+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:130
+msgid "Trans #"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:134
+#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:85
+#: ../reporting/reports_main.php:400
+msgid "User"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:206
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Accumulated"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:251
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Period Y-1"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:242
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Budget"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:169
+#: ../reporting/reports_main.php:289
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:376
+msgid "Compare to"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:230
+msgid "Group/Account Name"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:233
+#: ../reporting/rep707.php:206
+msgid "Achieved %"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:172
+msgid "Outputs"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:172
+msgid "Inputs"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:172
+msgid "Output Tax"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:172
+msgid "Input Tax"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:203
+msgid "Total payable or refund"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:238
+msgid "Bank Accounts"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:129
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search_completed.php.orig:125
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:177
+#: ../purchasing/inquiry/supplier_inquiry.php.orig:189
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:138
+#: ../reporting/rep102.php:131
+#: ../reporting/rep102.php:137
+#: ../reporting/rep104.php:114
+#: ../reporting/rep201.php:126
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../sales/customer_credit_invoice.php:239
+#: ../sales/customer_delivery.php:348
+#: ../sales/customer_invoice.php:468
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70
+#: ../sales/view/view_dispatch.php:86
+#: ../sales/view/view_invoice.php:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:151
+#: ../sales/inquiry/customer_allocation_inquiry.php.orig:161
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:208
+#: ../sales/inquiry/customer_inquiry.php:221
+#: ../sales/inquiry/customer_inquiry.php.orig:77
+#: ../sales/inquiry/customer_inquiry.php.orig:232
+#: ../sales/inquiry/customer_inquiry.php.orig:245
+#: ../sales/inquiry/sales_deliveries_view.php:189
+#: ../sales/inquiry/sales_deliveries_view.php.orig:189
+#: ../sales/inquiry/sales_orders_view.php:294
+#: ../sales/inquiry/sales_orders_view.php:308
+#: ../sales/inquiry/sales_orders_view.php.orig:271
+#: ../sales/inquiry/sales_orders_view.php.orig:285
+msgid "Currency"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:109
+msgid "GL Account"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:488
+#: ../includes/ui/ui_view.inc.orig:488
+msgid "Number"
+msgstr ""
+
+#: ../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:255
+msgid "Bank Account Number:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:196
+msgid "Bank Address:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:25
+#: ../gl/manage/close_period.php.orig:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: ../gl/manage/close_period.php:40
+#: ../gl/manage/close_period.php.orig:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: ../gl/manage/close_period.php:47
+#: ../gl/manage/close_period.php.orig:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: ../gl/manage/close_period.php:51
+#: ../gl/manage/close_period.php.orig:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: ../gl/manage/close_period.php:69
+#: ../gl/manage/close_period.php.orig: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
+#: ../gl/manage/close_period.php.orig: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
+#: ../gl/manage/close_period.php.orig:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:104
+#: ../gl/manage/close_period.php.orig: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:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:288
+#: ../includes/ui/ui_view.inc:290
+#: ../includes/ui/ui_view.inc.orig:288
+#: ../includes/ui/ui_view.inc.orig:290
+msgid "Exchange Rate:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get current ECB rate"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:195
+msgid "Date to Use From"