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: 2009-08-26 09:15+0100\n"
9 "PO-Revision-Date: 2009-08-26 09:15+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\\account21\n"
19 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
21 #: c:\Apache2\htdocs\account21/config.php:164
25 #: c:\Apache2\htdocs\account21/config.php:165
29 #: c:\Apache2\htdocs\account21/config.php:166
30 msgid "System Administrator"
33 #: c:\Apache2\htdocs\account21/frontaccounting.php:79
34 #: c:\Apache2\htdocs\account21/frontaccounting.php:80
38 #: c:\Apache2\htdocs\account21/frontaccounting.php:81
39 #: c:\Apache2\htdocs\account21/access/logout.php:17
43 #: c:\Apache2\htdocs\account21/access/login.php:13
44 msgid "Restricted access"
47 #: c:\Apache2\htdocs\account21/access/login.php:19
48 msgid "Login as user: demouser and password: password"
51 #: c:\Apache2\htdocs\account21/access/login.php:23
52 msgid "Please login here"
55 #: c:\Apache2\htdocs\account21/access/login.php:54
59 #: c:\Apache2\htdocs\account21/access/login.php:81
63 #: c:\Apache2\htdocs\account21/access/login.php:83
67 #: c:\Apache2\htdocs\account21/access/login.php:86
68 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
69 #: c:\Apache2\htdocs\account21/admin/create_coy.php:304
73 #: c:\Apache2\htdocs\account21/access/login.php:102
77 #: c:\Apache2\htdocs\account21/access/logout.php:31
78 msgid "Thank you for using"
81 #: c:\Apache2\htdocs\account21/access/logout.php:43
82 msgid "Click here to Login Again."
85 #: c:\Apache2\htdocs\account21/admin/attachments.php:71
86 msgid "Attach Documents"
89 #: c:\Apache2\htdocs\account21/admin/attachments.php:118
90 msgid "Attachment has been inserted."
93 #: c:\Apache2\htdocs\account21/admin/attachments.php:135
94 msgid "Attachment has been updated."
97 #: c:\Apache2\htdocs\account21/admin/attachments.php:148
98 msgid "Attachment has been deleted."
101 #: c:\Apache2\htdocs\account21/admin/attachments.php:165
105 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
109 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
110 #: c:\Apache2\htdocs\account21/admin/attachments.php:247
114 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
115 #: c:\Apache2\htdocs\account21/admin/backups.php:62
116 #: c:\Apache2\htdocs\account21/admin/backups.php:140
120 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
124 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
128 #: c:\Apache2\htdocs\account21/admin/attachments.php:192
129 msgid "Date Uploaded"
132 #: c:\Apache2\htdocs\account21/admin/attachments.php:209
133 #: c:\Apache2\htdocs\account21/admin/create_coy.php:239
134 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
138 #: c:\Apache2\htdocs\account21/admin/attachments.php:210
142 #: c:\Apache2\htdocs\account21/admin/attachments.php:211
146 #: c:\Apache2\htdocs\account21/admin/attachments.php:212
147 #: c:\Apache2\htdocs\account21/admin/create_coy.php:240
148 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
152 #: c:\Apache2\htdocs\account21/admin/attachments.php:241
153 #: c:\Apache2\htdocs\account21/admin/attachments.php:246
154 msgid "Transaction #"
157 #: c:\Apache2\htdocs\account21/admin/attachments.php:249
158 msgid "Attached File"
161 #: c:\Apache2\htdocs\account21/admin/backups.php:37
162 msgid "Backup and Restore Database"
165 #: c:\Apache2\htdocs\account21/admin/backups.php:44
166 msgid "Backup paths have not been set correctly."
169 #: c:\Apache2\htdocs\account21/admin/backups.php:45
170 msgid "Please contact System Administrator."
173 #: c:\Apache2\htdocs\account21/admin/backups.php:46
174 msgid "cannot find backup directory"
177 #: c:\Apache2\htdocs\account21/admin/backups.php:61
178 msgid "Backup successfully generated."
181 #: c:\Apache2\htdocs\account21/admin/backups.php:64
182 msgid "Database backup failed."
185 #: c:\Apache2\htdocs\account21/admin/backups.php:97
186 #: c:\Apache2\htdocs\account21/admin/create_coy.php:227
187 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
191 #: c:\Apache2\htdocs\account21/admin/backups.php:134
192 msgid "Restore backup completed."
195 #: c:\Apache2\htdocs\account21/admin/backups.php:139
196 msgid "File successfully deleted."
199 #: c:\Apache2\htdocs\account21/admin/backups.php:144
200 msgid "Can't delete backup file."
203 #: c:\Apache2\htdocs\account21/admin/backups.php:153
204 msgid "You can only upload *.sql backup files"
207 #: c:\Apache2\htdocs\account21/admin/backups.php:159
208 msgid "File was not uploaded into the system."
211 #: c:\Apache2\htdocs\account21/admin/backups.php:165
212 msgid "Create backup"
215 #: c:\Apache2\htdocs\account21/admin/backups.php:166
219 #: c:\Apache2\htdocs\account21/admin/backups.php:167
223 #: c:\Apache2\htdocs\account21/admin/backups.php:169
224 msgid "Create Backup"
227 #: c:\Apache2\htdocs\account21/admin/backups.php:171
228 msgid "Backup scripts maintenance"
231 #: c:\Apache2\htdocs\account21/admin/backups.php:177
235 #: c:\Apache2\htdocs\account21/admin/backups.php:178
236 msgid "Download Backup"
239 #: c:\Apache2\htdocs\account21/admin/backups.php:179
240 msgid "Restore Backup"
243 #: c:\Apache2\htdocs\account21/admin/backups.php:182
245 msgid "You are about to remove %s backup file.<br> Do you want to continue ?"
248 #: c:\Apache2\htdocs\account21/admin/backups.php:186
249 msgid "Delete Backup"
252 #: c:\Apache2\htdocs\account21/admin/backups.php:192
256 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
257 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:97
258 msgid "Change password"
261 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
262 msgid "The password entered must be at least 4 characters long."
265 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
266 msgid "The password cannot contain the user login."
269 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
270 msgid "The passwords entered are not the same."
273 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
274 msgid "Password cannot be changed in demo mode."
277 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:62
278 msgid "Your password has been updated."
281 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
285 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
289 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
290 msgid "Repeat password:"
293 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
294 msgid "Enter your new password in the fields."
297 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
298 msgid "Company Setup"
301 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
302 msgid "The company name must be entered."
305 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:50
306 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
309 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:55
310 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
313 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:60
314 msgid "Only graphics files can be uploaded"
317 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:68
318 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:90
319 msgid "The existing image could not be removed"
322 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
323 msgid "Error uploading logo file"
326 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
327 msgid "Company setup has been updated."
330 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
331 msgid "Name (to appear on reports):"
334 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
338 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
339 msgid "Phone Number:"
342 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
346 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
347 msgid "Email Address:"
350 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
351 msgid "Official Company Number:"
354 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
358 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
362 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
366 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
367 msgid "Tax Last Period:"
370 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
374 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
375 msgid "Home Currency:"
378 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
382 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
383 msgid "Company Logo:"
386 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
387 msgid "New Company Logo (.jpg)"
390 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
391 msgid "Delete Company Logo:"
394 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
398 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
399 msgid "Use Dimensions:"
402 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
403 msgid "Base for auto price calculations:"
406 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
407 msgid "No base price list"
410 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
411 msgid "Search Item List"
414 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
415 msgid "Search Customer List"
418 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
419 msgid "Search Supplier List"
422 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
423 msgid "Custom Field Name"
426 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
427 msgid "Custom Field Value"
430 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
431 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
435 #: c:\Apache2\htdocs\account21/admin/create_coy.php:21
436 msgid "Create/Update Company"
439 #: c:\Apache2\htdocs\account21/admin/create_coy.php:52
440 msgid "This database settings are already used by another company."
443 #: c:\Apache2\htdocs\account21/admin/create_coy.php:57
444 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
447 #: c:\Apache2\htdocs\account21/admin/create_coy.php:117
448 msgid "Error creating Database: "
451 #: c:\Apache2\htdocs\account21/admin/create_coy.php:117
452 msgid ", Please create it manually"
455 #: c:\Apache2\htdocs\account21/admin/create_coy.php:132
456 msgid "Error uploading Database Script, please upload it manually"
459 #: c:\Apache2\htdocs\account21/admin/create_coy.php:140
460 #: c:\Apache2\htdocs\account21/admin/create_coy.php:186
461 msgid "Cannot open the configuration file - "
464 #: c:\Apache2\htdocs\account21/admin/create_coy.php:142
465 #: c:\Apache2\htdocs\account21/admin/create_coy.php:188
466 msgid "Cannot write to the configuration file - "
469 #: c:\Apache2\htdocs\account21/admin/create_coy.php:144
470 #: c:\Apache2\htdocs\account21/admin/create_coy.php:190
471 msgid "The configuration file "
474 #: c:\Apache2\htdocs\account21/admin/create_coy.php:144
475 #: c:\Apache2\htdocs\account21/admin/create_coy.php:190
476 msgid " is not writable. Change its permissions so it is, then re-run the operation."
479 #: c:\Apache2\htdocs\account21/admin/create_coy.php:169
480 msgid "Cannot remove company data directory "
483 #: c:\Apache2\htdocs\account21/admin/create_coy.php:174
484 msgid "Cannot rename company subdirectory"
487 #: c:\Apache2\htdocs\account21/admin/create_coy.php:180
488 msgid "Error removing Database: "
491 #: c:\Apache2\htdocs\account21/admin/create_coy.php:180
492 msgid ", please remove it manually"
495 #: c:\Apache2\htdocs\account21/admin/create_coy.php:208
496 msgid "Are you sure you want to delete company no. "
499 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
500 msgid "Database Host"
503 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
504 #: c:\Apache2\htdocs\account21/admin/create_coy.php:306
505 msgid "Database User"
508 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
509 #: c:\Apache2\htdocs\account21/admin/create_coy.php:309
510 msgid "Database Name"
513 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
514 #: c:\Apache2\htdocs\account21/admin/create_coy.php:311
515 #: c:\Apache2\htdocs\account21/admin/create_coy.php:313
519 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
520 #: c:\Apache2\htdocs\account21/admin/create_coy.php:314
524 #: c:\Apache2\htdocs\account21/admin/create_coy.php:225
525 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
529 #: c:\Apache2\htdocs\account21/admin/create_coy.php:253
530 msgid "The marked company is the current company which cannot be deleted."
533 #: c:\Apache2\htdocs\account21/admin/create_coy.php:305
537 #: c:\Apache2\htdocs\account21/admin/create_coy.php:308
538 msgid "Database Password"
541 #: c:\Apache2\htdocs\account21/admin/create_coy.php:311
545 #: c:\Apache2\htdocs\account21/admin/create_coy.php:317
546 msgid "Database Script"
549 #: c:\Apache2\htdocs\account21/admin/create_coy.php:321
550 msgid "New script Admin Password"
553 #: c:\Apache2\htdocs\account21/admin/create_coy.php:324
554 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
557 #: c:\Apache2\htdocs\account21/admin/create_coy.php:325
561 #: c:\Apache2\htdocs\account21/admin/create_coy.php:353
562 msgid "Create a new company"
565 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
566 msgid "Display Setup"
569 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
570 msgid "Query size must be integer and greater than zero."
573 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
574 msgid "Display settings have been updated."
577 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
578 msgid "Decimal Places"
581 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
582 msgid "Prices/Amounts:"
585 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
589 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
590 msgid "Exchange Rates:"
593 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
597 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
598 msgid "Dateformat and Separators"
601 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
605 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
606 msgid "Date Separator:"
609 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
610 msgid "Thousand Separator:"
613 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
614 msgid "Decimal Separator:"
617 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
621 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
625 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
626 msgid "Miscellaneous"
629 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
630 msgid "Show hints for new users:"
633 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
634 msgid "Show GL Information:"
637 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
638 msgid "Show Item Codes:"
641 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
645 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
649 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
650 msgid "Printing profile"
653 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
654 msgid "Browser printing support"
657 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
658 msgid "Use popup window to display reports:"
661 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
662 msgid "Set this option to on if your browser directly supports pdf files"
665 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:125
666 msgid "Use icons instead of text links:"
669 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
670 msgid "Set this option to on for using icons instead of text links"
673 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
674 msgid "Query page size:"
677 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
681 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
682 msgid "Invalid BEGIN date in fiscal year."
685 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
686 msgid "Invalid END date in fiscal year."
689 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
690 msgid "BEGIN date bigger than END date."
693 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
694 msgid "Selected fiscal year has been updated"
697 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
698 msgid "New fiscal year has been added"
701 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
702 msgid "Cannot delete this fiscal year because items have been created referring to it."
705 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
706 msgid "Selected fiscal year has been deleted"
709 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
710 msgid "Fiscal Year Begin"
713 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
714 msgid "Fiscal Year End"
717 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
721 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
722 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
725 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
726 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
727 msgid "Fiscal Year Begin:"
730 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
731 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
732 msgid "Fiscal Year End:"
735 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
739 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
743 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
744 msgid "Forms settings have been updated."
747 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
751 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
752 msgid "Next Reference"
755 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
756 msgid "System and General GL Setup"
759 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
760 msgid "The delivery over-receive allowance must be between 0 and 100."
763 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
764 msgid "The invoice over-charge allowance must be between 0 and 100."
767 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
768 msgid "The past due days interval allowance must be between 0 and 100."
771 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
772 msgid "The general GL setup has been updated."
775 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
779 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
780 msgid "Past Due Days Interval:"
783 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
784 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
785 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
786 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
790 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
791 msgid "Exchange Variances Account:"
794 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
795 msgid "Customers and Sales"
798 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
799 msgid "Default Credit Limit:"
802 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
803 msgid "Accumulate batch shipping:"
806 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
807 msgid "Legal Text on Invoice:"
810 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
811 msgid "Shipping Charged Account:"
814 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
815 msgid "Customers and Sales Defaults"
818 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
819 msgid "Receivable Account:"
822 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
823 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
824 msgid "Sales Account:"
827 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
828 msgid "Sales Discount Account:"
831 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
832 msgid "Prompt Payment Discount Account:"
835 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
836 msgid "Dimension Defaults"
839 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
840 msgid "Dimension Required By After:"
843 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
844 msgid "Suppliers and Purchasing"
847 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
848 msgid "Delivery Over-Receive Allowance:"
851 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
852 msgid "Invoice Over-Charge Allowance:"
855 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
856 msgid "Suppliers and Purchasing Defaults"
859 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
860 msgid "Payable Account:"
863 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
864 msgid "Purchase Discount Account:"
867 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
871 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
872 msgid "Allow Negative Inventory:"
875 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
876 msgid "Items Defaults"
879 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
880 msgid "Inventory Account:"
883 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
884 msgid "C.O.G.S. Account:"
887 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
888 msgid "Inventory Adjustments Account:"
891 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
892 msgid "Item Assembly Costs Account:"
895 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
896 msgid "Manufacturing Defaults"
899 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
900 msgid "Work Order Required By After:"
903 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
904 msgid "Install/Update Languages"
907 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:41
908 msgid "Language name, code nor encoding cannot be empty"
911 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:135
912 msgid "Cannot open the languages file - "
915 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
916 msgid "Cannot write to the language file - "
919 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
920 msgid "The language file "
923 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
924 msgid "Are you sure you want to delete language no. "
927 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
928 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
929 #: c:\Apache2\htdocs\account21/admin/inst_module.php:340
930 #: c:\Apache2\htdocs\account21/admin/printers.php:88
931 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
935 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
936 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
940 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
941 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
942 msgid "Right To Left"
945 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
946 msgid "The marked language is the current language which cannot be deleted."
949 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
950 msgid "Language Code"
953 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
954 msgid "Language Name"
957 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
958 msgid "Default Language"
961 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
962 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
963 msgid "Language File"
966 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
967 msgid "Select your language files from your local harddisk."
970 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
971 msgid "Create a new language"
974 #: c:\Apache2\htdocs\account21/admin/inst_module.php:16
975 msgid "Install/Update Modules"
978 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
982 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
986 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
987 msgid "Items and Inventory"
990 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
991 msgid "Manufacturing"
994 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
998 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
999 msgid "Banking and General Ledger"
1002 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
1006 #: c:\Apache2\htdocs\account21/admin/inst_module.php:164
1007 msgid "Cannot open the modules file - "
1010 #: c:\Apache2\htdocs\account21/admin/inst_module.php:171
1011 msgid "Cannot write to the modules file - "
1014 #: c:\Apache2\htdocs\account21/admin/inst_module.php:181
1015 msgid "The modules file "
1018 #: c:\Apache2\htdocs\account21/admin/inst_module.php:271
1019 msgid "Are you sure you want to delete module: "
1022 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
1026 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
1027 #: c:\Apache2\htdocs\account21/admin/inst_module.php:341
1031 #: c:\Apache2\htdocs\account21/admin/inst_module.php:339
1035 #: c:\Apache2\htdocs\account21/admin/inst_module.php:343
1039 #: c:\Apache2\htdocs\account21/admin/inst_module.php:344
1043 #: c:\Apache2\htdocs\account21/admin/inst_module.php:347
1044 msgid "Select your module PHP file from your local harddisk."
1047 #: c:\Apache2\htdocs\account21/admin/inst_module.php:377
1048 msgid "Create a new module"
1051 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
1052 msgid "Software Upgrade"
1055 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
1056 msgid "Cannot connect to database for company"
1059 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
1061 msgid "Database upgrade to version %s failed for company '%s'."
