1 # LAnguage template file for FrontAccounting 2.1.1
2 # Copyright (C) 2009 FrontAccounting LLC
6 "Project-Id-Version: FrontAccounting\n"
7 "Report-Msgid-Bugs-To: \n"
8 "POT-Creation-Date: 2009-10-24 11:02+0100\n"
9 "PO-Revision-Date: 2009-10-24 11:02+0100\n"
10 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
11 "Language-Team: Translators\n"
13 "Content-Type: text/plain; charset=UTF-8\n"
14 "Content-Transfer-Encoding: 8bit\n"
15 "X-Poedit-Language: English\n"
16 "X-Poedit-Country: UNITED KINGDOM\n"
17 "X-Poedit-SourceCharset: iso-8859-1\n"
18 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
19 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
21 #: c:\Apache2\htdocs\account22/frontaccounting.php:79
22 #: c:\Apache2\htdocs\account22/frontaccounting.php:80
26 #: c:\Apache2\htdocs\account22/frontaccounting.php:81
27 #: c:\Apache2\htdocs\account22/access/logout.php:17
28 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
32 #: c:\Apache2\htdocs\account22/access/login.php:13
33 #: c:\Apache2\htdocs\account22/access/backup/login1.php:13
34 #: c:\Apache2\htdocs\account22/access/backup/login2.php:13
35 msgid "Restricted access"
38 #: c:\Apache2\htdocs\account22/access/login.php:33
39 #: c:\Apache2\htdocs\account22/access/backup/login1.php:18
40 #: c:\Apache2\htdocs\account22/access/backup/login2.php:32
41 msgid "Login as user: demouser and password: password"
44 #: c:\Apache2\htdocs\account22/access/login.php:37
45 #: c:\Apache2\htdocs\account22/access/backup/login1.php:22
46 #: c:\Apache2\htdocs\account22/access/backup/login2.php:36
47 msgid "Please login here"
50 #: c:\Apache2\htdocs\account22/access/login.php:45
51 #: c:\Apache2\htdocs\account22/access/login.php:74
52 #: c:\Apache2\htdocs\account22/access/backup/login1.php:57
53 #: c:\Apache2\htdocs\account22/access/backup/login1.php:69
54 #: c:\Apache2\htdocs\account22/access/backup/login2.php:44
55 #: c:\Apache2\htdocs\account22/access/backup/login2.php:56
56 msgid "Authorization timeout"
59 #: c:\Apache2\htdocs\account22/access/login.php:45
60 #: c:\Apache2\htdocs\account22/access/login.php:81
64 #: c:\Apache2\htdocs\account22/access/login.php:81
65 #: c:\Apache2\htdocs\account22/access/backup/login1.php:80
66 #: c:\Apache2\htdocs\account22/access/backup/login2.php:63
70 #: c:\Apache2\htdocs\account22/access/login.php:84
71 #: c:\Apache2\htdocs\account22/access/backup/login1.php:105
72 #: c:\Apache2\htdocs\account22/access/backup/login2.php:73
76 #: c:\Apache2\htdocs\account22/access/login.php:88
77 #: c:\Apache2\htdocs\account22/access/backup/login1.php:107
78 #: c:\Apache2\htdocs\account22/access/backup/login2.php:77
82 #: c:\Apache2\htdocs\account22/access/login.php:97
83 #: c:\Apache2\htdocs\account22/access/backup/login1.php:116
84 #: c:\Apache2\htdocs\account22/access/backup/login2.php:86
88 #: c:\Apache2\htdocs\account22/access/login.php:106
89 #: c:\Apache2\htdocs\account22/access/backup/login1.php:133
90 #: c:\Apache2\htdocs\account22/access/backup/login2.php:95
94 #: c:\Apache2\htdocs\account22/access/login.php:133
98 #: c:\Apache2\htdocs\account22/access/logout.php:28
99 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
100 msgid "Thank you for using"
103 #: c:\Apache2\htdocs\account22/access/logout.php:39
104 #: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
105 msgid "Click here to Login Again."
108 #: c:\Apache2\htdocs\account22/admin/attachments.php:71
109 msgid "Attach Documents"
112 #: c:\Apache2\htdocs\account22/admin/attachments.php:120
113 msgid "Attachment has been inserted."
116 #: c:\Apache2\htdocs\account22/admin/attachments.php:137
117 msgid "Attachment has been updated."
120 #: c:\Apache2\htdocs\account22/admin/attachments.php:150
121 msgid "Attachment has been deleted."
124 #: c:\Apache2\htdocs\account22/admin/attachments.php:167
128 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
132 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
133 #: c:\Apache2\htdocs\account22/admin/attachments.php:250
137 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
138 #: c:\Apache2\htdocs\account22/admin/backups.php:57
139 #: c:\Apache2\htdocs\account22/admin/backups.php:135
143 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
147 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
151 #: c:\Apache2\htdocs\account22/admin/attachments.php:195
152 msgid "Date Uploaded"
155 #: c:\Apache2\htdocs\account22/admin/attachments.php:212
159 #: c:\Apache2\htdocs\account22/admin/attachments.php:213
163 #: c:\Apache2\htdocs\account22/admin/attachments.php:214
167 #: c:\Apache2\htdocs\account22/admin/attachments.php:215
171 #: c:\Apache2\htdocs\account22/admin/attachments.php:244
172 #: c:\Apache2\htdocs\account22/admin/attachments.php:249
173 msgid "Transaction #"
176 #: c:\Apache2\htdocs\account22/admin/attachments.php:252
177 msgid "Attached File"
180 #: c:\Apache2\htdocs\account22/admin/backups.php:37
181 msgid "Backup and Restore Database"
184 #: c:\Apache2\htdocs\account22/admin/backups.php:44
185 msgid "Backup paths have not been set correctly."
188 #: c:\Apache2\htdocs\account22/admin/backups.php:45
189 msgid "Please contact System Administrator."
192 #: c:\Apache2\htdocs\account22/admin/backups.php:46
193 msgid "cannot find backup directory"
196 #: c:\Apache2\htdocs\account22/admin/backups.php:56
197 msgid "Backup successfully generated."
200 #: c:\Apache2\htdocs\account22/admin/backups.php:59
201 msgid "Database backup failed."
204 #: c:\Apache2\htdocs\account22/admin/backups.php:92
208 #: c:\Apache2\htdocs\account22/admin/backups.php:129
209 msgid "Restore backup completed."
212 #: c:\Apache2\htdocs\account22/admin/backups.php:134
213 msgid "File successfully deleted."
216 #: c:\Apache2\htdocs\account22/admin/backups.php:139
217 msgid "Can't delete backup file."
220 #: c:\Apache2\htdocs\account22/admin/backups.php:148
221 msgid "You can only upload *.sql backup files"
224 #: c:\Apache2\htdocs\account22/admin/backups.php:154
225 msgid "File was not uploaded into the system."
228 #: c:\Apache2\htdocs\account22/admin/backups.php:160
229 msgid "Create backup"
232 #: c:\Apache2\htdocs\account22/admin/backups.php:161
236 #: c:\Apache2\htdocs\account22/admin/backups.php:162
240 #: c:\Apache2\htdocs\account22/admin/backups.php:164
241 msgid "Create Backup"
244 #: c:\Apache2\htdocs\account22/admin/backups.php:166
245 msgid "Backup scripts maintenance"
248 #: c:\Apache2\htdocs\account22/admin/backups.php:172
252 #: c:\Apache2\htdocs\account22/admin/backups.php:173
253 msgid "Download Backup"
256 #: c:\Apache2\htdocs\account22/admin/backups.php:174
257 msgid "Restore Backup"
260 #: c:\Apache2\htdocs\account22/admin/backups.php:175
262 "You are about to restore database from backup file.\n"
263 "Do you want to continue?"
266 #: c:\Apache2\htdocs\account22/admin/backups.php:177
267 msgid "Delete Backup"
270 #: c:\Apache2\htdocs\account22/admin/backups.php:178
273 "You are about to remove selected backup file.\n"
274 "Do you want to continue ?"
277 #: c:\Apache2\htdocs\account22/admin/backups.php:184
281 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
282 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
283 msgid "Change password"
286 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
287 msgid "The password entered must be at least 4 characters long."
290 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
291 msgid "The password cannot contain the user login."
294 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
295 msgid "The passwords entered are not the same."
298 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
299 msgid "Password cannot be changed in demo mode."
302 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
303 msgid "Your password has been updated."
306 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
310 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
314 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
315 msgid "Repeat password:"
318 #: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
319 msgid "Enter your new password in the fields."
322 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
323 msgid "Company Setup"
326 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
327 msgid "Login timeout must be positive number not less than 10."
330 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
331 msgid "The company name must be entered."
334 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
335 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
338 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
339 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
342 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
343 msgid "Only graphics files can be uploaded"
346 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
347 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
348 msgid "The existing image could not be removed"
351 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
352 msgid "Error uploading logo file"
355 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
356 msgid "Company setup has been updated."
359 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
360 msgid "Name (to appear on reports):"
363 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
364 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
368 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
372 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
373 #: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
374 msgid "Phone Number:"
377 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
381 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
382 msgid "Email Address:"
385 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
386 msgid "Official Company Number:"
389 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
393 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
394 msgid "Home Currency:"
397 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
401 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
405 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
409 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
410 msgid "Tax Last Period:"
413 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
417 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
418 msgid "Company Logo:"
421 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
422 msgid "New Company Logo (.jpg)"
425 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
426 msgid "Delete Company Logo:"
429 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
430 msgid "Use Dimensions:"
433 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
434 msgid "Base for auto price calculations:"
437 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
438 msgid "No base price list"
441 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
442 msgid "Add Price from Std Cost:"
445 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
446 msgid "Round to nearest:"
449 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
450 msgid "Search Item List"
453 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
454 msgid "Search Customer List"
457 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
458 msgid "Search Supplier List"
461 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
462 msgid "Time Zone on Reports"
465 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
466 msgid "Login Timeout:"
469 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
473 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
477 #: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
478 #: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
479 #: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
480 #: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
481 #: c:\Apache2\htdocs\account22/admin/inst_module.php:265
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:235
1033 #: c:\Apache2\htdocs\account22/admin/inst_module.php:294
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:235
1124 #: c:\Apache2\htdocs\account22/admin/inst_module.php:194
1125 #: c:\Apache2\htdocs\account22/admin/inst_module.php:235
1129 #: c:\Apache2\htdocs\account22/admin/inst_module.php:194
1130 #: c:\Apache2\htdocs\account22/admin/inst_module.php:295
1134 #: c:\Apache2\htdocs\account22/admin/inst_module.php:195
1135 msgid "Access extensions"
1138 #: c:\Apache2\htdocs\account22/admin/inst_module.php:222
1140 "You are about to delete this extension\\n"
1141 "Do you want to continue?"
1144 #: c:\Apache2\htdocs\account22/admin/inst_module.php:235
1148 #: c:\Apache2\htdocs\account22/admin/inst_module.php:297
1152 #: c:\Apache2\htdocs\account22/admin/inst_module.php:298
1153 msgid "Menu Link Text"
1156 #: c:\Apache2\htdocs\account22/admin/inst_module.php:300
1157 msgid "Default status"
1160 #: c:\Apache2\htdocs\account22/admin/inst_module.php:302
1164 #: c:\Apache2\htdocs\account22/admin/inst_module.php:303
1165 msgid "Access Levels Extensions"
1168 #: c:\Apache2\htdocs\account22/admin/inst_module.php:304
1172 #: c:\Apache2\htdocs\account22/admin/inst_module.php:307
1173 msgid "Select your module PHP file from your local harddisk."
1176 #: c:\Apache2\htdocs\account22/admin/inst_module.php:315
1177 msgid "Extension data has been updated."
1180 #: c:\Apache2\htdocs\account22/admin/inst_module.php:317
1181 msgid "Extension has been installed."
1184 #: c:\Apache2\htdocs\account22/admin/inst_module.php:334
1185 msgid "Current active extensions set has been saved."
1188 #: c:\Apache2\htdocs\account22/admin/inst_module.php:348
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:37
1589 msgid "Unspecified tag type"
1592 #: c:\Apache2\htdocs\account22/admin/tags.php:45
1593 msgid "Account Tags"
1596 #: c:\Apache2\htdocs\account22/admin/tags.php:49
1597 msgid "Dimension Tags"
1600 #: c:\Apache2\htdocs\account22/admin/tags.php:65
1601 msgid "The tag name cannot be empty."
1604 #: c:\Apache2\htdocs\account22/admin/tags.php:81
1605 msgid "Selected tag settings have been updated"
1608 #: c:\Apache2\htdocs\account22/admin/tags.php:86
1609 msgid "New tag has been added"
1612 #: c:\Apache2\htdocs\account22/admin/tags.php:102
1613 msgid "Cannot delete this tag because records have been created referring to it."
1616 #: c:\Apache2\htdocs\account22/admin/tags.php:117
1617 msgid "Selected tag has been deleted"
1620 #: c:\Apache2\htdocs\account22/admin/tags.php:136
1624 #: c:\Apache2\htdocs\account22/admin/tags.php:136
1625 msgid "Tag Description"
1628 #: c:\Apache2\htdocs\account22/admin/tags.php:173
1632 #: c:\Apache2\htdocs\account22/admin/tags.php:174
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
2002 msgid "GL Account &Inquiry"
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:175
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:176
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:177
2471 #: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
2475 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
2479 #: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
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:73
2731 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:75
2732 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:107
2733 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:110
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:151
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:34
2774 msgid "Modifying Journal Transaction"
2777 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
2778 msgid "Journal Entry"
2781 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
2782 msgid "Journal entry has been entered"
2785 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
2786 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
2787 msgid "&View this Journal Entry"
2790 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
2791 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
2792 msgid "Entry &New Journal Entry"
2795 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
2796 msgid "Journal entry has been updated"
2799 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
2800 msgid "Return to Journal &Inquiry"
2803 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
2804 msgid "You can edit directly only journal entries created via Journal Entry page."
2807 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
2808 msgid "You must enter at least one journal line."
2811 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
2812 msgid "The journal must balance (debits equal to credits) before it can be processed."
2815 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
2816 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
2817 msgid "Dimension is closed."
2820 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
2821 msgid "You must enter either a debit amount or a credit amount."
2824 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
2825 msgid "The debit amount entered is not a valid number or is less than zero."
2828 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
2829 msgid "The credit amount entered is not a valid number or is less than zero."
2832 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
2833 msgid "Cannot post to GL account used by more than one tax type."
2836 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
2837 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2840 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
2844 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
2845 msgid "Process Journal Entry"
2848 #: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
2849 msgid "Process journal entry only if debits equal to credits"
2852 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
2853 msgid "Bank Statement"
2856 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
2857 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
2858 msgid "Opening Balance"
2861 #: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
2862 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
2863 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
2864 msgid "Ending Balance"
2867 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
2868 msgid "General Ledger Account Inquiry"
2871 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
2872 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
2873 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
2874 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
2878 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
2879 msgid "No general ledger transactions have been created for this account on the selected dates."
2882 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
2883 msgid "Trial Balance"
2886 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
2887 msgid "No zero values"
2890 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
2891 msgid "Only balances"
2894 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
2898 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
2899 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2900 msgid "Account Name"
2903 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
2904 msgid "Brought Forward"
2907 #: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
2911 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
2912 msgid "Journal Inquiry"
2915 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
2916 msgid "Enter reference fragment or leave empty"
2919 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
2920 msgid "Show closed:"
2923 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
2927 #: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
2931 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
2935 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2939 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
2943 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2944 msgid "Charged on sales"
2947 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
2951 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2952 msgid "Paid on purchases"
2955 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
2959 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
2960 msgid "Net payable or collectible"
2963 #: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
2964 msgid "Total payable or refund"
2967 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
2968 msgid "Bank Accounts"
2971 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
2972 msgid "The bank account name cannot be empty."
