+#: ../includes/ui/ui_lists.inc:1904
+#: ../includes/ui/ui_lists.inc:1921
+#: ../includes/ui/ui_lists.inc:1938
+msgid "All Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1905
+#: ../sales/view/view_sales_order.php:126
+msgid "Sales Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1906
+#: ../includes/ui/ui_lists.inc:1923
+#: ../includes/ui/ui_lists.inc:1941
+msgid "Overdue Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1907
+#: ../includes/ui/ui_lists.inc:1924
+#: ../includes/ui/ui_lists.inc:1942
+msgid "Payments"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1908
+#: ../includes/ui/ui_lists.inc:1925
+#: ../includes/ui/ui_lists.inc:1943
+#: ../sales/view/view_sales_order.php:157
+msgid "Credit Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1909
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1922
+#: ../includes/ui/ui_lists.inc:1940
+msgid "Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1926
+#: ../includes/ui/ui_lists.inc:1944
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1939
+msgid "GRNs"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1957
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1958
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1975
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1976
+msgid "Items Written Off"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2146
+msgid "New role"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2204
+msgid "No tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2204
+msgid "No active tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2242
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2245
+msgid "Available and/or installed"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2315
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2317
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: ../includes/ui/ui_msgs.inc:66
+msgid "in units of : "
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:404
+#: ../reporting/rep107.php:188
+#: ../reporting/rep109.php:182
+#: ../reporting/rep110.php:184
+#: ../reporting/rep209.php:188
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:410
+#: ../includes/ui/ui_view.inc:426
+#: ../includes/ui/ui_view.inc:444
+#: ../reporting/includes/doctext.inc:149
+msgid "Included"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:476
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:480
+#: ../reporting/includes/doctext.inc:108
+msgid "Total Amount"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:753
+#: ../purchasing/includes/ui/invoice_ui.inc:451
+msgid "and"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "January"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "February"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "March"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "April"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "May"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "June"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "July"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "August"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "September"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "October"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "November"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "December"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Su"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Mo"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Tu"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "We"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Th"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Fr"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Sa"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "W"
+msgstr ""
+
+#: ../includes/ui/view_package.php:7
+msgid "Package Details"
+msgstr ""
+
+#: ../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: ../includes/ui/view_package.php:19
+msgid "Available version"
+msgstr ""
+
+#: ../includes/ui/view_package.php:20
+msgid "Package type"
+msgstr ""
+
+#: ../includes/ui/view_package.php:21
+msgid "Package content"
+msgstr ""
+
+#: ../includes/ui/view_package.php:23
+msgid "Author"
+msgstr ""
+
+#: ../includes/ui/view_package.php:24
+msgid "Home page"
+msgstr ""
+
+#: ../includes/ui/view_package.php:25
+msgid "Package maintainer"
+msgstr ""
+
+#: ../includes/ui/view_package.php:26
+msgid "Installation path"
+msgstr ""
+
+#: ../includes/ui/view_package.php:27
+msgid "Minimal software versions"
+msgstr ""
+
+#: ../includes/ui/view_package.php:28
+msgid "Right to left"
+msgstr ""
+
+#: ../includes/ui/view_package.php:29
+msgid "Charset encoding"
+msgstr ""
+
+#: ../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: ../includes/ui/view_package.php:37
+msgid "Property"
+msgstr ""
+
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:87
+#: ../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: ../inventory/adjustments.php:108
+#: ../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: ../inventory/adjustments.php:152
+#: ../manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:159
+#: ../manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:228
+msgid "Adjustment Items"
+msgstr ""
+
+#: ../inventory/adjustments.php:234
+msgid "Process Adjustment"
+msgstr ""
+
+#: ../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: ../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:67
+msgid "Cost has been updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:85
+#: ../inventory/prices.php:56
+#: ../inventory/purchasing_data.php:101
+#: ../inventory/reorder_level.php:43
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:239
+msgid "Item:"
+msgstr ""
+
+#: ../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: ../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: ../inventory/prices.php:27
+#: ../inventory/inquiry/stock_movements.php:30
+#: ../inventory/inquiry/stock_status.php:34
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: ../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: ../inventory/prices.php:70
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: ../inventory/prices.php:83
+msgid "This price has been updated."
+msgstr ""
+
+#: ../inventory/prices.php:91
+msgid "The new price has been added."