1064 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
1065 msgid "You should restore company database from latest backup file"
1068 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
1069 msgid "All companies data has been successfully updated"
1072 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
1076 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
1080 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
1081 msgid "Force upgrade"
1084 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
1088 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
1089 msgid "Upgrade system"
1092 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
1093 msgid "Save database and perform upgrade"
1096 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
1097 msgid "Payment Terms"
1100 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
1101 msgid "The number of days or the day in the following month must be numeric."
1104 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
1105 msgid "The Terms description must be entered."
1108 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
1109 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."
1112 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
1113 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."
1116 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
1117 msgid "Selected payment terms have been updated"
1120 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
1121 msgid "New payment terms have been added"
1124 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
1125 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1128 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
1129 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1132 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
1133 msgid "Selected payment terms have been deleted"
1136 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
1137 msgid "Following Month On"
1140 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
1141 msgid "Due After (Days)"
1144 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
1145 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
1149 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
1150 msgid "Terms Description:"
1153 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
1154 msgid "Due After A Given No. Of Days:"
1157 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
1158 msgid "Days (Or Day In Following Month):"
1161 #: c:\Apache2\htdocs\account21/admin/printers.php:16
1162 msgid "Printer Locations"
1165 #: c:\Apache2\htdocs\account21/admin/printers.php:31
1166 msgid "Printer name cannot be empty."
1169 #: c:\Apache2\htdocs\account21/admin/printers.php:36
1170 msgid "You have selected printing to server at user IP."
1173 #: c:\Apache2\htdocs\account21/admin/printers.php:41
1174 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1177 #: c:\Apache2\htdocs\account21/admin/printers.php:52
1178 msgid "New printer definition has been created"
1181 #: c:\Apache2\htdocs\account21/admin/printers.php:53
1182 msgid "Selected printer definition has been updated"
1185 #: c:\Apache2\htdocs\account21/admin/printers.php:67
1186 msgid "Cannot delete this printer definition, because print profile have been created using it."
1189 #: c:\Apache2\htdocs\account21/admin/printers.php:73
1190 msgid "Selected printer definition has been deleted"
1193 #: c:\Apache2\htdocs\account21/admin/printers.php:88
1194 #: c:\Apache2\htdocs\account21/admin/printers.php:140
1195 msgid "Printer Queue"
1198 #: c:\Apache2\htdocs\account21/admin/printers.php:136
1199 msgid "Printer Name"
1202 #: c:\Apache2\htdocs\account21/admin/printers.php:137
1203 msgid "Printer Description"
1206 #: c:\Apache2\htdocs\account21/admin/printers.php:138
1207 msgid "Host name or IP"
1210 #: c:\Apache2\htdocs\account21/admin/printers.php:139
1214 #: c:\Apache2\htdocs\account21/admin/printers.php:141
1218 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
1219 msgid "Printing Profiles"
1222 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
1223 msgid "Default printing destination"
1226 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
1227 msgid "Printing profile name cannot be empty."
1230 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
1231 msgid "New printing profile has been created"
1234 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
1235 msgid "Printing profile has been updated"
1238 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
1239 msgid "Selected printing profile has been deleted"
1242 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
1243 msgid "Select printing profile"
1246 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
1247 msgid "New printing profile"
1250 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
1251 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
1252 msgid "Printing Profile Name"
1255 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
1259 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
1263 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
1264 msgid "Browser support"
1267 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
1268 msgid "no title was found in this report definition file."
1271 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
1272 msgid "Add New Profile"
1275 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
1276 msgid "Update Profile"
1279 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
1280 msgid "Update printer profile"
1283 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
1284 msgid "Delete Profile"
1287 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
1288 msgid "Delete printer profile (only if not used by any user)"
1291 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
1292 msgid "Shipping Company"
1295 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
1296 msgid "The shipping company name cannot be empty."
1299 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
1300 msgid "New shipping company has been added"
1303 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
1304 msgid "Selected shipping company has been updated"
1307 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
1308 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1311 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
1312 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1315 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
1316 msgid "Selected shipping company has been deleted"
1319 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1320 msgid "Contact Person"
1323 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1324 msgid "Phone Number"
1327 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1331 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
1335 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
1336 msgid "Contact Person:"
1339 #: c:\Apache2\htdocs\account21/admin/users.php:16
1343 #: c:\Apache2\htdocs\account21/admin/users.php:31
1344 msgid "The user login entered must be at least 4 characters long."
1347 #: c:\Apache2\htdocs\account21/admin/users.php:72
1348 msgid "The selected user has been updated."
1351 #: c:\Apache2\htdocs\account21/admin/users.php:89
1352 msgid "A new user has been added."
1355 #: c:\Apache2\htdocs\account21/admin/users.php:100
1356 msgid "User has been deleted."
1359 #: c:\Apache2\htdocs\account21/admin/users.php:116
1360 #: c:\Apache2\htdocs\account21/admin/users.php:119
1364 #: c:\Apache2\htdocs\account21/admin/users.php:116
1365 #: c:\Apache2\htdocs\account21/admin/users.php:119
1366 #: c:\Apache2\htdocs\account21/admin/users.php:201
1370 #: c:\Apache2\htdocs\account21/admin/users.php:116
1371 #: c:\Apache2\htdocs\account21/admin/users.php:119
1375 #: c:\Apache2\htdocs\account21/admin/users.php:117
1376 #: c:\Apache2\htdocs\account21/admin/users.php:120
1380 #: c:\Apache2\htdocs\account21/admin/users.php:117
1381 #: c:\Apache2\htdocs\account21/admin/users.php:120
1385 #: c:\Apache2\htdocs\account21/admin/users.php:117
1386 #: c:\Apache2\htdocs\account21/admin/users.php:120
1387 msgid "Access Level"
1390 #: c:\Apache2\htdocs\account21/admin/users.php:184
1394 #: c:\Apache2\htdocs\account21/admin/users.php:198
1395 msgid "Enter a new password to change, leave empty to keep current."
1398 #: c:\Apache2\htdocs\account21/admin/users.php:203
1399 msgid "Telephone No.:"
1402 #: c:\Apache2\htdocs\account21/admin/users.php:207
1403 msgid "Access Level:"
1406 #: c:\Apache2\htdocs\account21/admin/users.php:211
1410 #: c:\Apache2\htdocs\account21/admin/users.php:216
1411 msgid "Use popup window for reports:"
1414 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
1415 msgid "View or Print Transactions"
1418 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
1419 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
1423 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
1424 msgid "Only documents can be printed."
1427 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
1431 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
1435 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
1439 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
1440 msgid "The starting transaction number is expected to be numeric and greater than zero."
1443 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
1444 msgid "The ending transaction number is expected to be numeric and greater than zero."
1447 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
1451 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
1455 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
1456 msgid "Void a Transaction"
1459 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
1460 msgid "Transaction Type:"
1463 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
1464 msgid "Transaction #:"
1467 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
1468 msgid "Voiding Date:"
1471 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
1475 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
1476 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
1477 msgid "Void Transaction"
1480 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
1481 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
1482 msgid "The entered transaction does not exist or cannot be voided."
1485 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
1486 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1489 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
1490 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
1491 msgid "View Transaction"
1494 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
1498 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
1502 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
1503 msgid "The entered date is invalid."
1506 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
1507 msgid "The entered date is not in fiscal year."
1510 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
1511 msgid "The transaction number is expected to be numeric and greater than zero."
1514 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
1515 msgid "The selected transaction has already been voided."
1518 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
1519 msgid "Selected transaction has been voided."
1522 #: c:\Apache2\htdocs\account21/applications/customers.php:17
1526 #: c:\Apache2\htdocs\account21/applications/customers.php:19
1527 #: c:\Apache2\htdocs\account21/applications/dimensions.php:22
1528 msgid "Transactions"
1531 #: c:\Apache2\htdocs\account21/applications/customers.php:20
1532 msgid "Sales &Order Entry"
1535 #: c:\Apache2\htdocs\account21/applications/customers.php:21
1536 msgid "Direct &Delivery"
1539 #: c:\Apache2\htdocs\account21/applications/customers.php:22
1540 msgid "Direct &Invoice"
1543 #: c:\Apache2\htdocs\account21/applications/customers.php:24
1544 msgid "&Delivery Against Sales Orders"
1547 #: c:\Apache2\htdocs\account21/applications/customers.php:25
1548 msgid "&Invoice Against Sales Delivery"
1551 #: c:\Apache2\htdocs\account21/applications/customers.php:27
1552 msgid "&Template Delivery"
1555 #: c:\Apache2\htdocs\account21/applications/customers.php:28
1556 msgid "&Template Invoice"
1559 #: c:\Apache2\htdocs\account21/applications/customers.php:29
1560 msgid "&Create and Print Recurrent Invoices"
1563 #: c:\Apache2\htdocs\account21/applications/customers.php:31
1564 msgid "Customer &Payments"
1567 #: c:\Apache2\htdocs\account21/applications/customers.php:32
1568 msgid "Customer &Credit Notes"
1571 #: c:\Apache2\htdocs\account21/applications/customers.php:33
1572 msgid "&Allocate Customer Payments or Credit Notes"
1575 #: c:\Apache2\htdocs\account21/applications/customers.php:35
1576 #: c:\Apache2\htdocs\account21/applications/dimensions.php:26
1577 msgid "Inquiries and Reports"
1580 #: c:\Apache2\htdocs\account21/applications/customers.php:36
1581 msgid "Sales Order &Inquiry"
1584 #: c:\Apache2\htdocs\account21/applications/customers.php:37
1585 msgid "Customer Transaction &Inquiry"
1588 #: c:\Apache2\htdocs\account21/applications/customers.php:39
1589 msgid "Customer Allocation &Inquiry"
1592 #: c:\Apache2\htdocs\account21/applications/customers.php:41
1593 msgid "Customer and Sales &Reports"
1596 #: c:\Apache2\htdocs\account21/applications/customers.php:43
1597 #: c:\Apache2\htdocs\account21/applications/dimensions.php:38
1601 #: c:\Apache2\htdocs\account21/applications/customers.php:44
1602 msgid "Add and Manage &Customers"
1605 #: c:\Apache2\htdocs\account21/applications/customers.php:45
1606 msgid "Customer &Branches"
1609 #: c:\Apache2\htdocs\account21/applications/customers.php:46
1610 msgid "Sales &Groups"
1613 #: c:\Apache2\htdocs\account21/applications/customers.php:47
1614 msgid "Recurrent &Invoices"
1617 #: c:\Apache2\htdocs\account21/applications/customers.php:48
1618 msgid "Sales T&ypes"
1621 #: c:\Apache2\htdocs\account21/applications/customers.php:49
1622 msgid "Sales &Persons"
1625 #: c:\Apache2\htdocs\account21/applications/customers.php:50
1626 msgid "Sales &Areas"
1629 #: c:\Apache2\htdocs\account21/applications/customers.php:51
1630 msgid "Credit &Status Setup"
1633 #: c:\Apache2\htdocs\account21/applications/dimensions.php:18
1637 #: c:\Apache2\htdocs\account21/applications/dimensions.php:23
1638 msgid "Dimension &Entry"
1641 #: c:\Apache2\htdocs\account21/applications/dimensions.php:24
1642 msgid "&Outstanding Dimensions"
1645 #: c:\Apache2\htdocs\account21/applications/dimensions.php:27
1646 msgid "Dimension &Inquiry"
1649 #: c:\Apache2\htdocs\account21/applications/dimensions.php:29
1650 msgid "Dimension &Reports"
1653 #: c:\Apache2\htdocs\account21/applications/generalledger.php:17
1654 msgid "&Banking and General Ledger"
1657 #: c:\Apache2\htdocs\account21/applications/generalledger.php:20
1661 #: c:\Apache2\htdocs\account21/applications/generalledger.php:21
1665 #: c:\Apache2\htdocs\account21/applications/generalledger.php:22
1666 msgid "Bank Account &Transfers"
1669 #: c:\Apache2\htdocs\account21/applications/generalledger.php:23
1670 msgid "&Journal Entry"
1673 #: c:\Apache2\htdocs\account21/applications/generalledger.php:24
1674 msgid "&Budget Entry"
1677 #: c:\Apache2\htdocs\account21/applications/generalledger.php:25
1678 msgid "&Reconcile Bank Account"
1681 #: c:\Apache2\htdocs\account21/applications/generalledger.php:27
1682 msgid "Bank Account &Inquiry"
1685 #: c:\Apache2\htdocs\account21/applications/generalledger.php:28
1686 msgid "GL Account &Inquiry"
1689 #: c:\Apache2\htdocs\account21/applications/generalledger.php:29
1690 msgid "Trial &Balance"
1693 #: c:\Apache2\htdocs\account21/applications/generalledger.php:30
1694 msgid "Ta&x Inquiry"
1697 #: c:\Apache2\htdocs\account21/applications/generalledger.php:32
1698 msgid "Banking &Reports"
1701 #: c:\Apache2\htdocs\account21/applications/generalledger.php:33
1702 msgid "General Ledger &Reports"
1705 #: c:\Apache2\htdocs\account21/applications/generalledger.php:36
1706 msgid "Bank &Accounts"
1709 #: c:\Apache2\htdocs\account21/applications/generalledger.php:37
1710 msgid "&Quick Entries"
1713 #: c:\Apache2\htdocs\account21/applications/generalledger.php:39
1717 #: c:\Apache2\htdocs\account21/applications/generalledger.php:40
1718 msgid "&Exchange Rates"
1721 #: c:\Apache2\htdocs\account21/applications/generalledger.php:42
1722 msgid "&GL Accounts"
1725 #: c:\Apache2\htdocs\account21/applications/generalledger.php:43
1726 msgid "GL Account &Groups"
1729 #: c:\Apache2\htdocs\account21/applications/generalledger.php:44
1730 msgid "GL Account &Classes"
1733 #: c:\Apache2\htdocs\account21/applications/inventory.php:17
1734 msgid "&Items and Inventory"
1737 #: c:\Apache2\htdocs\account21/applications/inventory.php:20
1738 msgid "Inventory Location &Transfers"
1741 #: c:\Apache2\htdocs\account21/applications/inventory.php:21
1742 msgid "Inventory &Adjustments"
1745 #: c:\Apache2\htdocs\account21/applications/inventory.php:24
1746 msgid "Inventory Item &Movements"
1749 #: c:\Apache2\htdocs\account21/applications/inventory.php:25
1750 msgid "Inventory Item &Status"
1753 #: c:\Apache2\htdocs\account21/applications/inventory.php:26
1754 msgid "Inventory &Reports"
1757 #: c:\Apache2\htdocs\account21/applications/inventory.php:29
1761 #: c:\Apache2\htdocs\account21/applications/inventory.php:30
1762 msgid "&Foreign Item Codes"
1765 #: c:\Apache2\htdocs\account21/applications/inventory.php:31
1769 #: c:\Apache2\htdocs\account21/applications/inventory.php:32
1770 msgid "Item &Categories"
1773 #: c:\Apache2\htdocs\account21/applications/inventory.php:33
1774 msgid "Inventory &Locations"
1777 #: c:\Apache2\htdocs\account21/applications/inventory.php:34
1778 msgid "Inventory &Movement Types"
1781 #: c:\Apache2\htdocs\account21/applications/inventory.php:35
1782 msgid "Item Ta&x Types"
1785 #: c:\Apache2\htdocs\account21/applications/inventory.php:36
1786 msgid "&Units of Measure"
1789 #: c:\Apache2\htdocs\account21/applications/inventory.php:37
1790 msgid "&Reorder Levels"
1793 #: c:\Apache2\htdocs\account21/applications/inventory.php:39
1794 msgid "Pricing and Costs"
1797 #: c:\Apache2\htdocs\account21/applications/inventory.php:40
1798 msgid "Sales &Pricing"
1801 #: c:\Apache2\htdocs\account21/applications/inventory.php:41
1802 msgid "Purchasing &Pricing"
1805 #: c:\Apache2\htdocs\account21/applications/inventory.php:42
1806 msgid "Standard &Costs"
1809 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
1810 msgid "&Manufacturing"
1813 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
1814 msgid "Work &Order Entry"
1817 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
1818 msgid "&Outstanding Work Orders"
1821 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
1822 msgid "Costed Bill Of Material Inquiry"
1825 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
1826 msgid "Inventory Item Where Used &Inquiry"
1829 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
1830 msgid "Work Order &Inquiry"
1833 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
1834 msgid "Manufacturing &Reports"
1837 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:30
1838 msgid "&Bills Of Material"
1841 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
1842 msgid "&Work Centres"
1845 #: c:\Apache2\htdocs\account21/applications/setup.php:17
1849 #: c:\Apache2\htdocs\account21/applications/setup.php:20
1850 msgid "&Company Setup"
1853 #: c:\Apache2\htdocs\account21/applications/setup.php:21
1854 msgid "&User Accounts Setup"
1857 #: c:\Apache2\htdocs\account21/applications/setup.php:23
1858 msgid "&Display Setup"
1861 #: c:\Apache2\htdocs\account21/applications/setup.php:24
1862 msgid "&Forms Setup"
1865 #: c:\Apache2\htdocs\account21/applications/setup.php:25
1869 #: c:\Apache2\htdocs\account21/applications/setup.php:26
1873 #: c:\Apache2\htdocs\account21/applications/setup.php:28
1874 msgid "System and &General GL Setup"
1877 #: c:\Apache2\htdocs\account21/applications/setup.php:29
1878 msgid "&Fiscal Years"
1881 #: c:\Apache2\htdocs\account21/applications/setup.php:30
1882 msgid "&Print Profiles"
1885 #: c:\Apache2\htdocs\account21/applications/setup.php:33
1886 msgid "Pa&yment Terms"
1889 #: c:\Apache2\htdocs\account21/applications/setup.php:34
1890 msgid "Shi&pping Company"
1893 #: c:\Apache2\htdocs\account21/applications/setup.php:35
1894 msgid "&Points of Sale"
1897 #: c:\Apache2\htdocs\account21/applications/setup.php:36
1901 #: c:\Apache2\htdocs\account21/applications/setup.php:39
1902 msgid "&Void a Transaction"
1905 #: c:\Apache2\htdocs\account21/applications/setup.php:40
1906 msgid "View or &Print Transactions"
1909 #: c:\Apache2\htdocs\account21/applications/setup.php:41
1910 msgid "&Attach Documents"
1913 #: c:\Apache2\htdocs\account21/applications/setup.php:42
1914 msgid "&Backup and Restore"
1917 #: c:\Apache2\htdocs\account21/applications/setup.php:43
1918 msgid "Create/Update &Companies"
1921 #: c:\Apache2\htdocs\account21/applications/setup.php:44
1922 msgid "Install/Update &Languages"
1925 #: c:\Apache2\htdocs\account21/applications/setup.php:45
1926 msgid "Install/Update &Modules"
1929 #: c:\Apache2\htdocs\account21/applications/setup.php:46
1930 msgid "Software &Upgrade"
1933 #: c:\Apache2\htdocs\account21/applications/suppliers.php:17
1937 #: c:\Apache2\htdocs\account21/applications/suppliers.php:20
1938 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
1939 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
1940 msgid "Purchase &Order Entry"
1943 #: c:\Apache2\htdocs\account21/applications/suppliers.php:21
1944 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
1945 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
1946 msgid "&Outstanding Purchase Orders Maintenance"
1949 #: c:\Apache2\htdocs\account21/applications/suppliers.php:22
1950 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
1951 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
1952 msgid "&Payments to Suppliers"
1955 #: c:\Apache2\htdocs\account21/applications/suppliers.php:24
1956 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
1957 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
1958 msgid "Supplier &Invoices"
1961 #: c:\Apache2\htdocs\account21/applications/suppliers.php:25
1962 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
1963 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
1964 msgid "Supplier &Credit Notes"
1967 #: c:\Apache2\htdocs\account21/applications/suppliers.php:26
1968 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
1969 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
1970 msgid "&Allocate Supplier Payments or Credit Notes"
1973 #: c:\Apache2\htdocs\account21/applications/suppliers.php:29
1974 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
1975 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
1976 msgid "Purchase Orders &Inquiry"
1979 #: c:\Apache2\htdocs\account21/applications/suppliers.php:30
1980 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
1981 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
1982 msgid "Supplier Transaction &Inquiry"
1985 #: c:\Apache2\htdocs\account21/applications/suppliers.php:32
1986 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
1987 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
1988 msgid "Supplier Allocation &Inquiry"
1991 #: c:\Apache2\htdocs\account21/applications/suppliers.php:34
1992 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
1993 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
1994 msgid "Supplier and Purchasing &Reports"
1997 #: c:\Apache2\htdocs\account21/applications/suppliers.php:37
1998 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
1999 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
2003 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
2004 msgid "Dimension Entry"
2007 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
2008 msgid "The dimension has been entered."