2975 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
2976 msgid "Bank account has been updated"
2979 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
2980 msgid "New bank account has been added"
2983 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
2984 msgid "Cannot delete this bank account because transactions have been created using this account."
2987 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
2988 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2991 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
2992 msgid "Selected bank account has been deleted"
2995 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
2999 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
3003 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
3007 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
3011 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
3012 msgid "Bank Address"
3015 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
3019 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
3020 msgid "Bank Account Name:"
3023 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
3024 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
3025 msgid "Account Type:"
3028 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
3029 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
3030 msgid "Bank Account Currency:"
3033 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
3034 msgid "Default currency account:"
3037 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
3038 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
3039 msgid "Bank Account GL Code:"
3042 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
3046 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
3047 msgid "Bank Account Number:"
3050 #: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
3051 msgid "Bank Address:"
3054 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
3058 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
3059 msgid "The currency abbreviation must be entered."
3062 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
3063 msgid "The currency name must be entered."
3066 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
3067 msgid "The currency symbol must be entered."
3070 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
3071 msgid "The hundredths name must be entered."
3074 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
3075 msgid "Selected currency settings has been updated"
3078 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
3079 msgid "New currency has been added"
3082 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
3083 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3086 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
3087 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3090 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
3091 msgid "Cannot delete this currency, because the company preferences uses this currency."
3094 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
3095 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3098 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
3099 msgid "Selected currency has been deleted"
3102 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
3103 msgid "Abbreviation"
3106 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
3110 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
3111 msgid "Currency Name"
3114 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
3115 msgid "Hundredths name"
3118 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
3122 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
3126 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
3127 msgid "The marked currency is the home currency which cannot be deleted."
3130 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
3131 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
3132 msgid "Currency Abbreviation:"
3135 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
3136 msgid "Currency Symbol:"
3139 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
3140 msgid "Currency Name:"
3143 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
3144 msgid "Hundredths Name:"
3147 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
3151 #: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
3152 msgid "Automatic exchange rate update:"
3155 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
3156 msgid "Exchange Rates"
3159 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
3160 msgid "The exchange rate cannot be zero or a negative number."
3163 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
3164 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
3165 msgid "Date to Use From:"
3168 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
3169 msgid "Exchange Rate:"
3172 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
3173 msgid "Get current ECB rate"
3176 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
3177 msgid "Exchange rates are entered against the company currency."
3180 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
3181 msgid "Select a currency :"
3184 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
3185 msgid "Date to Use From"
3188 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
3189 msgid "Exchange Rate"
3192 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
3193 msgid "The selected currency is the company currency."
3196 #: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
3197 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3200 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
3201 msgid "Chart of Accounts"
3204 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
3205 msgid "The account code must be entered."
3208 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
3209 msgid "The account name cannot be empty."
3212 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
3213 msgid "The account code must be numeric."
3216 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
3217 msgid "Account data has been updated."
3220 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
3221 msgid "New account has been added."
3224 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
3225 msgid "Cannot delete this account because transactions have been created using this account."
3228 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
3229 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3232 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
3233 msgid "Cannot delete this account because it is used by a bank account."
3236 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
3237 msgid "Cannot delete this account because it is used by one or more Items."
3240 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
3241 msgid "Cannot delete this account because it is used by one or more Taxes."
3244 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
3245 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3248 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
3249 msgid "Cannot delete this account because it is used by one or more suppliers."
3252 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
3253 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
3256 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
3257 msgid "Selected account has been deleted"
3260 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
3264 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
3265 msgid "Account Code 2:"
3268 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
3269 msgid "Account Name:"
3272 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
3273 msgid "Account Group:"
3276 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
3277 msgid "Account Tags:"
3280 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
3281 msgid "Account status:"
3284 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
3288 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
3289 msgid "Update Account"
3292 #: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
3293 msgid "Delete account"
3296 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
3297 msgid "GL Account Classes"
3300 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
3301 msgid "The account class ID must be numeric."
3304 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
3305 msgid "The account class name cannot be empty."
3308 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
3309 msgid "Selected account class settings has been updated"
3312 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
3313 msgid "New account class has been added"
3316 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
3317 msgid "Cannot delete this account class because GL account types have been created referring to it."
3320 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
3321 msgid "Selected account class has been deleted"
3324 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3328 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3332 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
3333 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
3337 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
3338 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
3339 msgid "Balance Sheet"
3342 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
3343 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
3347 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
3351 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
3352 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
3356 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
3357 msgid "GL Account Groups"
3360 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
3361 msgid "The account id must be an integer and cannot be empty."
3364 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
3365 msgid "The account group name cannot be empty."
3368 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
3369 msgid "You cannot set an account group to be a subgroup of itself."
3372 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
3373 msgid "Selected account type has been updated"
3376 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
3377 msgid "New account type has been added"
3380 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
3381 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3384 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
3385 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3388 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
3389 msgid "Selected account group has been deleted"
3392 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
3396 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
3400 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
3401 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
3405 #: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
3406 msgid "Subgroup Of:"
3409 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
3410 msgid "Quick Entries"
3413 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
3417 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
3418 msgid "The Quick Entry description cannot be empty."
3421 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
3422 msgid "The base amount description cannot be empty."
3425 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
3426 msgid "Selected quick entry has been updated"
3429 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
3430 msgid "New quick entry has been added"
3433 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
3434 msgid "Selected quick entry line has been updated"
3437 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
3438 msgid "New quick entry line has been added"
3441 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
3442 msgid "Selected quick entry has been deleted"
3445 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
3446 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3449 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
3450 msgid "Selected quick entry line has been deleted"
3453 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
3454 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3458 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
3462 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
3463 msgid "Base Amount Description"
3466 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
3467 msgid "Default Base Amount"
3470 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
3471 msgid "Quick Entry Lines"
3474 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3475 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3476 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3480 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
3481 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
3482 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
3483 msgid "Account/Tax Type"
3486 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
3490 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
3494 #: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
3498 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
3499 msgid "View Bank Transfer"
3502 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
3503 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
3504 msgid "From Bank Account"
3507 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
3508 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
3509 msgid "To Bank Account"
3512 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
3513 msgid "Transfer Type"
3516 #: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
3517 msgid "This transfer has been voided."
3520 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
3521 msgid "View Bank Deposit"
3524 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
3528 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
3532 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
3533 msgid "Deposit Type"
3536 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
3537 msgid "This deposit has been voided."
3540 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
3541 msgid "There are no items for this deposit."
3544 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
3545 msgid "Items for this Deposit"
3548 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
3549 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
3550 msgid "Item Amounts are Shown in :"
3553 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3554 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3555 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
3556 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
3557 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
3558 msgid "Account Code"
3561 #: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
3562 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
3563 msgid "Account Description"
3566 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
3567 msgid "View Bank Payment"
3570 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
3574 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
3578 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
3579 msgid "Payment Type"
3582 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
3583 msgid "This payment has been voided."
3586 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
3587 msgid "There are no items for this payment."
3590 #: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
3591 msgid "Items for this Payment"
3594 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
3595 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
3596 msgid "General Ledger Transaction Details"
3599 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
3600 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3603 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
3604 msgid "No general ledger transactions have been created for"
3607 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
3611 #: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
3612 msgid "This transaction has been voided."
3615 #: c:\Apache2\htdocs\account22/install/save.php:354
3616 msgid "Cannot create database"
3619 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
3620 msgid "Item Adjustments Note"
3623 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
3624 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3627 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
3628 #: c:\Apache2\htdocs\account22/inventory/transfers.php:34
3629 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3632 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
3633 msgid "Items adjustment has been processed"
3636 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
3637 msgid "&View this adjustment"
3640 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
3641 msgid "View the GL &Postings for this Adjustment"
3644 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
3645 msgid "Enter &Another Adjustment"
3648 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
3649 #: c:\Apache2\htdocs\account22/inventory/transfers.php:87
3650 msgid "You must enter at least one non empty item line."
3653 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
3654 #: c:\Apache2\htdocs\account22/inventory/transfers.php:105
3655 msgid "The entered date for the adjustment is invalid."
3658 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
3659 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3662 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
3663 msgid "The quantity entered is negative or invalid."
3666 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
3667 msgid "The entered standard cost is negative or invalid."
3670 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
3671 msgid "Adjustment Items"
3674 #: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
3675 msgid "Process Adjustment"
3678 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
3679 msgid "Inventory Item Cost Update"
3682 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
3683 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3686 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
3687 msgid "The entered cost is not numeric."
3690 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
3691 msgid "The new cost is the same as the old cost. Cost was not updated."
3694 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
3695 msgid "Cost has been updated."
3698 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
3699 msgid "View the GL Journal Entries for this Cost Update"
3702 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
3703 #: c:\Apache2\htdocs\account22/inventory/prices.php:56
3704 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
3705 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
3706 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
3710 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
3711 msgid "Standard Material Cost Per Unit"
3714 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
3715 msgid "Standard Labour Cost Per Unit"
3718 #: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
3719 msgid "Standard Overhead Cost Per Unit"
3722 #: c:\Apache2\htdocs\account22/inventory/prices.php:16
3723 msgid "Inventory Item Sales prices"
3726 #: c:\Apache2\htdocs\account22/inventory/prices.php:27
3727 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
3728 msgid "There are no items defined in the system."
3731 #: c:\Apache2\htdocs\account22/inventory/prices.php:29
3732 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3735 #: c:\Apache2\htdocs\account22/inventory/prices.php:70
3736 msgid "The price entered must be numeric."
3739 #: c:\Apache2\htdocs\account22/inventory/prices.php:83
3740 msgid "This price has been updated."
3743 #: c:\Apache2\htdocs\account22/inventory/prices.php:91
3744 msgid "The new price has been added."
3747 #: c:\Apache2\htdocs\account22/inventory/prices.php:105
3748 msgid "The selected price has been deleted."
3751 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3755 #: c:\Apache2\htdocs\account22/inventory/prices.php:133
3756 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3760 #: c:\Apache2\htdocs\account22/inventory/prices.php:155
3761 msgid "There are no prices set up for this part."
3764 #: c:\Apache2\htdocs\account22/inventory/prices.php:174
3768 #: c:\Apache2\htdocs\account22/inventory/prices.php:176
3772 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3773 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
3777 #: c:\Apache2\htdocs\account22/inventory/prices.php:184
3781 #: c:\Apache2\htdocs\account22/inventory/prices.php:188
3782 msgid "The price is calculated."
3785 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
3786 msgid "Supplier Purchasing Data"
3789 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
3790 msgid "There are no purchasable inventory items defined in the system."
3793 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
3794 msgid "There are no suppliers defined in the system."
3797 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
3798 msgid "There is no item selected."
3801 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
3802 msgid "The price entered was not numeric."
3805 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
3806 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."
3809 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
3810 msgid "This supplier purchasing data has been added."
3813 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
3814 msgid "Supplier purchasing data has been updated."
3817 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
3818 msgid "The purchasing data item has been sucessfully deleted."
3821 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
3822 msgid "Entered item is not defined. Please re-enter."
3825 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
3826 msgid "There is no purchasing data set up for the part selected"
3829 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
3833 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3834 msgid "Supplier's Unit"
3837 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3838 msgid "Conversion Factor"
3841 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
3842 msgid "Supplier's Description"
3845 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
3846 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
3850 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
3851 msgid "Suppliers Unit of Measure:"
3854 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
3855 msgid "Conversion Factor (to our UOM):"
3858 #: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
3859 msgid "Supplier's Code or Description:"
3862 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
3863 msgid "Reorder Levels"
3866 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
3867 #: c:\Apache2\htdocs\account22/inventory/transfers.php:32
3868 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3871 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3875 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3876 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3877 msgid "Quantity On Hand"
3880 #: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
3881 msgid "Re-Order Level"
3884 #: c:\Apache2\htdocs\account22/inventory/transfers.php:28
3885 msgid "Inventory Location Transfers"
3888 #: c:\Apache2\htdocs\account22/inventory/transfers.php:43
3889 msgid "Inventory transfer has been processed"
3892 #: c:\Apache2\htdocs\account22/inventory/transfers.php:44
3893 msgid "&View this transfer"
3896 #: c:\Apache2\htdocs\account22/inventory/transfers.php:46
3897 msgid "Enter &Another Inventory Transfer"
3900 #: c:\Apache2\htdocs\account22/inventory/transfers.php:117
3901 msgid "The locations to transfer from and to must be different."
3904 #: c:\Apache2\htdocs\account22/inventory/transfers.php:127
3905 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3908 #: c:\Apache2\htdocs\account22/inventory/transfers.php:160
3909 msgid "The quantity entered must be a positive number."
3912 #: c:\Apache2\htdocs\account22/inventory/transfers.php:230
3916 #: c:\Apache2\htdocs\account22/inventory/transfers.php:237
3917 msgid "Process Transfer"
3920 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
3921 msgid "Inventory Item Movement"
3924 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
3925 msgid "From Location:"
3928 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3929 msgid "Show Movements"
3932 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
3933 msgid "Refresh Inquiry"
3936 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
3940 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3944 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
3945 msgid "Quantity Out"
3948 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
3949 msgid "Quantity on hand before"
3952 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
3953 msgid "Quantity on hand after"
3956 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
3957 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
3958 msgid "Inventory Item Status"
3961 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
3962 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3965 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
3966 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3970 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3974 #: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
3978 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
3979 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3982 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
3983 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3986 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
3987 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3990 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
3991 msgid "The item name must be entered."
3994 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
3995 msgid "The item code cannot be empty"
3998 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
3999 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
4002 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
4003 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
4004 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
4005 msgid "This item code is already assigned to stock item or sale kit."
4008 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
4009 msgid "Item has been updated."
4012 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
4013 msgid "A new item has been added."
4016 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
4017 msgid "Cannot delete this item because there are stock movements that refer to this item."
4020 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
4021 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
4024 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
4025 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
4026 msgid "Cannot delete this item because there are existing purchase order items for it."
4029 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
4031 "This item cannot be deleted because some code aliases \n"
4032 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
4033 "\t\t\t\tusing this item as component"
4036 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
4037 msgid "Selected item has been deleted."
4040 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
4041 msgid "Select an item:"
4044 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
4048 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
4049 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4050 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
4051 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4055 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
4056 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
4060 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
4061 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
4062 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
4063 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
4064 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
4065 msgid "Description:"
4068 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
4069 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
4070 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
4071 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
4075 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
4076 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
4077 msgid "Item Tax Type:"
4080 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
4081 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
4085 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
4086 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
4087 msgid "Units of Measure:"
4090 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
4094 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
4098 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
4102 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
4103 msgid "Image File (.jpg)"
4106 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
4110 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
4111 msgid "Delete Image:"
4114 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
4115 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
4116 msgid "Exclude from sales:"
4119 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
4120 msgid "Item status:"
4123 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
4124 msgid "Insert New Item"
4127 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
4131 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
4132 msgid "Select this items and return to document entry."
4135 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
4136 msgid "Clone This Item"
4139 #: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
4140 msgid "Delete This Item"
4143 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
4144 msgid "Item Categories"
4147 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
4148 msgid "The item category description cannot be empty."