+msgstr ""
+
+#: ../inventory/prices.php:105
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: ../inventory/prices.php:133
+#: ../reporting/rep104.php:116
+#: ../sales/customer_delivery.php:353
+#: ../sales/customer_invoice.php:390
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:92
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:109
+#: ../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/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: ../inventory/prices.php:155
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: ../inventory/prices.php:174
+msgid "Currency:"
+msgstr ""
+
+#: ../inventory/prices.php:176
+msgid "Sales Type:"
+msgstr ""
+
+#: ../inventory/prices.php:184
+#: ../inventory/purchasing_data.php:189
+msgid "Price:"
+msgstr ""
+
+#: ../inventory/prices.php:184
+msgid "per"
+msgstr ""
+
+#: ../inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:23
+#: ../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:24
+#: ../purchasing/po_entry_items.php:62
+#: ../purchasing/supplier_credit.php:32
+#: ../purchasing/supplier_invoice.php:32
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:38
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:50
+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."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: ../inventory/reorder_level.php:16
+msgid "Reorder Levels"
+msgstr ""
+
+#: ../inventory/reorder_level.php:24
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:69
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:119
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/po_search.php:144
+#: ../reporting/rep105.php:118
+#: ../reporting/rep301.php:105
+#: ../reporting/rep302.php:130
+#: ../reporting/rep303.php:122
+#: ../reporting/rep304.php:123
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:192
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/sales_order_entry.php:485
+#: ../sales/includes/ui/sales_order_ui.inc:176
+msgid "Quantity On Hand"
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/includes/db/sales_order_db.inc:108
+#: ../sales/includes/db/sales_order_db.inc:261
+msgid "Re-Order Level"
+msgstr ""
+
+#: ../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: ../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
+msgstr ""
+
+#: ../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: ../inventory/transfers.php:237
+msgid "Process Transfer"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/po_receive_items.php:62
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Code"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Description"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep401.php:69
+#: ../reporting/includes/doctext.inc:47
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../themes/exclusive/renderer.php:433
+msgid "Quantity"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Unit"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:99
+msgid "Unit Cost"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:125
+#: ../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/includes/ui/invoice_ui.inc:452
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:76
+msgid "Detail"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity In"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity Out"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:92
+msgid "Quantity on hand before"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:180
+msgid "Quantity on hand after"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:18
+#: ../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "Demand"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "On Order"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:62
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Units"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:180
+msgid "Category Name:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:184
+#: ../inventory/manage/items.php:336
+msgid "Item Tax Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:338
+msgid "Item Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:340
+msgid "Units of Measure:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:344
+msgid "Exclude from sales:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:640
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:150
+#: ../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:123
+#: ../reporting/rep104.php:115
+#: ../reporting/rep105.php:117
+#: ../reporting/rep301.php:99
+#: ../reporting/rep301.php:104
+#: ../reporting/rep302.php:122
+#: ../reporting/rep302.php:129
+#: ../reporting/rep303.php:121
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+msgid "Category"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:177
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:206
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:178
+#: ../inventory/manage/items.php:311
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:147
+#: ../taxes/item_tax_types.php:168
+#: ../taxes/tax_groups.php:204
+#: ../taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/items.php:313
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
+msgstr ""
+
+#: ../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
+msgstr ""
+
+#: ../inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: ../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: ../inventory/manage/items.php:129
+msgid "The item name must be entered."
+msgstr ""
+
+#: ../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: ../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: ../inventory/manage/items.php:179
+msgid "Item has been updated."
+msgstr ""
+
+#: ../inventory/manage/items.php:192
+msgid "A new item has been added."