2011 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
2012 msgid "The dimension has been updated."
2015 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
2016 msgid "The dimension has been deleted."
2019 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
2020 msgid "The dimension has been closed. There can be no more changes to it."
2023 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
2024 msgid "Enter a &new dimension"
2027 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
2028 msgid "&Select an existing dimension"
2031 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
2032 msgid "The dimension reference must be entered."
2035 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
2036 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:135
2037 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:151
2038 msgid "The entered reference is already in use."
2041 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
2042 msgid "The dimension name must be entered."
2045 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
2046 msgid "The date entered is in an invalid format."
2049 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
2050 msgid "The required by date entered is in an invalid format."
2053 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
2054 msgid "This dimension cannot be deleted because it has already been processed."
2057 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
2058 msgid "The dimension sent is not valid."
2061 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
2062 msgid "This dimension is closed and cannot be edited."
2065 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
2066 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
2067 msgid "Dimension Reference:"
2070 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
2071 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
2072 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:173
2073 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2074 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:187
2075 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:255
2079 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
2083 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
2084 msgid "Date Required By"
2087 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
2088 msgid "Save changes to dimension"
2091 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
2092 msgid "Close This Dimension"
2095 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
2096 msgid "Mark this dimension as closed"
2099 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
2100 msgid "Delete This Dimension"
2103 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
2104 msgid "Delete unused dimension"
2107 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
2111 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
2112 msgid "Search Outstanding Dimensions"
2115 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
2116 msgid "Search Dimensions"
2119 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
2120 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
2124 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
2128 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
2132 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
2136 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
2137 msgid "Only Overdue:"
2140 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
2144 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
2145 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2146 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
2150 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
2151 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2155 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
2159 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
2160 msgid "Marked dimensions are overdue."
2163 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
2164 msgid "View Dimension"
2167 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
2168 msgid "The dimension number sent is not valid."
2171 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
2172 msgid "This dimension is closed."
2175 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
2179 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
2183 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
2187 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:16
2188 msgid "Quick Entries"
2191 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:58
2195 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:73
2196 msgid "The Quick Entry description cannot be empty."
2199 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:79
2200 msgid "The base amount description cannot be empty."
2203 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:99
2204 msgid "Selected quick entry has been updated"
2207 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:105
2208 msgid "New quick entry has been added"
2211 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:134
2212 msgid "Selected quick entry line has been updated"
2215 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:140
2216 msgid "New quick entry line has been added"
2219 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:152
2220 msgid "Selected quick entry has been deleted"
2223 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:157
2224 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
2227 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:165
2228 msgid "Selected quick entry line has been deleted"
2231 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:173
2232 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
2236 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:228
2240 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
2241 msgid "Base Amount Description"
2244 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:232
2245 msgid "Default Base Amount"
2248 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:243
2249 msgid "Quick Entry Lines"
2252 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
2253 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
2254 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
2258 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
2259 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
2260 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
2261 msgid "Account/Tax Type"
2264 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
2265 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
2266 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
2267 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:366
2271 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
2272 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
2273 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:370
2274 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:372
2278 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:330
2282 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:346
2286 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:360
2290 #: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:364
2294 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
2295 msgid "Reconcile Bank Account"
2298 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
2299 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
2300 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
2301 msgid "There are no bank accounts defined in the system."
2304 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
2305 msgid "Invalid reconcile date format"
2308 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
2309 msgid "Reconcile this transaction"
2312 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
2316 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
2317 msgid "Bank Statement:"
2320 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
2324 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
2325 msgid "Reconcile Date"
2328 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
2329 msgid "Beginning<br>Balance"
2332 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2333 msgid "Ending<br>Balance"
2336 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2337 msgid "Account<br>Total"
2340 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2341 msgid "Reconciled<br>Amount"
2344 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2348 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
2349 msgid "Date of bank statement to reconcile"
2352 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
2356 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
2360 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
2364 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
2368 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
2369 msgid "Transfer between Bank Accounts"
2372 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
2373 msgid "Transfer has been entered"
2376 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
2377 msgid "&View the GL Journal Entries for this Transfer"
2380 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
2381 msgid "Enter &Another Transfer"
2384 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
2385 msgid "From Account:"
2388 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
2392 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
2393 msgid "Transfer Date:"
2396 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
2397 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
2401 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
2402 msgid "Enter Transfer"
2405 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
2406 msgid "The entered amount is invalid or less than zero."
2409 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
2410 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
2411 msgid "You must enter a reference."
2414 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
2415 msgid "The source and destination bank accouts cannot be the same."
2418 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
2419 msgid "Bank Account Payment Entry"
2422 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
2423 msgid "Bank Account Deposit Entry"
2426 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
2427 msgid "Payment has been entered"
2430 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
2431 msgid "&View the GL Postings for this Payment"
2434 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
2435 msgid "Enter Another &Payment"
2438 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
2439 msgid "Enter A &Deposit"
2442 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
2443 msgid "Deposit has been entered"
2446 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
2447 msgid "View the GL Postings for this Deposit"
2450 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
2451 msgid "Enter Another Deposit"
2454 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
2455 msgid "Enter A Payment"
2458 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
2459 msgid "You must enter at least one payment line."
2462 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
2463 msgid "The entered date for the payment is invalid."
2466 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
2467 msgid "The source and destination accouts cannot be the same."
2470 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
2471 msgid "Payment Items"
2474 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
2475 msgid "Deposit Items"
2478 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
2479 msgid "Process Payment"
2482 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
2483 msgid "Process Deposit"
2486 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
2487 msgid "Budget Entry"
2490 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
2491 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:22
2492 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2495 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
2496 msgid "The Budget has been saved."
2499 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
2500 msgid "The Budget has been deleted."
2503 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
2504 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
2505 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:248
2506 msgid "Account Code:"
2509 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
2510 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
2514 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2515 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2519 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2523 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2524 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2528 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
2529 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:135
2533 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
2534 msgid "Journal Entry"
2537 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
2538 msgid "Journal entry has been entered"
2541 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
2542 msgid "&View this Journal Entry"
2545 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
2546 msgid "Enter &Another Journal Entry"
2549 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
2550 msgid "You must enter at least one journal line."
2553 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
2554 msgid "The journal must balance (debits equal to credits) before it can be processed."
2557 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
2558 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
2559 msgid "Dimension is closed."
2562 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
2563 msgid "You must enter either a debit amount or a credit amount."
2566 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
2567 msgid "The debit amount entered is not a valid number or is less than zero."
2570 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
2571 msgid "The credit amount entered is not a valid number or is less than zero."
2574 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
2575 msgid "Cannot post to GL account used by more than one tax type."
2578 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:180
2579 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2582 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
2586 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
2587 msgid "Process Journal Entry"
2590 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
2591 msgid "Process journal entry only if debits equal to credits"
2594 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
2595 msgid "Bank Statement"
2598 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
2599 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
2600 msgid "Opening Balance"
2603 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
2604 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
2605 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:145
2606 msgid "Ending Balance"
2609 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
2610 msgid "General Ledger Account Inquiry"
2613 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
2614 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
2615 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
2619 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
2620 msgid "No general ledger transactions have been created for this account on the selected dates."
2623 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
2624 msgid "Trial Balance"
2627 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
2628 msgid "No zero values"
2631 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
2632 msgid "Only balances"
2635 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
2636 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2637 msgid "Account Name"
2640 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
2641 msgid "Brought Forward"
2644 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
2648 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
2652 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
2656 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
2660 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
2661 msgid "Charged on sales"
2664 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
2668 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
2669 msgid "Paid on purchases"
2672 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
2676 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
2677 msgid "Net payable or collectible"
2680 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
2681 msgid "Total payable or refund"
2684 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
2685 msgid "Bank Accounts"
2688 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
2689 msgid "The bank account name cannot be empty."
2692 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
2693 msgid "Bank account has been updated"
2696 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
2697 msgid "New bank account has been added"
2700 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
2701 msgid "Cannot delete this bank account because transactions have been created using this account."
2704 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
2705 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2708 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
2709 msgid "Selected bank account has been deleted"
2712 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2716 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2720 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2724 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2728 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2729 msgid "Bank Address"
2732 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:164
2733 msgid "Bank Account Name:"
2736 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:168
2737 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:172
2738 msgid "Account Type:"
2741 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:176
2742 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:180
2743 msgid "Bank Account Currency:"
2746 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:184
2747 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:186
2748 msgid "Bank Account GL Code:"
2751 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:188
2755 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:189
2756 msgid "Bank Account Number:"
2759 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:190
2760 msgid "Bank Address:"
2763 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
2767 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
2768 msgid "The currency abbreviation must be entered."
2771 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
2772 msgid "The currency name must be entered."
2775 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
2776 msgid "The currency symbol must be entered."
2779 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
2780 msgid "The hundredths name must be entered."
2783 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
2784 msgid "Selected currency settings has been updated"
2787 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
2788 msgid "New currency has been added"
2791 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
2792 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
2795 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
2796 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
2799 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
2800 msgid "Cannot delete this currency, because the company preferences uses this currency."
2803 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
2804 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
2807 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
2808 msgid "Selected currency has been deleted"
2811 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2812 msgid "Abbreviation"
2815 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2819 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2820 msgid "Currency Name"
2823 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
2824 msgid "Hundredths name"
2827 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
2831 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
2832 msgid "The marked currency is the home currency which cannot be deleted."
2835 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
2836 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
2837 msgid "Currency Abbreviation:"
2840 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
2841 msgid "Currency Symbol:"
2844 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
2845 msgid "Currency Name:"
2848 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
2849 msgid "Hundredths Name:"
2852 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
2856 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
2857 msgid "Exchange Rates"
2860 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
2861 msgid "The exchange rate cannot be zero or a negative number."
2864 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:121
2865 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
2866 msgid "Date to Use From:"
2869 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
2870 msgid "Exchange Rate:"
2873 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
2874 msgid "Get current ECB rate"
2877 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
2878 msgid "Exchange rates are entered against the company currency."
2881 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
2882 msgid "Select a currency :"
2885 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
2886 msgid "Date to Use From"
2889 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
2890 msgid "Exchange Rate"
2893 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
2894 msgid "The selected currency is the company currency."
2897 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:203
2898 msgid "The company currency is the base currency so exchange rates cannot be set for it."
2901 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
2902 msgid "Chart of Accounts"
2905 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
2906 msgid "The account code must be entered."
2909 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
2910 msgid "The account name cannot be empty."
2913 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
2914 msgid "The account code must be numeric."
2917 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
2918 msgid "Account data has been updated."
2921 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
2922 msgid "New account has been added."
2925 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
2926 msgid "Cannot delete this account because transactions have been created using this account."
2929 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
2930 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
2933 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
2934 msgid "Cannot delete this account because it is used by a bank account."
2937 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
2938 msgid "Cannot delete this account because it is used by one or more Items."
2941 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
2942 msgid "Cannot delete this account because it is used by one or more Taxes."
2945 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
2946 msgid "Cannot delete this account because it is used by one or more Customer Branches."
2949 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
2950 msgid "Cannot delete this account because it is used by one or more suppliers."
2953 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:192
2954 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
2957 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:208
2958 msgid "Selected account has been deleted"
2961 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:220
2962 msgid "Select an Account:"
2965 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:222
2969 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:251
2970 msgid "Account Code 2:"
2973 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
2974 msgid "Account Name:"
2977 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
2978 msgid "Account Group:"
2981 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:261
2985 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:265
2986 msgid "Update Account"
2989 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:266
2990 msgid "Delete account"
2993 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
2994 msgid "GL Account Classes"
2997 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
2998 msgid "The account class ID must be numeric."
3001 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:36
3002 msgid "The account class name cannot be empty."
3005 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:56
3006 msgid "Selected account class settings has been updated"
3009 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:61
3010 msgid "New account class has been added"
3013 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:79
3014 msgid "Cannot delete this account class because GL account types have been created referring to it."
3017 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:95
3018 msgid "Selected account class has been deleted"
3021 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
3025 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
3029 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
3033 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:113
3034 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:172
3035 msgid "Balance Sheet"
3038 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:160
3039 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
3043 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:169
3047 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:174
3051 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
3052 msgid "GL Account Groups"
3055 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
3056 msgid "The account id must be an integer and cannot be empty."
3059 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
3060 msgid "The account group name cannot be empty."
3063 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
3064 msgid "You cannot set an account group to be a subgroup of itself."
3067 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
3068 msgid "Selected account type has been updated"
3071 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
3072 msgid "New account type has been added"
3075 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
3076 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3079 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
3080 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3083 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
3087 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
3091 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
3092 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
3096 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
3097 msgid "Subgroup Of:"
3100 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:306
3104 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
3105 msgid "View Bank Transfer"
3108 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
3109 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
3110 msgid "From Bank Account"
3113 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
3114 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
3115 msgid "To Bank Account"
3118 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
3119 msgid "Transfer Type"
3122 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
3123 msgid "This transfer has been voided."
3126 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
3127 msgid "View Bank Deposit"
3130 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
3134 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
3138 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
3139 msgid "Deposit Type"
3142 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
3143 msgid "This deposit has been voided."
3146 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
3147 msgid "There are no items for this deposit."
3150 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
3151 msgid "Items for this Deposit"
3154 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
3155 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
3156 msgid "Item Amounts are Shown in :"
3159 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
3160 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
3161 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
3162 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
3163 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
3164 msgid "Account Code"
3167 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
3168 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
3169 msgid "Account Description"
3172 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
3173 msgid "View Bank Payment"
3176 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
3180 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
3184 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
3185 msgid "Payment Type"
3188 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
3189 msgid "This payment has been voided."
3192 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
3193 msgid "There are no items for this payment."
3196 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
3197 msgid "Items for this Payment"
3200 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
3201 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
3202 msgid "General Ledger Transaction Details"
3205 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
3206 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3209 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
3210 msgid "No general ledger transactions have been created for"
3213 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
3217 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
3218 msgid "This transaction has been voided."
3221 #: c:\Apache2\htdocs\account21/install/save.php:360
3222 msgid "Cannot create database"
3225 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
3226 msgid "Item Adjustments Note"
3229 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
3230 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3233 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
3234 #: c:\Apache2\htdocs\account21/inventory/transfers.php:34
3235 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3238 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
3239 msgid "Items adjustment has been processed"
3242 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
3243 msgid "&View this adjustment"
3246 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
3247 msgid "View the GL &Postings for this Adjustment"
3250 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
3251 msgid "Enter &Another Adjustment"
3254 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
3255 #: c:\Apache2\htdocs\account21/inventory/transfers.php:86
3256 msgid "You must enter at least one non empty item line."
3259 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
3260 #: c:\Apache2\htdocs\account21/inventory/transfers.php:104
3261 msgid "The entered date for the adjustment is invalid."
3264 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
3265 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3268 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
3269 msgid "The quantity entered is negative or invalid."
3272 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
3273 msgid "The entered standard cost is negative or invalid."