4151 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
4152 msgid "Selected item category has been updated"
4155 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
4156 msgid "New item category has been added"
4159 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
4160 msgid "Cannot delete this item category because items have been created using this item category."
4163 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
4164 msgid "Selected item category has been deleted"
4167 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4171 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4172 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4173 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4174 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4175 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4179 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
4183 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4184 msgid "Inventory Account"
4187 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4188 msgid "COGS Account"
4191 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
4192 msgid "Adjustment Account"
4195 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
4196 msgid "Assembly Account"
4199 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
4200 msgid "Category Name:"
4203 #: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
4204 msgid "Default values for new items"
4207 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
4208 msgid "Foreign Item Codes"
4211 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
4212 msgid "There are no inventory items defined in the system."
4215 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
4216 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
4217 msgid "Item code description cannot be empty."
4220 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
4221 msgid "New item code has been added."
4224 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
4225 msgid "Item code has been updated."
4228 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
4229 msgid "Item code has been sucessfully deleted."
4232 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4233 msgid "EAN/UPC Code"
4236 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
4237 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4238 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
4239 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
4243 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
4247 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
4248 msgid "UPC/EAN code:"
4251 #: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
4252 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
4256 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
4257 msgid "Units of Measure"
4260 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
4261 msgid "The unit of measure code cannot be empty."
4264 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
4265 msgid "The unit of measure code is too long."
4268 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
4269 msgid "The unit of measure description cannot be empty."
4272 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
4273 msgid "Selected unit has been updated"
4276 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
4277 msgid "New unit has been added"
4280 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
4281 msgid "Cannot delete this unit of measure because items have been created using this unit."
4284 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
4285 msgid "Selected unit has been deleted"
4288 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4292 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
4296 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
4297 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4298 msgid "User Quantity Decimals"
4301 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
4302 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
4303 msgid "Unit Abbreviation:"
4306 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
4307 msgid "Descriptive Name:"
4310 #: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
4311 msgid "Decimal Places:"
4314 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
4315 msgid "Inventory Locations"
4318 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
4319 msgid "The location code must be five characters or less long (including converted special chars)."
4322 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
4323 msgid "The location name must be entered."
4326 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
4327 msgid "Selected location has been updated"
4330 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
4331 msgid "New location has been added"
4334 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
4335 msgid "Cannot delete this location because item movements have been created using this location."
4338 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
4339 msgid "Cannot delete this location because it is used by some work orders records."
4342 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
4343 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4346 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
4347 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
4348 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
4349 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
4350 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
4351 msgid "Cannot delete this location because it is used by some related records in other tables."
4354 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
4355 msgid "Selected location has been deleted"
4358 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4359 msgid "Location Code"
4362 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
4363 msgid "Location Name"
4366 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
4367 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
4368 msgid "Location Code:"
4371 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
4372 msgid "Location Name:"
4375 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
4376 msgid "Contact for deliveries:"
4379 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
4380 msgid "Telephone No:"
4383 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
4384 msgid "Facsimile No:"
4387 #: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
4391 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
4392 msgid "Inventory Movement Types"
4395 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
4396 msgid "The inventory movement type name cannot be empty."
4399 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
4400 msgid "Selected movement type has been updated"
4403 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
4404 msgid "New movement type has been added"
4407 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
4408 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4411 #: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
4412 msgid "Selected movement type has been deleted"
4415 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
4416 msgid "Sales Kits & Alias Codes"
4419 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
4423 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
4427 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
4428 msgid "The quantity entered must be numeric and greater than zero."
4431 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
4432 msgid "Kit/alias code cannot be empty."
4435 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
4436 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
4439 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
4440 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."
4443 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
4444 msgid "New alias code has been created."
4447 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
4448 msgid "New component has been added to selected kit."
4451 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
4452 msgid "Component of selected kit has been updated."
4455 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
4456 msgid "Kit common properties has been updated"
4459 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
4460 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4463 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
4464 msgid "The component item has been deleted from this bom"
4467 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
4468 msgid "Select a sale kit:"
4471 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
4475 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
4476 msgid "Alias/kit code:"
4479 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
4480 msgid "Update kit/alias name"
4483 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
4487 #: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
4491 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
4492 msgid "View Inventory Adjustment"
4495 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
4499 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
4500 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
4501 msgid "Adjustment Type"
4504 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
4508 #: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
4509 msgid "This adjustment has been voided."
4512 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
4513 msgid "View Inventory Transfer"
4516 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
4517 msgid "From Location"
4520 #: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
4524 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
4525 msgid "Search Outstanding Work Orders"
4528 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
4529 msgid "Search Work Orders"
4532 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
4533 msgid "at Location:"
4536 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
4540 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
4541 msgid "Select documents"
4544 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
4548 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
4552 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
4556 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
4560 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
4564 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
4565 msgid "Manufactured"
4568 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
4572 #: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
4573 msgid "Marked orders are overdue."
4576 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
4577 msgid "Produce or Unassemble Finished Items From Work Order"
4580 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
4581 msgid "The manufacturing process has been entered."
4584 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
4585 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
4586 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
4587 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
4588 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
4589 msgid "View this Work Order"
4592 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
4593 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
4594 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
4595 msgid "View the GL Journal Entries for this Work Order"
4598 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
4599 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
4600 msgid "Print the GL Journal Entries for this Work Order"
4603 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
4604 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
4605 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
4606 msgid "Select another &Work Order to Process"
4609 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
4610 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
4611 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
4612 msgid "The order number sent is not valid."
4615 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
4616 msgid "The quantity entered is not a valid number or less then zero."
4619 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
4620 msgid "The production date cannot be before the release date of the work order."
4623 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
4624 msgid "The unassembling cannot be processed because there is insufficient stock."
4627 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
4628 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4631 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4632 msgid "Produce Finished Items"
4635 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
4636 msgid "Return Items to Work Order"
4639 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
4640 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
4644 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
4648 #: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
4649 msgid "Process And Close Order"
4652 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
4653 msgid "Work Order Additional Costs"
4656 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
4657 msgid "The additional cost has been entered."
4660 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
4661 msgid "Enter another additional cost."
4664 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
4665 msgid "The amount entered is not a valid number or less then zero."
4668 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
4669 msgid "The additional cost date cannot be before the release date of the work order."
4672 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
4673 msgid "Additional Costs:"
4676 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
4677 msgid "Debit Account"
4680 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
4681 msgid "Credit Account"
4684 #: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
4685 msgid "Process Additional Cost"
4688 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
4689 msgid "Work Order Entry"
4692 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
4693 msgid "There are no manufacturable items defined in the system."
4696 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
4697 msgid "The work order been added."
4700 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
4701 msgid "Print this Work Order"
4704 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
4705 msgid "Email this Work Order"
4708 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
4709 msgid "The work order been updated."
4712 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
4713 msgid "Work order has been deleted."
4716 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
4717 msgid "This work order has been closed. There can be no more issues against it."
4720 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
4721 msgid "Enter a new work order"
4724 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
4725 msgid "Select an existing work order"
4728 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
4729 msgid "The quantity entered is invalid or less than zero."
4732 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
4733 msgid "The selected item to manufacture does not have a bom."
4736 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
4737 msgid "The labour cost entered is invalid or less than zero."
4740 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
4741 msgid "The cost entered is invalid or less than zero."
4744 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
4745 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4748 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
4752 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
4753 msgid "The selected item cannot be unassembled because there is insufficient stock."
4756 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
4757 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4760 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
4761 msgid "This work order cannot be deleted because it has already been processed."
4764 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
4765 msgid "This work order is closed and cannot be edited."
4768 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
4769 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
4770 msgid "Destination Location:"
4773 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
4774 msgid "Quantity Required:"
4777 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
4778 msgid "Quantity Manufactured:"
4781 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
4782 msgid "Credit Labour Account"
4785 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
4786 msgid "Credit Overhead Account"
4789 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
4790 msgid "Released On:"
4793 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
4794 msgid "Save changes to work order"
4797 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
4798 msgid "Close This Work Order"
4801 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
4802 msgid "Delete This Work Order"
4805 #: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
4806 msgid "Add Workorder"
4809 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
4810 msgid "Issue Items to Work Order"
4813 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
4814 msgid "The work order issue has been entered."
4817 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
4818 msgid "The entered date for the issue is invalid."
4821 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
4822 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4825 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
4826 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4829 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
4830 msgid "Component is :"
4833 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
4834 msgid "From location :"
4837 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
4838 msgid "Items to Issue"
4841 #: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
4842 msgid "Process Issue"
4845 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
4846 msgid "Work Order Release to Manufacturing"
4849 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
4850 msgid "This work order has already been released."
4853 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
4854 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4857 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
4858 msgid "The work order has been released to manufacturing."
4861 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
4862 msgid "Select another &work order"
4865 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
4866 msgid "Work Order #:"
4869 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
4870 msgid "Work Order Reference:"
4873 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
4874 msgid "Released Date"
4877 #: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
4878 msgid "Release Work Order"
4881 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
4882 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
4883 msgid "There are no manufactured or kit items defined in the system."
4886 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
4887 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
4888 msgid "Select a manufacturable item:"
4891 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
4892 msgid "All Costs Are In:"
4895 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
4896 msgid "Inventory Item Where Used Inquiry"
4899 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
4900 msgid "Select an item to display its parent item(s)."
4903 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
4907 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
4908 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
4912 #: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
4913 msgid "Quantity Required"
4916 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
4917 msgid "Bill Of Materials"
4920 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
4921 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4924 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
4928 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
4929 msgid "Selected component has been updated"
4932 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
4933 msgid "A new component part has been added to the bill of material for this item."
4936 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
4937 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."
4940 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
4941 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4944 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
4945 msgid "Location to Draw From:"
4948 #: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
4949 msgid "Work Centre Added:"
4952 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
4953 msgid "Work Centres"
4956 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
4957 msgid "The work centre name cannot be empty."
4960 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
4961 msgid "Selected work center has been updated"
4964 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
4965 msgid "New work center has been added"
4968 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
4969 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4972 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
4973 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4976 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
4977 msgid "Selected work center has been deleted"
4980 #: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
4984 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
4985 msgid "View Work Order"
4988 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
4989 msgid "BOM for item:"
4992 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
4993 msgid "Work Order Requirements"
4996 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
5000 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
5004 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
5005 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
5006 msgid "Additional Costs"
5009 #: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
5010 msgid "This work order has been voided."
5013 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
5014 msgid "View Work Order Issue"
5017 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
5021 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
5022 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
5023 msgid "For Work Order #"
5026 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
5027 msgid "To Work Centre"
5030 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
5031 msgid "Date of Issue"
5034 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
5035 msgid "This issue has been voided."
5038 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
5039 msgid "There are no items for this issue."
5042 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
5046 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
5047 msgid "Items for this Issue"
5050 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
5051 msgid "View Work Order Production"
5054 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
5055 msgid "Production #"
5058 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
5059 msgid "Quantity Manufactured"
5062 #: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
5063 msgid "This production has been voided."
5066 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
5067 msgid "Modify Purchase Order #"
5070 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
5071 msgid "Purchase Order Entry"
5074 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
5075 msgid "Purchase Order has been entered"
5078 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
5079 msgid "Purchase Order has been updated"
5082 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
5083 msgid "&View this order"
5086 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
5087 msgid "&Print This Order"
5090 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
5091 msgid "&Email This Order"
5094 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
5095 msgid "&Receive Items on this Purchase Order"
5098 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
5099 msgid "Enter &Another Purchase Order"
5102 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
5103 msgid "Select An &Outstanding Purchase Order"
5106 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
5107 msgid "This item cannot be deleted because some of it has already been received."
5110 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
5111 msgid "This order cannot be cancelled because some of it has already been received."
5114 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
5115 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."
5118 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
5119 msgid "This purchase order has been cancelled."
5122 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
5123 msgid "Enter a new purchase order"
5126 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
5127 msgid "The quantity of the order item must be numeric and not less than zero."
5130 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
5131 msgid "The price entered must be numeric and not less than zero."
5134 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
5135 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
5138 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
5139 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."
5142 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
5143 msgid "The selected item is already on this order."
5146 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
5147 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5150 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
5151 msgid "The entered order date is invalid."
5154 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
5155 msgid "There is no reference entered for this purchase order."
5158 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
5159 msgid "There is no delivery address specified."
5162 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
5163 msgid "There is no location specified to move any items into."
5166 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
5167 msgid "The order cannot be placed because there are no lines entered on this order."
5170 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
5171 msgid "Update Order"
5174 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
5178 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
5179 #: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
5180 msgid "Cancel Order"
5183 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
5184 msgid "Receive Purchase Order Items"
5187 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
5188 msgid "Purchase Order Delivery has been processed"
5191 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
5192 msgid "&View this Delivery"
5195 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
5196 msgid "Entry purchase &invoice for this receival"
5199 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
5200 msgid "Select a different &purchase order for receiving items against"
5203 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
5204 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5207 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5211 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5215 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
5219 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5223 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
5224 msgid "This Delivery"
5227 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
5228 msgid "Total value of items received"
5231 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
5232 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
5233 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5236 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
5237 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5240 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
5241 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5244 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
5245 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."
5248 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
5249 msgid "Select a different purchase order for receiving goods against"
5252 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
5253 msgid "Re-Read the updated purchase order for receiving goods against"
5256 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
5257 msgid "Items to Receive"
5260 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5261 msgid "Process Receive Items"
5264 #: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
5265 msgid "Clear all GL entry fields"
5268 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
5269 msgid "Supplier Credit Note"
5272 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
5273 msgid "Supplier credit note has been processed."
5276 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
5277 msgid "View this Credit Note"
5280 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
5281 msgid "View the GL Journal Entries for this Credit Note"
5284 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
5285 msgid "Enter Another Credit Note"
5288 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
5289 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
5290 msgid "Add an Attachment"
5293 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
5294 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
5295 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5298 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
5299 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
5300 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5303 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
5304 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."
5307 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
5308 msgid "You must enter an credit note reference."
5311 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
5312 msgid "You must enter a supplier's credit note reference."
5315 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
5316 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5319 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
5320 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
5321 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5324 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
5325 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."
5328 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
5329 msgid "The quantity to credit must be numeric and greater than zero."
5332 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
5333 msgid "The price is either not numeric or negative."
5336 #: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
5337 msgid "Enter Credit Note"
5340 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
5341 msgid "Enter Supplier Invoice"
5344 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
5345 msgid "Supplier invoice has been processed."
5348 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
5349 msgid "View this Invoice"
5352 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
5353 msgid "View the GL Journal Entries for this Invoice"
5356 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
5357 msgid "Entry supplier &payment for this invoice"
5360 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
5361 msgid "Enter Another Invoice"
5364 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
5365 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
5368 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
5369 msgid "You must enter an invoice reference."
5372 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
5373 msgid "You must enter a supplier's invoice reference."
5376 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
5377 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5380 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
5381 msgid "This invoice number has already been entered. It cannot be entered again. ("
5384 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
5385 msgid "The quantity to invoice must be numeric and greater than zero."
5388 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
5389 msgid "The price is not numeric."
5392 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
5393 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."
5396 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
5397 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
5398 msgid "The over-charge percentage allowance is :"
5401 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
5402 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."
5405 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
5407 msgid "All yet non-invoiced items on delivery line # %d has been removed."
