+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+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:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
+#: gl\view\gl_trans_view.php:44
+msgid "Counterparty"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
+#: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
+msgid "GL Accounts"
+msgstr ""
+
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
+#: inventory\manage\item_codes.php:131 reporting\rep104.php:115
+#: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
+#: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
+#: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
+#: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
+#: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
+#: reporting\rep310.php:147
+msgid "Category"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
+#: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
+#: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
+msgid "Calculated Return"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
+#: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
+#: includes\ui\ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
+#: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
+#: reporting\rep602.php:103 reporting\rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
+#: gl\inquiry\gl_trial_balance.php:277
+#: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
+#: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:229
+#: gl\inquiry\backup\gl_account_inquiry.php:232
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
+#: reporting\reports_main.php:490 reporting\reports_main.php:536
+msgid "Only balances"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
+#: includes\dashboard.inc:1051 reporting\rep706.php:313
+#: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60
+#: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account Name"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
+msgid ""
+"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:54
+msgid "User:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132
+#: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77
+#: purchasing\includes\ui\po_ui.inc:332 purchasing\inquiry\po_search.php:121
+#: purchasing\inquiry\po_search_completed.php:123
+#: purchasing\inquiry\supplier_inquiry.php:178
+#: purchasing\view\view_supp_credit.php:44
+#: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
+#: reporting\includes\doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
+msgid "User"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
+msgid "Accumulated"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
+msgid "Period Y-1"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
+msgid "Budget"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
+#: reporting\reports_main.php:478 reporting\reports_main.php:525
+msgid "Compare to"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:236
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
+msgid "Achieved %"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Outputs"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Inputs"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:96
+msgid "Charged on sales"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:102
+msgid "Paid on purchases"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:108
+msgid "Net payable or collectible"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
+msgid "Total payable or refund"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
+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 or has transactions. Select "
+"another empty 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 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\dashboard.inc:1176
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:99
+#: purchasing\allocations\supplier_allocation_main.php:107
+#: purchasing\inquiry\po_search.php:123
+#: purchasing\inquiry\po_search_completed.php:125
+#: purchasing\inquiry\supplier_allocation_inquiry.php:143
+#: purchasing\inquiry\supplier_allocation_inquiry.php:153
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:181
+#: purchasing\inquiry\supplier_inquiry.php:193
+#: purchasing\view\view_supp_credit.php:49
+#: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
+#: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
+#: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
+#: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
+#: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
+#: sales\customer_delivery.php:329 sales\customer_invoice.php:456
+#: sales\allocations\customer_allocation_main.php:97
+#: sales\allocations\customer_allocation_main.php:105
+#: sales\inquiry\customer_allocation_inquiry.php:154
+#: sales\inquiry\customer_allocation_inquiry.php:164
+#: sales\inquiry\customer_inquiry.php:126
+#: sales\inquiry\customer_inquiry.php:207
+#: sales\inquiry\customer_inquiry.php:219
+#: sales\inquiry\sales_deliveries_view.php:179
+#: sales\inquiry\sales_orders_view.php:282
+#: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
+#: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
+msgid "Currency"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:109
+msgid "GL Account"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
+msgid "Bank"
+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:164
+msgid "Bank Account Name:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
+msgid "Account Type:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:185
+msgid "Default currency account:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:195
+msgid "Bank Name:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
+msgid "Bank Account Number:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:197
+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:244
+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 themes\canvas\renderer.php:135
+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:331
+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_accounts.php:20 reporting\rep701.php:116
+msgid "Chart of Accounts"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:60
+msgid "The account code must be entered."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:66
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:72
+msgid "The account code must be numeric."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:96