3276 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
3277 msgid "Adjustment Items"
3280 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
3281 msgid "Process Adjustment"
3284 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
3285 msgid "Inventory Item Cost Update"
3288 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
3289 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3292 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
3293 msgid "The entered cost is not numeric."
3296 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
3297 msgid "The new cost is the same as the old cost. Cost was not updated."
3300 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
3301 msgid "Cost has been updated."
3304 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
3305 msgid "View the GL Journal Entries for this Cost Update"
3308 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
3309 #: c:\Apache2\htdocs\account21/inventory/prices.php:56
3310 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
3311 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:43
3312 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:49
3313 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:41
3317 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
3318 msgid "Standard Material Cost Per Unit"
3321 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
3322 msgid "Standard Labour Cost Per Unit"
3325 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
3326 msgid "Standard Overhead Cost Per Unit"
3329 #: c:\Apache2\htdocs\account21/inventory/prices.php:16
3330 msgid "Inventory Item Sales prices"
3333 #: c:\Apache2\htdocs\account21/inventory/prices.php:27
3334 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
3335 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
3336 msgid "There are no items defined in the system."
3339 #: c:\Apache2\htdocs\account21/inventory/prices.php:29
3340 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3343 #: c:\Apache2\htdocs\account21/inventory/prices.php:70
3344 msgid "The price entered must be numeric."
3347 #: c:\Apache2\htdocs\account21/inventory/prices.php:83
3348 msgid "This price has been updated."
3351 #: c:\Apache2\htdocs\account21/inventory/prices.php:91
3352 msgid "The new price has been added."
3355 #: c:\Apache2\htdocs\account21/inventory/prices.php:105
3356 msgid "The selected price has been deleted."
3359 #: c:\Apache2\htdocs\account21/inventory/prices.php:133
3363 #: c:\Apache2\htdocs\account21/inventory/prices.php:133
3364 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
3368 #: c:\Apache2\htdocs\account21/inventory/prices.php:153
3369 msgid "There are no prices set up for this part."
3372 #: c:\Apache2\htdocs\account21/inventory/prices.php:172
3376 #: c:\Apache2\htdocs\account21/inventory/prices.php:174
3380 #: c:\Apache2\htdocs\account21/inventory/prices.php:181
3381 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
3385 #: c:\Apache2\htdocs\account21/inventory/prices.php:181
3389 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
3390 msgid "Supplier Purchasing Data"
3393 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
3394 msgid "There are no purchasable inventory items defined in the system."
3397 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
3398 msgid "There are no suppliers defined in the system."
3401 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
3402 msgid "There is no item selected."
3405 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
3406 msgid "The price entered was not numeric."
3409 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
3410 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."
3413 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
3414 msgid "This supplier purchasing data has been added."
3417 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
3418 msgid "Supplier purchasing data has been updated."
3421 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
3422 msgid "The purchasing data item has been sucessfully deleted."
3425 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
3426 msgid "Entered item is not defined. Please re-enter."
3429 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
3430 msgid "There is no purchasing data set up for the part selected"
3433 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
3437 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3438 msgid "Supplier's Unit"
3441 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3442 msgid "Conversion Factor"
3445 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3446 msgid "Supplier's Description"
3449 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:219
3450 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
3454 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:227
3455 msgid "Suppliers Unit of Measure:"
3458 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:233
3459 msgid "Conversion Factor (to our UOM):"
3462 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:235
3463 msgid "Supplier's Code or Description:"
3466 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
3467 msgid "Reorder Levels"
3470 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
3471 #: c:\Apache2\htdocs\account21/inventory/transfers.php:32
3472 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3475 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
3476 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
3477 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3481 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
3482 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3483 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3484 msgid "Quantity On Hand"
3487 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
3488 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3489 msgid "Re-Order Level"
3492 #: c:\Apache2\htdocs\account21/inventory/transfers.php:28
3493 msgid "Inventory Location Transfers"
3496 #: c:\Apache2\htdocs\account21/inventory/transfers.php:43
3497 msgid "Inventory transfer has been processed"
3500 #: c:\Apache2\htdocs\account21/inventory/transfers.php:44
3501 msgid "&View this transfer"
3504 #: c:\Apache2\htdocs\account21/inventory/transfers.php:46
3505 msgid "Enter &Another Inventory Transfer"
3508 #: c:\Apache2\htdocs\account21/inventory/transfers.php:116
3509 msgid "The locations to transfer from and to must be different."
3512 #: c:\Apache2\htdocs\account21/inventory/transfers.php:126
3513 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3516 #: c:\Apache2\htdocs\account21/inventory/transfers.php:159
3517 msgid "The quantity entered must be a positive number."
3520 #: c:\Apache2\htdocs\account21/inventory/transfers.php:229
3524 #: c:\Apache2\htdocs\account21/inventory/transfers.php:236
3525 msgid "Process Transfer"
3528 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
3529 msgid "Inventory Item Movement"
3532 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
3533 msgid "From Location:"
3536 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
3537 msgid "Show Movements"
3540 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
3541 msgid "Refresh Inquiry"
3544 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
3548 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3552 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3553 msgid "Quantity Out"
3556 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
3557 msgid "Quantity on hand before"
3560 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
3561 msgid "Quantity on hand after"
3564 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
3565 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
3566 msgid "Inventory Item Status"
3569 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:55
3570 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3573 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
3574 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3578 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3582 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3586 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
3587 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3590 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:93
3591 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3594 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:95
3595 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3598 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
3599 msgid "The item name must be entered."
3602 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
3603 msgid "The item code cannot be empty"
3606 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:135
3607 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
3610 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:142
3611 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
3612 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:90
3613 msgid "This item code is already assigned to stock item or sale kit."
3616 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
3617 msgid "Item has been updated."
3620 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
3621 msgid "A new item has been added."
3624 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:193
3625 msgid "Cannot delete this item because there are stock movements that refer to this item."
3628 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:202
3629 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3632 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:211
3633 msgid "Cannot delete this item record because there are existing sales orders for this part."
3636 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
3637 msgid "Cannot delete this item because there are existing purchase order items for it."
3640 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:226
3642 "This item cannot be deleted because some code aliases \n"
3643 "\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3644 "\t\t\tusing this item as component"
3647 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
3648 msgid "Selected item has been deleted."
3651 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
3652 msgid "Select an item:"
3655 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
3659 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
3660 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
3661 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:39
3662 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
3666 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
3667 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
3671 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:348
3672 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
3673 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
3674 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:207
3675 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:231
3676 msgid "Description:"
3679 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
3680 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
3681 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:208
3682 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:232
3686 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
3687 msgid "Item Tax Type:"
3690 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
3694 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
3695 msgid "Units of Measure:"
3698 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
3702 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
3706 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
3707 msgid "Image File (.jpg)"
3710 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
3714 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
3715 msgid "Delete Image:"
3718 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
3719 msgid "Insert New Item"
3722 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
3726 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
3730 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
3731 msgid "Select this items and return to document entry."
3734 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
3735 msgid "Delete This Item"
3738 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
3739 msgid "Item Categories"
3742 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
3743 msgid "The item category description cannot be empty."
3746 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
3747 msgid "Selected item category has been updated"
3750 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
3751 msgid "New item category has been added"
3754 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
3755 msgid "Cannot delete this item category because items have been created using this item category."
3758 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
3759 msgid "Selected item category has been deleted"
3762 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
3763 msgid "Category Name:"
3766 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
3767 msgid "Foreign Item Codes"
3770 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
3771 msgid "There are no inventory items defined in the system."
3774 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
3775 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
3776 msgid "Item code description cannot be empty."
3779 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
3780 msgid "New item code has been added."
3783 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
3784 msgid "Item code has been updated."
3787 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
3788 msgid "Item code has been sucessfully deleted."
3791 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3792 msgid "EAN/UPC Code"
3795 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3796 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3797 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
3798 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
3802 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3803 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3804 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
3805 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
3809 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
3813 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
3814 msgid "UPC/EAN code:"
3817 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
3818 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
3822 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
3823 msgid "Units of Measure"
3826 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
3827 msgid "The unit of measure code cannot be empty."
3830 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
3831 msgid "The unit of measure description cannot be empty."
3834 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
3835 msgid "Selected unit has been updated"
3838 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
3839 msgid "New unit has been added"
3842 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
3843 msgid "Cannot delete this unit of measure because items have been created using this unit."
3846 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
3847 msgid "Selected unit has been deleted"
3850 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
3854 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
3858 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
3859 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
3860 msgid "User Quantity Decimals"
3863 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
3864 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
3865 msgid "Unit Abbreviation:"
3868 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
3869 msgid "Descriptive Name:"
3872 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
3873 msgid "Decimal Places:"
3876 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
3877 msgid "Inventory Locations"
3880 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
3881 msgid "The location code must be five characters or less long."
3884 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
3885 msgid "The location name must be entered."
3888 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
3889 msgid "Selected location has been updated"
3892 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
3893 msgid "New location has been added"
3896 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
3897 msgid "Cannot delete this location because item movements have been created using this location."
3900 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
3901 msgid "Cannot delete this location because it is used by some work orders records."
3904 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
3905 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
3908 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:106
3909 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:114
3910 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:122
3911 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:130
3912 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:138
3913 msgid "Cannot delete this location because it is used by some related records in other tables."
3916 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
3917 msgid "Selected location has been deleted"
3920 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
3921 msgid "Location Code"
3924 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
3925 msgid "Location Name"
3928 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
3929 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
3930 msgid "Location Code:"
3933 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
3934 msgid "Location Name:"
3937 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
3938 msgid "Contact for deliveries:"
3941 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
3942 msgid "Telephone No:"
3945 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
3946 msgid "Facsimile No:"
3949 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
3953 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
3954 msgid "Inventory Movement Types"
3957 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
3958 msgid "The inventory movement type name cannot be empty."
3961 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
3962 msgid "Selected movement type has been updated"
3965 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
3966 msgid "New movement type has been added"
3969 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
3970 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
3973 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
3974 msgid "Selected movement type has been deleted"
3977 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
3978 msgid "Sales Kits & Alias Codes"
3981 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3985 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
3989 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
3990 msgid "The quantity entered must be numeric and greater than zero."
3993 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
3994 msgid "Kit/alias code cannot be empty."
3997 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
3998 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
4001 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
4002 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."
4005 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
4006 msgid "New alias code has been created."
4009 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
4010 msgid "New component has been added to selected kit."
4013 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
4014 msgid "Component of selected kit has been updated."
4017 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
4018 msgid "Kit common properties has been updated"
4021 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
4022 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4025 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
4026 msgid "The component item has been deleted from this bom"
4029 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
4030 msgid "Select a sale kit:"
4033 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
4037 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
4038 msgid "Alias/kit code:"
4041 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
4042 msgid "Update kit/alias name"
4045 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
4049 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
4053 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
4054 msgid "View Inventory Adjustment"
4057 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
4061 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
4062 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
4063 msgid "Adjustment Type"
4066 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
4070 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
4071 msgid "This adjustment has been voided."
4074 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
4075 msgid "View Inventory Transfer"
4078 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
4079 msgid "From Location"
4082 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
4086 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
4087 msgid "Search Outstanding Work Orders"
4090 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
4091 msgid "Search Work Orders"
4094 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
4095 msgid "at Location:"
4098 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
4102 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
4103 msgid "Select documents"
4106 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
4110 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
4114 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
4118 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
4122 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
4126 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
4127 msgid "Manufactured"
4130 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
4134 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
4135 msgid "Marked orders are overdue."
4138 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
4139 msgid "Produce or Unassemble Finished Items From Work Order"
4142 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
4143 msgid "The manufacturing process has been entered."
4146 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:46
4147 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:45
4148 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:56
4149 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:37
4150 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:72
4151 msgid "View this Work Order"
4154 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:48
4155 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:47
4156 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:61
4157 msgid "View the GL Journal Entries for this Work Order"
4160 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:50
4161 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:63
4162 msgid "Print the GL Journal Entries for this Work Order"
4165 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:52
4166 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:51
4167 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:39
4168 msgid "Select another &Work Order to Process"
4171 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:64
4172 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:63
4173 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:335
4174 msgid "The order number sent is not valid."
4177 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:90
4178 msgid "The quantity entered is not a valid number or less then zero."
4181 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:109
4182 msgid "The production date cannot be before the release date of the work order."
4185 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
4186 msgid "The unassembling cannot be processed because there is insufficient stock."
4189 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:140
4190 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4193 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
4194 msgid "Produce Finished Items"
4197 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
4198 msgid "Return Items to Work Order"
4201 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
4202 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
4206 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
4210 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
4211 msgid "Process And Close Order"
4214 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
4215 msgid "Work Order Additional Costs"
4218 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
4219 msgid "The additional cost has been entered."
4222 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
4223 msgid "Enter another additional cost."
4226 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
4227 msgid "The amount entered is not a valid number or less then zero."
4230 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:94
4231 msgid "The additional cost date cannot be before the release date of the work order."
4234 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
4235 msgid "Additional Costs:"
4238 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
4239 msgid "Debit Account"
4242 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
4243 msgid "Credit Account"
4246 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
4247 msgid "Process Additional Cost"
4250 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
4251 msgid "Work Order Entry"
4254 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
4255 msgid "There are no manufacturable items defined in the system."
4258 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
4259 msgid "The work order been added."
4262 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
4263 msgid "The work order been updated."
4266 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
4267 msgid "Work order has been deleted."
4270 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:95
4271 msgid "This work order has been closed. There can be no more issues against it."
4274 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
4275 msgid "Enter a new work order"
4278 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
4279 msgid "Select an existing work order"
4282 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
4283 msgid "The quantity entered is invalid or less than zero."
4286 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
4287 msgid "The selected item to manufacture does not have a bom."
4290 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
4291 msgid "The labour cost entered is invalid or less than zero."
4294 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
4295 msgid "The cost entered is invalid or less than zero."
4298 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:204
4299 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4302 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
4306 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
4307 msgid "The selected item cannot be unassembled because there is insufficient stock."
4310 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:244
4311 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4314 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
4315 msgid "This work order cannot be deleted because it has already been processed."
4318 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
4319 msgid "This work order is closed and cannot be edited."
4322 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
4323 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
4324 msgid "Destination Location:"
4327 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
4328 msgid "Quantity Required:"
4331 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
4332 msgid "Quantity Manufactured:"
4335 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
4336 msgid "Credit Labour Account"
4339 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
4340 msgid "Credit Overhead Account"
4343 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
4344 msgid "Released On:"
4347 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
4348 msgid "Save changes to work order"
4351 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
4352 msgid "Close This Work Order"
4355 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
4356 msgid "Delete This Work Order"
4359 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
4360 msgid "Add Workorder"
4363 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
4364 msgid "Issue Items to Work Order"
4367 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
4368 msgid "The work order issue has been entered."
4371 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
4372 msgid "The entered date for the issue is invalid."
4375 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:101
4376 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4379 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
4380 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4383 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
4384 msgid "Component is :"
4387 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
4388 msgid "From location :"
4391 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
4392 msgid "Items to Issue"
4395 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
4396 msgid "Process Issue"
4399 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
4400 msgid "Work Order Release to Manufacturing"
4403 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
4404 msgid "This work order has already been released."
4407 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:57
4408 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4411 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
4412 msgid "The work order has been released to manufacturing."
4415 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
4416 msgid "Select another &work order"
4419 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
4420 msgid "Work Order #:"
4423 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
4424 msgid "Work Order Reference:"
4427 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
4428 msgid "Released Date"
4431 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:103
4432 msgid "Release Work Order"
4435 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:24
4436 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
4437 msgid "There are no manufactured or kit items defined in the system."
4440 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:35
4441 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:220
4442 msgid "Select a manufacturable item:"
4445 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
4446 msgid "All Costs Are In:"
4449 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
4450 msgid "Inventory Item Where Used Inquiry"
4453 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
4454 msgid "Select an item to display its parent item(s)."
4457 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
4461 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
4462 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
4466 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
4467 msgid "Quantity Required"
4470 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
4471 msgid "Bill Of Materials"
4474 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
4475 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4478 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
4482 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
4483 msgid "Selected component has been updated"
4486 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
4487 msgid "A new component part has been added to the bill of material for this item."
4490 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
4491 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."
4494 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
4495 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4498 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
4499 msgid "Location to Draw From:"
4502 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
4503 msgid "Work Centre Added:"
4506 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
4507 msgid "Work Centres"
4510 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
4511 msgid "The work centre name cannot be empty."
4514 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
4515 msgid "Selected work center has been updated"
4518 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
4519 msgid "New work center has been added"
4522 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
4523 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4526 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
4527 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4530 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
4531 msgid "Selected work center has been deleted"
4534 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
4538 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
4539 msgid "View Work Order"
4542 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
4543 msgid "BOM for item:"
4546 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
4547 msgid "Work Order Requirements"
4550 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
4554 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
4558 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
4559 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:74
4560 msgid "Additional Costs"
4563 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
4564 msgid "This work order has been voided."
4567 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
4568 msgid "View Work Order Issue"
4571 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
4575 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
4576 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
4577 msgid "For Work Order #"
4580 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
4581 msgid "To Work Centre"
4584 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
4585 msgid "Date of Issue"
4588 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
4589 msgid "This issue has been voided."
4592 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
4593 msgid "There are no items for this issue."
4596 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
4600 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
4601 msgid "Items for this Issue"
4604 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
4605 msgid "View Work Order Production"
4608 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
4609 msgid "Production #"
4612 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
4613 msgid "Quantity Manufactured"
4616 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
4617 msgid "This production has been voided."