5410 #: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
5411 msgid "Enter Invoice"
5414 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
5415 msgid "Supplier Payment Entry"
5418 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
5419 msgid "Payment has been sucessfully entered"
5422 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
5423 msgid "View the GL &Journal Entries for this Payment"
5426 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
5427 msgid "Enter another supplier &payment"
5430 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
5431 msgid "The exchange rate must be numeric and greater than zero."
5434 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
5435 msgid "The entered discount is invalid or less than zero."
5438 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
5439 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5442 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
5446 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
5447 msgid "From Bank Account:"
5450 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
5454 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
5455 msgid "Amount of Discount:"
5458 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
5459 msgid "Amount of Payment:"
5462 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
5463 msgid "The amount and discount are in the bank account's currency."
5466 #: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
5467 msgid "Enter Payment"
5470 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
5471 msgid "Allocate Supplier Payment or Credit Note"
5474 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
5475 msgid "Allocation of"
5478 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
5482 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5486 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
5487 msgid "Start again allocation of selected amount"
5490 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
5491 msgid "Process allocations"
5494 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
5495 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
5496 msgid "Back to Allocations"
5499 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
5500 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
5501 msgid "Abandon allocations and return to selection of allocatable amounts"
5504 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
5505 msgid "There are no unsettled transactions to allocate."
5508 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
5509 msgid "Supplier Allocations"
5512 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
5513 msgid "Select a Supplier: "
5516 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
5517 msgid "Show Settled Items:"
5520 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
5524 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
5525 msgid "Transaction Type"
5528 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
5529 msgid "Left to Allocate"
5532 #: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
5533 msgid "Marked items are settled."
5536 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
5537 msgid "Search Outstanding Purchase Orders"
5540 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
5541 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
5545 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
5549 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
5550 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
5551 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
5552 msgid "Supplier's Reference"
5555 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
5556 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
5560 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
5561 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
5565 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
5566 msgid "Marked orders have overdue items."
5569 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
5570 msgid "Search Purchase Orders"
5573 #: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
5574 msgid "into location:"
5577 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
5578 msgid "Supplier Allocation Inquiry"
5581 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
5582 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
5583 msgid "Select a supplier: "
5586 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
5587 msgid "show settled:"
5590 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
5594 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
5595 msgid "Supp Reference"
5598 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
5602 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
5603 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
5604 msgid "Marked items are overdue."
5607 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
5608 msgid "Supplier Inquiry"
5611 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
5612 msgid "Select a supplier:"
5615 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
5616 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
5617 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5621 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
5625 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5629 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
5633 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
5634 msgid "Total Balance"
5637 #: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
5641 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
5645 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
5646 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5649 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
5650 msgid "The supplier name must be entered."
5653 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
5654 msgid "The supplier short name must be entered."
5657 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
5658 msgid "Supplier has been updated."
5661 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
5662 msgid "A new supplier has been added."
5665 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
5666 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5669 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
5670 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5673 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
5674 msgid "New supplier"
5677 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
5678 msgid "Name and Contact"
5681 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
5682 msgid "Supplier Name:"
5685 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
5686 msgid "Supplier Short Name:"
5689 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
5693 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
5694 msgid "Our Customer No:"
5697 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
5701 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
5702 msgid "Mailing Address:"
5705 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
5706 msgid "Physical Address:"
5709 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
5713 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
5714 msgid "Bank Name/Account:"
5717 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
5718 msgid "Credit Limit:"
5721 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
5722 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
5723 msgid "Supplier's Currency:"
5726 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
5730 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
5731 msgid "Payment Terms:"
5734 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
5738 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
5739 msgid "Accounts Payable Account:"
5742 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
5743 msgid "Purchase Account:"
5746 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
5750 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
5751 msgid "General Notes:"
5754 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
5755 msgid "Supplier status:"
5758 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
5759 msgid "Update Supplier"
5762 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
5763 msgid "Update supplier data"
5766 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
5767 msgid "Select this supplier and return to document entry."
5770 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
5771 msgid "Delete Supplier"
5774 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
5775 msgid "Delete supplier data if have been never used"
5778 #: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
5779 msgid "Add New Supplier Details"
5782 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
5783 msgid "View Purchase Order Delivery"
5786 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
5787 msgid "This page must be called with a Purchase Order Delivery number to review."
5790 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
5791 msgid "Purchase Order Delivery"
5794 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
5795 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
5796 msgid "Line Details"
5799 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5800 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
5801 msgid "Item Description"
5804 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
5805 msgid "Delivery Date"
5808 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5809 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5813 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
5814 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5815 msgid "Quantity Invoiced"
5818 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
5819 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
5820 msgid "Total Excluding Tax/Shipping"
5823 #: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
5824 msgid "This delivery has been voided."
5827 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
5828 msgid "View Purchase Order"
5831 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
5832 msgid "This page must be called with a purchase order number to review."
5835 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
5836 msgid "Purchase Order"
5839 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5840 msgid "Requested By"
5843 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
5844 msgid "Quantity Received"
5847 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
5851 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
5852 msgid "Delivered On"
5855 #: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
5856 msgid "Invoices/Credits"
5859 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
5860 msgid "View Supplier Credit Note"
5863 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
5864 msgid "SUPPLIER CREDIT NOTE"
5867 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
5868 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
5869 msgid "Invoice Date"
5872 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
5873 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
5877 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
5878 msgid "TOTAL CREDIT NOTE"
5881 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
5882 msgid "This credit note has been voided."
5885 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
5886 msgid "View Supplier Invoice"
5889 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
5890 msgid "SUPPLIER INVOICE"
5893 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
5894 msgid "TOTAL INVOICE"
5897 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
5898 msgid "This invoice has been voided."
5901 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
5902 msgid "View Payment to Supplier"
5905 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
5906 msgid "Payment to Supplier"
5909 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
5913 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
5914 msgid "Payment Currency"
5917 #: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
5918 msgid "Supplier's Currency"
5921 #: c:\Apache2\htdocs\account22/reporting/rep101.php:116
5922 #: c:\Apache2\htdocs\account22/reporting/rep102.php:99
5923 msgid "Balances in Home Currency"
5926 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5930 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5934 #: c:\Apache2\htdocs\account22/reporting/rep101.php:123
5938 #: c:\Apache2\htdocs\account22/reporting/rep101.php:130
5939 #: c:\Apache2\htdocs\account22/reporting/rep102.php:111
5940 #: c:\Apache2\htdocs\account22/reporting/rep102.php:118
5941 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
5942 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
5946 #: c:\Apache2\htdocs\account22/reporting/rep101.php:133
5947 msgid "Customer Balances"
5950 #: c:\Apache2\htdocs\account22/reporting/rep101.php:231
5951 #: c:\Apache2\htdocs\account22/reporting/rep102.php:207
5952 #: c:\Apache2\htdocs\account22/reporting/rep106.php:177
5956 #: c:\Apache2\htdocs\account22/reporting/rep102.php:93
5957 #: c:\Apache2\htdocs\account22/reporting/rep106.php:91
5958 msgid "Summary Only"
5961 #: c:\Apache2\htdocs\account22/reporting/rep102.php:95
5962 msgid "Detailed Report"
5965 #: c:\Apache2\htdocs\account22/reporting/rep102.php:117
5969 #: c:\Apache2\htdocs\account22/reporting/rep102.php:124
5970 msgid "Aged Customer Analysis"
5973 #: c:\Apache2\htdocs\account22/reporting/rep103.php:118
5977 #: c:\Apache2\htdocs\account22/reporting/rep103.php:122
5978 msgid "All Sales Folk"
5981 #: c:\Apache2\htdocs\account22/reporting/rep103.php:126
5982 msgid "Greater than "
5985 #: c:\Apache2\htdocs\account22/reporting/rep103.php:130
5989 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5990 msgid "Customer Postal Address"
5993 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5994 msgid "Price/Turnover"
5997 #: c:\Apache2\htdocs\account22/reporting/rep103.php:139
5998 msgid "Branch Contact Information"
6001 #: c:\Apache2\htdocs\account22/reporting/rep103.php:140
6002 msgid "Branch Delivery Address"
6005 #: c:\Apache2\htdocs\account22/reporting/rep103.php:145
6006 msgid "Activity Since"
6009 #: c:\Apache2\htdocs\account22/reporting/rep103.php:146
6013 #: c:\Apache2\htdocs\account22/reporting/rep103.php:147
6017 #: c:\Apache2\htdocs\account22/reporting/rep103.php:148
6021 #: c:\Apache2\htdocs\account22/reporting/rep103.php:150
6022 msgid "Customer Details Listing"
6025 #: c:\Apache2\htdocs\account22/reporting/rep103.php:178
6026 msgid "Customers in"
6029 #: c:\Apache2\htdocs\account22/reporting/rep103.php:202
6033 #: c:\Apache2\htdocs\account22/reporting/rep103.php:204
6037 #: c:\Apache2\htdocs\account22/reporting/rep103.php:207
6041 #: c:\Apache2\htdocs\account22/reporting/rep103.php:208
6045 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
6046 msgid "Category/Items"
6049 #: c:\Apache2\htdocs\account22/reporting/rep104.php:109
6053 #: c:\Apache2\htdocs\account22/reporting/rep104.php:117
6057 #: c:\Apache2\htdocs\account22/reporting/rep104.php:124
6058 msgid "Price Listing"
6061 #: c:\Apache2\htdocs\account22/reporting/rep104.php:190
6065 #: c:\Apache2\htdocs\account22/reporting/rep105.php:101
6069 #: c:\Apache2\htdocs\account22/reporting/rep105.php:103
6070 msgid "Back Orders Only"
6073 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6077 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6078 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6082 #: c:\Apache2\htdocs\account22/reporting/rep105.php:107
6083 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6084 msgid "Customer Ref"
6087 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6091 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6095 #: c:\Apache2\htdocs\account22/reporting/rep105.php:108
6099 #: c:\Apache2\htdocs\account22/reporting/rep105.php:112
6103 #: c:\Apache2\htdocs\account22/reporting/rep105.php:119
6107 #: c:\Apache2\htdocs\account22/reporting/rep105.php:124
6108 msgid "Order Status Listing"
6111 #: c:\Apache2\htdocs\account22/reporting/rep106.php:81
6115 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6119 #: c:\Apache2\htdocs\account22/reporting/rep106.php:82
6120 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6121 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6125 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6129 #: c:\Apache2\htdocs\account22/reporting/rep106.php:86
6133 #: c:\Apache2\htdocs\account22/reporting/rep106.php:87
6137 #: c:\Apache2\htdocs\account22/reporting/rep106.php:96
6138 msgid "Salesman Listing"
6141 #: c:\Apache2\htdocs\account22/reporting/rep107.php:66
6142 #: c:\Apache2\htdocs\account22/reporting/rep107.php:98
6143 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6147 #: c:\Apache2\htdocs\account22/reporting/rep107.php:103
6148 #: c:\Apache2\htdocs\account22/reporting/rep107.php:109
6152 #: c:\Apache2\htdocs\account22/reporting/rep108.php:77
6153 #: c:\Apache2\htdocs\account22/reporting/rep108.php:106
6157 #: c:\Apache2\htdocs\account22/reporting/rep109.php:64
6158 #: c:\Apache2\htdocs\account22/reporting/rep109.php:90
6159 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6163 #: c:\Apache2\htdocs\account22/reporting/rep109.php:66
6164 #: c:\Apache2\htdocs\account22/reporting/rep109.php:85
6165 #: c:\Apache2\htdocs\account22/reporting/rep109.php:96
6169 #: c:\Apache2\htdocs\account22/reporting/rep110.php:68
6173 #: c:\Apache2\htdocs\account22/reporting/rep110.php:70
6174 #: c:\Apache2\htdocs\account22/reporting/rep110.php:95
6175 msgid "PACKING SLIP"
6178 #: c:\Apache2\htdocs\account22/reporting/rep110.php:90
6179 #: c:\Apache2\htdocs\account22/reporting/rep110.php:101
6180 msgid "DELIVERY NOTE"
6183 #: c:\Apache2\htdocs\account22/reporting/rep111.php:60
6184 #: c:\Apache2\htdocs\account22/reporting/rep111.php:80
6185 msgid "SALES QUOTATION"
6188 #: c:\Apache2\htdocs\account22/reporting/rep201.php:107
6189 msgid "Balances in Home currency"
6192 #: c:\Apache2\htdocs\account22/reporting/rep201.php:124
6193 msgid "Supplier Balances"
6196 #: c:\Apache2\htdocs\account22/reporting/rep202.php:124
6200 #: c:\Apache2\htdocs\account22/reporting/rep202.php:125
6201 msgid "Aged Supplier Analysis"
6204 #: c:\Apache2\htdocs\account22/reporting/rep203.php:95
6205 msgid "Payment Report"
6208 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6212 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6216 #: c:\Apache2\htdocs\account22/reporting/rep204.php:82
6220 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6224 #: c:\Apache2\htdocs\account22/reporting/rep204.php:83
6225 #: c:\Apache2\htdocs\account22/reporting/rep301.php:98
6229 #: c:\Apache2\htdocs\account22/reporting/rep204.php:90
6230 msgid "Outstanding GRNs Report"
6233 #: c:\Apache2\htdocs\account22/reporting/rep209.php:85
6234 #: c:\Apache2\htdocs\account22/reporting/rep209.php:102
6235 #: c:\Apache2\htdocs\account22/reporting/rep209.php:107
6236 msgid "PURCHASE ORDER"
6239 #: c:\Apache2\htdocs\account22/reporting/rep301.php:106
6240 msgid "Inventory Valuation Report"
6243 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6247 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6251 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6255 #: c:\Apache2\htdocs\account22/reporting/rep302.php:123
6259 #: c:\Apache2\htdocs\account22/reporting/rep302.php:132
6260 msgid "Inventory Planning Report"
6263 #: c:\Apache2\htdocs\account22/reporting/rep303.php:94
6267 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6268 #: c:\Apache2\htdocs\account22/reporting/rep303.php:110
6269 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6273 #: c:\Apache2\htdocs\account22/reporting/rep303.php:104
6277 #: c:\Apache2\htdocs\account22/reporting/rep303.php:118
6278 msgid "Only Shortage"
6281 #: c:\Apache2\htdocs\account22/reporting/rep303.php:125
6282 msgid "Stock Check Sheets"
6285 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6289 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6293 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6297 #: c:\Apache2\htdocs\account22/reporting/rep304.php:114
6298 msgid "Contribution"
6301 #: c:\Apache2\htdocs\account22/reporting/rep304.php:126
6302 msgid "Inventory Sales Report"
6305 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6309 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6310 msgid "Qty Received"
6313 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6317 #: c:\Apache2\htdocs\account22/reporting/rep305.php:70
6318 msgid "Actual Price"
6321 #: c:\Apache2\htdocs\account22/reporting/rep305.php:77
6322 msgid "GRN Valuation Report"
6325 #: c:\Apache2\htdocs\account22/reporting/rep401.php:69
6329 #: c:\Apache2\htdocs\account22/reporting/rep401.php:76
6330 msgid "Bill of Material Listing"
6333 #: c:\Apache2\htdocs\account22/reporting/rep409.php:65
6334 #: c:\Apache2\htdocs\account22/reporting/rep409.php:82
6335 #: c:\Apache2\htdocs\account22/reporting/rep409.php:87
6339 #: c:\Apache2\htdocs\account22/reporting/rep409.php:132
6340 msgid "Insufficient stock"
6343 #: c:\Apache2\htdocs\account22/reporting/rep501.php:85
6347 #: c:\Apache2\htdocs\account22/reporting/rep501.php:92
6348 msgid "Dimension Summary"
6351 #: c:\Apache2\htdocs\account22/reporting/rep601.php:83
6352 msgid "Bank Account"
6355 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6356 msgid "Type/Account"
6359 #: c:\Apache2\htdocs\account22/reporting/rep702.php:51
6363 #: c:\Apache2\htdocs\account22/reporting/rep702.php:52
6364 msgid "Person/Item/Memo"
6367 #: c:\Apache2\htdocs\account22/reporting/rep702.php:62
6368 msgid "List of Journal Entries"
6371 #: c:\Apache2\htdocs\account22/reporting/rep704.php:66
6372 msgid "GL Account Transactions"
6375 #: c:\Apache2\htdocs\account22/reporting/rep705.php:147
6376 #: c:\Apache2\htdocs\account22/reporting/rep705.php:159
6377 #: c:\Apache2\htdocs\account22/reporting/rep705.php:169
6378 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
6379 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
6380 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
6384 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6385 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6386 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6390 #: c:\Apache2\htdocs\account22/reporting/rep705.php:153
6391 #: c:\Apache2\htdocs\account22/reporting/rep705.php:163
6392 #: c:\Apache2\htdocs\account22/reporting/rep705.php:171
6393 msgid "Amounts in thousands"
6396 #: c:\Apache2\htdocs\account22/reporting/rep705.php:175
6397 msgid "Annual Expense Breakdown"
6400 #: c:\Apache2\htdocs\account22/reporting/rep705.php:361
6401 #: c:\Apache2\htdocs\account22/reporting/rep706.php:319
6402 #: c:\Apache2\htdocs\account22/reporting/rep706.php:325
6403 #: c:\Apache2\htdocs\account22/reporting/rep707.php:336
6404 #: c:\Apache2\htdocs\account22/reporting/rep707.php:342
6405 msgid "Calculated Return"
6408 #: c:\Apache2\htdocs\account22/reporting/rep706.php:78
6409 msgid "Close Balance"
6412 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6416 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6420 #: c:\Apache2\htdocs\account22/reporting/rep706.php:341
6424 #: c:\Apache2\htdocs\account22/reporting/rep706.php:356
6425 #: c:\Apache2\htdocs\account22/reporting/rep707.php:358
6429 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6433 #: c:\Apache2\htdocs\account22/reporting/rep707.php:92
6437 #: c:\Apache2\htdocs\account22/reporting/rep707.php:125
6441 #: c:\Apache2\htdocs\account22/reporting/rep707.php:134
6445 #: c:\Apache2\htdocs\account22/reporting/rep707.php:137
6446 msgid "Profit and Loss Statement"
6449 #: c:\Apache2\htdocs\account22/reporting/rep709.php:85
6453 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6457 #: c:\Apache2\htdocs\account22/reporting/rep709.php:103
6461 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6465 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6469 #: c:\Apache2\htdocs\account22/reporting/rep709.php:104
6473 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6477 #: c:\Apache2\htdocs\account22/reporting/rep709.php:160
6481 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6485 #: c:\Apache2\htdocs\account22/reporting/rep710.php:76
6489 #: c:\Apache2\htdocs\account22/reporting/rep710.php:77
6493 #: c:\Apache2\htdocs\account22/reporting/rep710.php:88
6494 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
6498 #: c:\Apache2\htdocs\account22/reporting/rep710.php:108
6502 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
6503 msgid "Reports and Analysis"
6506 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
6507 msgid "Customer &Balances"
6510 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
6511 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
6512 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
6513 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
6514 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
6515 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
6516 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
6517 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
6518 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
6519 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
6520 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
6521 msgid "Currency Filter"
6524 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
6525 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
6526 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
6527 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
6528 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
6529 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
6530 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
6531 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
6532 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
6533 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
6534 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
6535 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
6536 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
6537 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
6538 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
6539 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
6540 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
6541 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
6542 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
6543 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
6544 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
6545 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
6546 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
6547 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
6548 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
6549 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
6550 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