+msgid "Account data has been updated."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:105
+msgid "New account has been added."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:189
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:272
+msgid "Delete account"
+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:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:32
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:38
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:45
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:70
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:75
+msgid "New account type has been added"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:113
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:133
+msgid "Group ID"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:133
+msgid "Subgroup Of"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:192
+msgid "ID:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:195
+msgid "Subgroup Of:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
+msgid "Class:"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:58 includes\ui\attachment.inc:163
+#: includes\ui\class.crud_view.inc:305 includes\ui\class.crud_view.inc:309
+#: includes\ui\simple_crud_class.inc:219 includes\ui\ui_input.inc:225
+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: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:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+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
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:82
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:86
+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: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_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 "GL #"
+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 ""
+
+#: includes\access_levels.inc:60
+msgid "System administration"
+msgstr ""
+
+#: includes\access_levels.inc:61
+msgid "Company setup"
+msgstr ""
+
+#: includes\access_levels.inc:62
+msgid "Special maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:63
+msgid "Sales configuration"
+msgstr ""
+
+#: includes\access_levels.inc:64
+msgid "Sales transactions"
+msgstr ""
+
+#: includes\access_levels.inc:65
+msgid "Sales related reports"
+msgstr ""
+
+#: includes\access_levels.inc:66
+msgid "Purchase configuration"
+msgstr ""
+
+#: includes\access_levels.inc:67
+msgid "Purchase transactions"
+msgstr ""
+
+#: includes\access_levels.inc:68
+msgid "Purchase analytics"
+msgstr ""
+
+#: includes\access_levels.inc:69
+msgid "Inventory configuration"
+msgstr ""
+
+#: includes\access_levels.inc:70
+msgid "Inventory operations"
+msgstr ""
+
+#: includes\access_levels.inc:71
+msgid "Inventory analytics"
+msgstr ""
+
+#: includes\access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes\access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes\access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes\access_levels.inc:75
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: includes\access_levels.inc:76
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: includes\access_levels.inc:77
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: includes\access_levels.inc:78
+msgid "Dimensions configuration"
+msgstr ""
+
+#: includes\access_levels.inc:79 includes\dashboard.inc:332
+#: inventory\manage\items.php:476 reporting\reports_main.php:350
+msgid "Dimensions"
+msgstr ""
+
+#: includes\access_levels.inc:80
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes\access_levels.inc:81
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:82
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes\access_levels.inc:100
+msgid "Install/update companies"
+msgstr ""
+
+#: includes\access_levels.inc:101
+msgid "Install/update languages"
+msgstr ""
+
+#: includes\access_levels.inc:102
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes\access_levels.inc:103
+msgid "Software upgrades"
+msgstr ""
+
+#: includes\access_levels.inc:107
+msgid "Company parameters"
+msgstr ""
+
+#: includes\access_levels.inc:108
+msgid "Access levels edition"
+msgstr ""
+
+#: includes\access_levels.inc:109
+msgid "Users setup"
+msgstr ""
+
+#: includes\access_levels.inc:110
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes\access_levels.inc:111
+msgid "Printers configuration"
+msgstr ""
+
+#: includes\access_levels.inc:112
+msgid "Print profiles"
+msgstr ""
+
+#: includes\access_levels.inc:113
+msgid "Payment terms"
+msgstr ""
+
+#: includes\access_levels.inc:114
+msgid "Shipping ways"
+msgstr ""
+
+#: includes\access_levels.inc:115
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes\access_levels.inc:116
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes\access_levels.inc:117
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes\access_levels.inc:118
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes\access_levels.inc:119
+msgid "Forms setup"
+msgstr ""
+
+#: includes\access_levels.inc:120
+msgid "Contact categories"
+msgstr ""
+
+#: includes\access_levels.inc:124
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes\access_levels.inc:125
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes\access_levels.inc:126
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes\access_levels.inc:127
+msgid "Attaching documents"
+msgstr ""
+
+#: includes\access_levels.inc:128
+msgid "Display preferences"
+msgstr ""
+
+#: includes\access_levels.inc:129
+msgid "Password changes"
+msgstr ""
+
+#: includes\access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes\access_levels.inc:134
+msgid "Sales types"
+msgstr ""
+
+#: includes\access_levels.inc:135
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes\access_levels.inc:136
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:137
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:138
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes\access_levels.inc:139
+msgid "Sales templates"
+msgstr ""
+
+#: includes\access_levels.inc:140
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes\access_levels.inc:142
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:143
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes\access_levels.inc:144
+msgid "Sales quotations"
+msgstr ""
+
+#: includes\access_levels.inc:145
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes\access_levels.inc:146
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: includes\access_levels.inc:147
+msgid "Sales invoices edition"
+msgstr ""
+