4620 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
4621 msgid "Configuration"
4624 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
4625 msgid "&Customer Import"
4628 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
4629 msgid "&Order Import"
4632 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:561
4633 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:606
4634 msgid "Default Tax Group:"
4637 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
4638 msgid "Modify Purchase Order #"
4641 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
4642 msgid "Purchase Order Entry"
4645 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
4646 msgid "Purchase Order has been entered"
4649 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
4650 msgid "Purchase Order has been updated"
4653 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
4654 msgid "&View this order"
4657 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
4658 msgid "&Print This Order"
4661 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
4662 msgid "&Receive Items on this Purchase Order"
4665 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
4666 msgid "Enter &Another Purchase Order"
4669 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
4670 msgid "Select An &Outstanding Purchase Order"
4673 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
4674 msgid "This item cannot be deleted because some of it has already been received."
4677 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
4678 msgid "This order cannot be cancelled because some of it has already been received."
4681 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
4682 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."
4685 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
4686 msgid "This purchase order has been cancelled."
4689 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
4690 msgid "Enter a new purchase order"
4693 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
4694 msgid "The quantity of the order item must be numeric and not less than zero."
4697 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
4698 msgid "The price entered must be numeric and not less than zero."
4701 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
4702 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
4705 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
4706 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."
4709 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
4710 msgid "The selected item is already on this order."
4713 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
4714 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
4717 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
4718 msgid "The entered order date is invalid."
4721 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
4722 msgid "There is no reference entered for this purchase order."
4725 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
4726 msgid "There is no delivery address specified."
4729 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
4730 msgid "There is no location specified to move any items into."
4733 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
4734 msgid "The order cannot be placed because there are no lines entered on this order."
4737 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
4738 msgid "Update Order"
4741 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
4745 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
4746 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
4747 msgid "Cancel Order"
4750 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
4751 msgid "Receive Purchase Order Items"
4754 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
4755 msgid "Purchase Order Delivery has been processed"
4758 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
4759 msgid "&View this Delivery"
4762 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
4763 msgid "Select a different &purchase order for receiving items against"
4766 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
4767 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
4770 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4774 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4778 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4782 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
4786 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
4787 msgid "This Delivery"
4790 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
4791 msgid "Total value of items received"
4794 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
4795 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
4796 msgid "There is nothing to process. Please enter valid quantities greater than zero."
4799 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
4800 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
4803 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
4804 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
4807 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
4808 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."
4811 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
4812 msgid "Select a different purchase order for receiving goods against"
4815 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
4816 msgid "Re-Read the updated purchase order for receiving goods against"
4819 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
4820 msgid "Items to Receive"
4823 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
4824 msgid "Process Receive Items"
4827 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
4828 msgid "Supplier Credit Note"
4831 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
4832 msgid "Supplier credit note has been processed."
4835 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
4836 msgid "View this Credit Note"
4839 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
4840 msgid "View the GL Journal Entries for this Credit Note"
4843 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
4844 msgid "Enter Another Credit Note"
4847 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
4848 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
4849 msgid "Add an Attachment"
4852 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
4853 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
4854 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
4857 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
4858 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
4859 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
4862 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:157
4863 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."
4866 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
4867 msgid "You must enter an credit note reference."
4870 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
4871 msgid "You must enter a supplier's credit note reference."
4874 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:185
4875 msgid "The credit note as entered cannot be processed because the date entered is not valid."
4878 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:197
4879 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:193
4880 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
4883 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:204
4884 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."
4887 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
4888 msgid "The quantity to credit must be numeric and greater than zero."
4891 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
4892 msgid "The price is either not numeric or negative."
4895 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
4896 msgid "Enter Credit Note"
4899 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
4900 msgid "Enter Supplier Invoice"
4903 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
4904 msgid "Supplier invoice has been processed."
4907 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
4908 msgid "View this Invoice"
4911 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
4912 msgid "View the GL Journal Entries for this Invoice"
4915 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
4916 msgid "Enter Another Invoice"
4919 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
4920 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
4923 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
4924 msgid "You must enter an invoice reference."
4927 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
4928 msgid "You must enter a supplier's invoice reference."
4931 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:181
4932 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
4935 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
4936 msgid "This invoice number has already been entered. It cannot be entered again. ("
4939 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
4940 msgid "The quantity to invoice must be numeric and greater than zero."
4943 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
4944 msgid "The price is not numeric."
4947 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:264
4948 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."
4951 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:265
4952 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:278
4953 msgid "The over-charge percentage allowance is :"
4956 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:277
4957 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."
4960 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
4962 msgid "All yet non-invoiced items on delivery line # %d has been removed."
4965 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
4966 msgid "Enter Invoice"
4969 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
4970 msgid "Supplier Payment Entry"
4973 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
4974 msgid "Payment has been sucessfully entered"
4977 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
4978 msgid "View the GL &Journal Entries for this Payment"
4981 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
4982 msgid "&Allocate this Payment"
4985 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
4986 msgid "Enter another supplier &payment"
4989 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:90
4990 msgid "From Bank Account:"
4993 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:92
4994 msgid "Amount of Payment:"
4997 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
4998 msgid "Amount of Discount:"
5001 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
5005 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:99
5009 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:117
5010 msgid "Enter Payment"
5013 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:121
5014 msgid "The amount and discount are in the bank account's currency."
5017 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:145
5018 msgid "The exchange rate must be numeric and greater than zero."
5021 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:157
5022 msgid "The entered discount is invalid or less than zero."
5025 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:164
5026 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5029 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
5030 msgid "Allocate Supplier Payment or Credit Note"
5033 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
5034 msgid "The entry for one or more amounts is invalid or negative."
5037 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
5038 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
5041 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
5042 msgid "Allocation of"
5045 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
5049 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
5050 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
5051 msgid "Transaction Type"
5054 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
5055 msgid "Other Allocations"
5058 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
5059 msgid "This Allocation"
5062 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
5063 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
5064 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
5065 msgid "Left to Allocate"
5068 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
5069 msgid "Total Allocated"
5072 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
5076 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
5077 msgid "Start again allocation of selected amount"
5080 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
5081 msgid "Process allocations"
5084 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
5085 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
5086 msgid "Back to Allocations"
5089 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
5090 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
5091 msgid "Abandon allocations and return to selection of allocatable amounts"
5094 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
5095 msgid "There are no unsettled transactions to allocate."
5098 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
5099 msgid "Supplier Allocations"
5102 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
5103 msgid "Select a Supplier: "
5106 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
5107 msgid "Show Settled Items:"
5110 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
5114 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
5115 msgid "Marked items are settled."
5118 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
5119 msgid "Search Outstanding Purchase Orders"
5122 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
5123 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
5127 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
5131 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
5132 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
5133 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
5134 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:45
5135 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:48
5136 msgid "Supplier's Reference"
5139 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
5140 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
5144 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
5145 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:161
5149 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
5150 msgid "Marked orders have overdue items."
5153 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
5154 msgid "Search Purchase Orders"
5157 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
5158 msgid "into location:"
5161 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
5162 msgid "Supplier Allocation Inquiry"
5165 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
5166 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
5167 msgid "Select a supplier: "
5170 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
5171 msgid "show settled:"
5174 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
5178 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
5179 msgid "Supp Reference"
5182 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
5183 #: c:\Apache2\htdocs\account21/reporting/rep101.php:84
5187 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
5188 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
5189 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
5190 msgid "Marked items are overdue."
5193 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
5194 msgid "Supplier Inquiry"
5197 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
5198 msgid "Select a supplier:"
5201 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
5202 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
5203 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
5204 #: c:\Apache2\htdocs\account21/reporting/rep102.php:108
5205 #: c:\Apache2\htdocs\account21/reporting/rep102.php:109
5206 #: c:\Apache2\htdocs\account21/reporting/rep102.php:110
5207 #: c:\Apache2\htdocs\account21/reporting/rep102.php:225
5211 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
5212 #: c:\Apache2\htdocs\account21/reporting/rep102.php:110
5216 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
5220 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
5221 #: c:\Apache2\htdocs\account21/reporting/rep102.php:113
5222 #: c:\Apache2\htdocs\account21/reporting/rep102.php:223
5226 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
5227 #: c:\Apache2\htdocs\account21/reporting/rep102.php:114
5228 msgid "Total Balance"
5231 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
5235 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
5239 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
5240 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5243 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
5244 msgid "The supplier name must be entered."
5247 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
5248 msgid "Supplier has been updated."
5251 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
5252 msgid "A new supplier has been added."
5255 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
5256 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5259 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
5260 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5263 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
5264 msgid "New supplier"
5267 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
5268 msgid "Name and Contact"
5271 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
5272 msgid "Supplier Name:"
5275 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
5279 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
5280 msgid "Our Customer No:"
5283 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
5287 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
5288 msgid "Mailing Address:"
5291 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
5292 msgid "Physical Address:"
5295 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
5299 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
5300 msgid "Bank Name/Account:"
5303 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
5304 msgid "Credit Limit:"
5307 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
5308 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
5309 msgid "Supplier's Currency:"
5312 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
5316 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
5317 msgid "Payment Terms:"
5320 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
5324 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
5325 msgid "Accounts Payable Account:"
5328 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
5329 msgid "Purchase Account:"
5332 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
5336 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
5337 msgid "General Notes:"
5340 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
5341 msgid "Update Supplier"
5344 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
5345 msgid "Update supplier data"
5348 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
5349 msgid "Select this supplier and return to document entry."
5352 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
5353 msgid "Delete Supplier"
5356 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
5357 msgid "Delete supplier data if have been never used"
5360 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
5361 msgid "Add New Supplier Details"
5364 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:21
5365 msgid "View Purchase Order Delivery"
5368 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:27
5369 msgid "This page must be called with a Purchase Order Delivery number to review."
5372 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
5373 msgid "Purchase Order Delivery"
5376 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
5377 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
5378 msgid "Line Details"
5381 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
5382 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
5383 msgid "Item Description"
5386 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
5387 msgid "Delivery Date"
5390 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
5391 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5395 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
5396 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5397 msgid "Quantity Invoiced"
5400 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:70
5401 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
5402 msgid "Total Excluding Tax/Shipping"
5405 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:75
5406 msgid "This delivery has been voided."
5409 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
5410 msgid "View Purchase Order"
5413 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
5414 msgid "This page must be called with a purchase order number to review."
5417 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
5418 msgid "Purchase Order"
5421 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5422 msgid "Requested By"
5425 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5426 msgid "Quantity Received"
5429 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
5433 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
5434 msgid "Delivered On"
5437 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
5438 msgid "Invoices/Credits"
5441 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
5442 msgid "View Supplier Credit Note"
5445 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
5446 msgid "SUPPLIER CREDIT NOTE"
5449 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
5450 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
5451 msgid "Invoice Date"
5454 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
5455 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
5459 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
5460 msgid "TOTAL CREDIT NOTE"
5463 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
5464 msgid "This credit note has been voided."
5467 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
5468 msgid "View Supplier Invoice"
5471 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
5472 msgid "SUPPLIER INVOICE"
5475 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
5476 msgid "TOTAL INVOICE"
5479 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
5480 msgid "This invoice has been voided."
5483 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
5484 msgid "View Payment to Supplier"
5487 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
5488 msgid "Payment to Supplier"
5491 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
5495 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
5496 msgid "Payment Currency"
5499 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
5500 msgid "Supplier's Currency"
5503 #: c:\Apache2\htdocs\account21/reporting/rep101.php:76
5504 #: c:\Apache2\htdocs\account21/reporting/rep102.php:101
5505 msgid "Balances in Home Currency"
5508 #: c:\Apache2\htdocs\account21/reporting/rep101.php:83
5512 #: c:\Apache2\htdocs\account21/reporting/rep101.php:83
5516 #: c:\Apache2\htdocs\account21/reporting/rep101.php:83
5520 #: c:\Apache2\htdocs\account21/reporting/rep101.php:89
5521 #: c:\Apache2\htdocs\account21/reporting/rep102.php:119
5525 #: c:\Apache2\htdocs\account21/reporting/rep101.php:90
5526 #: c:\Apache2\htdocs\account21/reporting/rep102.php:113
5527 #: c:\Apache2\htdocs\account21/reporting/rep102.php:120
5531 #: c:\Apache2\htdocs\account21/reporting/rep101.php:93
5532 msgid "Customer Balances"
5535 #: c:\Apache2\htdocs\account21/reporting/rep101.php:175
5536 #: c:\Apache2\htdocs\account21/reporting/rep102.php:209
5540 #: c:\Apache2\htdocs\account21/reporting/rep102.php:95
5541 msgid "Summary Only"
5544 #: c:\Apache2\htdocs\account21/reporting/rep102.php:97
5545 msgid "Detailed Report"
5548 #: c:\Apache2\htdocs\account21/reporting/rep102.php:126
5549 msgid "Aged Customer Analysis"
5552 #: c:\Apache2\htdocs\account21/reporting/rep103.php:118
5556 #: c:\Apache2\htdocs\account21/reporting/rep103.php:122
5557 msgid "All Sales Folk"
5560 #: c:\Apache2\htdocs\account21/reporting/rep103.php:126
5561 msgid "Greater than "
5564 #: c:\Apache2\htdocs\account21/reporting/rep103.php:130
5568 #: c:\Apache2\htdocs\account21/reporting/rep103.php:139
5569 msgid "Customer Postal Address"
5572 #: c:\Apache2\htdocs\account21/reporting/rep103.php:139
5573 msgid "Price/Turnover"
5576 #: c:\Apache2\htdocs\account21/reporting/rep103.php:139
5577 msgid "Branch Contact Information"
5580 #: c:\Apache2\htdocs\account21/reporting/rep103.php:140
5581 msgid "Branch Delivery Address"
5584 #: c:\Apache2\htdocs\account21/reporting/rep103.php:145
5585 msgid "Activity Since"
5588 #: c:\Apache2\htdocs\account21/reporting/rep103.php:146
5592 #: c:\Apache2\htdocs\account21/reporting/rep103.php:147
5596 #: c:\Apache2\htdocs\account21/reporting/rep103.php:148
5600 #: c:\Apache2\htdocs\account21/reporting/rep103.php:150
5601 msgid "Customer Details Listing"
5604 #: c:\Apache2\htdocs\account21/reporting/rep103.php:178
5605 msgid "Customers in"
5608 #: c:\Apache2\htdocs\account21/reporting/rep103.php:202
5612 #: c:\Apache2\htdocs\account21/reporting/rep103.php:204
5616 #: c:\Apache2\htdocs\account21/reporting/rep103.php:207
5620 #: c:\Apache2\htdocs\account21/reporting/rep103.php:208
5624 #: c:\Apache2\htdocs\account21/reporting/rep104.php:109
5625 msgid "Category/Items"
5628 #: c:\Apache2\htdocs\account21/reporting/rep104.php:109
5632 #: c:\Apache2\htdocs\account21/reporting/rep104.php:117
5636 #: c:\Apache2\htdocs\account21/reporting/rep104.php:124
5637 msgid "Price Listing"
5640 #: c:\Apache2\htdocs\account21/reporting/rep104.php:190
5644 #: c:\Apache2\htdocs\account21/reporting/rep105.php:99
5648 #: c:\Apache2\htdocs\account21/reporting/rep105.php:101
5649 msgid "Back Orders Only"
5652 #: c:\Apache2\htdocs\account21/reporting/rep105.php:105
5653 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5657 #: c:\Apache2\htdocs\account21/reporting/rep105.php:105
5658 #: c:\Apache2\htdocs\account21/reporting/rep106.php:81
5662 #: c:\Apache2\htdocs\account21/reporting/rep105.php:105
5663 #: c:\Apache2\htdocs\account21/reporting/rep106.php:81
5664 msgid "Customer Ref"
5667 #: c:\Apache2\htdocs\account21/reporting/rep105.php:106
5671 #: c:\Apache2\htdocs\account21/reporting/rep105.php:106
5675 #: c:\Apache2\htdocs\account21/reporting/rep105.php:106
5679 #: c:\Apache2\htdocs\account21/reporting/rep105.php:110
5683 #: c:\Apache2\htdocs\account21/reporting/rep105.php:117
5687 #: c:\Apache2\htdocs\account21/reporting/rep105.php:122
5688 msgid "Order Status Listing"
5691 #: c:\Apache2\htdocs\account21/reporting/rep106.php:81
5695 #: c:\Apache2\htdocs\account21/reporting/rep106.php:82
5699 #: c:\Apache2\htdocs\account21/reporting/rep106.php:82
5700 #: c:\Apache2\htdocs\account21/reporting/rep106.php:86
5701 #: c:\Apache2\htdocs\account21/reporting/rep106.php:87
5705 #: c:\Apache2\htdocs\account21/reporting/rep106.php:86
5709 #: c:\Apache2\htdocs\account21/reporting/rep106.php:86
5713 #: c:\Apache2\htdocs\account21/reporting/rep106.php:87
5717 #: c:\Apache2\htdocs\account21/reporting/rep106.php:96
5718 msgid "Salesman Listing"
5721 #: c:\Apache2\htdocs\account21/reporting/rep107.php:68
5722 #: c:\Apache2\htdocs\account21/reporting/rep107.php:97
5723 #: c:\Apache2\htdocs\account21/reporting/rep107.php:108
5727 #: c:\Apache2\htdocs\account21/reporting/rep107.php:102
5728 #: c:\Apache2\htdocs\account21/reporting/rep107.php:108
5732 #: c:\Apache2\htdocs\account21/reporting/rep108.php:81
5733 #: c:\Apache2\htdocs\account21/reporting/rep108.php:108
5737 #: c:\Apache2\htdocs\account21/reporting/rep109.php:66
5738 #: c:\Apache2\htdocs\account21/reporting/rep109.php:90
5739 #: c:\Apache2\htdocs\account21/reporting/rep109.php:96
5743 #: c:\Apache2\htdocs\account21/reporting/rep109.php:68
5744 #: c:\Apache2\htdocs\account21/reporting/rep109.php:85
5745 #: c:\Apache2\htdocs\account21/reporting/rep109.php:96
5749 #: c:\Apache2\htdocs\account21/reporting/rep110.php:64
5753 #: c:\Apache2\htdocs\account21/reporting/rep110.php:82
5754 #: c:\Apache2\htdocs\account21/reporting/rep110.php:87
5755 msgid "DELIVERY NOTE"
5758 #: c:\Apache2\htdocs\account21/reporting/rep201.php:74
5759 msgid "Balances in Home currency"
5762 #: c:\Apache2\htdocs\account21/reporting/rep201.php:91
5763 msgid "Supplier Balances"
5766 #: c:\Apache2\htdocs\account21/reporting/rep202.php:126
5770 #: c:\Apache2\htdocs\account21/reporting/rep202.php:127
5771 msgid "Aged Supplier Analysis"
5774 #: c:\Apache2\htdocs\account21/reporting/rep203.php:98
5775 msgid "Payment Report"
5778 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5782 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5786 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5790 #: c:\Apache2\htdocs\account21/reporting/rep204.php:82
5794 #: c:\Apache2\htdocs\account21/reporting/rep204.php:82
5795 #: c:\Apache2\htdocs\account21/reporting/rep301.php:98
5799 #: c:\Apache2\htdocs\account21/reporting/rep204.php:89
5800 msgid "Outstanding GRNs Report"
5803 #: c:\Apache2\htdocs\account21/reporting/rep209.php:86
5804 #: c:\Apache2\htdocs\account21/reporting/rep209.php:101
5805 #: c:\Apache2\htdocs\account21/reporting/rep209.php:106
5806 msgid "PURCHASE ORDER"
5809 #: c:\Apache2\htdocs\account21/reporting/rep301.php:106
5810 msgid "Inventory Valuation Report"
5813 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5817 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5821 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5825 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5829 #: c:\Apache2\htdocs\account21/reporting/rep302.php:132
5830 msgid "Inventory Planning Report"
5833 #: c:\Apache2\htdocs\account21/reporting/rep303.php:94
5837 #: c:\Apache2\htdocs\account21/reporting/rep303.php:104
5838 #: c:\Apache2\htdocs\account21/reporting/rep303.php:110
5842 #: c:\Apache2\htdocs\account21/reporting/rep303.php:104
5846 #: c:\Apache2\htdocs\account21/reporting/rep303.php:118
5847 msgid "Only Shortage"
5850 #: c:\Apache2\htdocs\account21/reporting/rep303.php:125
5851 msgid "Stock Check Sheets"
5854 #: c:\Apache2\htdocs\account21/reporting/rep304.php:114
