+#: /gl/manage/bank_accounts.php:110
+msgid "Bank Address"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:110
+msgid "Dflt"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:167
+msgid "Bank Account Name:"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:171
+#: /gl/manage/bank_accounts.php:175
+msgid "Account Type:"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:179
+#: /gl/manage/bank_accounts.php:183
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:189
+#: /gl/manage/bank_accounts.php:191
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:194
+msgid "Bank Name:"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:195
+#: /sales/manage/customer_branches.php:242
+#: /sales/manage/customers.php:260
+msgid "Bank Account Number:"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:196
+msgid "Bank Address:"
+msgstr ""
+
+#: /gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: /gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: /gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: /gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: /gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: /gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: /gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: /gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: /gl/manage/currencies.php:16
+#: /includes/access_levels.inc:223
+msgid "Currencies"
+msgstr ""
+
+#: /gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: /gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: /gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: /gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: /gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: /gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: /gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: /gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: /gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
+msgstr ""
+
+#: /gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
+msgstr ""
+
+#: /gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: /gl/manage/currencies.php:139
+msgid "Abbreviation"
+msgstr ""
+
+#: /gl/manage/currencies.php:139
+msgid "Symbol"
+msgstr ""
+
+#: /gl/manage/currencies.php:139
+msgid "Currency Name"
+msgstr ""
+
+#: /gl/manage/currencies.php:140
+msgid "Hundredths name"
+msgstr ""
+
+#: /gl/manage/currencies.php:140
+msgid "Country"
+msgstr ""
+
+#: /gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: /gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: /gl/manage/currencies.php:201
+#: /gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: /gl/manage/currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: /gl/manage/currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: /gl/manage/currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: /gl/manage/currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: /gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:128
+#: /gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:142
+#: /includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: /gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:112
+#: /gl/manage/gl_account_classes.php:169
+#: /reporting/rep706.php:215
+msgid "Balance Sheet"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:157
+#: /gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:16
+#: /reporting/rep701.php:117
+msgid "Chart of Accounts"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:98
+msgid "New account has been added."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:197
+msgid "New account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:245
+msgid "Account Name:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:247
+msgid "Account Group:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:251
+msgid "Account status:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:256
+msgid "Add Account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:260
+msgid "Update Account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:261
+msgid "Delete account"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:50
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:128
+msgid "Group ID"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:128
+#: /sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:187
+msgid "ID:"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:58
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/class.crud_view.inc:300
+#: /includes/ui/simple_crud_class.inc:221
+#: /includes/ui/ui_input.inc:224
+msgid "Add new"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+msgid "Post"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:329
+msgid "Posted"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:338
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+msgid "Tax Type"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:346
+msgid "Part"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:96
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:101
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: /gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: /gl/view/accrual_trans.php:41
+#: /gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: /gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: /gl/view/bank_transfer_view.php:67
+#: /gl/view/gl_payment_view.php:62
+#: /purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
+msgstr ""
+
+#: /gl/view/bank_transfer_view.php:76
+#: /gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: /gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: /gl/view/bank_transfer_view.php:92
+#: /inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:71
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:96
+#: /reporting/reports_main.php:106
+#: /reporting/reports_main.php:114
+#: /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136
+#: /reporting/reports_main.php:143
+#: /reporting/reports_main.php:192
+#: /reporting/reports_main.php:199
+#: /reporting/reports_main.php:297
+msgid "From"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:74
+#: /gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:75
+#: /gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:99
+#: /gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+#: /reporting/rep701.php:111
+msgid "Account Code"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+msgid "Account Description"
+msgstr ""
+
+#: /gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: /gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: /gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: /gl/view/gl_payment_view.php:75
+#: /purchasing/view/view_supp_payment.php:64
+#: /purchasing/view/view_supp_payment.php:78
+#: /sales/view/view_receipt.php:50
+msgid "Payment Type"
+msgstr ""
+
+#: /gl/view/gl_payment_view.php:84
+#: /purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
+msgstr ""
+
+#: /gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
+msgstr ""
+
+#: /gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:39
+msgid "Journal #"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:86
+msgid "number"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+msgid "Journal Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
+msgstr ""
+
+#: /gl/includes/db/gl_db_banking.inc:54
+#: /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83
+#: /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
+msgid "Exchange Variance"
+msgstr ""
+
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:97
+#: /reporting/reports_main.php:107
+#: /reporting/reports_main.php:115
+#: /reporting/reports_main.php:129
+#: /reporting/reports_main.php:137
+#: /reporting/reports_main.php:144
+#: /reporting/reports_main.php:193
+#: /reporting/reports_main.php:200
+#: /reporting/reports_main.php:298
+msgid "To"
+msgstr ""
+
+#: /gl/includes/db/gl_db_banking.inc:543
+#: /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
+msgid "Document reentered."
