+#: ../gl/bank_account_reconcile.php:249
+msgid "Reconcile"
+msgstr ""
+
+#: ../gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
+msgstr ""
+
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:34
+msgid "Transfer has been entered"
+msgstr ""
+
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:36
+msgid "&View the GL Journal Entries for this Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:66
+msgid "From Account:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:68
+msgid "To Account:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:70
+msgid "Transfer Date:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:76
+#: ../gl/bank_transfer.php:83
+#: ../sales/customer_payments.php:289
+msgid "Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:77
+#: ../gl/bank_transfer.php:84
+#: ../purchasing/supplier_payment.php:284
+#: ../sales/customer_payments.php:274
+msgid "Bank Charge:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:95
+msgid "Enter Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:121
+#: ../gl/bank_transfer.php:128
+#: ../purchasing/supplier_payment.php:130
+#: ../purchasing/supplier_payment.php:136
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: ../gl/bank_transfer.php:133
+#: ../purchasing/supplier_payment.php:144
+#: ../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: ../gl/bank_transfer.php:139
+#: ../gl/gl_bank.php:229
+#: ../gl/gl_journal.php:166
+#: ../gl/manage/revaluate_currencies.php:62
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:93
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:131
+#: ../manufacturing/work_order_issue.php:91
+#: ../purchasing/po_receive_items.php:177
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/credit_note_entry.php:145
+#: ../sales/customer_credit_invoice.php:100
+#: ../sales/customer_delivery.php:175
+#: ../sales/customer_invoice.php:279
+#: ../sales/customer_payments.php:106
+#: ../sales/sales_order_entry.php:396
+msgid "You must enter a reference."
+msgstr ""
+
+#: ../gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
+msgstr ""
+
+#: ../gl/gl_bank.php:33
+msgid "Bank Account Payment Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:36
+msgid "Bank Account Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:39
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:42
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:74
+#: ../gl/gl_bank.php:90
+msgid "&View the GL Postings for this Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:76
+#: ../gl/gl_bank.php:92
+msgid "Enter Another &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:78
+#: ../gl/gl_bank.php:94
+msgid "Enter A &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:106
+msgid "View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:108
+msgid "Enter Another Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:110
+msgid "Enter A Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:121
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:123
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:125
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:216
+msgid "You must enter at least one payment line."
+msgstr ""
+
+#: ../gl/gl_bank.php:222
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/gl_bank.php:241
+msgid "The entered date for the payment is invalid."
+msgstr ""
+
+#: ../gl/gl_bank.php:253
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: ../gl/gl_bank.php:257
+msgid "You have to select supplier."
+msgstr ""
+
+#: ../gl/gl_bank.php:303
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_bank.php:375
+msgid "Payment Items"
+msgstr ""
+
+#: ../gl/gl_bank.php:375
+msgid "Deposit Items"
+msgstr ""
+
+#: ../gl/gl_bank.php:383
+msgid "Process Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:383
+msgid "Process Deposit"
+msgstr ""
+
+#: ../gl/gl_budget.php:18
+msgid "Budget Entry"
+msgstr ""
+
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
+msgstr ""
+
+#: ../gl/gl_budget.php:45
+msgid "The Budget has been saved."
+msgstr ""
+
+#: ../gl/gl_budget.php:47
+msgid "The Budget has been deleted."
+msgstr ""
+
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:227
+#: ../gl/manage/gl_accounts.php:237
+msgid "Account Code:"
+msgstr ""
+
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get"
+msgstr ""
+
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:231
+#: ../gl/manage/gl_quick_entries.php:239
+#: ../reporting/rep101.php:136
+#: ../reporting/rep105.php:116
+#: ../reporting/rep106.php:90
+#: ../reporting/rep201.php:124
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:77
+#: ../reporting/rep601.php:82
+#: ../reporting/rep702.php:57
+#: ../reporting/rep704.php:90
+#: ../reporting/rep704.php:100
+#: ../reporting/rep704.php:108
+#: ../reporting/rep706.php:181
+#: ../reporting/rep706.php:189
+#: ../reporting/rep706.php:199
+#: ../reporting/rep706.php:207
+#: ../reporting/rep707.php:206
+#: ../reporting/rep707.php:213
+#: ../reporting/rep707.php:223
+#: ../reporting/rep707.php:231
+#: ../reporting/rep708.php:87
+#: ../reporting/rep708.php:96
+#: ../reporting/rep708.php:103
+#: ../reporting/rep709.php:102
+#: ../reporting/rep710.php:83
+msgid "Period"
+msgstr ""
+
+#: ../gl/gl_budget.php:91
+msgid "Dim. incl."