5858 #: c:\Apache2\htdocs\account21/reporting/rep304.php:114
5862 #: c:\Apache2\htdocs\account21/reporting/rep304.php:114
5863 msgid "Contribution"
5866 #: c:\Apache2\htdocs\account21/reporting/rep304.php:126
5867 msgid "Inventory Sales Report"
5870 #: c:\Apache2\htdocs\account21/reporting/rep401.php:69
5874 #: c:\Apache2\htdocs\account21/reporting/rep401.php:76
5875 msgid "Bill of Material Listing"
5878 #: c:\Apache2\htdocs\account21/reporting/rep501.php:85
5882 #: c:\Apache2\htdocs\account21/reporting/rep501.php:92
5883 msgid "Dimension Summary"
5886 #: c:\Apache2\htdocs\account21/reporting/rep601.php:83
5887 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
5888 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
5889 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
5890 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:131
5891 msgid "Bank Account"
5894 #: c:\Apache2\htdocs\account21/reporting/rep702.php:51
5895 msgid "Type/Account"
5898 #: c:\Apache2\htdocs\account21/reporting/rep702.php:51
5902 #: c:\Apache2\htdocs\account21/reporting/rep702.php:52
5903 msgid "Person/Item/Memo"
5906 #: c:\Apache2\htdocs\account21/reporting/rep702.php:61
5907 msgid "List of Journal Entries"
5910 #: c:\Apache2\htdocs\account21/reporting/rep704.php:66
5911 msgid "GL Account Transactions"
5914 #: c:\Apache2\htdocs\account21/reporting/rep705.php:147
5915 #: c:\Apache2\htdocs\account21/reporting/rep705.php:159
5916 #: c:\Apache2\htdocs\account21/reporting/rep705.php:169
5917 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:216
5918 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
5919 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:297
5920 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:147
5921 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:159
5922 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:169
5926 #: c:\Apache2\htdocs\account21/reporting/rep705.php:153
5927 #: c:\Apache2\htdocs\account21/reporting/rep705.php:163
5928 #: c:\Apache2\htdocs\account21/reporting/rep705.php:171
5929 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
5930 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
5931 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
5935 #: c:\Apache2\htdocs\account21/reporting/rep705.php:153
5936 #: c:\Apache2\htdocs\account21/reporting/rep705.php:163
5937 #: c:\Apache2\htdocs\account21/reporting/rep705.php:171
5938 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
5939 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
5940 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
5941 msgid "Amounts in thousands"
5944 #: c:\Apache2\htdocs\account21/reporting/rep705.php:175
5945 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:175
5946 msgid "Annual Expense Breakdown"
5949 #: c:\Apache2\htdocs\account21/reporting/rep705.php:361
5950 #: c:\Apache2\htdocs\account21/reporting/rep706.php:319
5951 #: c:\Apache2\htdocs\account21/reporting/rep706.php:325
5952 #: c:\Apache2\htdocs\account21/reporting/rep707.php:335
5953 #: c:\Apache2\htdocs\account21/reporting/rep707.php:341
5954 #: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:355
5955 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:289
5956 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:295
5957 msgid "Calculated Return"
5960 #: c:\Apache2\htdocs\account21/reporting/rep706.php:77
5961 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
5962 msgid "Open Balance"
5965 #: c:\Apache2\htdocs\account21/reporting/rep706.php:78
5966 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
5967 msgid "Close Balance"
5970 #: c:\Apache2\htdocs\account21/reporting/rep706.php:341
5974 #: c:\Apache2\htdocs\account21/reporting/rep706.php:341
5978 #: c:\Apache2\htdocs\account21/reporting/rep706.php:341
5982 #: c:\Apache2\htdocs\account21/reporting/rep706.php:356
5983 #: c:\Apache2\htdocs\account21/reporting/rep707.php:357
5984 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
5988 #: c:\Apache2\htdocs\account21/reporting/rep707.php:92
5992 #: c:\Apache2\htdocs\account21/reporting/rep707.php:92
5996 #: c:\Apache2\htdocs\account21/reporting/rep707.php:125
6000 #: c:\Apache2\htdocs\account21/reporting/rep707.php:134
6004 #: c:\Apache2\htdocs\account21/reporting/rep707.php:137
6005 msgid "Profit and Loss Statement"
6008 #: c:\Apache2\htdocs\account21/reporting/rep709.php:88
6012 #: c:\Apache2\htdocs\account21/reporting/rep709.php:106
6016 #: c:\Apache2\htdocs\account21/reporting/rep709.php:106
6020 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
6024 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
6028 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
6032 #: c:\Apache2\htdocs\account21/reporting/rep709.php:161
6036 #: c:\Apache2\htdocs\account21/reporting/rep709.php:161
6040 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
6041 msgid "Reports and Analysis"
6044 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
6045 msgid "Customer &Balances"
6048 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
6049 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:39
6050 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
6051 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:77
6052 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
6053 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:96
6054 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
6055 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:112
6056 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:120
6057 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:130
6058 msgid "Currency Filter"
6061 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
6062 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
6063 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
6064 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
6065 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
6066 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
6067 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
6068 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
6069 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
6070 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
6071 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
6072 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
6073 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
6074 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
6075 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
6076 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
6077 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
6078 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
6079 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
6080 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
6081 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
6082 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
6083 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
6084 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
6085 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
6086 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
6087 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
6088 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
6089 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
6090 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
6091 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
6092 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
6093 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
6094 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
6095 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
6096 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
6097 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
6098 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
6099 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:318
6100 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:325
6104 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
6105 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
6106 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
6107 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
6108 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
6109 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
6110 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
6111 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
6112 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
6113 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
6114 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
6115 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
6116 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
6117 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
6118 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
6119 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
6120 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
6121 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
6122 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
6123 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
6124 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
6125 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
6126 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
6127 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
6128 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
6129 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
6130 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
6131 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
6132 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
6133 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
6134 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
6135 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
6136 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
6137 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
6141 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
6142 msgid "&Aged Customer Analysis"
6145 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
6146 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
6147 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
6148 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
6149 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
6150 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
6151 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
6152 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
6156 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
6157 msgid "Customer &Detail Listing"
6160 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
6161 msgid "Activity Greater Than"
6164 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
6165 msgid "Activity Less Than"
6168 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:52
6169 msgid "&Price Listing"
6172 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:54
6173 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:63
6174 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:137
6175 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:143
6176 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
6177 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:158
6178 msgid "Inventory Category"
6181 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
6185 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
6186 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
6187 msgid "Show Pictures"
6190 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
6191 msgid "&Order Status Listing"
6194 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:64
6195 msgid "Stock Location"
6198 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
6199 msgid "&Salesman Listing"
6202 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:74
6203 msgid "Print &Invoices/Credit Notes"
6206 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
6207 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
6208 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:95
6209 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
6213 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
6214 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
6215 msgid "email Customers"
6218 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
6219 msgid "Payment Link"
6222 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
6223 msgid "Print &Deliveries"
6226 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
6227 msgid "Print &Statements"
6230 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:91
6231 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:98
6232 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
6233 msgid "Email Customers"
6236 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:93
6237 msgid "&Print Sales Orders"
6240 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
6241 msgid "Print as Quote"
6244 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
6245 msgid "Supplier &Balances"
6248 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
6249 msgid "&Aged Supplier Analyses"
6252 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
6253 msgid "&Payment Report"
6256 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
6257 msgid "Outstanding &GRNs Report"
6260 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
6261 msgid "Print Purchase &Orders"
6264 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
6265 msgid "Inventory &Valuation Report"
6268 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
6269 msgid "Inventory &Planning Report"
6272 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
6273 msgid "Stock &Check Sheets"
6276 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
6277 msgid "Inventory Column"
6280 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
6281 msgid "Show Shortage"
6284 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
6285 msgid "Inventory &Sales Report"
6288 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
6289 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
6290 msgid "Manufactoring"
6293 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
6294 msgid "&Bill of Material Listing"
6297 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
6298 msgid "From component"
6301 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
6302 msgid "To component"
6305 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
6306 msgid "Dimension &Summary"
6309 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
6310 msgid "From Dimension"
6313 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
6314 msgid "To Dimension"
6317 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
6318 msgid "Show Balance"
6321 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
6322 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
6326 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
6327 msgid "Bank &Statement"
6330 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
6331 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
6332 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
6333 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
6334 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
6335 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
6336 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
6337 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
6338 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
6339 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
6340 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
6341 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
6342 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
6343 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
6344 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
6345 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
6346 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
6347 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
6348 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
6349 msgid "General Ledger"
6352 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
6353 msgid "Chart of &Accounts"
6356 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
6357 msgid "Show Balances"
6360 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
6361 msgid "List of &Journal Entries"
6364 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
6365 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
6366 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
6367 msgid "GL Account &Transactions"
6370 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
6371 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:253
6372 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:292
6373 msgid "From Account"
6376 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:210
6377 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:254
6378 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:293
6382 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
6383 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
6384 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
6385 msgid "Annual &Expense Breakdown"
6388 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
6389 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
6390 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
6391 msgid "&Balance Sheet"
6394 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
6395 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
6396 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
6397 msgid "&Profit and Loss Statement"
6400 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
6401 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
6402 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:309
6406 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:241
6407 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
6408 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:316
6412 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
6416 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
6420 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
6424 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
6425 msgid "Purchase Tax?"
6428 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
6429 msgid "Total Outputs"
6432 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
6433 msgid "Total Inputs"
6436 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
6437 msgid "No tax specified"
6440 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
6441 msgid "Calc. Outputs/Inputs"
6444 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
6445 msgid "Create and Print Recurrent Invoices"
6448 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6452 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6456 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6460 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6464 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6465 msgid "Last Created"
6468 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
6469 msgid "Create Invoices"
6472 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
6473 msgid "Marked items are due."
6476 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
6477 msgid "No recurrent invoices are due."
6480 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
6481 msgid "Customer Credit Note"
6484 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
6486 msgid "Modifying Customer Credit Note #%d"
6489 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
6490 msgid "Modifying Customer Credit Note"
6493 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
6494 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:491
6495 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6498 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
6500 msgid "Credit Note # %d has been processed"
6503 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
6504 msgid "&View this credit note"
6507 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
6508 msgid "&Print This Credit Invoice"
6511 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
6512 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
6513 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
6514 msgid "View the GL &Journal Entries for this Credit Note"
6517 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
6518 msgid "Enter Another &Credit Note"
6521 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
6522 msgid "The entered date for the credit note is invalid."
6525 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
6526 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6529 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
6530 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6533 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
6534 msgid "The quantity must be greater than zero."
6537 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
6538 msgid "The entered price is negative or invalid."
6541 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
6542 msgid "The entered discount percent is negative, greater than 100 or invalid."
6545 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
6546 msgid "Credit Note Items"
6549 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
6550 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:391
6551 msgid "Process Credit Note"
6554 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
6556 msgid "Modifying Credit Invoice # %d."
6559 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
6560 msgid "Modifying Credit Invoice"
6563 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
6564 msgid "Credit all or part of an Invoice"
6567 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
6568 msgid "Credit Note has been processed"
6571 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
6572 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
6573 msgid "&View This Credit Note"
6576 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
6577 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
6578 msgid "&Print This Credit Note"
6581 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
6582 msgid "Credit Note has been updated"
6585 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
6586 msgid "The entered shipping cost is invalid or less than zero."
6589 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
6590 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
6591 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
6594 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
6595 msgid "This page can only be opened if an invoice has been selected for crediting."
6598 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:258
6599 msgid "Crediting Invoice"
6602 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:279
6603 msgid "Credit Note Date"
6606 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:289
6607 msgid "Invoiced Quantity"
6610 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
6611 msgid "Credit Quantity"
6614 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
6618 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:324
6619 msgid "Credit Shipping Cost"
6622 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:331
6623 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
6624 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:498
6628 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:339
6629 msgid "Credit Note Total"
6632 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:357
6633 msgid "Credit Note Type"
6636 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:365
6637 msgid "Items Returned to Location"
6640 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:370
6641 msgid "Write off the cost of the items to"
6644 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:389
6645 msgid "Update credit value for quantities entered"
6648 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
6650 msgid "Modifying Delivery Note # %d."
6653 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
6654 msgid "Modifying Delivery Note"
6657 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
6658 msgid "Deliver Items for a Sales Order"
6661 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
6662 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
6664 msgid "Delivery # %d has been entered."
6667 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
6668 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
6669 msgid "&View This Delivery"
6672 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
6673 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
6674 msgid "&Print Delivery Note"
6677 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
6678 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:115
6679 msgid "View the GL Journal Entries for this Dispatch"
6682 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
6683 msgid "Invoice This Delivery"
6686 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
6687 msgid "Select Another Order For Dispatch"
6690 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
6692 msgid "Delivery Note # %d has been updated."
6695 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
6696 msgid "View this delivery"
6699 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
6700 msgid "Print this delivery"
6703 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
6704 msgid "Confirm Delivery and Invoice"
6707 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
6708 msgid "Select A Different Delivery"
6711 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
6712 msgid "Select a different sales order to delivery"
6715 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
6716 msgid "This order has no items. There is nothing to delivery."
6719 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
6720 msgid "Select a different delivery"
6723 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
6724 msgid "This delivery has all items invoiced. There is nothing to modify."
6727 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
6728 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
6731 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
6732 msgid "Select a Sales Order to Delivery"
6735 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
6736 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
6739 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
6740 msgid "Freight cost cannot be less than zero"
6743 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
6744 msgid "The entered date of delivery is invalid."
6747 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
6748 msgid "The entered date of delivery is not in fiscal year."
6751 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
6752 msgid "The entered dead-line for invoice is invalid."
6755 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
6756 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:281
6757 msgid "The entered shipping value is not numeric."
6760 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:184
6761 msgid "There are no item quantities on this delivery note."
6764 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:189
6766 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
6767 "\t\tnot dispatched on sales order."
6770 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
6771 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:347
6772 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
6775 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
6776 msgid "For Sales Order"
6779 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
6780 msgid "Delivery From"
6783 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
6784 msgid "Invoice Dead-line"
6787 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
6788 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:393
6789 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
6792 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
6793 msgid "Delivery Items"
6796 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
6797 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:403
6801 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
6802 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
6806 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
6807 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:488
6808 msgid "Shipping Cost"
6811 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
6812 msgid "Amount Total"
6815 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
6816 msgid "Marked items have insufficient quantities in stock as on day of delivery."
6819 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
6820 msgid "Action For Balance"
6823 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
6824 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:516
6825 msgid "Refresh document page"
6828 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
6829 msgid "Process Dispatch"
6832 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
6833 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:518
6834 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:533
6835 msgid "Check entered data and save document"
6838 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
6840 msgid "Modifying Sales Invoice # %d."
6843 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
6844 msgid "Modifying Sales Invoice"
6847 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
6848 msgid "Issue an Invoice for Delivery Note"
6851 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
6852 msgid "Issue Batch Invoice for Delivery Notes"
6855 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
6856 msgid "Selected deliveries has been processed"
6859 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
6860 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
6861 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
6862 msgid "&View This Invoice"
6865 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
6866 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
6867 msgid "&Print This Invoice"
6870 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
6871 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
6872 msgid "View the GL &Journal Entries for this Invoice"
6875 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
6876 msgid "Select Another &Delivery For Invoicing"
6879 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
6881 msgid "Sales Invoice # %d has been updated."