+msgstr ""
+
+#: /gl/includes/db/gl_db_trans.inc:96
+#: /includes/ui/items_cart.inc:357
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:24
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/work_order_add_finished.php:187
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:122
+msgid "Date:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:64
+#: /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108
+#: /purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:67
+#: /sales/manage/recurrent_invoices.php:195
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:270
+msgid "Customer:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:71
+#: /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:198
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
+msgid "Branch:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:85
+#: /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
+msgid "This customer account is on hold."
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:101
+#: /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
+msgid "Go"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:187
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
+msgid "Edit document line"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:189
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
+msgid "Remove line from document"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:278
+#: /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
+msgid "Confirm changes"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:280
+#: /gl/includes/ui/gl_journal_ui.inc:270
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /inventory/includes/item_adjustments_ui.inc:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
+msgid "Cancel changes"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:285
+#: /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
+msgid "Add Item"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
+msgid "Add new item to document"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:33
+#: /inventory/prices.php:192
+msgid "Currency:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:57
+#: /includes/sysnames.inc:98
+msgid "Quick Entry"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:216
+#: /gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
+msgstr ""
+
+#: /includes/access_levels.inc:56
+msgid "System administration"
+msgstr ""
+
+#: /includes/access_levels.inc:57
+msgid "Company setup"
+msgstr ""
+
+#: /includes/access_levels.inc:58
+msgid "Special maintenance"
+msgstr ""
+
+#: /includes/access_levels.inc:59
+msgid "Sales configuration"
+msgstr ""
+
+#: /includes/access_levels.inc:60
+msgid "Sales transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:61
+msgid "Sales related reports"
+msgstr ""
+
+#: /includes/access_levels.inc:62
+msgid "Purchase configuration"
+msgstr ""
+
+#: /includes/access_levels.inc:63
+msgid "Purchase transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:64
+msgid "Purchase analytics"
+msgstr ""
+
+#: /includes/access_levels.inc:65
+msgid "Inventory configuration"
+msgstr ""
+
+#: /includes/access_levels.inc:66
+msgid "Inventory operations"
+msgstr ""
+
+#: /includes/access_levels.inc:67
+msgid "Inventory analytics"
+msgstr ""
+
+#: /includes/access_levels.inc:68
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: /includes/access_levels.inc:69
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:70
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: /includes/access_levels.inc:71
+msgid "Dimensions configuration"
+msgstr ""
+
+#: /includes/access_levels.inc:72
+#: /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
+msgid "Dimensions"
+msgstr ""
+
+#: /includes/access_levels.inc:73
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: /includes/access_levels.inc:74
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:75
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: /includes/access_levels.inc:93
+msgid "Install/update companies"
+msgstr ""
+
+#: /includes/access_levels.inc:94
+msgid "Install/update languages"
+msgstr ""
+
+#: /includes/access_levels.inc:95
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: /includes/access_levels.inc:96
+msgid "Software upgrades"
+msgstr ""
+
+#: /includes/access_levels.inc:100
+msgid "Company parameters"
+msgstr ""
+
+#: /includes/access_levels.inc:101
+msgid "Access levels edition"
+msgstr ""
+
+#: /includes/access_levels.inc:102
+msgid "Users setup"
+msgstr ""
+
+#: /includes/access_levels.inc:103
+msgid "Point of sales definitions"
+msgstr ""
+
+#: /includes/access_levels.inc:104
+msgid "Printers configuration"
+msgstr ""
+
+#: /includes/access_levels.inc:105
+msgid "Print profiles"
+msgstr ""
+
+#: /includes/access_levels.inc:106
+msgid "Payment terms"
+msgstr ""
+
+#: /includes/access_levels.inc:107
+msgid "Shipping ways"
+msgstr ""
+
+#: /includes/access_levels.inc:108
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: /includes/access_levels.inc:109
+msgid "Inventory locations changes"
+msgstr ""
+
+#: /includes/access_levels.inc:110
+msgid "Inventory movement types"
+msgstr ""
+
+#: /includes/access_levels.inc:111
+msgid "Manufacture work centres"
+msgstr ""
+