6551 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
6552 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
6553 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
6554 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
6555 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
6556 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
6557 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
6558 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
6559 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
6560 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
6561 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
6562 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
6563 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
6564 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
6565 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
6566 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
6567 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
6571 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
6572 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
6573 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
6574 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
6575 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
6576 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
6577 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
6578 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
6579 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
6580 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
6581 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
6582 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
6583 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
6584 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
6585 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
6586 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
6587 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
6588 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
6589 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
6590 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
6591 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
6592 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
6593 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
6594 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
6595 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
6596 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
6597 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
6598 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
6599 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
6600 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
6601 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
6602 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
6603 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
6604 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
6605 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
6606 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
6610 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
6611 msgid "&Aged Customer Analysis"
6614 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
6615 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
6616 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
6617 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
6618 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
6619 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
6620 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
6621 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
6625 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
6626 msgid "Customer &Detail Listing"
6629 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
6630 msgid "Activity Greater Than"
6633 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
6634 msgid "Activity Less Than"
6637 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
6638 msgid "&Price Listing"
6641 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
6642 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
6643 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
6644 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
6645 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
6646 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
6647 msgid "Inventory Category"
6650 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
6654 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
6655 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
6656 msgid "Show Pictures"
6659 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
6660 msgid "&Order Status Listing"
6663 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
6664 msgid "Stock Location"
6667 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
6668 msgid "&Salesman Listing"
6671 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
6672 msgid "Print &Invoices/Credit Notes"
6675 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
6676 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
6677 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
6678 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
6679 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
6680 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
6684 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
6685 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
6686 msgid "email Customers"
6689 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
6690 msgid "Payment Link"
6693 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
6694 msgid "Print &Deliveries"
6697 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
6698 msgid "Print as Packing Slip"
6701 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
6702 msgid "Print &Statements"
6705 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
6706 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
6707 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
6708 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
6709 msgid "Email Customers"
6712 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
6713 msgid "&Print Sales Orders"
6716 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
6717 msgid "Print as Quote"
6720 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
6721 msgid "&Print Sales Quotations"
6724 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
6725 msgid "Supplier &Balances"
6728 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
6729 msgid "&Aged Supplier Analyses"
6732 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
6733 msgid "&Payment Report"
6736 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
6737 msgid "Outstanding &GRNs Report"
6740 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
6741 msgid "Print Purchase &Orders"
6744 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
6745 msgid "Inventory &Valuation Report"
6748 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
6749 msgid "Inventory &Planning Report"
6752 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
6753 msgid "Stock &Check Sheets"
6756 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
6757 msgid "Inventory Column"
6760 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
6761 msgid "Show Shortage"
6764 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
6765 msgid "Inventory &Sales Report"
6768 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
6769 msgid "&GRN Valuation Report"
6772 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
6773 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6774 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6775 msgid "Manufacturing"
6778 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
6779 msgid "&Bill of Material Listing"
6782 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
6783 msgid "From component"
6786 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
6787 msgid "To component"
6790 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
6791 msgid "Print &Work Orders"
6794 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
6795 msgid "Email Locations"
6798 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
6799 msgid "Dimension &Summary"
6802 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
6803 msgid "From Dimension"
6806 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
6807 msgid "To Dimension"
6810 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
6811 msgid "Show Balance"
6814 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
6815 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6819 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
6820 msgid "Bank &Statement"
6823 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
6824 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6825 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6826 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
6827 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6828 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
6829 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
6830 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
6831 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
6832 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6833 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
6834 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
6835 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
6836 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
6837 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6838 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
6839 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
6840 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
6841 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
6842 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
6843 msgid "General Ledger"
6846 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
6847 msgid "Chart of &Accounts"
6850 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
6851 msgid "Show Balances"
6854 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
6855 msgid "List of &Journal Entries"
6858 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
6859 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
6860 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
6861 msgid "GL Account &Transactions"
6864 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
6865 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
6866 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
6867 msgid "From Account"
6870 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
6871 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
6872 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
6876 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
6877 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
6878 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
6879 msgid "Annual &Expense Breakdown"
6882 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
6883 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
6884 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
6885 msgid "&Balance Sheet"
6888 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
6889 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
6890 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
6891 msgid "&Profit and Loss Statement"
6894 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
6895 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
6896 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
6900 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
6901 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
6902 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
6906 #: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
6910 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
6911 msgid "Create and Print Recurrent Invoices"
6914 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6918 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6922 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6926 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6930 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
6931 msgid "Last Created"
6934 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
6935 msgid "Create Invoices"
6938 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
6939 msgid "Marked items are due."
6942 #: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
6943 msgid "No recurrent invoices are due."
6946 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
6947 msgid "Customer Credit Note"
6950 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
6952 msgid "Modifying Customer Credit Note #%d"
6955 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
6956 msgid "Modifying Customer Credit Note"
6959 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
6960 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
6961 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6964 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
6966 msgid "Credit Note # %d has been processed"
6969 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
6970 msgid "&View this credit note"
6973 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
6974 msgid "&Print This Credit Invoice"
6977 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
6978 msgid "&Email This Credit Invoice"
6981 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
6982 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
6983 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
6984 msgid "View the GL &Journal Entries for this Credit Note"
6987 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
6988 msgid "Enter Another &Credit Note"
6991 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
6992 msgid "The entered date for the credit note is invalid."
6995 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
6996 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6999 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
7000 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
7003 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
7004 msgid "The quantity must be greater than zero."
7007 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
7008 msgid "The entered price is negative or invalid."
7011 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
7012 msgid "The entered discount percent is negative, greater than 100 or invalid."
7015 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
7016 msgid "Credit Note Items"
7019 #: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
7020 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
7021 msgid "Process Credit Note"
7024 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
7026 msgid "Modifying Credit Invoice # %d."
7029 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
7030 msgid "Modifying Credit Invoice"
7033 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
7034 msgid "Credit all or part of an Invoice"
7037 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
7038 msgid "Credit Note has been processed"
7041 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
7042 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
7043 msgid "&View This Credit Note"
7046 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
7047 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
7048 msgid "&Print This Credit Note"
7051 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
7052 msgid "Credit Note has been updated"
7055 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
7056 msgid "The entered shipping cost is invalid or less than zero."
7059 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
7060 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
7061 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7064 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
7065 msgid "This page can only be opened if an invoice has been selected for crediting."
7068 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
7069 msgid "Crediting Invoice"
7072 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
7073 msgid "Credit Note Date"
7076 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
7077 msgid "Invoiced Quantity"
7080 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7081 msgid "Credit Quantity"
7084 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
7088 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
7089 msgid "Credit Shipping Cost"
7092 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
7093 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
7094 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
7098 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
7099 msgid "Credit Note Total"
7102 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
7103 msgid "Credit Note Type"
7106 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
7107 msgid "Items Returned to Location"
7110 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
7111 msgid "Write off the cost of the items to"
7114 #: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
7115 msgid "Update credit value for quantities entered"
7118 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
7120 msgid "Modifying Delivery Note # %d."
7123 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
7124 msgid "Modifying Delivery Note"
7127 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
7128 msgid "Deliver Items for a Sales Order"
7131 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
7132 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
7134 msgid "Delivery # %d has been entered."
7137 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
7138 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
7139 msgid "&View This Delivery"
7142 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
7143 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
7144 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
7145 msgid "&Print Delivery Note"
7148 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
7149 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
7150 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
7151 msgid "&Email Delivery Note"
7154 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
7155 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
7156 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
7157 msgid "P&rint as Packing Slip"
7160 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
7161 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
7162 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
7163 msgid "E&mail as Packing Slip"
7166 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
7167 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
7168 msgid "View the GL Journal Entries for this Dispatch"
7171 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
7172 msgid "Invoice This Delivery"
7175 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
7176 msgid "Select Another Order For Dispatch"
7179 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
7181 msgid "Delivery Note # %d has been updated."
7184 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
7185 msgid "View this delivery"
7188 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
7189 msgid "Confirm Delivery and Invoice"
7192 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
7193 msgid "Select A Different Delivery"
7196 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
7197 msgid "Select a different sales order to delivery"
7200 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
7201 msgid "This order has no items. There is nothing to delivery."
7204 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
7205 msgid "Select a different delivery"
7208 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
7209 msgid "This delivery has all items invoiced. There is nothing to modify."
7212 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
7213 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7216 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
7217 msgid "Select a Sales Order to Delivery"
7220 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
7221 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
7224 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
7225 msgid "Freight cost cannot be less than zero"
7228 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
7229 msgid "The entered date of delivery is invalid."
7232 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
7233 msgid "The entered date of delivery is not in fiscal year."
7236 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
7237 msgid "The entered dead-line for invoice is invalid."
7240 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
7241 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
7242 msgid "The entered shipping value is not numeric."
7245 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
7246 msgid "There are no item quantities on this delivery note."
7249 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
7251 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7252 "\t\tnot dispatched on sales order."
7255 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
7256 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
7257 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7260 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
7261 msgid "For Sales Order"
7264 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
7265 msgid "Delivery From"
7268 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
7269 msgid "Invoice Dead-line"
7272 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
7273 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
7274 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
7277 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
7278 msgid "Delivery Items"
7281 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
7282 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
7286 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
7287 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7291 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
7292 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
7293 msgid "Shipping Cost"
7296 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
7297 msgid "Amount Total"
7300 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
7301 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7304 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
7305 msgid "Action For Balance"
7308 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
7309 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
7310 msgid "Refresh document page"
7313 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
7314 msgid "Process Dispatch"
7317 #: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
7318 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
7319 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
7320 msgid "Check entered data and save document"
7323 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
7325 msgid "Modifying Sales Invoice # %d."
7328 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
7329 msgid "Modifying Sales Invoice"
7332 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
7333 msgid "Issue an Invoice for Delivery Note"
7336 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
7337 msgid "Issue Batch Invoice for Delivery Notes"
7340 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
7341 msgid "Selected deliveries has been processed"
7344 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
7345 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
7346 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
7347 msgid "&View This Invoice"
7350 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
7351 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
7352 msgid "&Print This Invoice"
7355 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
7356 msgid "&Email This Invoice"
7359 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
7360 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
7361 msgid "View the GL &Journal Entries for this Invoice"
7364 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
7365 msgid "Select Another &Delivery For Invoicing"
7368 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
7370 msgid "Sales Invoice # %d has been updated."
7373 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
7374 msgid "Select A Different &Invoice to Modify"
7377 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
7378 msgid "Select a different delivery to invoice"
7381 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
7382 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7385 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
7387 "There are no delivery notes for this invoice.<br>\n"
7388 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7389 "\t\tand therefore can not be modified."
7392 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
7393 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7396 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
7397 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7400 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
7401 msgid "Select Delivery to Invoice"
7404 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
7405 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
7406 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7409 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
7410 msgid "The entered invoice date is invalid."
7413 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
7414 msgid "The entered invoice date is not in fiscal year."
7417 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
7418 msgid "The entered invoice due date is invalid."
7421 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
7422 msgid "There are no item quantities on this invoice."
7425 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
7426 msgid "Delivery Notes:"
7429 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
7430 msgid "Invoice Items"
7433 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
7434 msgid "This Invoice"
7437 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
7441 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
7445 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
7449 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
7450 msgid "Invoice Total"
7453 #: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
7454 msgid "Process Invoice"
7457 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
7458 msgid "Customer Payment Entry"
7461 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
7462 msgid "There are no customers defined in the system."
7465 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
7466 msgid "The customer payment has been successfully entered."