+msgstr ""
+
+#: ../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: ../inventory/manage/items.php:250
+msgid "Select an item:"
+msgstr ""
+
+#: ../inventory/manage/items.php:251
+msgid "New item"
+msgstr ""
+
+#: ../inventory/manage/items.php:268
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
+#: ../reporting/rep204.php:82
+#: ../themes/exclusive/renderer.php:433
+#: ../themes/exclusive/renderer.php:452
+msgid "Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:273
+#: ../inventory/manage/items.php:304
+msgid "Item Code:"
+msgstr ""
+
+#: ../inventory/manage/items.php:342
+msgid "Editable description:"
+msgstr ""
+
+#: ../inventory/manage/items.php:362
+#: ../sales/manage/customer_branches.php:248
+msgid "GL Accounts"
+msgstr ""
+
+#: ../inventory/manage/items.php:385
+msgid "Other"
+msgstr ""
+
+#: ../inventory/manage/items.php:388
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: ../inventory/manage/items.php:403
+msgid "No image"
+msgstr ""
+
+#: ../inventory/manage/items.php:408
+msgid "Delete Image:"
+msgstr ""
+
+#: ../inventory/manage/items.php:410
+msgid "Item status:"
+msgstr ""
+
+#: ../inventory/manage/items.php:416
+msgid "Insert New Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:420
+msgid "Update Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:423
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: ../inventory/manage/items.php:424
+msgid "Clone This Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:425
+msgid "Delete This Item"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: ../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:108
+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."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "From Location"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
+msgid "for item:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:244
+msgid "Select documents"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:164
+msgid "Required"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/includes/doctext.inc:44
+#: ../sales/inquiry/sales_orders_view.php:264
+msgid "Required By"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_costs.php:47
+#: ../manufacturing/work_order_entry.php:65
+#: ../manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:51
+#: ../manufacturing/work_order_issue.php:42
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:64
+#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/includes/db/work_order_issues_db.inc:30
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:214
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:152
+msgid "Debit Account"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:125
+msgid "Component is :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:126
+msgid "From location :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:225
+msgid "Process Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:95
+msgid "Work Order #:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:98
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:104
+msgid "Release Work Order"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:69
+#: ../reporting/rep401.php:74
+msgid "Component"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:93
+msgid "Work Order Requirements"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "Work Centre"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:112
+msgid "Code"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:136
+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."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Units Issued"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:46
+msgid "Into Location"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:72
+msgid "Issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:80
+msgid "Issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
+msgid "Production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:179
+#: ../purchasing/includes/db/po_db.inc:115
+#: ../sales/includes/db/cust_trans_db.inc:109
+#: ../sales/includes/db/sales_order_db.inc:247
+msgid "Updated."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:200
+msgid "Canceled."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:276
+msgid "Released."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+msgid "Quick production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:188
+msgid "Produced"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:593
+#: ../purchasing/includes/db/invoice_db.inc:595
+msgid "GRN Removal"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:319
+#: ../sales/view/view_sales_order.php:73
+msgid "Order Currency"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../sales/view/view_sales_order.php:66
+msgid "Ordered On"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:334
+#: ../purchasing/includes/ui/po_ui.inc:339
+msgid "Deliver Into Location"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:344
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/inquiry/po_search_completed.php:120
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:348
+#: ../sales/view/view_sales_order.php:78
+msgid "Delivery Address"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:96
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:126
+#: ../purchasing/manage/suppliers.php:92
+#: ../purchasing/manage/suppliers.php:97
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:130
+#: ../purchasing/manage/suppliers.php:99
+#: ../sales/manage/customer_branches.php:246
+msgid "Tax Group:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:156
+#: ../sales/customer_credit_invoice.php:341
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:189
+#: ../purchasing/po_receive_items.php:327
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:391
+msgid "Add to Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:393
+msgid "Add to Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:395
+#: ../sales/customer_invoice.php:497
+msgid "Remove"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:395
+#: ../purchasing/includes/ui/invoice_ui.inc:430
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:397
+#, php-format
+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 ?"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:428
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:433
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:438
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:440
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:450
+msgid "Received between"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Add All Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
+#: ../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+msgid "Sequence #"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+msgid "P.O."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+msgid "Received On"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price after Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price before Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:478
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+msgid "Line Value"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:550
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:553
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:554
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:178
+#: ../sales/sales_order_entry.php:664
+msgid "Order Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../sales/sales_order_entry.php:651
+msgid "Delivery Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../sales/sales_order_entry.php:645
+msgid "Invoice Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:192
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:193
+msgid "Receive Into:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:218
+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."