+#: includes\access_levels.inc:148
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: includes\access_levels.inc:149
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: includes\access_levels.inc:150
+msgid "Customer payments entry"
+msgstr ""
+
+#: includes\access_levels.inc:151
+msgid "Customer payments allocation"
+msgstr ""
+
+#: includes\access_levels.inc:153
+msgid "Sales analytical reports"
+msgstr ""
+
+#: includes\access_levels.inc:154
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: includes\access_levels.inc:155
+msgid "Sales prices listing"
+msgstr ""
+
+#: includes\access_levels.inc:156
+msgid "Sales staff listing"
+msgstr ""
+
+#: includes\access_levels.inc:157
+msgid "Customer bulk listing"
+msgstr ""
+
+#: includes\access_levels.inc:158
+msgid "Customer status report"
+msgstr ""
+
+#: includes\access_levels.inc:159
+msgid "Customer payments report"
+msgstr ""
+
+#: includes\access_levels.inc:164
+msgid "Purchase price changes"
+msgstr ""
+
+#: includes\access_levels.inc:166
+msgid "Supplier transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:167
+msgid "Suppliers changes"
+msgstr ""
+
+#: includes\access_levels.inc:168
+msgid "Purchase order entry"
+msgstr ""
+
+#: includes\access_levels.inc:169
+msgid "Purchase receive"
+msgstr ""
+
+#: includes\access_levels.inc:170
+msgid "Supplier invoices"
+msgstr ""
+
+#: includes\access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: includes\access_levels.inc:172
+msgid "Supplier credit notes"
+msgstr ""
+
+#: includes\access_levels.inc:173
+msgid "Supplier payments"
+msgstr ""
+
+#: includes\access_levels.inc:174
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: includes\access_levels.inc:176
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: includes\access_levels.inc:177
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: includes\access_levels.inc:178
+msgid "Supplier payments report"
+msgstr ""
+
+#: includes\access_levels.inc:182
+msgid "Stock items add/edit"
+msgstr ""
+
+#: includes\access_levels.inc:183
+msgid "Sales kits"
+msgstr ""
+
+#: includes\access_levels.inc:184
+msgid "Item categories"
+msgstr ""
+
+#: includes\access_levels.inc:185
+msgid "Units of measure"
+msgstr ""
+
+#: includes\access_levels.inc:187
+msgid "Stock status view"
+msgstr ""
+
+#: includes\access_levels.inc:188
+msgid "Stock transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:189
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: includes\access_levels.inc:190
+msgid "Inventory location transfers"
+msgstr ""
+
+#: includes\access_levels.inc:191
+msgid "Inventory adjustments"
+msgstr ""
+
+#: includes\access_levels.inc:193
+msgid "Reorder levels"
+msgstr ""
+
+#: includes\access_levels.inc:194
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:195
+msgid "Inventory valuation report"
+msgstr ""
+
+#: includes\access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes\access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes\access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes\access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes\access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes\access_levels.inc:207 inventory\manage\items.php:432
+msgid "Depreciation"
+msgstr ""
+
+#: includes\access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:214
+msgid "Bill of Materials"
+msgstr ""
+
+#: includes\access_levels.inc:216
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: includes\access_levels.inc:217
+msgid "Work order entry"
+msgstr ""
+
+#: includes\access_levels.inc:218
+msgid "Material issues entry"
+msgstr ""
+
+#: includes\access_levels.inc:219
+msgid "Final product receive"
+msgstr ""
+
+#: includes\access_levels.inc:220
+msgid "Work order releases"
+msgstr ""
+
+#: includes\access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:223
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: includes\access_levels.inc:224
+msgid "Work order bulk reports"
+msgstr ""
+
+#: includes\access_levels.inc:225
+msgid "Bill of materials reports"
+msgstr ""
+
+#: includes\access_levels.inc:229
+msgid "Dimension tags"
+msgstr ""
+
+#: includes\access_levels.inc:231
+msgid "Dimension view"
+msgstr ""
+
+#: includes\access_levels.inc:233
+msgid "Dimension entry"
+msgstr ""
+
+#: includes\access_levels.inc:235
+msgid "Dimension reports"
+msgstr ""
+
+#: includes\access_levels.inc:239
+msgid "Item tax type definitions"
+msgstr ""
+
+#: includes\access_levels.inc:240
+msgid "GL accounts edition"
+msgstr ""
+
+#: includes\access_levels.inc:241
+msgid "GL account groups"
+msgstr ""
+
+#: includes\access_levels.inc:242
+msgid "GL account classes"
+msgstr ""
+
+#: includes\access_levels.inc:243
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: includes\access_levels.inc:245
+msgid "Bank accounts"
+msgstr ""
+
+#: includes\access_levels.inc:246
+msgid "Tax rates"
+msgstr ""
+
+#: includes\access_levels.inc:247
+msgid "Tax groups"
+msgstr ""
+
+#: includes\access_levels.inc:248
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:249
+msgid "Company GL setup"
+msgstr ""
+
+#: includes\access_levels.inc:250
+msgid "GL Account tags"
+msgstr ""
+
+#: includes\access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: includes\access_levels.inc:255
+msgid "Bank transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:256
+msgid "GL postings view"
+msgstr ""
+
+#: includes\access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes\access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: includes\access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: includes\access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes\access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes\access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes\access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes\access_levels.inc:264
+msgid "Budget edition"
+msgstr ""
+
+#: includes\access_levels.inc:265
+msgid "Item standard costs"
+msgstr ""
+
+#: includes\access_levels.inc:268
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:269
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:270
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:271
+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:102
+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:113
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes\current_user.inc:170
+msgid "New password for"
+msgstr ""
+
+#: includes\current_user.inc:618
+msgid "Requesting data..."