7469 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
7470 msgid "&View the GL Journal Entries for this Customer Payment"
7473 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
7474 msgid "Enter Another &Customer Payment"
7477 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
7478 msgid "The entered date is invalid. Please enter a valid date for the payment."
7481 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
7482 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
7483 msgid "The entered amount is invalid or negative and cannot be processed."
7486 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
7487 msgid "The entered discount is not a valid number."
7490 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
7491 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7494 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
7495 msgid "From Customer:"
7498 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
7502 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
7503 msgid "This customer account is on hold."
7506 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
7507 msgid "Into Bank Account:"
7510 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
7511 msgid "Date of Deposit:"
7514 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
7515 msgid "Customer prompt payment discount :"
7518 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
7519 msgid "Amount and discount are in customer's currency."
7522 #: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
7526 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
7527 msgid "Direct Sales Delivery"
7530 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
7531 msgid "Direct Sales Invoice"
7534 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
7535 msgid "Modifying Sales Order"
7538 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
7540 msgid "Modifying Sales Order # %d"
7543 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
7544 msgid "Modifying Sales Quotation"
7547 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
7549 msgid "Modifying Sales Quotation # %d"
7552 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
7553 msgid "New Sales Order Entry"
7556 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
7557 msgid "New Sales Quotation Entry"
7560 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
7561 msgid "Sales Order Entry"
7564 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
7566 msgid "Order # %d has been entered."
7569 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
7570 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
7571 msgid "&View This Order"
7574 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
7575 msgid "Make &Delivery Against This Order"
7578 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
7579 msgid "Enter a &New Order"
7582 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
7584 msgid "Order # %d has been updated."
7587 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
7588 msgid "Confirm Order Quantities and Make &Delivery"
7591 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
7592 msgid "Select A Different &Order"
7595 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
7597 msgid "Quotation # %d has been entered."
7600 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
7601 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
7602 msgid "&View This Quotation"
7605 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
7606 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
7607 msgid "&Print This Quotation"
7610 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
7611 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
7612 msgid "&Email This Quotation"
7615 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
7616 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
7617 msgid "Make &Sales Order Against This Quotation"
7620 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
7621 msgid "Enter a New &Quotation"
7624 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
7626 msgid "Quotation # %d has been updated."
7629 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
7630 msgid "Select A Different &Quotation"
7633 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
7634 msgid "Make &Invoice Against This Delivery"
7637 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
7638 msgid "Enter a New Template &Delivery"
7641 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
7642 msgid "Enter a &New Delivery"
7645 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
7647 msgid "Invoice # %d has been entered."
7650 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
7651 msgid "&Print Sales Invoice"
7654 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
7655 msgid "&Email Sales Invoice"
7658 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
7659 msgid "Enter a &New Template Invoice"
7662 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
7663 msgid "Enter a &New Direct Invoice"
7666 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
7667 msgid "The entered date is not in fiscal year"
7670 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
7671 msgid "You must enter the person or company to whom delivery should be made to."
7674 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
7675 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7678 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
7679 msgid "The shipping cost entered is expected to be numeric."
7682 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
7683 msgid "The Valid date is invalid."
7686 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
7687 msgid "The delivery date is invalid."
7690 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
7691 msgid "The requested valid date is before the date of the quotation."
7694 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
7695 msgid "The requested delivery date is before the date of the order."
7698 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
7699 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."
7702 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
7703 msgid "Price for item must be entered and can not be less than 0"
7706 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
7707 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7710 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
7711 msgid "This item cannot be deleted because some of it has already been delivered."
7714 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
7715 msgid "Direct delivery entry has been cancelled as requested."
7718 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
7719 msgid "Enter a New Sales Delivery"
7722 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
7723 msgid "Direct invoice entry has been cancelled as requested."
7726 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
7727 msgid "Enter a New Sales Invoice"
7730 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
7731 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7734 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
7735 msgid "This sales quotation has been cancelled as requested."
7738 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
7739 msgid "Enter a New Sales Quotation"
7742 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
7743 msgid "This sales order has been cancelled as requested."
7746 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
7747 msgid "Enter a New Sales Order"
7750 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
7751 msgid "Sales Quotation"
7754 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
7755 msgid "Invoice Date:"
7758 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
7759 msgid "Sales Invoice Items"
7762 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
7763 msgid "Enter Delivery Details and Confirm Invoice"
7766 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
7767 msgid "Cancel Invoice"
7770 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
7771 msgid "Place Invoice"
7774 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
7775 msgid "Delivery Date:"
7778 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
7779 msgid "Delivery Note Items"
7782 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
7783 msgid "Enter Delivery Details and Confirm Dispatch"
7786 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
7787 msgid "Cancel Delivery"
7790 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
7791 msgid "Place Delivery"
7794 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
7795 msgid "Quotation Date:"
7798 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
7799 msgid "Sales Quotation Items"
7802 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
7803 msgid "Enter Delivery Details and Confirm Quotation"
7806 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
7807 msgid "Cancel Quotation"
7810 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
7811 msgid "Place Quotation"
7814 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
7815 msgid "Commit Quotations Changes"
7818 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
7822 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
7823 msgid "Sales Order Items"
7826 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
7827 msgid "Enter Delivery Details and Confirm Order"
7830 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
7831 msgid "Commit Order Changes"
7834 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
7836 "You are about to void this Document.\\n"
7837 "Do you want to continue?"
7840 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
7841 msgid "Validate changes and update document"
7844 #: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
7845 msgid "Cancels document entry or removes sales order when editing an old document"
7848 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
7849 msgid "Allocate Customer Payment or Credit Note"
7852 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
7854 msgid "Allocation of %s # %d"
7857 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
7858 msgid "Customer Allocations"
7861 #: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
7862 msgid "Select a customer: "
7865 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
7866 msgid "Customer Allocation Inquiry"
7869 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
7873 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
7874 msgid "Customer Transactions"
7877 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
7878 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7881 #: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
7885 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
7886 msgid "Search Not Invoiced Deliveries"
7889 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
7890 msgid "Search All Deliveries"
7893 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
7895 "For batch invoicing you should\n"
7896 "\t\t select at least one delivery. All items must be dispatched to\n"
7897 "\t\t the same customer branch."
7900 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
7904 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
7905 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
7909 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
7913 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
7917 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
7918 msgid "Delivery Total"
7921 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
7925 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
7926 msgid "Batch Invoicing"
7929 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
7930 msgid "Search Outstanding Sales Orders"
7933 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
7934 msgid "Search Template for Invoicing"
7937 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
7938 msgid "Select Template for Delivery"
7941 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
7942 msgid "Search All Sales Orders"
7945 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
7946 msgid "Search All Sales Quotations"
7949 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
7953 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
7954 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
7958 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
7962 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
7963 msgid "Set this order as a template for direct deliveries/invoices"
7966 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
7970 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
7974 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
7975 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
7976 msgid "Cust Order Ref"
7979 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
7980 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
7984 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
7988 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
7992 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
7996 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
8000 #: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
8004 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
8005 msgid "Credit Status"
8008 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
8009 msgid "The credit status description cannot be empty."
8012 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
8013 msgid "New credit status has been added"
8016 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
8017 msgid "Selected credit status has been updated"
8020 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
8021 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
8024 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
8025 msgid "Selected credit status has been deleted"
8028 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
8029 msgid "Dissallow Invoices"
8032 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
8036 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
8037 msgid "NO INVOICING"
8040 #: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
8041 msgid "Dissallow invoicing ?"
8044 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
8048 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
8049 msgid "The customer name cannot be empty."
8052 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
8053 msgid "The customer short name cannot be empty."
8056 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
8057 msgid "The credit limit must be numeric and not less than zero."
8060 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
8061 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
8064 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
8065 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
8068 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
8069 msgid "Customer has been updated."
8072 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
8073 msgid "A new customer has been added."
8076 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
8077 msgid "This customer cannot be deleted because there are transactions that refer to it."
8080 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
8081 msgid "Cannot delete the customer record because orders have been created against it."
8084 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
8085 msgid "Cannot delete this customer because there are branch records set up against it."
8088 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
8089 msgid "Selected customer has been deleted."
8092 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
8093 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
8096 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
8097 msgid "New customer"
8100 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
8101 msgid "Name and Address"
8104 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
8105 msgid "Customer Name:"
8108 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
8109 msgid "Customer Short Name:"
8112 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
8113 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
8114 msgid "Customer's Currency:"
8117 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
8118 msgid "Sales Type/Price List:"
8121 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
8122 msgid "Discount Percent:"
8125 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
8126 msgid "Prompt Payment Discount Percent:"
8129 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
8130 msgid "Credit Status:"
8133 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
8134 msgid "Customer branches"
8137 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8138 msgid "Select or &Add"
8141 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
8142 msgid "&Add or Edit "
8145 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
8146 msgid "Customer status:"
8149 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
8150 msgid "Add New Customer"
8153 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
8154 msgid "Update Customer"
8157 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
8158 msgid "Update customer data"
8161 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
8162 msgid "Select this customer and return to document entry."
8165 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
8166 msgid "Delete Customer"
8169 #: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
8170 msgid "Delete customer data if have been never used"
8173 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
8174 msgid "Customer Branches"
8177 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
8178 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8181 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
8182 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8185 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
8186 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8189 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
8190 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8193 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
8194 msgid "The Branch name cannot be empty."
8197 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
8198 msgid "The Branch short name cannot be empty."
8201 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
8202 msgid "Selected customer branch has been updated"
8205 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
8206 msgid "New customer branch has been added"
8209 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
8210 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8213 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
8214 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8217 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
8218 msgid "Selected customer branch has been deleted"
8221 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
8225 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
8229 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
8230 msgid "Sales Person"
8233 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
8237 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
8241 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
8245 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
8249 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
8253 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
8254 msgid "The selected customer does not have any branches. Please create at least one branch."
8257 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
8261 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
8262 msgid "Branch Name:"
8265 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
8266 msgid "Branch Short Name:"
8269 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
8270 msgid "Sales Person:"
8273 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
8277 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
8278 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
8279 msgid "Sales Group:"
8282 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
8283 msgid "Default Inventory Location:"
8286 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
8287 msgid "Default Shipping Company:"
8290 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
8291 msgid "Disable this Branch:"
8294 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
8295 msgid "Accounts Receivable Account:"
8298 #: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
8299 msgid "Billing Address:"
8302 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
8303 msgid "Recurrent Invoices"
8306 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
8307 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
8308 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
8309 msgid "The area description cannot be empty."
8312 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
8313 msgid "Selected recurrent invoice has been updated"
8316 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
8317 msgid "New recurrent invoice has been added"
8320 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
8321 msgid "Selected recurrent invoice has been deleted"
8324 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
8328 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
8332 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
8336 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
8340 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
8344 #: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
8348 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
8349 msgid "Selected sales area has been updated"
8352 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
8353 msgid "New sales area has been added"
8356 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
8357 msgid "Cannot delete this area because customer branches have been created using this area."
8360 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
8361 msgid "Selected sales area has been deleted"
8364 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
8368 #: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
8372 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
8373 msgid "Sales Groups"
8376 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
8377 msgid "Selected sales group has been updated"
8380 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
8381 msgid "New sales group has been added"
8384 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
8385 msgid "Cannot delete this group because customers have been created using this group."
8388 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
8389 msgid "Selected sales group has been deleted"
8392 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
8396 #: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
8400 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
8401 msgid "Sales Persons"
8404 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
8405 msgid "The sales person name cannot be empty."
8408 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
8409 msgid "Salesman provision cannot be less than 0 or more than 100%."
8412 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
8413 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8416 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
8417 msgid "Selected sales person data have been updated"
8420 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
8421 msgid "New sales person data have been added"
8424 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
8425 msgid "Selected sales person data have been deleted"
8428 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
8429 msgid "Sales person name:"
8432 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
8433 msgid "Telephone number:"
8436 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
8440 #: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
8444 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
8445 msgid "POS settings"
8448 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
8449 msgid "The POS name cannot be empty."
8452 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
8453 msgid "You must allow cash or credit sale."
8456 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
8457 msgid "New point of sale has been added"
8460 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
8461 msgid "Selected point of sale has been updated"
8464 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
8465 msgid "Cannot delete this POS because it is used in users setup."
8468 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
8469 msgid "Selected point of sale has been deleted"
8472 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8476 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8480 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8484 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
8485 msgid "Default account"
8488 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
8489 msgid "To have cash POS first define at least one cash bank account."
8492 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
8493 msgid "Point of Sale Name"
8496 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
8497 msgid "Allowed credit sale"
8500 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
8501 msgid "Allowed cash sale"
8504 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
8505 msgid "Default cash account"
8508 #: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
8509 msgid "POS location"
8512 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
8513 msgid "The sales type description cannot be empty."
8516 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
8517 msgid "Calculation factor must be valid positive number."
8520 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
8521 msgid "New sales type has been added"
8524 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
8525 msgid "Selected sales type has been updated"
8528 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
8529 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8532 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
8533 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8536 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
8537 msgid "Selected sales type has been deleted"
8540 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8544 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8548 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
8552 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
8556 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
8557 msgid "Marked sales type is the company base pricelist for prices calculations."
8560 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
8561 msgid "Sales Type Name"
8564 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
8565 msgid "Calculation factor"
8568 #: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
8569 msgid "Tax included"
8572 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
8573 msgid "View Credit Note"
8576 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
8578 msgid "CREDIT NOTE #%d"
8581 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
8582 msgid "There are no line items on this credit note."
8585 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
8586 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
8587 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
8588 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
8592 #: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
8593 msgid "TOTAL CREDIT"
8596 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
8597 msgid "View Sales Dispatch"
8600 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
8602 msgid "DISPATCH NOTE #%d"
8605 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
8606 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
8610 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
8611 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
8612 msgid "Charge Branch"
8615 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
8616 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
8617 msgid "Delivered To"
8620 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
8621 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
8622 msgid "Our Order No"
8625 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
8626 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
8627 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
8628 msgid "Customer Order Ref."
8631 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
8632 msgid "Dispatch Date"
8635 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
8636 msgid "There are no line items on this dispatch."
8639 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
8643 #: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
8644 msgid "This dispatch has been voided."
8647 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
8648 msgid "View Sales Invoice"
8651 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
8653 msgid "SALES INVOICE #%d"
8656 #: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
8657 msgid "There are no line items on this invoice."
8660 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
8661 msgid "View Customer Payment"
8664 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
8666 msgid "Customer Payment #%d"
8669 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
8670 msgid "From Customer"
8673 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
8674 msgid "Into Bank Account"
8677 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
8678 msgid "Date of Deposit"
8681 #: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
8682 msgid "This customer payment has been voided."
8685 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
8686 msgid "View Sales Quotation"
8689 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
8691 msgid "Sales Quotation #%d"
8694 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
8695 msgid "View Sales Order"
8698 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
8700 msgid "Sales Order #%d"
8703 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
8704 msgid "Order Information"
8707 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
8708 msgid "Customer Name"
8711 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
8712 msgid "Deliver To Branch"
8715 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
8719 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
8720 msgid "Requested Delivery"
8723 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
8724 msgid "Order Currency"
8727 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
8728 msgid "Deliver From Location"
8731 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
8732 msgid "Delivery Address"
8735 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
8739 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
8740 msgid "Delivery Notes"
8743 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
8744 msgid "Sales Invoices"
8747 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
8748 msgid "Credit Notes"
8751 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
8752 msgid "This Sales Order is used as a Template."