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:222
+msgid "Deliver to:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:231
+msgid "Order Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:615
+msgid "Required Delivery Date"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:289
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/includes/doctext.inc:147
+#: ../sales/customer_credit_invoice.php:333
+#: ../sales/customer_delivery.php:499
+#: ../sales/customer_invoice.php:538
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:148
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:230
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:506
+#: ../sales/view/view_sales_order.php:243
+#: ../sales/includes/ui/sales_order_ui.inc:237
+msgid "Amount Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:299
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+#: ../sales/includes/ui/sales_order_ui.inc:238
+msgid "Refresh"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:77
+msgid "&View this order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:79
+#: ../sales/sales_order_entry.php:105
+#: ../sales/sales_order_entry.php:125
+msgid "&Print This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:81
+#: ../sales/sales_order_entry.php:106
+#: ../sales/sales_order_entry.php:126
+msgid "&Email This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:102
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:107
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:109
+#: ../purchasing/po_entry_items.php:133
+#: ../purchasing/supplier_credit.php:49
+#: ../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:112
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:121
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:123
+msgid "&View this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:128
+#: ../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:130
+#: ../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:136
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:168
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:183
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:184
+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."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:199
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:201
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:213
+#: ../sales/sales_order_entry.php:457
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:223
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:230
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:254
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:255
+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."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:283
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:310
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:326
+#: ../purchasing/supplier_invoice.php:352
+#: ../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:333
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:340
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:349
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:364
+#: ../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:370
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:376
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:383
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:509
+#: ../sales/sales_order_entry.php:668
+msgid "Place Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:510
+msgid "Update Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:511
+#: ../sales/sales_order_entry.php:667
+msgid "Cancel Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:513
+msgid "Process GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:514
+msgid "Update GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:515
+msgid "Cancel GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:518
+#: ../sales/customer_invoice.php:557
+msgid "Process Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:519
+msgid "Update Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:520
+#: ../sales/sales_order_entry.php:648
+msgid "Cancel Invoice"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+msgid "Ordered"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:131
+#: ../reporting/rep105.php:113
+#: ../reporting/rep105.php:167
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+msgid "Outstanding"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:431
+msgid "This Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:217
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:222
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:242
+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."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:245
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:248
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:322
+msgid "Items to Receive"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:327
+msgid "Process Receive Items"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:102
+#: ../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:112
+#: ../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:142
+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."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:189
+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."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:244
+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."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:245
+#: ../purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:257
+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."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:152
+#: ../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:273
+msgid "Payment To:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:277
+msgid "From Bank Account:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:283
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:306
+#: ../sales/customer_payments.php:287
+msgid "Amount of Discount:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:307
+msgid "Amount of Payment:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:313
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:316
+msgid "Enter Payment"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:197
+msgid "Line Details"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:36
+#: ../reporting/includes/doctext.inc:103
+#: ../sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:65
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:233
+msgid "Sub Total"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../purchasing/inquiry/supplier_inquiry.php:187