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes\dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: includes\dashboard.inc:180 includes\ui\ui_controls.inc:506
+#: sales\inquiry\customers_list.php:29 sales\manage\customers.php:23
+#: themes\canvas\renderer.php:89
+msgid "Customers"
+msgstr ""
+
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes\dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:200 includes\dashboard.inc:410
+#: includes\dashboard.inc:444 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1051 includes\sysnames.inc:44
+#: includes\sysnames.inc:103 includes\sysnames.inc:211 reporting\rep101.php:146
+#: reporting\rep102.php:118 reporting\rep102.php:125 reporting\rep105.php:110
+#: reporting\rep106.php:90 reporting\rep114.php:95 reporting\rep115.php:170
+#: reporting\rep304.php:127 reporting\rep304.php:137
+#: reporting\reports_main.php:34 reporting\reports_main.php:38
+#: reporting\reports_main.php:47 reporting\reports_main.php:59
+#: reporting\reports_main.php:115 reporting\reports_main.php:134
+#: reporting\reports_main.php:260 sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:234 sales\customer_delivery.php:327
+#: sales\customer_invoice.php:432
+#: sales\allocations\customer_allocation_main.php:96
+#: sales\allocations\customer_allocation_main.php:104
+#: sales\inquiry\customers_list.php:41 sales\inquiry\customers_list.php:54
+#: sales\inquiry\customer_allocation_inquiry.php:153
+#: sales\inquiry\customer_allocation_inquiry.php:163
+#: sales\inquiry\customer_inquiry.php:205
+#: sales\inquiry\customer_inquiry.php:218
+#: sales\inquiry\sales_deliveries_view.php:170
+#: sales\inquiry\sales_orders_view.php:274
+#: sales\inquiry\sales_orders_view.php:288
+#: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47
+msgid "Customer"
+msgstr ""
+
+#: includes\dashboard.inc:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
+msgid "Aging Total"
+msgstr ""
+
+#: includes\dashboard.inc:217 includes\ui\ui_controls.inc:510
+#: purchasing\inquiry\suppliers_list.php:29 purchasing\manage\suppliers.php:23
+#: themes\canvas\renderer.php:99
+msgid "Suppliers"
+msgstr ""
+
+#: includes\dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
+msgid "Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:237 includes\dashboard.inc:415
+#: includes\dashboard.inc:486 includes\dashboard.inc:1095
+#: includes\sysnames.inc:45 includes\sysnames.inc:104 includes\sysnames.inc:189
+#: includes\sysnames.inc:212 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:98
+#: purchasing\allocations\supplier_allocation_main.php:106
+#: purchasing\includes\ui\grn_ui.inc:20 purchasing\includes\ui\grn_ui.inc:52
+#: purchasing\includes\ui\po_ui.inc:304 purchasing\inquiry\po_search.php:119
+#: purchasing\inquiry\po_search_completed.php:121
+#: purchasing\inquiry\suppliers_list.php:41
+#: purchasing\inquiry\suppliers_list.php:53
+#: purchasing\inquiry\supplier_allocation_inquiry.php:139
+#: purchasing\inquiry\supplier_allocation_inquiry.php:152
+#: purchasing\inquiry\supplier_inquiry.php:177
+#: purchasing\inquiry\supplier_inquiry.php:192
+#: purchasing\view\view_supp_credit.php:42
+#: purchasing\view\view_supp_invoice.php:46 reporting\rep201.php:124
+#: reporting\rep202.php:129 reporting\rep202.php:136 reporting\rep203.php:95
+#: reporting\rep204.php:90 reporting\rep206.php:122 reporting\rep306.php:138
+#: reporting\rep306.php:148 reporting\rep310.php:139 reporting\rep310.php:149
+#: reporting\reports_main.php:163 reporting\reports_main.php:167
+#: reporting\reports_main.php:176 reporting\reports_main.php:188
+#: reporting\reports_main.php:196 reporting\reports_main.php:203
+#: reporting\reports_main.php:276 reporting\reports_main.php:309
+msgid "Supplier"
+msgstr ""
+
+#: includes\dashboard.inc:239
+msgid "Purchasable Total"