8755 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
8756 msgid "Quantity Delivered"
8759 #: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
8760 msgid "Total Order Value"
8763 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
8764 msgid "Upgrade from version 2.0 to 2.1"
8767 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
8768 msgid "Cannot retrieve bank accounts codes"
8771 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
8772 msgid "Cannot update bank transactions"
8775 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
8776 msgid "Cannot select stock identificators"
8779 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
8780 msgid "Cannot insert stock id into item_codes"
8783 #: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
8785 "Seems that system upgrade to version 2.1 has \n"
8786 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8787 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8788 "\t\t\tdatabase restore from last backup file first."
8791 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
8792 msgid "Upgrade from version 2.1/2.2beta to 2.2"
8795 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
8796 msgid "Cannot query max sales order number."
8799 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
8800 msgid "Cannot store next sales order reference."
8803 #: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
8804 msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
8807 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
8808 msgid "Item Tax Types"
8811 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
8812 msgid "The item tax type description cannot be empty."
8815 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
8816 msgid "Selected item tax type has been updated"
8819 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
8820 msgid "New item tax type has been added"
8823 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
8824 msgid "Cannot delete this item tax type because items have been created referring to it."
8827 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
8828 msgid "Selected item tax type has been deleted"
8831 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
8835 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
8836 msgid "Is Fully Tax-exempt:"
8839 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
8840 msgid "Select which taxes this item tax type is exempt from."
8843 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8847 #: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
8851 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
8855 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
8856 msgid "There are no tax types defined. Define tax types before defining tax groups."
8859 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
8860 msgid "The tax group name cannot be empty."
8863 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
8864 msgid "Selected tax group has been updated"
8867 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
8868 msgid "New tax group has been added"
8871 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
8872 msgid "Cannot delete this tax group because customer branches been created referring to it."
8875 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
8876 msgid "Cannot delete this tax group because suppliers been created referring to it."
8879 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
8880 msgid "Selected tax group has been deleted"
8883 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
8884 msgid "Tax Shipping"
8887 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
8888 msgid "Tax Shipping:"
8891 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
8892 msgid "Select the taxes that are included in this group."
8895 #: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
8899 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
8903 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
8904 msgid "The tax type name cannot be empty."
8907 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
8908 msgid "The default tax rate must be numeric and not less than zero."
8911 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
8912 msgid "Selected GL Accounts cannot be used by another tax type."
8915 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
8916 msgid "New tax type has been added"
8919 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
8920 msgid "Selected tax type has been updated"
8923 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
8924 msgid "Cannot delete this tax type because tax groups been created referring to it."
8927 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
8928 msgid "Selected tax type has been deleted"
8931 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
8932 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8935 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
8936 msgid "Default Rate (%)"
8939 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8940 msgid "Sales GL Account"
8943 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
8944 msgid "Purchasing GL Account"
8947 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
8948 msgid "Default Rate:"
8951 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
8952 msgid "Sales GL Account:"
8955 #: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
8956 msgid "Purchasing GL Account:"
8959 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
8960 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
8961 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
8962 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
8963 #: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
8964 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
8965 #: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
8966 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
8967 #: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
8968 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
8969 #: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
8973 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
8974 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
8975 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
8976 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
8977 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
8978 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
8979 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
8980 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
8981 #: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
8982 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
8983 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
8984 #: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
8985 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
8986 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
8987 #: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
8988 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
8989 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
8990 #: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
8994 #: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
8995 #: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
8996 #: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
8997 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
8998 #: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
8999 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
9000 #: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
9001 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
9002 #: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
9003 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
9004 #: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
9008 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
9009 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
9013 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
9014 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
9015 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
9016 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
9017 msgid "Direct Invoice"
9020 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
9021 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
9022 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
9023 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
9024 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
9025 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
9026 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
9027 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
9028 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
9029 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
9030 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
9031 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
9035 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
9036 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
9037 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
9038 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
9039 msgid "Sales Order Inquiry"
9042 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
9043 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
9044 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
9045 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
9046 msgid "Supplier Invoice"
9049 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
9050 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
9051 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
9052 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
9053 msgid "Inventory Adjustments"
9056 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
9057 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
9058 msgid "Inventory Movements"
9061 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
9062 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
9063 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
9064 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
9065 msgid "Sales Pricing"
9068 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
9069 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
9070 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
9071 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
9072 msgid "Ourstanding Work Orders"
9075 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
9076 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
9077 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
9078 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
9079 msgid "Work Order Inquiry"
9082 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
9083 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
9084 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
9085 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
9086 msgid "Bills Of Material"
9089 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
9090 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
9091 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
9092 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
9093 msgid "Dimension Inquiry"
9096 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
9097 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
9098 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
9099 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
9103 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
9104 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
9105 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
9106 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
9107 msgid "Bank Account Inquiry"
9110 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
9111 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
9112 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
9113 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
9114 msgid "GL Account Inquiry"
9117 #: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
9118 #: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
9119 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
9120 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
9124 #: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
9125 #: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
9126 msgid "Inventory Item Movements"
9129 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
9131 msgid "Cannot open the extension setup file '%s' for writing."
9134 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
9136 msgid "Cannot write to the extensions setup file '%s'."
9139 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
9140 msgid "Cannot open the languages file - "
9143 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
9144 msgid "Cannot write to the language file - "
9147 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
9148 msgid "The language files folder "
9151 #: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
9153 msgid "SQL script execution failed in line %d: %s"
9156 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
9160 #: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
9161 msgid "users online"
9164 #: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
9168 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
9169 msgid "There are no transactions for this dimension for the selected period."
9172 #: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
9173 msgid "Balance for this Dimension"
9176 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
9177 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
9178 msgid "Exchange Variance"
9181 #: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
9182 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
9185 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
9189 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
9190 msgid "To the Order of:"
9193 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
9194 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
9198 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
9199 msgid "Edit document line"
9202 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
9203 msgid "Remove line from document"
9206 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
9207 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
9208 msgid "Confirm changes"
9211 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
9212 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
9213 msgid "Cancel changes"
9216 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
9217 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
9221 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
9222 msgid "Add new item to document"
9225 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
9226 msgid "Reverse Transaction:"
9229 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
9233 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
9234 msgid "Edit journal line"
9237 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
9238 msgid "Remove line from journal"
9241 #: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
9242 msgid "Add new line to journal"
9245 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
9246 msgid "System administration"
9249 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
9250 msgid "Company setup"
9253 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
9254 msgid "Special maintenance"
9257 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
9258 msgid "Sales configuration"
9261 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
9262 msgid "Sales transactions"
9265 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
9266 msgid "Sales related reports"
9269 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
9270 msgid "Purchase configuration"
9273 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
9274 msgid "Purchase transactions"
9277 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
9278 msgid "Purchase analytics"
9281 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
9282 msgid "Inventory configuration"
9285 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
9286 msgid "Inventory operations"
9289 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
9290 msgid "Inventory analytics"
9293 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
9294 msgid "Manufacturing configuration"
9297 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
9298 msgid "Manufacturing transations"
9301 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
9302 msgid "Manufacturing analytics"
9305 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
9306 msgid "Dimensions configuration"
9309 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
9310 msgid "Banking & GL configuration"
9313 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
9314 msgid "Banking & GL transactions"
9317 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
9318 msgid "Banking & GL analytics"
9321 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
9322 msgid "Install/update companies"
9325 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
9326 msgid "Install/update languages"
9329 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
9330 msgid "Install/upgrade modules"
9333 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
9334 msgid "Software upgrades"
9337 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
9338 msgid "Company parameters"
9341 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
9342 msgid "Access levels edition"
9345 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
9349 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
9350 msgid "Point of sales definitions"
9353 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
9354 msgid "Printers configuration"
9357 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
9358 msgid "Print profiles"
9361 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
9362 msgid "Payment terms"
9365 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
9366 msgid "Shipping ways"
9369 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
9370 msgid "Credit status definitions changes"
9373 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
9374 msgid "Inventory locations changes"
9377 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
9378 msgid "Inventory movement types"
9381 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
9382 msgid "Manufacture work centres"
9385 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
9389 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
9390 msgid "Voiding transactions"
9393 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
9394 msgid "Database backup/restore"
9397 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
9398 msgid "Common view/print transactions interface"
9401 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
9402 msgid "Attaching documents"
9405 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
9406 msgid "Display preferences"
9409 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
9410 msgid "Password changes"
9413 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
9417 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
9418 msgid "Sales prices edition"
9421 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
9422 msgid "Sales staff maintenance"
9425 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
9426 msgid "Sales areas maintenance"
9429 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
9430 msgid "Sales groups changes"
9433 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
9434 msgid "Sales templates"
9437 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
9438 msgid "Recurrent invoices definitions"
9441 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
9442 msgid "Sales transactions view"
9445 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
9446 msgid "Sales customer and branches changes"
9449 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
9450 msgid "Sales quotations"
9453 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
9454 msgid "Sales orders edition"
9457 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
9458 msgid "Sales deliveries edition"
9461 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
9462 msgid "Sales invoices edition"
9465 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
9466 msgid "Sales credit notes against invoice"
9469 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
9470 msgid "Sales freehand credit notes"
9473 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
9474 msgid "Customer payments entry"
9477 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
9478 msgid "Customer payments allocation"
9481 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
9482 msgid "Sales analytical reports"
9485 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
9486 msgid "Sales document bulk reports"
9489 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
9490 msgid "Sales prices listing"
9493 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
9494 msgid "Sales staff listing"
9497 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
9498 msgid "Customer bulk listing"
9501 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
9502 msgid "Customer status report"
9505 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
9506 msgid "Customer payments report"
9509 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
9510 msgid "Purchase price changes"
9513 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
9514 msgid "Supplier transactions view"
9517 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
9518 msgid "Suppliers changes"
9521 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
9522 msgid "Purchase order entry"
9525 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
9526 msgid "Purchase receive"
9529 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
9530 msgid "Supplier invoices"
9533 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
9534 msgid "Deleting GRN items during invoice entry"
9537 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
9538 msgid "Supplier credit notes"
9541 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
9542 msgid "Supplier payments"
9545 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
9546 msgid "Supplier payments allocations"
9549 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
9550 msgid "Supplier analytical reports"
9553 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
9554 msgid "Supplier document bulk reports"
9557 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
9558 msgid "Supplier payments report"
9561 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
9562 msgid "Stock items add/edit"
9565 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
9569 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
9570 msgid "Item categories"
9573 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
9574 msgid "Units of measure"
9577 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
9578 msgid "Stock status view"
9581 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
9582 msgid "Stock transactions view"
9585 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
9586 msgid "Foreign item codes entry"
9589 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
9590 msgid "Inventory location transfers"
9593 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
9594 msgid "Inventory adjustments"
9597 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
9598 msgid "Reorder levels"
9601 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
9602 msgid "Items analytical reports and inquiries"
9605 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
9606 msgid "Inventory valuation report"
9609 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
9610 msgid "Bill of Materials"
9613 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
9614 msgid "Manufacturing operations view"
9617 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
9618 msgid "Work order entry"
9621 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
9622 msgid "Material issues entry"
9625 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
9626 msgid "Final product receive"
9629 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
9630 msgid "Work order releases"
9633 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
9634 msgid "Work order analytical reports and inquiries"
9637 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
9638 msgid "Manufacturing cost inquiry"
9641 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
9642 msgid "Work order bulk reports"
9645 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
9646 msgid "Bill of materials reports"
9649 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
9650 msgid "Dimension tags"
9653 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
9654 msgid "Dimension view"
9657 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
9658 msgid "Dimension entry"
9661 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
9662 msgid "Dimension reports"
9665 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
9666 msgid "Item tax type definitions"
9669 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
9670 msgid "GL accounts edition"
9673 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
9674 msgid "GL account groups"
9677 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
9678 msgid "GL account classes"
9681 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
9682 msgid "Quick GL entry definitions"
9685 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
9686 msgid "Bank accounts"
9689 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
9693 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
9697 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
9698 msgid "Fiscal years maintenance"
9701 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
9702 msgid "Company GL setup"
9705 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
9706 msgid "GL Account tags"
9709 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
9710 msgid "Bank transactions view"
9713 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
9714 msgid "GL postings view"
9717 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
9718 msgid "Exchange rate table changes"
9721 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
9722 msgid "Bank payments"
9725 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
9726 msgid "Bank deposits"
9729 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
9730 msgid "Bank account transfers"
9733 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
9734 msgid "Bank reconciliation"
9737 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
9738 msgid "Manual journal entries"
9741 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
9742 msgid "Journal entries to bank related accounts"
9745 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
9746 msgid "Budget edition"
9749 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
9750 msgid "Item standard costs"
9753 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
9754 msgid "GL analytical reports and inquiries"
9757 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
9758 msgid "Tax reports and inquiries"
9761 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
9762 msgid "Bank reports and inquiries"
9765 #: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
9766 msgid "GL reports and inquiries"
9769 #: c:\Apache2\htdocs\account22/includes/banking.inc:107
9771 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
9774 #: c:\Apache2\htdocs\account22/includes/current_user.inc:75
9775 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
9778 #: c:\Apache2\htdocs\account22/includes/current_user.inc:76
9782 #: c:\Apache2\htdocs\account22/includes/current_user.inc:86
9783 msgid "System is available for site admin only until full database upgrade"
9786 #: c:\Apache2\htdocs\account22/includes/current_user.inc:408
9787 msgid "Requesting data..."
9790 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9794 #: c:\Apache2\htdocs\account22/includes/errors.inc:70
9798 #: c:\Apache2\htdocs\account22/includes/errors.inc:109
9799 msgid "Debug mode database warning:"
9802 #: c:\Apache2\htdocs\account22/includes/errors.inc:111
9803 msgid "DATABASE ERROR :"
9806 #: c:\Apache2\htdocs\account22/includes/errors.inc:139
9807 msgid "The entered information is a duplicate. Please go back and enter different values."
9810 #: c:\Apache2\htdocs\account22/includes/main.inc:43
9811 msgid "This page is usable only with javascript enabled browsers."
9814 #: c:\Apache2\htdocs\account22/includes/session.inc:39
9815 msgid "Incorrect Password"
9818 #: c:\Apache2\htdocs\account22/includes/session.inc:40
9819 msgid "The user and password combination is not valid for the system."
9822 #: c:\Apache2\htdocs\account22/includes/session.inc:42
9823 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
9826 #: c:\Apache2\htdocs\account22/includes/session.inc:43
9830 #: c:\Apache2\htdocs\account22/includes/session.inc:58
9831 msgid "Security settings have not been defined for your user account."
9834 #: c:\Apache2\htdocs\account22/includes/session.inc:59
9835 msgid "Please contact your system administrator."