+#: ../sales/inquiry/customer_allocation_inquiry.php:162
+#: ../sales/inquiry/customer_inquiry.php:239
+#: ../sales/inquiry/sales_deliveries_view.php:206
+#: ../sales/inquiry/sales_orders_view.php:312
+msgid "Marked items are overdue."
+msgstr ""
+
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:97
+#: ../sales/view/view_sales_order.php:50
+msgid "Deliveries"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:50
+#: ../sales/customer_credit_invoice.php:279
+#: ../sales/view/view_invoice.php:95
+msgid "Invoice Date"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:72
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:76
+#: ../sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
+msgid "Payment Currency"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:21
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:89
+msgid "Website:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:109
+msgid "System default"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:228
+msgid "Credit Limit:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:230
+msgid "Payment Terms:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:125
+#: ../reporting/rep704.php:91
+#: ../reporting/rep704.php:101
+#: ../reporting/rep704.php:109
+msgid "Accounts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:146
+#: ../sales/manage/customer_branches.php:266
+msgid "Addresses"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:147
+#: ../sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:150
+msgid "General"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:151
+#: ../sales/manage/customer_branches.php:269
+#: ../sales/manage/customers.php:251
+msgid "General Notes:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:279
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:280
+msgid "New supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:298
+#: ../sales/manage/customer_branches.php:322
+#: ../sales/manage/customers.php:300
+msgid "&General settings"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:299
+#: ../sales/manage/customer_branches.php:323
+#: ../sales/manage/customers.php:301
+msgid "&Contacts"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:225
+msgid "#:"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:121
+#: ../purchasing/inquiry/po_search.php:135
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Order Date"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:137
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Order Total"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:98
+msgid "Receive"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep101.php:131
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:66
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:110
+#: ../reporting/rep102.php:111
+#: ../reporting/rep102.php:112
+#: ../reporting/rep102.php:227
+#: ../reporting/rep202.php:112
+#: ../reporting/rep202.php:113
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:143
+#: ../reporting/rep202.php:144
+#: ../reporting/rep202.php:145
+#: ../reporting/rep202.php:233
+#: ../reporting/includes/doctext.inc:179
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+#: ../themes/exclusive/renderer.php:290
+#: ../themes/exclusive/renderer.php:384
+msgid "Days"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:112
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:145
+#: ../reporting/includes/doctext.inc:180
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:225
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:231
+#: ../reporting/includes/doctext.inc:175
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:116
+#: ../reporting/rep202.php:119
+#: ../reporting/includes/doctext.inc:176
+#: ../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:127
+#: ../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
+msgid "Total:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:66
+#: ../purchasing/allocations/supplier_allocate.php:72
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:67
+#: ../purchasing/allocations/supplier_allocate.php:73
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
+msgstr ""
+
+#: ../reporting/rep101.php:120
+#: ../reporting/rep102.php:100
+#: ../reporting/rep202.php:102
+#: ../reporting/rep203.php:81
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep709.php:107
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+msgid "Trans Type"
+msgstr ""
+
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/includes/doctext.inc:116
+msgid "Charges"
+msgstr ""
+
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+msgid "Credits"
+msgstr ""
+
+#: ../reporting/rep101.php:139
+#: ../reporting/rep102.php:125
+#: ../reporting/rep201.php:127
+#: ../reporting/rep202.php:128
+#: ../reporting/rep203.php:100
+#: ../reporting/rep303.php:124
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:185
+msgid "Suppress Zeros"
+msgstr ""
+
+#: ../reporting/rep101.php:141
+msgid "Customer Balances"
+msgstr ""
+
+#: ../reporting/rep101.php:244
+#: ../reporting/rep102.php:211
+#: ../reporting/rep106.php:177
+#: ../reporting/rep201.php:231
+#: ../reporting/rep202.php:216
+#: ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144
+#: ../reporting/rep301.php:171
+#: ../reporting/rep304.php:193
+#: ../reporting/rep305.php:132
+msgid "Grand Total"
+msgstr ""
+
+#: ../reporting/rep102.php:94
+#: ../reporting/rep106.php:91
+#: ../reporting/rep202.php:96
+#: ../reporting/rep709.php:91
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:171
+#: ../reporting/reports_main.php:383
+msgid "Summary Only"
+msgstr ""
+
+#: ../reporting/rep102.php:96
+#: ../reporting/rep202.php:98
+#: ../reporting/rep709.php:93
+msgid "Detailed Report"
+msgstr ""
+
+#: ../reporting/rep102.php:121
+#: ../reporting/rep202.php:124
+#: ../reporting/rep203.php:97
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:127
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:198
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:289
+#: ../reporting/reports_main.php:301
+#: ../reporting/reports_main.php:315
+#: ../reporting/reports_main.php:324
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:388
+msgid "End Date"
+msgstr ""
+
+#: ../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: ../reporting/rep103.php:115
+msgid "All Areas"
+msgstr ""
+
+#: ../reporting/rep103.php:119
+msgid "All Sales Folk"
+msgstr ""
+
+#: ../reporting/rep103.php:123
+msgid "Greater than "
+msgstr ""
+
+#: ../reporting/rep103.php:127
+msgid "Less than "
+msgstr ""
+
+#: ../reporting/rep103.php:136
+msgid "Customer Postal Address"
+msgstr ""
+
+#: ../reporting/rep103.php:136
+msgid "Price/Turnover"
+msgstr ""
+
+#: ../reporting/rep103.php:136