+#: /includes/access_levels.inc:112
+msgid "Forms setup"
+msgstr ""
+
+#: /includes/access_levels.inc:113
+msgid "Contact categories"
+msgstr ""
+
+#: /includes/access_levels.inc:117
+msgid "Voiding transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:118
+msgid "Database backup/restore"
+msgstr ""
+
+#: /includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: /includes/access_levels.inc:120
+msgid "Attaching documents"
+msgstr ""
+
+#: /includes/access_levels.inc:121
+msgid "Display preferences"
+msgstr ""
+
+#: /includes/access_levels.inc:122
+msgid "Password changes"
+msgstr ""
+
+#: /includes/access_levels.inc:123
+msgid "Edit other users transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:127
+msgid "Sales types"
+msgstr ""
+
+#: /includes/access_levels.inc:128
+msgid "Sales prices edition"
+msgstr ""
+
+#: /includes/access_levels.inc:129
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: /includes/access_levels.inc:130
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: /includes/access_levels.inc:131
+msgid "Sales groups changes"
+msgstr ""
+
+#: /includes/access_levels.inc:132
+msgid "Sales templates"
+msgstr ""
+
+#: /includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: /includes/access_levels.inc:135
+msgid "Sales transactions view"
+msgstr ""
+
+#: /includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: /includes/access_levels.inc:137
+msgid "Sales quotations"
+msgstr ""
+
+#: /includes/access_levels.inc:138
+msgid "Sales orders edition"
+msgstr ""
+
+#: /includes/access_levels.inc:139
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: /includes/access_levels.inc:140
+msgid "Sales invoices edition"
+msgstr ""
+
+#: /includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: /includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: /includes/access_levels.inc:143
+msgid "Customer payments entry"
+msgstr ""
+
+#: /includes/access_levels.inc:144
+msgid "Customer payments allocation"
+msgstr ""
+
+#: /includes/access_levels.inc:146
+msgid "Sales analytical reports"
+msgstr ""
+
+#: /includes/access_levels.inc:147
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: /includes/access_levels.inc:148
+msgid "Sales prices listing"
+msgstr ""
+
+#: /includes/access_levels.inc:149
+msgid "Sales staff listing"
+msgstr ""
+
+#: /includes/access_levels.inc:150
+msgid "Customer bulk listing"
+msgstr ""
+
+#: /includes/access_levels.inc:151
+msgid "Customer status report"
+msgstr ""
+
+#: /includes/access_levels.inc:152
+msgid "Customer payments report"
+msgstr ""
+
+#: /includes/access_levels.inc:157
+msgid "Purchase price changes"
+msgstr ""
+
+#: /includes/access_levels.inc:159
+msgid "Supplier transactions view"
+msgstr ""
+
+#: /includes/access_levels.inc:160
+msgid "Suppliers changes"
+msgstr ""
+
+#: /includes/access_levels.inc:161
+msgid "Purchase order entry"
+msgstr ""
+
+#: /includes/access_levels.inc:162
+msgid "Purchase receive"
+msgstr ""
+
+#: /includes/access_levels.inc:163
+msgid "Supplier invoices"
+msgstr ""
+
+#: /includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: /includes/access_levels.inc:165
+msgid "Supplier credit notes"
+msgstr ""
+
+#: /includes/access_levels.inc:166
+msgid "Supplier payments"
+msgstr ""
+
+#: /includes/access_levels.inc:167
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: /includes/access_levels.inc:169
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: /includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: /includes/access_levels.inc:171
+msgid "Supplier payments report"
+msgstr ""
+
+#: /includes/access_levels.inc:175
+msgid "Stock items add/edit"
+msgstr ""
+
+#: /includes/access_levels.inc:176
+msgid "Sales kits"
+msgstr ""
+
+#: /includes/access_levels.inc:177
+msgid "Item categories"
+msgstr ""
+
+#: /includes/access_levels.inc:178
+msgid "Units of measure"
+msgstr ""
+
+#: /includes/access_levels.inc:180
+msgid "Stock status view"
+msgstr ""
+
+#: /includes/access_levels.inc:181
+msgid "Stock transactions view"
+msgstr ""
+
+#: /includes/access_levels.inc:182
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: /includes/access_levels.inc:183
+msgid "Inventory location transfers"
+msgstr ""
+
+#: /includes/access_levels.inc:184
+msgid "Inventory adjustments"
+msgstr ""
+
+#: /includes/access_levels.inc:186
+msgid "Reorder levels"
+msgstr ""
+
+#: /includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:188
+msgid "Inventory valuation report"
+msgstr ""
+
+#: /includes/access_levels.inc:193
+msgid "Bill of Materials"
+msgstr ""
+
+#: /includes/access_levels.inc:195
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: /includes/access_levels.inc:196
+msgid "Work order entry"
+msgstr ""
+
+#: /includes/access_levels.inc:197
+msgid "Material issues entry"
+msgstr ""
+
+#: /includes/access_levels.inc:198
+msgid "Final product receive"
+msgstr ""
+
+#: /includes/access_levels.inc:199
+msgid "Work order releases"
+msgstr ""
+
+#: /includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: /includes/access_levels.inc:203
+msgid "Work order bulk reports"
+msgstr ""
+
+#: /includes/access_levels.inc:204
+msgid "Bill of materials reports"
+msgstr ""
+
+#: /includes/access_levels.inc:208
+msgid "Dimension tags"