9838 #: c:\Apache2\htdocs\account22/includes/session.inc:60
9839 msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
9842 #: c:\Apache2\htdocs\account22/includes/session.inc:72
9843 msgid "The security settings on your account do not permit you to access this function"
9846 #: c:\Apache2\htdocs\account22/includes/types.inc:47
9847 #: c:\Apache2\htdocs\account22/includes/types.inc:262
9848 msgid "Bank Payment"
9851 #: c:\Apache2\htdocs\account22/includes/types.inc:48
9852 #: c:\Apache2\htdocs\account22/includes/types.inc:261
9853 msgid "Bank Deposit"
9856 #: c:\Apache2\htdocs\account22/includes/types.inc:49
9857 msgid "Funds Transfer"
9860 #: c:\Apache2\htdocs\account22/includes/types.inc:50
9861 msgid "Sales Invoice"
9864 #: c:\Apache2\htdocs\account22/includes/types.inc:52
9865 msgid "Customer Payment"
9868 #: c:\Apache2\htdocs\account22/includes/types.inc:53
9869 msgid "Delivery Note"
9872 #: c:\Apache2\htdocs\account22/includes/types.inc:54
9873 msgid "Location Transfer"
9876 #: c:\Apache2\htdocs\account22/includes/types.inc:55
9877 msgid "Inventory Adjustment"
9880 #: c:\Apache2\htdocs\account22/includes/types.inc:59
9881 msgid "Supplier Payment"
9884 #: c:\Apache2\htdocs\account22/includes/types.inc:61
9885 #: c:\Apache2\htdocs\account22/includes/types.inc:119
9889 #: c:\Apache2\htdocs\account22/includes/types.inc:62
9890 msgid "Work Order Issue"
9893 #: c:\Apache2\htdocs\account22/includes/types.inc:63
9894 msgid "Work Order Production"
9897 #: c:\Apache2\htdocs\account22/includes/types.inc:66
9901 #: c:\Apache2\htdocs\account22/includes/types.inc:79
9902 msgid "Savings Account"
9905 #: c:\Apache2\htdocs\account22/includes/types.inc:80
9906 msgid "Chequing Account"
9909 #: c:\Apache2\htdocs\account22/includes/types.inc:82
9910 msgid "Cash Account"
9913 #: c:\Apache2\htdocs\account22/includes/types.inc:86
9917 #: c:\Apache2\htdocs\account22/includes/types.inc:87
9921 #: c:\Apache2\htdocs\account22/includes/types.inc:89
9925 #: c:\Apache2\htdocs\account22/includes/types.inc:96
9929 #: c:\Apache2\htdocs\account22/includes/types.inc:97
9930 msgid "Items and Inventory"
9933 #: c:\Apache2\htdocs\account22/includes/types.inc:100
9934 msgid "Banking and General Ledger"
9937 #: c:\Apache2\htdocs\account22/includes/types.inc:101
9941 #: c:\Apache2\htdocs\account22/includes/types.inc:195
9945 #: c:\Apache2\htdocs\account22/includes/types.inc:196
9949 #: c:\Apache2\htdocs\account22/includes/types.inc:197
9950 msgid "Advanced Manufacture"
9953 #: c:\Apache2\htdocs\account22/includes/types.inc:204
9957 #: c:\Apache2\htdocs\account22/includes/types.inc:205
9958 msgid "Overhead Cost"
9961 #: c:\Apache2\htdocs\account22/includes/types.inc:220
9965 #: c:\Apache2\htdocs\account22/includes/types.inc:222
9969 #: c:\Apache2\htdocs\account22/includes/types.inc:223
9973 #: c:\Apache2\htdocs\account22/includes/types.inc:224
9974 msgid "Cost of Goods Sold"
9977 #: c:\Apache2\htdocs\account22/includes/types.inc:225
9981 #: c:\Apache2\htdocs\account22/includes/types.inc:240
9985 #: c:\Apache2\htdocs\account22/includes/types.inc:242
9986 msgid "Amount, increase base"
9989 #: c:\Apache2\htdocs\account22/includes/types.inc:243
9990 msgid "Amount, reduce base"
9993 #: c:\Apache2\htdocs\account22/includes/types.inc:244
9994 msgid "% amount of base"
9997 #: c:\Apache2\htdocs\account22/includes/types.inc:245
9998 msgid "% amount of base, increase base"
10001 #: c:\Apache2\htdocs\account22/includes/types.inc:246
10002 msgid "% amount of base, reduce base"
10005 #: c:\Apache2\htdocs\account22/includes/types.inc:247
10006 msgid "Taxes added"
10009 #: c:\Apache2\htdocs\account22/includes/types.inc:248
10010 msgid "Taxes added, increase base"
10013 #: c:\Apache2\htdocs\account22/includes/types.inc:249
10014 msgid "Taxes added, reduce base"
10017 #: c:\Apache2\htdocs\account22/includes/types.inc:250
10018 msgid "Taxes included"
10021 #: c:\Apache2\htdocs\account22/includes/types.inc:251
10022 msgid "Taxes included, increase base"
10025 #: c:\Apache2\htdocs\account22/includes/types.inc:252
10026 msgid "Taxes included, reduce base"
10029 #: c:\Apache2\htdocs\account22/includes/types.inc:264
10030 msgid "Supplier Invoice/Credit"
10033 #: c:\Apache2\htdocs\account22/includes/types.inc:280
10037 #: c:\Apache2\htdocs\account22/includes/types.inc:281
10041 #: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:93
10042 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
10045 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
10046 msgid "Other Allocations"
10049 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
10050 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:453
10051 msgid "This Allocation"
10054 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
10055 msgid "Total Allocated"
10058 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
10059 msgid "The entry for one or more amounts is invalid or negative."
10062 #: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
10063 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
10066 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
10067 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
10068 msgid "Show also Inactive"
10071 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
10075 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
10079 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
10083 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
10087 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
10089 msgid "Records %d-%d of %d"
10092 #: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
10096 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
10097 msgid "You should automatically be forwarded."
10100 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10101 msgid "If this does not happen"
10104 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10108 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
10109 msgid "to continue"
10112 #: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
10116 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
10117 msgid "Submit changes"
10120 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
10124 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
10125 msgid "Edit new record with current data"
10128 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
10129 msgid "Cancel edition"
10132 #: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
10133 msgid "Click Here to Pick up the date"
10136 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
10140 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
10141 msgid "Press Space tab for search pattern entry"
10144 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
10145 msgid "Enter code fragment to search or * for all"
10148 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
10149 msgid "Enter description fragment to search or * for all"
10152 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
10153 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
10154 msgid "All Suppliers"
10157 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
10158 msgid "Press Space tab to filter by name fragment"
10161 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
10162 msgid "Select supplier"
10165 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
10166 msgid "All Customers"
10169 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
10170 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
10173 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
10174 msgid "Select customer"
10177 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
10178 msgid "All branches"
10181 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
10182 msgid "Select customer branch"
10185 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
10186 msgid "All Locations"
10189 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
10190 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
10194 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
10195 msgid "All Sales Types"
10198 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
10202 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
10203 msgid "Use Item Sales Accounts"
10206 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1877
10207 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
10211 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1879
10212 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1897
10213 msgid "Overdue Invoices"
10216 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
10220 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
10221 msgid "Overdue Credit Notes"
10224 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
10225 msgid "Automatically put balance on back order"
10228 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1914
10229 msgid "Cancel any quantites not delivered"
10232 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
10233 msgid "Items Returned to Inventory Location"
10236 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1933
10237 msgid "Items Written Off"
10240 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2103
10244 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2156
10248 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2191
10250 msgid "Activated for '%s'"
10253 #: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2194
10254 msgid "Installed on system"
10257 #: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
10258 msgid "in units of : "
10261 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
10262 msgid "Date Voided:"
10265 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
10266 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
10267 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
10271 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
10272 msgid "Total Amount"
10275 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
10276 msgid "Total Allocated:"
10279 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
10280 msgid "Left to Allocate:"
10283 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
10284 msgid "No Quick Entries are defined."
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:712
10319 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10323 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10327 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
10331 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
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:713
10347 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10351 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10355 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10359 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
10363 #: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
10367 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
10368 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
10372 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
10376 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10377 msgid "Positive Adjustment"
10380 #: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
10381 msgid "Negative Adjustment"
10384 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
10385 msgid "To Location:"
10388 #: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
10389 msgid "Transfer Type:"
10392 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
10393 msgid "The bill of material for this item is empty."
10396 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
10397 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
10401 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
10402 msgid "There are no Requirements for this Order."
10405 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10406 msgid "Unit Quantity"
10409 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10410 msgid "Total Quantity"
10413 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10414 msgid "Units Issued"
10417 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
10421 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
10422 msgid "Marked items have insufficient quantities in stock."
10425 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
10426 msgid "There are no Productions for this Order."
10429 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
10430 msgid "There are no Issues for this Order."
10433 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
10434 msgid "There are no additional costs for this Order."
10437 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
10438 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
10439 msgid "The work order number sent is not valid."
10442 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
10443 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
10444 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
10445 msgid "Manufactured Item"
10448 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
10449 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
10450 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
10451 msgid "Into Location"
10454 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
10455 #: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
10456 msgid "This work order is closed."
10459 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10460 msgid "Return Items to Location"
10463 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
10464 msgid "Issue Items to Work order"
10467 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
10468 msgid "To Work Centre:"
10471 #: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
10472 msgid "Issue Date:"
10475 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
10479 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
10483 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
10487 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
10488 msgid "Quick production."
10491 #: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
10492 msgid "Production."
10495 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
10496 #: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
10500 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
10501 msgid "For Purchase Order"
10504 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
10505 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
10506 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
10507 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
10508 msgid "Deliver Into Location"
10511 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
10512 msgid "Date Items Received"
10515 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
10516 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
10517 msgid "Order Comments"
10520 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
10521 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
10522 msgid "Supplier's Ref.:"
10525 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
10529 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
10533 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
10534 msgid "Invoice Total:"
10537 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
10538 msgid "Add GL Line"
10541 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
10545 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
10546 msgid "GL Items for this Invoice"
10549 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
10550 msgid "GL Items for this Credit Note"
10553 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
10554 msgid "Quick Entry:"
10557 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
10558 msgid "Add to Invoice"
10561 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
10562 msgid "Add to Credit Note"
10565 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
10566 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
10567 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
10570 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
10572 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 ?"
10575 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
10576 msgid "Items Received Yet to be Invoiced"
10579 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
10580 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10583 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
10584 msgid "Received Items Charged on this Invoice"
10587 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
10588 msgid "Received Items Credited on this Note"
10591 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
10592 msgid "Received between"
10595 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
10599 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
10600 msgid "Add All Items"
10603 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10607 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
10611 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
10612 msgid "Received On"
10615 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10616 msgid "Qty Yet To Invoice"
10619 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
10620 msgid "Order Price"
10623 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
10624 msgid "Qty Yet To Credit"
10627 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
10631 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
10632 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
10635 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
10636 msgid "There are no received items for the selected supplier that have been invoiced."
10639 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
10640 msgid "Credits can only be applied to invoiced items."
10643 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
10644 msgid "Supplier Currency:"
10647 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
10648 msgid "Supplier's Reference:"
10651 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
10652 msgid "Receive Into:"
10655 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
10656 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."
10659 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
10660 msgid "Deliver to:"
10663 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
10664 msgid "Order Items"
10667 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
10668 msgid "Required Delivery Date"
10671 #: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
10672 msgid "Total Excluding Shipping/Tax"
10675 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
10679 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
10683 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
10687 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
10691 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
10692 msgid "Your VAT no."
10695 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
10696 msgid "Customers Reference"
10699 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
10700 msgid "Our VAT No."
10703 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
10707 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
10708 msgid "All amounts stated in"
10711 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
10712 msgid "Please quote Invoice no. when paying. All amounts stated in"
10715 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
10716 msgid "Please quote Credit no. when paying. All amounts stated in"
10719 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
10720 msgid "Phone/Fax/Email"
10723 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
10724 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
10725 msgid "You can pay through"
10728 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
10732 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
10736 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
10737 msgid "Attached you will find "
10740 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
10741 msgid "Kindest regards"
10744 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10745 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
10746 msgid "Delivery Note No."
10749 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
10750 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
10754 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10755 msgid "Invoice No."
10758 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10759 msgid "Word Order No"
10762 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
10766 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
10767 msgid "TOTAL ORDER EX VAT"
10770 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
10771 msgid "TOTAL PO EX VAT"
10774 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
10775 msgid "TOTAL DELIVERY INCL. VAT"
10778 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
10779 msgid "Outstanding Transactions"
10782 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
10786 #: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
10790 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
10791 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
10792 msgid "The security settings on your account do not permit you to print this report"
10795 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
10796 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
10797 msgid "Print Out Date"
10800 #: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
10801 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
10802 msgid "Fiscal Year"
10805 #: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
10806 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
10810 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
10811 msgid "Sending document by email failed"
10814 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
10815 msgid "has been sent by email."
10818 #: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
10819 msgid "Report has been sent to network printer "
10822 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
10823 msgid "Cannot open connection to printer"
10826 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
10827 msgid "Printer does not acept the job"
10830 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
10831 msgid "Error sending print job control file"
10834 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
10835 msgid "Print control file not accepted"
10838 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
10839 msgid "Cannot send report to printer"
10842 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
10843 msgid "No ack after report printout"
10846 #: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
10847 msgid "Cannot flush printing queue"
10850 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
10851 msgid "Report Classes:"
10854 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
10855 msgid "Reports For Class: "
10858 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
10862 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
10863 msgid "Invalid date format"
10866 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
10867 msgid "No Currency Filter"
10870 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
10871 msgid "No Payment Link"
10874 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
10875 msgid "PDF/Printer"
10878 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10879 msgid "No Graphics"
10882 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10883 msgid "Vertical bars"
10886 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10887 msgid "Horizontal bars"
10890 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10894 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10898 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10902 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
10906 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
10907 msgid "No Type Filter"
10910 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
10911 msgid "No Account Group Filter"
10914 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
10915 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
10916 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
10917 msgid "No Dimension Filter"
10920 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
10921 msgid "No Customer Filter"
10924 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
10925 msgid "No Supplier Filter"
10928 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
10932 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
10936 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
10937 msgid "No Location Filter"
10940 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
10941 msgid "No Category Filter"
10944 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
10945 msgid "No Area Filter"
10948 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
10949 msgid "No Sales Folk Filter"
10952 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
10953 msgid "No Users Filter"
10956 #: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
10960 #: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
10961 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."
10964 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
10965 msgid "Cash invoice"
10968 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
10969 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
10970 msgid "Stocks below Re-Order Level at "
10973 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
10974 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
10978 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
10979 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
10980 msgid "Please reorder"
10983 #: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
10987 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
10988 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
10989 msgid "Customer Currency:"
10992 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
10993 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
10994 msgid "Shipping Company:"
10997 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
10998 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
10999 msgid "Customer Discount:"
11002 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
11003 msgid "This item is already on this document. You have been warned."
11006 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
11007 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
11010 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
11011 msgid "Total Excluding Shipping"
11014 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
11015 msgid "No customer found for entered text."
11018 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
11019 msgid "Reference number unique for this document type"
11022 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
11026 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
11027 msgid "Price List:"
11030 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
11031 msgid "Date of order receive"
11034 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
11035 msgid "Cash payment"
11038 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
11039 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
11040 msgid "Deliver from Location:"
11043 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
11044 msgid "Cash account:"
11047 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
11048 msgid "Delivery Details"
11051 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
11052 msgid "Invoice Delivery Details"
11055 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
11056 msgid "Invoice before"
11059 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
11060 msgid "Quotation Delivery Details"
11063 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
11064 msgid "Order Delivery Details"
11067 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
11068 msgid "Enter requested day of delivery"
11071 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
11072 msgid "Enter Valid until Date"
11075 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
11076 msgid "Deliver To:"
11079 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
11080 msgid "Additional identifier for delivery e.g. name of receiving person"
11083 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
11084 msgid "Delivery address. Default is address of customer branch"
11087 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
11088 msgid "Contact Phone Number:"
11091 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
11092 msgid "Phone number of ordering person. Defaults to branch phone number"
11095 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
11096 msgid "Customer Reference:"
11099 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
11100 msgid "Customer reference number for this order (if any)"
11103 #: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
11104 msgid "Shipping Charge:"