+msgid "Branch Contact Information"
+msgstr ""
+
+#: ../reporting/rep103.php:137
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: ../reporting/rep103.php:142
+#: ../reporting/reports_main.php:51
+msgid "Activity Since"
+msgstr ""
+
+#: ../reporting/rep103.php:143
+#: ../reporting/reports_main.php:52
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: ../reporting/rep103.php:144
+#: ../reporting/reports_main.php:53
+msgid "Sales Folk"
+msgstr ""
+
+#: ../reporting/rep103.php:145
+msgid "Activity"
+msgstr ""
+
+#: ../reporting/rep103.php:147
+msgid "Customer Details Listing"
+msgstr ""
+
+#: ../reporting/rep103.php:175
+msgid "Customers in"
+msgstr ""
+
+#: ../reporting/rep103.php:196
+#: ../sales/includes/ui/sales_order_ui.inc:416
+msgid "Price List"
+msgstr ""
+
+#: ../reporting/rep103.php:207
+msgid "Turnover"
+msgstr ""
+
+#: ../reporting/rep103.php:216
+msgid "Ph"
+msgstr ""
+
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: ../reporting/rep104.php:109
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "UOM"
+msgstr ""
+
+#: ../reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: ../reporting/rep104.php:117
+#: ../reporting/reports_main.php:63
+msgid "Show GP %"
+msgstr ""
+
+#: ../reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: ../reporting/rep104.php:191
+msgid "Sales Kits"
+msgstr ""
+
+#: ../reporting/rep105.php:101
+msgid "All Orders"
+msgstr ""
+
+#: ../reporting/rep105.php:103
+#: ../reporting/reports_main.php:71
+msgid "Back Orders Only"
+msgstr ""
+
+#: ../reporting/rep105.php:107
+#: ../reporting/rep204.php:82
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:214
+msgid "Order"
+msgstr ""
+
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/includes/doctext.inc:163
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_invoice.php:368
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:219
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:261
+#: ../sales/inquiry/sales_orders_view.php:275
+#: ../themes/exclusive/renderer.php:289
+msgid "Branch"
+msgstr ""
+
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+msgid "Customer Ref"
+msgstr ""
+
+#: ../reporting/rep105.php:108
+msgid "Ord Date"
+msgstr ""
+
+#: ../reporting/rep105.php:108
+msgid "Del Date"
+msgstr ""
+
+#: ../reporting/rep105.php:108
+#: ../reporting/rep401.php:69
+msgid "Loc"
+msgstr ""
+
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Invoiced"
+msgstr ""
+
+#: ../reporting/rep105.php:119
+msgid "Selection"
+msgstr ""
+
+#: ../reporting/rep105.php:124
+msgid "Order Status Listing"
+msgstr ""
+
+#: ../reporting/rep106.php:81
+#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
+msgstr ""
+
+#: ../reporting/rep106.php:82
+msgid "Inv Date"
+msgstr ""
+
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: ../reporting/rep106.php:86
+msgid "Salesman"
+msgstr ""
+
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:98
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: ../reporting/rep106.php:96
+msgid "Salesman Listing"
+msgstr ""
+
+#: ../reporting/rep107.php:66
+#: ../reporting/rep107.php:100
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:92
+msgid "INVOICE"
+msgstr ""
+
+#: ../reporting/rep107.php:105
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:100
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+#: ../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
+msgstr ""
+
+#: ../reporting/rep109.php:65
+#: ../reporting/rep109.php:93
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
+msgid "SALES ORDER"
+msgstr ""
+
+#: ../reporting/rep109.php:67
+#: ../reporting/rep109.php:88
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
+msgid "QUOTE"
+msgstr ""
+
+#: ../reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+#: ../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
+msgstr ""
+
+#: ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+#: ../reporting/includes/doctext.inc:88
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: ../reporting/rep111.php:60
+#: ../reporting/rep111.php:85
+#: ../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: ../reporting/rep112.php:92
+#: ../reporting/rep112.php:112
+#: ../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
+msgstr ""
+
+#: ../reporting/rep201.php:108
+msgid "Balances in Home currency"
+msgstr ""
+
+#: ../reporting/rep201.php:129
+msgid "Supplier Balances"
+msgstr ""
+
+#: ../reporting/rep202.php:131
+msgid "currency"
+msgstr ""
+
+#: ../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: ../reporting/rep203.php:102
+msgid "Payment Report"
+msgstr ""
+
+#: ../reporting/rep204.php:82
+msgid "Qty Recd"
+msgstr ""
+
+#: ../reporting/rep204.php:82
+msgid "qty Inv"
+msgstr ""
+
+#: ../reporting/rep204.php:83
+msgid "Act Price"
+msgstr ""
+
+#: ../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107
+#: ../reporting/rep209.php:112
+#: ../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: ../reporting/rep210.php:94
+#: ../reporting/rep210.php:121
+#: ../reporting/rep210.php:126
+#: ../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
+msgstr ""
+
+#: ../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: ../reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: ../reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: ../reporting/rep303.php:97
+msgid "Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep305.php:72
+msgid "Stock ID"
+msgstr ""
+
+#: ../reporting/rep303.php:109
+msgid "Check"
+msgstr ""
+
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:131
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+msgid "Qty"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+#: ../sales/manage/customer_branches.php:240
+#: ../sales/manage/customers.php:224
+msgid "Sales"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+msgid "Cost"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+msgid "Contribution"
+msgstr ""
+
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: ../reporting/rep305.php:72
+msgid "PO No"
+msgstr ""
+
+#: ../reporting/rep305.php:72
+msgid "Qty Received"
+msgstr ""
+
+#: ../reporting/rep305.php:72
+msgid "Unit Price"
+msgstr ""
+
+#: ../reporting/rep305.php:72
+msgid "Actual Price"
+msgstr ""
+
+#: ../reporting/rep305.php:79
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/rep401.php:69
+msgid "Wrk Ctr"
+msgstr ""
+
+#: ../reporting/rep401.php:76
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/rep409.php:60
+#: ../reporting/rep409.php:79
+#: ../reporting/rep409.php:84
+#: ../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
+msgstr ""
+
+#: ../reporting/rep409.php:134
+msgid "Insufficient stock"
+msgstr ""
+
+#: ../reporting/rep409.php:147
+#: ../reporting/includes/doctext.inc:136
+msgid "Work Order No."
