reference:"
11080 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:616
11081 msgid "Customer reference number for this order (if any)"