6884 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
6885 msgid "Select A Different &Invoice to Modify"
6888 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
6889 msgid "Select a different delivery to invoice"
6892 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
6893 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
6896 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
6898 "There are no delivery notes for this invoice.<br>\n"
6899 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
6900 "\t\tand therefore can not be modified."
6903 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
6904 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
6907 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
6908 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
6911 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
6912 msgid "Select Delivery to Invoice"
6915 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
6916 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:292
6917 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
6920 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:245
6921 msgid "The entered invoice date is invalid."
6924 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:251
6925 msgid "The entered invoice date is not in fiscal year."
6928 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:257
6929 msgid "The entered invoice due date is invalid."
6932 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:287
6933 msgid "There are no item quantities on this invoice."
6936 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:358
6937 msgid "Delivery Notes:"
6940 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:399
6941 msgid "Invoice Items"
6944 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
6945 msgid "This Invoice"
6948 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:407
6952 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:412
6956 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:458
6960 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
6961 msgid "Invoice Total"
6964 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:517
6965 msgid "Process Invoice"
6968 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
6969 msgid "Customer Payment Entry"
6972 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
6973 msgid "There are no customers defined in the system."
6976 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
6977 msgid "The customer payment has been successfully entered."
6980 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
6981 msgid "&View the GL Journal Entries for this Customer Payment"
6984 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
6985 msgid "&Allocate this Customer Payment"
6988 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
6989 msgid "Enter Another &Customer Payment"
6992 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
6993 msgid "The entered date is invalid. Please enter a valid date for the payment."
6996 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
6997 msgid "The entered amount is invalid or negative and cannot be processed."
7000 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
7001 msgid "The entered discount is not a valid number."
7004 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
7005 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7008 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
7009 msgid "From Customer:"
7012 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
7016 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
7017 msgid "This customer account is on hold."
7020 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
7021 msgid "Customer prompt payment discount :"
7024 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
7025 msgid "Date of Deposit:"
7028 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
7029 msgid "Into Bank Account:"
7032 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:236
7033 msgid "Amount and discount are in customer's currency."
7036 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:240
7040 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
7041 msgid "Direct Sales Delivery"
7044 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
7045 msgid "Direct Sales Invoice"
7048 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
7049 msgid "Modifying Sales Order"
7052 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
7054 msgid "Modifying Sales Order # %d"
7057 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
7058 msgid "New Sales Order Entry"
7061 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
7063 msgid "Order # %d has been entered."
7066 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
7067 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
7068 msgid "&View This Order"
7071 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
7072 msgid "Make &Delivery Against This Order"
7075 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
7076 msgid "Enter a &New Order"
7079 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
7081 msgid "Order # %d has been updated."
7084 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
7085 msgid "Confirm Order Quantities and Make &Delivery"
7088 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
7089 msgid "Select A Different &Order"
7092 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
7093 msgid "Make &Invoice Against This Delivery"
7096 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
7097 msgid "Enter a New Template &Delivery"
7100 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
7101 msgid "Enter a &New Delivery"
7104 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
7106 msgid "Invoice # %d has been entered."
7109 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
7110 msgid "&Print Sales Invoice"
7113 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
7114 msgid "Enter a &New Template Invoice"
7117 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
7118 msgid "Enter a &New Direct Invoice"
7121 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
7122 msgid "The entered date is not in fiscal year"
7125 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:255
7126 msgid "You must enter the person or company to whom delivery should be made to."
7129 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:261
7130 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7133 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
7134 msgid "The shipping cost entered is expected to be numeric."
7137 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
7138 msgid "The delivery date is invalid."
7141 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
7142 msgid "The requested delivery date is before the date of the order."
7145 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:326
7146 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."
7149 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:330
7150 msgid "Price for item must be entered and can not be less than 0"
7153 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:337
7154 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7157 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:376
7158 msgid "This item cannot be deleted because some of it has already been delivered."
7161 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
7162 msgid "Direct delivery entry has been cancelled as requested."
7165 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:405
7166 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
7167 msgid "Enter a New Sales Delivery"
7170 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
7171 msgid "Direct invoice entry has been cancelled as requested."
7174 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:413
7175 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7178 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
7179 msgid "This sales order has been cancelled as requested."
7182 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
7183 msgid "Enter a New Sales Order"
7186 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
7187 msgid "Invoice Date:"
7190 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
7191 msgid "Sales Invoice Items"
7194 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
7195 msgid "Enter Delivery Details and Confirm Invoice"
7198 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
7199 msgid "Cancel Invoice"
7202 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
7203 msgid "Place Invoice"
7206 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
7207 msgid "Delivery Date:"
7210 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
7211 msgid "Delivery Note Items"
7214 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
7215 msgid "Enter Delivery Details and Confirm Dispatch"
7218 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
7219 msgid "Cancel Delivery"
7222 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
7223 msgid "Place Delivery"
7226 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
7230 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
7231 msgid "Sales Order Items"
7234 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
7235 msgid "Enter Delivery Details and Confirm Order"
7238 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
7239 msgid "Commit Order Changes"
7242 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
7244 "You are about to void this Sales Order.\\n"
7245 "Do you want to continue?"
7248 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
7249 msgid "Validate changes and update document"
7252 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:541
7253 msgid "Cancels document entry or removes sales order when editing an old document"
7256 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
7257 msgid "Allocate Customer Payment or Credit Note"
7260 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
7261 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
7264 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
7266 msgid "Allocation of %s # %d"
7269 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
7270 msgid "Customer Allocations"
7273 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
7274 msgid "Select a customer: "
7277 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
7278 msgid "Customer Allocation Inquiry"
7281 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
7285 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
7286 msgid "Customer Transactions"
7289 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
7290 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7293 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
7294 msgid "Search Not Invoiced Deliveries"
7297 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
7298 msgid "Search All Deliveries"
7301 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
7303 "For batch invoicing you should\n"
7304 "\t\t select at least one delivery. All items must be dispatched to\n"
7305 "\t\t the same customer branch."
7308 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
7312 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
7313 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7317 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
7321 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
7325 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
7326 msgid "Delivery Total"
7329 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
7333 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
7334 msgid "Batch Invoicing"
7337 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
7338 msgid "Search Outstanding Sales Orders"
7341 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
7342 msgid "Search Template for Invoicing"
7345 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
7346 msgid "Select Template for Delivery"
7349 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
7350 msgid "Search All Sales Orders"
7353 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
7357 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
7361 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
7362 msgid "Set this order as a template for direct deliveries/invoices"
7365 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
7369 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
7370 msgid "Cust Order Ref"
7373 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
7377 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
7381 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
7382 msgid "Credit Status"
7385 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
7386 msgid "The credit status description cannot be empty."
7389 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
7390 msgid "New credit status has been added"
7393 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
7394 msgid "Selected credit status has been updated"
7397 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
7398 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7401 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
7402 msgid "Selected credit status has been deleted"
7405 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
7406 msgid "Dissallow Invoices"
7409 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
7413 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
7414 msgid "NO INVOICING"
7417 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
7418 msgid "Dissallow invoicing ?"
7421 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
7425 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
7426 msgid "The customer name cannot be empty."
7429 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
7430 msgid "The credit limit must be numeric and not less than zero."
7433 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
7434 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7437 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
7438 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7441 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
7442 msgid "Customer has been updated."
7445 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
7446 msgid "A new customer has been added."
7449 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
7450 msgid "This customer cannot be deleted because there are transactions that refer to it."
7453 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
7454 msgid "Cannot delete the customer record because orders have been created against it."
7457 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
7458 msgid "Cannot delete this customer because there are branch records set up against it."
7461 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
7462 msgid "Selected customer has been deleted."
7465 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
7466 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7469 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
7470 msgid "New customer"
7473 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
7474 msgid "Name and Address"
7477 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
7478 msgid "Customer Name:"
7481 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
7482 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
7483 msgid "Customer's Currency:"
7486 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
7487 msgid "Sales Type/Price List:"
7490 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
7491 msgid "Discount Percent:"
7494 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
7495 msgid "Prompt Payment Discount Percent:"
7498 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
7499 msgid "Credit Status:"
7502 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
7503 msgid "Customer branches"
7506 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
7507 msgid "Select or &Add"
7510 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
7511 msgid "&Add or Edit "
7514 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
7515 msgid "Add New Customer"
7518 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
7519 msgid "Update Customer"
7522 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
7523 msgid "Update customer data"
7526 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
7527 msgid "Select this customer and return to document entry."
7530 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
7531 msgid "Delete Customer"
7534 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
7535 msgid "Delete customer data if have been never used"
7538 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
7539 msgid "Customer Branches"
7542 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
7543 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
7546 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
7547 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
7550 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
7551 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
7554 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
7555 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
7558 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
7559 msgid "The Branch name cannot be empty."
7562 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
7563 msgid "Selected customer branch has been updated"
7566 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
7567 msgid "New customer branch has been added"
7570 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
7571 msgid "Cannot delete this branch because customer transactions have been created to this branch."
7574 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
7575 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
7578 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
7579 msgid "Selected customer branch has been deleted"
7582 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7583 msgid "Sales Person"
7586 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7590 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7594 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7598 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7602 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
7606 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
7607 msgid "The selected customer does not have any branches. Please create at least one branch."
7610 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
7614 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
7615 msgid "Branch Name:"
7618 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
7619 msgid "Sales Person:"
7622 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
7626 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
7627 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
7628 msgid "Sales Group:"
7631 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
7632 msgid "Default Inventory Location:"
7635 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
7636 msgid "Default Shipping Company:"
7639 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
7640 msgid "Disable this Branch:"
7643 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
7644 msgid "Accounts Receivable Account:"
7647 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
7648 msgid "Billing Address:"
7651 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
7652 msgid "Recurrent Invoices"
7655 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
7656 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
7657 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
7658 msgid "The area description cannot be empty."
7661 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
7662 msgid "Selected recurrent invoice has been updated"
7665 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
7666 msgid "New recurrent invoice has been added"
7669 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
7670 msgid "Selected recurrent invoice has been deleted"
7673 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
7677 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
7681 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
7685 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
7689 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
7693 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
7697 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
7698 msgid "Selected sales area has been updated"
7701 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
7702 msgid "New sales area has been added"
7705 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
7706 msgid "Cannot delete this area because customer branches have been created using this area."
7709 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
7710 msgid "Selected sales area has been deleted"
7713 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
7717 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
7721 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
7722 msgid "Sales Groups"
7725 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
7726 msgid "Selected sales group has been updated"
7729 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
7730 msgid "New sales group has been added"
7733 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
7734 msgid "Cannot delete this group because customers have been created using this group."
7737 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
7738 msgid "Selected sales group has been deleted"
7741 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
7745 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
7749 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
7750 msgid "Sales Persons"
7753 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
7754 msgid "The sales person name cannot be empty."
7757 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
7758 msgid "Salesman provision cannot be less than 0 or more than 100%."
7761 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
7762 msgid "Salesman provision breakpoint must be numeric and not less than 0."
7765 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
7766 msgid "Selected sales person data have been updated"
7769 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
7770 msgid "New sales person data have been added"
7773 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
7774 msgid "Selected sales person data have been deleted"
7777 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
7778 msgid "Sales person name:"
7781 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
7782 msgid "Telephone number:"
7785 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
7789 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
7793 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
7794 msgid "POS settings"
7797 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
7798 msgid "The POS name cannot be empty."
7801 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
7802 msgid "You must allow cash or credit sale."
7805 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
7806 msgid "New point of sale has been added"
7809 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
7810 msgid "Selected point of sale has been updated"
7813 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:70
7814 msgid "Cannot delete this POS because it is used in users setup."
7817 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:73
7818 msgid "Selected point of sale has been deleted"
7821 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
7825 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
7829 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
7833 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
7834 msgid "Default account"
7837 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:117
7838 msgid "To have cash POS first define at least one cash bank account."
7841 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:136
7842 msgid "Point of Sale Name"
7845 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:138
7846 msgid "Allowed credit sale"
7849 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:139
7850 msgid "Allowed cash sale"
7853 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:140
7854 msgid "Default cash account"
7857 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:147
7858 msgid "POS location"
7861 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
7862 msgid "The sales type description cannot be empty."
7865 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
7866 msgid "Calculation factor must be valid positive number."
7869 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
7870 msgid "New sales type has been added"
7873 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
7874 msgid "Selected sales type has been updated"
7877 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
7878 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
7881 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
7882 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
7885 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
7886 msgid "Selected sales type has been deleted"
7889 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7893 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7897 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7901 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
7905 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
7906 msgid "Marked sales type is the company base pricelist for prices calculations."
7909 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
7910 msgid "Sales Type Name"
7913 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
7914 msgid "Calculation factor"
7917 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
7918 msgid "Tax included"
7921 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
7922 msgid "View Credit Note"
7925 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
7927 msgid "CREDIT NOTE #%d"
7930 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
7931 msgid "There are no line items on this credit note."
7934 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
7935 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
7936 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
7937 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
7941 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
7942 msgid "TOTAL CREDIT"
7945 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
7946 msgid "View Sales Dispatch"
7949 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
7951 msgid "DISPATCH NOTE #%d"
7954 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
7955 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
7959 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
7960 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
7961 msgid "Charge Branch"
7964 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
7965 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
7966 msgid "Delivered To"
7969 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
7970 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
7971 msgid "Our Order No"
7974 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
7975 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
7976 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
7977 msgid "Customer Order Ref."
7980 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
7981 msgid "Dispatch Date"
7984 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
7985 msgid "There are no line items on this dispatch."
7988 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
7992 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
7993 msgid "This dispatch has been voided."
7996 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
7997 msgid "View Sales Invoice"
8000 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
8002 msgid "SALES INVOICE #%d"
8005 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
8006 msgid "There are no line items on this invoice."
8009 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
8010 msgid "View Customer Payment"
8013 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
8015 msgid "Customer Payment #%d"
8018 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
8019 msgid "From Customer"
8022 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
8023 msgid "Into Bank Account"
8026 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
8027 msgid "Date of Deposit"
8030 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
8031 msgid "This customer payment has been voided."
8034 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
8035 msgid "View Sales Order"
8038 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
8040 msgid "Sales Order #%d"
8043 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
8044 msgid "Order Information"
8047 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
8048 msgid "Customer Name"
8051 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
8052 msgid "Deliver To Branch"
8055 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
8059 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
8060 msgid "Requested Delivery"
8063 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
8064 msgid "Order Currency"
8067 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
8068 msgid "Deliver From Location"
8071 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
8072 msgid "Delivery Address"
8075 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
8079 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
8080 msgid "Delivery Notes"
8083 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
8084 msgid "Sales Invoices"
8087 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
8088 msgid "Credit Notes"
8091 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
8092 msgid "Quantity Delivered"
8095 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
8096 msgid "Total Order Value"
8099 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
8100 msgid "Cannot retrieve bank accounts codes"
8103 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
8104 msgid "Cannot update bank transactions"
8107 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
8108 msgid "Cannot select stock identificators"
8111 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
8112 msgid "Cannot insert stock id into item_codes"
8115 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
8117 "Seems that system upgrade to version 2.1 has \n"
8118 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8119 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8120 "\t\t\tdatabase restore from last backup file first."
8123 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
8124 msgid "Item Tax Types"
8127 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
8128 msgid "The item tax type description cannot be empty."
8131 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
8132 msgid "Selected item tax type has been updated"
8135 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
8136 msgid "New item tax type has been added"
8139 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
8140 msgid "Cannot delete this item tax type because items have been created referring to it."
8143 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
8144 msgid "Selected item tax type has been deleted"
8147 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
8151 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
8152 msgid "Is Fully Tax-exempt:"
8155 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
8156 msgid "Select which taxes this item tax type is exempt from."
8159 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
8163 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
8167 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
8171 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
8172 msgid "There are no tax types defined. Define tax types before defining tax groups."
8175 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
8176 msgid "The tax group name cannot be empty."
8179 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
8180 msgid "An entered tax rate is invalid or less than zero."
8183 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
8184 msgid "Selected tax group has been updated"
8187 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
8188 msgid "New tax group has been added"
8191 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
8192 msgid "Cannot delete this tax group because customer branches been created referring to it."
8195 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
8196 msgid "Cannot delete this tax group because suppliers been created referring to it."
8199 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
8200 msgid "Selected tax group has been deleted"
8203 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
8204 msgid "Tax Shipping"
8207 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
8208 msgid "Tax Shipping:"
8211 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
8212 msgid "Select the taxes that are included in this group."
8215 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
8216 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
8217 msgid "Default Rate (%)"
8220 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
8224 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
8225 msgid "The tax type name cannot be empty."
8228 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
8229 msgid "The default tax rate must be numeric and not less than zero."
8232 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
8233 msgid "Selected GL Accounts cannot be used by another tax type."
8236 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
8237 msgid "New tax type has been added"
8240 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
8241 msgid "Selected tax type has been updated"
8244 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
8245 msgid "Cannot delete this tax type because tax groups been created referring to it."
8248 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
8249 msgid "Selected tax type has been deleted"
8252 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:113
8253 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8256 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
8257 msgid "Sales GL Account"
8260 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
8261 msgid "Purchasing GL Account"
8264 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
8265 msgid "Default Rate:"
8268 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
8269 msgid "Sales GL Account:"
8272 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
8273 msgid "Purchasing GL Account:"
8276 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
8277 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
8281 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
8282 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
8283 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
8284 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
8288 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
8289 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
8293 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
8297 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
8298 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
8302 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
8303 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
8304 msgid "Direct Invoice"
8307 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:77
8308 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:88
8309 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:113
8310 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
8311 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:81
8312 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
8316 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
8317 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
8318 msgid "Sales Order Inquiry"
8321 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
8322 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
8323 msgid "Supplier Invoice"
8326 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
8327 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
8328 msgid "Inventory Adjustments"
8331 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
8332 msgid "Inventory Movements"
8335 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
8336 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
8337 msgid "Sales Pricing"
8340 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
8341 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
8342 msgid "Ourstanding Work Orders"
8345 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
8346 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
8347 msgid "Work Order Inquiry"
8350 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
8351 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
8352 msgid "Bills Of Material"
8355 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
8356 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
8357 msgid "Dimension Inquiry"
8360 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
8361 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
8365 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
8366 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
8367 msgid "Bank Account Inquiry"
8370 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
8371 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
8372 msgid "GL Account Inquiry"
8375 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
8376 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
8380 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:88
8381 msgid "Inventory Item Movements"
8384 #: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
8386 msgid "SQL script execution failed in line %d: %s"
8389 #: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
8390 msgid "There are no transactions for this dimension for the selected period."