+msgstr ""
+
+#: ../reporting/rep501.php:85
+msgid "YTD"
+msgstr ""
+
+#: ../reporting/rep501.php:92
+msgid "Dimension Summary"
+msgstr ""
+
+#: ../reporting/rep601.php:83
+#: ../reporting/includes/doctext.inc:70
+msgid "Bank Account"
+msgstr ""
+
+#: ../reporting/rep601.php:144
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: ../reporting/rep601.php:161
+msgid "Net Change"
+msgstr ""
+
+#: ../reporting/rep702.php:51
+msgid "Type/Account"
+msgstr ""
+
+#: ../reporting/rep702.php:51
+msgid "Date/Dim."
+msgstr ""
+
+#: ../reporting/rep702.php:52
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: ../reporting/rep702.php:62
+msgid "List of Journal Entries"
+msgstr ""
+
+#: ../reporting/rep704.php:66
+msgid "GL Account Transactions"
+msgstr ""
+
+#: ../reporting/rep705.php:243
+#: ../reporting/rep705.php:256
+#: ../reporting/rep705.php:267
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:351
+msgid "Year"
+msgstr ""
+
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:269
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:202
+#: ../reporting/rep706.php:208
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:226
+#: ../reporting/rep707.php:232
+msgid "Tags"
+msgstr ""
+
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Amounts in thousands"
+msgstr ""
+
+#: ../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: ../reporting/rep706.php:182
+msgid "Close Balance"
+msgstr ""
+
+#: ../reporting/rep706.php:302
+#: ../reporting/rep707.php:320
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Group"
+msgstr ""
+
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/rep709.php:89
+msgid "Tax Report"
+msgstr ""
+
+#: ../reporting/rep709.php:107
+msgid "Branch Name"
+msgstr ""
+
+#: ../reporting/rep709.php:108
+msgid "Net"
+msgstr ""
+
+#: ../reporting/rep709.php:108
+#: ../taxes/item_tax_types.php:180
+msgid "Rate"
+msgstr ""
+
+#: ../reporting/rep709.php:108
+#: ../taxes/tax_groups.php:214
+msgid "Tax"
+msgstr ""
+
+#: ../reporting/rep709.php:168
+msgid "Tax Rate"
+msgstr ""
+
+#: ../reporting/rep709.php:168
+msgid "Net Tax"
+msgstr ""
+
+#: ../reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: ../reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:386
+msgid "Audit Trail"
+msgstr ""
+
+#: ../reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:83
+#: ../reporting/reports_main.php:95
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:162
+msgid "Currency Filter"
+msgstr ""
+
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:57
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:73
+#: ../reporting/reports_main.php:79
+#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:148
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:187
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:207
+#: ../reporting/reports_main.php:221
+#: ../reporting/reports_main.php:232
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:295
+#: ../reporting/reports_main.php:306
+#: ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:392
+msgid "Destination"
+msgstr ""
+
+#: ../reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:139
+#: ../reporting/reports_main.php:273
+#: ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:369
+msgid "Graphics"
+msgstr ""
+
+#: ../reporting/reports_main.php:50
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:54
+msgid "Activity Greater Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:55
+msgid "Activity Less Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:58
+msgid "&Price Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:191
+msgid "Inventory Category"
+msgstr ""
+
+#: ../reporting/reports_main.php:61
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:182
+msgid "Show Pictures"
+msgstr ""
+
+#: ../reporting/reports_main.php:66
+msgid "&Order Status Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:70
+msgid "Stock Location"
+msgstr ""
+
+#: ../reporting/reports_main.php:74
+msgid "&Salesman Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:80
+msgid "Print &Invoices/Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:84
+#: ../reporting/reports_main.php:90
+msgid "email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:85
+msgid "Payment Link"
+msgstr ""
+
+#: ../reporting/reports_main.php:87
+msgid "Print &Deliveries"
+msgstr ""
+
+#: ../reporting/reports_main.php:91
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: ../reporting/reports_main.php:93
+msgid "Print &Statements"
+msgstr ""
+
+#: ../reporting/reports_main.php:96
+msgid "Show Outstanding Only"
+msgstr ""
+
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:110
+#: ../reporting/reports_main.php:116
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:163
+msgid "Email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:99
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:104
+msgid "Print as Quote"
+msgstr ""
+
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:112
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: ../reporting/reports_main.php:118
+msgid "Print Receipts"
+msgstr ""
+
+#: ../reporting/reports_main.php:125
+msgid "Supplier &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:133
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: ../reporting/reports_main.php:142
+msgid "&Payment Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:149
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:153
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:159
+msgid "Print Remittances"
+msgstr ""
+
+#: ../reporting/reports_main.php:168
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:174
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:179
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: ../reporting/reports_main.php:183
+msgid "Inventory Column"
+msgstr ""
+
+#: ../reporting/reports_main.php:184
+msgid "Show Shortage"
+msgstr ""
+
+#: ../reporting/reports_main.php:188
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:196
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:202
+msgid "Manufacturing"
+msgstr ""
+
+#: ../reporting/reports_main.php:203
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:204
