+#: /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"
+msgstr ""
+
+#: /includes/access_levels.inc:210
+msgid "Dimension view"
+msgstr ""
+
+#: /includes/access_levels.inc:212
+msgid "Dimension entry"
+msgstr ""
+
+#: /includes/access_levels.inc:214
+msgid "Dimension reports"
+msgstr ""
+
+#: /includes/access_levels.inc:218
+msgid "Item tax type definitions"
+msgstr ""
+
+#: /includes/access_levels.inc:219
+msgid "GL accounts edition"
+msgstr ""
+
+#: /includes/access_levels.inc:220
+msgid "GL account groups"
+msgstr ""
+
+#: /includes/access_levels.inc:221
+msgid "GL account classes"
+msgstr ""
+
+#: /includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: /includes/access_levels.inc:224
+msgid "Bank accounts"
+msgstr ""
+
+#: /includes/access_levels.inc:225
+msgid "Tax rates"
+msgstr ""
+
+#: /includes/access_levels.inc:226
+msgid "Tax groups"
+msgstr ""
+
+#: /includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: /includes/access_levels.inc:228
+msgid "Company GL setup"
+msgstr ""
+
+#: /includes/access_levels.inc:229
+msgid "GL Account tags"
+msgstr ""
+
+#: /includes/access_levels.inc:230
+msgid "Closing GL transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:231
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: /includes/access_levels.inc:234
+msgid "Bank transactions view"
+msgstr ""
+
+#: /includes/access_levels.inc:235
+msgid "GL postings view"
+msgstr ""
+
+#: /includes/access_levels.inc:236
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: /includes/access_levels.inc:237
+msgid "Bank payments"
+msgstr ""
+
+#: /includes/access_levels.inc:238
+msgid "Bank deposits"
+msgstr ""
+
+#: /includes/access_levels.inc:239
+msgid "Bank account transfers"
+msgstr ""
+
+#: /includes/access_levels.inc:240
+msgid "Bank reconciliation"
+msgstr ""
+
+#: /includes/access_levels.inc:241
+msgid "Manual journal entries"
+msgstr ""
+
+#: /includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: /includes/access_levels.inc:243
+msgid "Budget edition"
+msgstr ""
+
+#: /includes/access_levels.inc:244
+msgid "Item standard costs"
+msgstr ""
+
+#: /includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:250
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: /includes/banking.inc:42
+#: /includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: /includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: /includes/current_user.inc:102
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_view.inc:942
+msgid "Back"
+msgstr ""
+
+#: /includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: /includes/current_user.inc:162
+msgid "New password for"
+msgstr ""
+
+#: /includes/current_user.inc:616
+msgid "Requesting data..."
+msgstr ""
+
+#: /includes/data_checks.inc:492
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: /includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: /includes/data_checks.inc:549
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: /includes/data_checks.inc:553
+#: /sales/credit_note_entry.php:181
+#: /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298
+#: /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: /includes/errors.inc:124
+msgid "in file"
+msgstr ""
+
+#: /includes/errors.inc:124
+msgid "at line "
+msgstr ""
+
+#: /includes/errors.inc:178
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: /includes/errors.inc:180
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: /includes/errors.inc:213
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: /includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: /includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: /includes/packages.inc:294
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: /includes/packages.inc:306
+#: /includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: /includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: /includes/packages.inc:327
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: /includes/packages.inc:335
+#: /includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: /includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: /includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: /includes/packages.inc:641
+#: /includes/packages.inc:702
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: /includes/references.inc:103
+msgid "Invalid refline template."
+msgstr ""
+
+#: /includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: /includes/references.inc:155
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: /includes/session.inc:136
+msgid "Incorrect Password"
+msgstr ""
+
+#: /includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: /includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: /includes/session.inc:140
+#: /includes/session.inc:155
+msgid "Try again"
+msgstr ""
+
+#: /includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: /includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: /includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: /includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: /includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: /includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: /includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: /includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: /includes/session.inc:241
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: /includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: /includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: /includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: /includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: /includes/sysnames.inc:23
+#: /includes/sysnames.inc:149
+msgid "Bank Payment"
+msgstr ""
+
+#: /includes/sysnames.inc:24
+#: /includes/sysnames.inc:148
+msgid "Bank Deposit"
+msgstr ""
+
+#: /includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: /includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: /includes/sysnames.inc:27
+#: /sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: /includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: /includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: /includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: /includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: /includes/sysnames.inc:32
+#: /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: /includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: /includes/sysnames.inc:34
+#: /purchasing/supplier_credit.php:58
+#: /purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: /includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: /includes/sysnames.inc:36
+#: /purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: /includes/sysnames.inc:37
+#: /includes/sysnames.inc:95
+msgid "Work Order"
+msgstr ""
+
+#: /includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: /includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: /includes/sysnames.inc:40
+#: /sales/inquiry/sales_orders_view.php:123
+#: /sales/inquiry/sales_orders_view.php:145
+msgid "Sales Order"
+msgstr ""
+
+#: /includes/sysnames.inc:41
+#: /sales/sales_order_entry.php:647
+msgid "Sales Quotation"