8393 #: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
8394 msgid "Balance for this Dimension"
8397 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:337
8398 msgid "Date Voided:"
8401 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:424
8402 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:440
8403 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:458
8407 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:494
8408 msgid "Total Amount"
8411 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:518
8412 msgid "Total Allocated:"
8415 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:522
8416 msgid "Left to Allocate:"
8419 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:558
8420 msgid "No Quick Entries are defined."
8423 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8427 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8431 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8435 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8439 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8443 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8447 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8451 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8455 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8459 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8463 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8467 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
8471 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8475 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8479 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8483 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8487 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8491 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8495 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
8499 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:745
8503 #: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:746
8507 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
8508 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
8509 msgid "Exchange Variance"
8512 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:114
8513 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
8516 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
8520 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
8521 msgid "To the Order of:"
8524 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
8525 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
8529 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
8530 msgid "Edit document line"
8533 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
8534 msgid "Remove line from document"
8537 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
8538 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:209
8539 msgid "Confirm changes"
8542 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
8543 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:211
8544 msgid "Cancel changes"
8547 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
8548 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
8552 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
8553 msgid "Add new item to document"
8556 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
8557 msgid "Reverse Transaction:"
8560 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
8564 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
8565 msgid "Edit journal line"
8568 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
8569 msgid "Remove line from journal"
8572 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
8573 msgid "Add new line to journal"
8576 #: c:\Apache2\htdocs\account21/includes/banking.inc:107
8578 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
8581 #: c:\Apache2\htdocs\account21/includes/current_user.inc:338
8582 msgid "Requesting data..."
8585 #: c:\Apache2\htdocs\account21/includes/errors.inc:62
8589 #: c:\Apache2\htdocs\account21/includes/errors.inc:62
8593 #: c:\Apache2\htdocs\account21/includes/errors.inc:103
8594 msgid "DATABASE ERROR :"
8597 #: c:\Apache2\htdocs\account21/includes/errors.inc:130
8598 msgid "The entered information is a duplicate. Please go back and enter different values."
8601 #: c:\Apache2\htdocs\account21/includes/main.inc:41
8602 #: c:\Apache2\htdocs\account21/includes/backup/main.inc:41
8603 msgid "This page is usable only with javascript enabled browsers."
8606 #: c:\Apache2\htdocs\account21/includes/session.inc:37
8607 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
8608 msgid "Incorrect Password"
8611 #: c:\Apache2\htdocs\account21/includes/session.inc:38
8612 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:38
8613 msgid "The user and password combination is not valid for the system."
8616 #: c:\Apache2\htdocs\account21/includes/session.inc:40
8617 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:40
8618 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
8621 #: c:\Apache2\htdocs\account21/includes/session.inc:55
8622 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:55
8623 msgid "Security settings have not been defined for your user account."
8626 #: c:\Apache2\htdocs\account21/includes/session.inc:56
8627 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
8628 msgid "Please contact your system administrator."
8631 #: c:\Apache2\htdocs\account21/includes/session.inc:67
8632 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
8633 msgid "Access denied"
8636 #: c:\Apache2\htdocs\account21/includes/session.inc:70
8637 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:66
8638 msgid "The security settings on your account do not permit you to access this function"
8641 #: c:\Apache2\htdocs\account21/includes/types.inc:16
8642 #: c:\Apache2\htdocs\account21/includes/types.inc:368
8643 msgid "Bank Payment"
8646 #: c:\Apache2\htdocs\account21/includes/types.inc:17
8647 #: c:\Apache2\htdocs\account21/includes/types.inc:367
8648 msgid "Bank Deposit"
8651 #: c:\Apache2\htdocs\account21/includes/types.inc:18
8652 msgid "Funds Transfer"
8655 #: c:\Apache2\htdocs\account21/includes/types.inc:19
8656 msgid "Sales Invoice"
8659 #: c:\Apache2\htdocs\account21/includes/types.inc:21
8660 msgid "Customer Payment"
8663 #: c:\Apache2\htdocs\account21/includes/types.inc:22
8664 msgid "Delivery Note"
8667 #: c:\Apache2\htdocs\account21/includes/types.inc:23
8668 msgid "Location Transfer"
8671 #: c:\Apache2\htdocs\account21/includes/types.inc:24
8672 msgid "Inventory Adjustment"
8675 #: c:\Apache2\htdocs\account21/includes/types.inc:28
8676 msgid "Supplier Payment"
8679 #: c:\Apache2\htdocs\account21/includes/types.inc:30
8680 #: c:\Apache2\htdocs\account21/includes/types.inc:158
8684 #: c:\Apache2\htdocs\account21/includes/types.inc:31
8685 msgid "Work Order Issue"
8688 #: c:\Apache2\htdocs\account21/includes/types.inc:32
8689 msgid "Work Order Production"
8692 #: c:\Apache2\htdocs\account21/includes/types.inc:34
8696 #: c:\Apache2\htdocs\account21/includes/types.inc:122
8697 msgid "Savings Account"
8700 #: c:\Apache2\htdocs\account21/includes/types.inc:122
8704 #: c:\Apache2\htdocs\account21/includes/types.inc:123
8705 msgid "Chequing Account"
8708 #: c:\Apache2\htdocs\account21/includes/types.inc:123
8712 #: c:\Apache2\htdocs\account21/includes/types.inc:125
8713 msgid "Cash Account"
8716 #: c:\Apache2\htdocs\account21/includes/types.inc:125
8720 #: c:\Apache2\htdocs\account21/includes/types.inc:276
8724 #: c:\Apache2\htdocs\account21/includes/types.inc:277
8728 #: c:\Apache2\htdocs\account21/includes/types.inc:278
8729 msgid "Advanced Manufacture"
8732 #: c:\Apache2\htdocs\account21/includes/types.inc:321
8736 #: c:\Apache2\htdocs\account21/includes/types.inc:323
8740 #: c:\Apache2\htdocs\account21/includes/types.inc:324
8744 #: c:\Apache2\htdocs\account21/includes/types.inc:325
8745 msgid "Cost of Goods Sold"
8748 #: c:\Apache2\htdocs\account21/includes/types.inc:326
8752 #: c:\Apache2\htdocs\account21/includes/types.inc:341
8756 #: c:\Apache2\htdocs\account21/includes/types.inc:342
8757 msgid "Overhead Cost"
8760 #: c:\Apache2\htdocs\account21/includes/types.inc:346
8764 #: c:\Apache2\htdocs\account21/includes/types.inc:348
8765 msgid "Amount, increase base"
8768 #: c:\Apache2\htdocs\account21/includes/types.inc:349
8769 msgid "Amount, reduce base"
8772 #: c:\Apache2\htdocs\account21/includes/types.inc:350
8773 msgid "% amount of base"
8776 #: c:\Apache2\htdocs\account21/includes/types.inc:351
8777 msgid "% amount of base, increase base"
8780 #: c:\Apache2\htdocs\account21/includes/types.inc:352
8781 msgid "% amount of base, reduce base"
8784 #: c:\Apache2\htdocs\account21/includes/types.inc:353
8788 #: c:\Apache2\htdocs\account21/includes/types.inc:354
8789 msgid "Taxes added, increase base"
8792 #: c:\Apache2\htdocs\account21/includes/types.inc:355
8793 msgid "Taxes added, reduce base"
8796 #: c:\Apache2\htdocs\account21/includes/types.inc:356
8797 msgid "Taxes included"
8800 #: c:\Apache2\htdocs\account21/includes/types.inc:357
8801 msgid "Taxes included, increase base"
8804 #: c:\Apache2\htdocs\account21/includes/types.inc:358
8805 msgid "Taxes included, reduce base"
8808 #: c:\Apache2\htdocs\account21/includes/types.inc:370
8809 msgid "Supplier Invoice/Credit"
8812 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
8816 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
8820 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
8824 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:166
8828 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
8830 msgid "Records %d-%d of %d"
8833 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
8837 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
8838 msgid "You should automatically be forwarded."
8841 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
8842 msgid "If this does not happen"
8845 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
8849 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
8853 #: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:531
8854 msgid "Click Here to Pick up the date"
8857 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
8861 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
8862 msgid "Press Space tab for search pattern entry"
8865 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
8866 msgid "Enter code fragment to search or * for all"
8869 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
8870 msgid "Enter description fragment to search or * for all"
8873 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
8874 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
8875 msgid "All Suppliers"
8878 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
8879 msgid "Press Space tab to filter by name fragment"
8882 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
8883 msgid "Select supplier"
8886 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
8887 msgid "All Customers"
8890 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
8891 msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
8894 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
8895 msgid "Select customer"
8898 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
8899 msgid "All branches"
8902 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
8903 msgid "Select customer branch"
8906 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
8907 msgid "All Locations"
8910 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
8914 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
8915 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
8919 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
8923 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
8927 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
8928 msgid "All Sales Types"
8931 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
8935 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
8936 msgid "Use Item Sales Accounts"
8939 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
8940 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
8944 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
8945 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
8946 msgid "Overdue Invoices"
8949 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
8953 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
8954 msgid "Overdue Credit Notes"
8957 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
8958 msgid "Automatically put balance on back order"
8961 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
8962 msgid "Cancel any quantites not delivered"
8965 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
8966 msgid "Items Returned to Inventory Location"
8969 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
8970 msgid "Items Written Off"
8973 #: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
8974 msgid "in units of : "
8977 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
8978 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
8982 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
8986 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
8987 msgid "Positive Adjustment"
8990 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
8991 msgid "Negative Adjustment"
8994 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
8995 msgid "To Location:"
8998 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
8999 msgid "Transfer Type:"
9002 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
9003 msgid "The bill of material for this item is empty."
9006 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
9007 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
9011 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
9012 msgid "There are no Requirements for this Order."
9015 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9016 msgid "Unit Quantity"
9019 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9020 msgid "Total Quantity"
9023 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9024 msgid "Units Issued"
9027 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9031 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
9032 msgid "Marked items have insufficient quantities in stock."
9035 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
9036 msgid "There are no Productions for this Order."
9039 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
9040 msgid "There are no Issues for this Order."
9043 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
9044 msgid "There are no additional costs for this Order."
9047 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:272
9048 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:328
9049 msgid "The work order number sent is not valid."
9052 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
9053 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
9054 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
9055 msgid "Manufactured Item"
9058 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:280
9059 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:284
9060 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:335
9061 msgid "Into Location"
9064 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:314
9065 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:359
9066 msgid "This work order is closed."
9069 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
9070 msgid "Return Items to Location"
9073 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
9074 msgid "Issue Items to Work order"
9077 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
9078 msgid "To Work Centre:"
9081 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
9085 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
9086 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
9090 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
9091 msgid "For Purchase Order"
9094 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
9095 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
9096 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:252
9097 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:257
9098 msgid "Deliver Into Location"
9101 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
9102 msgid "Date Items Received"
9105 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
9106 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:270
9107 msgid "Order Comments"
9110 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:99
9111 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:102
9112 msgid "Supplier's Ref.:"
9115 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:117
9119 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:145
9123 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:153
9124 msgid "Invoice Total:"
9127 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
9131 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:188
9135 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:189
9136 msgid "Clear all GL entry fields"
9139 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
9140 msgid "GL Items for this Invoice"
9143 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:211
9144 msgid "GL Items for this Credit Note"
9147 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:221
9148 msgid "Quick Entry:"
9151 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:390
9152 msgid "Add to Invoice"
9155 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:392
9156 msgid "Add to Credit Note"
9159 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:394
9160 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
9161 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
9164 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:396
9166 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 ?"
9169 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
9170 msgid "Items Received Yet to be Invoiced"
9173 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
9174 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9177 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:437
9178 msgid "Received Items Charged on this Invoice"
9181 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:439
9182 msgid "Received Items Credited on this Note"
9185 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:451
9186 msgid "Received between"
9189 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:452
9193 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:463
9194 msgid "Add All Items"
9197 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
9201 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
9205 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:473
9209 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
9210 msgid "Qty Yet To Invoice"
9213 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
9217 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
9218 msgid "Qty Yet To Credit"
9221 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:484
9225 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:550
9226 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
9229 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:553
9230 msgid "There are no received items for the selected supplier that have been invoiced."
9233 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:554
9234 msgid "Credits can only be applied to invoiced items."
9237 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
9238 msgid "Supplier Currency:"
9241 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
9242 msgid "Supplier's Reference:"
9245 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
9246 msgid "Receive Into:"
9249 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:148
9250 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."
9253 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
9257 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
9261 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
9262 msgid "Required Delivery Date"
9265 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
9266 msgid "Total Excluding Shipping/Tax"
9269 #: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
9270 msgid "Print Out Date"
9273 #: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
9277 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
9281 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:18
9285 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:31
9289 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:32
9293 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
9294 msgid "Your VAT no."
9297 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:34
9301 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
9302 msgid "Customers Reference"
9305 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
9309 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
9310 msgid "All amounts stated in"
9313 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:45
9314 msgid "Please quote Invoice no. when paying. All amounts stated in"
9317 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:46
9318 msgid "Please quote Credit no. when paying. All amounts stated in"
9321 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:49
9322 msgid "Phone/Fax/Email"
9325 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:52
9326 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:84
9327 msgid "You can pay through"
9330 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
9334 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
9338 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
9339 msgid "Attached you will find "
9342 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
9343 msgid "Kindest regards"
9346 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
9347 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:90
9348 msgid "Delivery Note No."
9351 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
9352 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
9356 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
9360 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
9364 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:102
9365 msgid "TOTAL ORDER EX VAT"
9368 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
9369 msgid "TOTAL PO EX VAT"
9372 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
9373 msgid "TOTAL DELIVERY INCL. VAT"
9376 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:108
9377 msgid "Outstanding Transactions"
9380 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:111
9384 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:112
9388 #: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
9389 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
9393 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:452
9394 msgid "Sending document by email failed"
9397 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:455
9398 msgid "has been sent by email."
9401 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:494
9402 msgid "Report has been sent to network printer "
9405 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
9406 msgid "Cannot open connection to printer"
9409 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
9410 msgid "Printer does not acept the job"
9413 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
9414 msgid "Error sending print job control file"
9417 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
9418 msgid "Print control file not accepted"
9421 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
9422 msgid "Cannot send report to printer"
9425 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
9426 msgid "No ack after report printout"
9429 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
9430 msgid "Cannot flush printing queue"
9433 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
9434 msgid "Report Classes:"
9437 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
9438 msgid "Reports For Class: "
9441 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
9445 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
9446 msgid "Invalid date format"
9449 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
9450 msgid "No Currency Filter"
9453 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
9454 msgid "No Payment Link"
9457 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:185
9461 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9465 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9466 msgid "Vertical bars"
9469 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9470 msgid "Horizontal bars"
9473 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9477 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9481 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9485 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9489 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:197
9490 msgid "No Type Filter"
9493 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
9494 msgid "No Account Group Filter"
9497 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:223
9498 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:231
9499 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:239
9500 msgid "No Dimension Filter"
9503 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
9504 msgid "No Customer Filter"
9507 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
9508 msgid "No Supplier Filter"
9511 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
9515 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
9519 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
9520 msgid "No Location Filter"
9523 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:302
9524 msgid "No Category Filter"
9527 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
9528 msgid "No Area Filter"
9531 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
9532 msgid "No Sales Folk Filter"
9535 #: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
9536 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."
9539 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
9540 msgid "Cash invoice"
9543 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:98
9544 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:237
9545 msgid "Stocks below Re-Order Level at "
9548 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:101
9549 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:242
9553 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:102
9554 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:243
9555 msgid "Please reorder"
9558 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:94
9559 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:351
9560 msgid "Customer Currency:"
9563 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:112
9564 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:600
9565 msgid "Shipping Company:"
9568 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
9569 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:390
9570 msgid "Customer Discount:"
9573 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
9574 msgid "This item is already on this order. You have been warned."
9577 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
9578 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
9581 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:220
9582 msgid "Total Excluding Shipping"
9585 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
9586 msgid "No customer found for entered text."
9589 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
9590 msgid "Reference number unique for this document type"
9593 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
9597 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
9601 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
9602 msgid "Date of order receive"
9605 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
9606 msgid "Cash payment"
9609 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:548
9610 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:575
9611 msgid "Deliver from Location:"
9614 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
9615 msgid "Cash account:"
9618 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
9619 msgid "Delivery Details"
9622 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
9623 msgid "Invoice Delivery Details"
9626 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
9627 msgid "Invoice before"
9630 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
9631 msgid "Order Delivery Details"
9634 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
9635 msgid "Enter requested day of delivery"
9638 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:583
9642 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
9643 msgid "Additional identifier for delivery e.g. name of receiving person"
9646 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
9647 msgid "Delivery address. Default is address of customer branch"
9650 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
9651 msgid "Contact Phone Number:"
9654 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
9655 msgid "Phone number of ordering person. Defaults to branch phone number"
9658 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
9659 msgid "Customer Reference:"
9662 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
9663 msgid "Customer reference number for this order (if any)"
9666 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
9667 msgid "Shipping Charge:"