+msgid "From product"
+msgstr ""
+
+#: ../reporting/reports_main.php:205
+msgid "To product"
+msgstr ""
+
+#: ../reporting/reports_main.php:208
+msgid "Print &Work Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:211
+msgid "Email Locations"
+msgstr ""
+
+#: ../reporting/reports_main.php:216
+msgid "Dimension &Summary"
+msgstr ""
+
+#: ../reporting/reports_main.php:217
+msgid "From Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:218
+msgid "To Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:219
+msgid "Show Balance"
+msgstr ""
+
+#: ../reporting/reports_main.php:226
+msgid "Banking"
+msgstr ""
+
+#: ../reporting/reports_main.php:227
+msgid "Bank &Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:234
+msgid "General Ledger"
+msgstr ""
+
+#: ../reporting/reports_main.php:235
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: ../reporting/reports_main.php:236
+msgid "Show Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:239
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:343
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:346
+msgid "From Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:303
+#: ../reporting/reports_main.php:347
+msgid "To Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:307
+#: ../reporting/reports_main.php:350
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:313
+#: ../reporting/reports_main.php:355
+msgid "&Balance Sheet"
+msgstr ""
+
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:368
+msgid "Decimal values"
+msgstr ""
+
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:363
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:375
+msgid "Zero values"
+msgstr ""
+
+#: ../reporting/reports_main.php:380
+msgid "Ta&x Report"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:14
+msgid "Cust no"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:18
+msgid "Order To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:20
+msgid "Deliver To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:22
+#: ../reporting/includes/doctext.inc:29
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:51
+msgid "Charge To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:27
+msgid "With thanks from"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:30
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:34
+#: ../sales/view/view_sales_order.php:68
+#: ../sales/inquiry/sales_orders_view.php:278
+#: ../sales/includes/ui/sales_order_ui.inc:610
+msgid "Valid until"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:39
+msgid "Your Ref"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:54
+#: ../sales/manage/customer_branches.php:296
+msgid "Sales Person"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:58
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:86
+msgid "Our Order No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:61
+msgid "Domicile"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:78
+#: ../reporting/includes/doctext.inc:125
+msgid "You can pay through"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Discount %"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:116
+msgid "DueDate"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:122
+msgid "Dear"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:129
+#: ../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:130
+msgid "Receipt No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:131
+msgid "Remittance No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:139
+msgid "Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:134
+msgid "Quotation No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:135
+msgid "Invoice No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:136
+msgid "Credit No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:148
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:157
+#: ../sales/view/view_sales_order.php:226
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:161
+msgid "Dated"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:177
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:178
+msgid "as of"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:67
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:599
+msgid "Generated At"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:608
+msgid "Generated By"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:150
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:499
+#: ../reporting/includes/pdf_report.inc:627
+msgid "Page"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:582
+msgid "Report Period"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1022
+msgid "Sending document by email failed"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1025
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1055
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:75
+msgid "Reports For Class: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:96
+msgid "Display: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:143
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:169
+msgid "No Currency Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:218
+msgid "No payment Link"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:222
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "No Graphics"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "Vertical bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "Horizontal bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Dots"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Lines"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Pie"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Donut"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:238
+#: ../reporting/includes/reports_classes.inc:241
+msgid "No Type Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:266
+#: ../reporting/includes/reports_classes.inc:272
+#: ../reporting/includes/reports_classes.inc:278
+msgid "No Dimension Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "End"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:642
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"