+msgstr ""
+
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+msgid "Last Year"
+msgstr ""
+
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:99
+#: ../gl/inquiry/balance_sheet.php:206
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../gl/inquiry/gl_trial_balance.php:144
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:283
+#: ../gl/view/gl_deposit_view.php:132
+#: ../gl/view/gl_payment_view.php:131
+#: ../gl/view/gl_trans_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:171
+#: ../gl/includes/ui/gl_journal_ui.inc:141
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:309
+#: ../purchasing/includes/ui/invoice_ui.inc:468
+#: ../purchasing/includes/ui/invoice_ui.inc:538
+#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:237
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:120
+#: ../reporting/rep106.php:168
+#: ../reporting/rep201.php:221
+#: ../reporting/rep203.php:92
+#: ../reporting/rep203.php:167
+#: ../reporting/rep204.php:109
+#: ../reporting/rep204.php:137
+#: ../reporting/rep301.php:125
+#: ../reporting/rep301.php:162
+#: ../reporting/rep304.php:144
+#: ../reporting/rep304.php:186
+#: ../reporting/rep305.php:72
+#: ../reporting/rep305.php:96
+#: ../reporting/rep305.php:127
+#: ../reporting/rep702.php:138
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:309
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:249
+#: ../reporting/rep706.php:284
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:291
+#: ../reporting/rep708.php:181
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../themes/exclusive/renderer.php:274
+#: ../themes/exclusive/renderer.php:367
+msgid "Total"
+msgstr ""
+
+#: ../gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: ../gl/gl_journal.php:36
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:123
+msgid "Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:54
+msgid "Journal entry has been entered"
+msgstr ""
+
+#: ../gl/gl_journal.php:56
+#: ../gl/gl_journal.php:69
+msgid "&View this Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:67
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: ../gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: ../gl/gl_journal.php:84
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: ../gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:141
+msgid "You must enter at least one journal line."
+msgstr ""
+
+#: ../gl/gl_journal.php:147
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
+msgstr ""
+
+#: ../gl/gl_journal.php:209
+#: ../gl/gl_journal.php:216
+msgid "Dimension is closed."
+msgstr ""
+
+#: ../gl/gl_journal.php:223
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: ../gl/gl_journal.php:230
+msgid "The debit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_journal.php:235
+msgid "The credit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_journal.php:241
+#: ../includes/ui/ui_view.inc:646
+#: ../purchasing/supplier_credit.php:119
+#: ../purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: ../gl/gl_journal.php:248
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
+msgstr ""
+
+#: ../gl/gl_journal.php:327
+msgid "Rows"
+msgstr ""
+
+#: ../gl/gl_journal.php:333
+msgid "Process Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:334
+msgid "Process journal entry only if debits equal to credits"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:127
+msgid "As at:"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:229
+#: ../gl/inquiry/profit_loss.php:294
+#: ../reporting/rep705.php:319
+#: ../reporting/rep706.php:272
+#: ../reporting/rep706.php:297
+#: ../reporting/rep707.php:303
+#: ../reporting/rep707.php:309
+#: ../themes/exclusive/renderer.php:544
+msgid "Calculated Return"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../includes/sysnames.inc:94
+#: ../reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../reporting/rep706.php:284
+msgid "Equities"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:69
+msgid "Bank Statement"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:75
+#: ../gl/inquiry/gl_account_inquiry.php:161
+#: ../reporting/rep601.php:99
+#: ../reporting/rep704.php:137