+msgstr ""
+
+#: includes\dashboard.inc:255 includes\dashboard.inc:319
+#: includes\dashboard.inc:420 includes\ui\ui_controls.inc:512
+#: includes\ui\ui_controls.inc:514 inventory\transfers.php:232
+#: inventory\inquiry\stock_list.php:29 inventory\manage\items.php:30
+#: reporting\rep402.php:152 reporting\reports_main.php:277
+#: reporting\reports_main.php:310 reporting\reports_main.php:324
+#: themes\canvas\renderer.php:105
+msgid "Items"
+msgstr ""
+
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
+msgid "Locations"
+msgstr ""
+
+#: includes\dashboard.inc:261
+msgid "Kits"
+msgstr ""
+
+#: includes\dashboard.inc:264
+msgid "Below Reorder Level"
+msgstr ""
+
+#: includes\dashboard.inc:271
+msgid "Assembled Items"
+msgstr ""
+
+#: includes\dashboard.inc:274
+msgid "Manufactured Items"
+msgstr ""
+
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: includes\dashboard.inc:280
+msgid "Open Workorders"
+msgstr ""
+
+#: includes\dashboard.inc:293
+msgid "Categories"
+msgstr ""
+
+#: includes\dashboard.inc:296
+msgid "Fixed Asset Classes"
+msgstr ""
+
+#: includes\dashboard.inc:307
+msgid "Total Sales"
+msgstr ""
+
+#: includes\dashboard.inc:310
+msgid "Total Costs"
+msgstr ""
+
+#: includes\dashboard.inc:321
+msgid "Total Results"
+msgstr ""
+
+#: includes\dashboard.inc:335
+msgid "Type 2 Dimensions"
+msgstr ""
+
+#: includes\dashboard.inc:340
+msgid "Dimensions Total Balance"
+msgstr ""
+
+#: includes\dashboard.inc:344
+msgid "Dimensions Total Result"
+msgstr ""
+
+#: includes\dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes\dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes\dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes\dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes\dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes\dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes\dashboard.inc:402
+msgid "Database Size"
+msgstr ""
+
+#: includes\dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:468 includes\dashboard.inc:556
+#: includes\dashboard.inc:598 includes\dashboard.inc:738
+#: includes\dashboard.inc:777 reporting\rep304.php:127 reporting\rep309.php:99
+#: sales\manage\customers.php:266 sales\manage\customer_branches.php:232
+msgid "Sales"
+msgstr ""
+
+#: includes\dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:510
+msgid "Purchases"
+msgstr ""
+
+#: includes\dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes\dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:601
+#: includes\dashboard.inc:739 includes\dashboard.inc:778
+#: manufacturing\search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:602
+#: includes\dashboard.inc:740 includes\dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:558
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_codes.php:130 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: manufacturing\manage\bom_edit.php:44 manufacturing\view\wo_issue_view.php:76
+#: purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\rep301.php:168
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep401.php:71
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:191
+#: reporting\includes\doctext.inc:226 sales\customer_invoice.php:519
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Quantity"
+msgstr ""
+
+#: includes\dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes\dashboard.inc:667
+msgid "Class Balances"
+msgstr ""
+
+#: includes\dashboard.inc:696
+msgid "Totals"
+msgstr ""
+
+#: includes\dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes\dashboard.inc:741
+msgid "Week"
+msgstr ""
+
+#: includes\dashboard.inc:741
+msgid "Weeks"
+msgstr ""
+
+#: includes\dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Month"
+msgstr ""
+
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Months"
+msgstr ""
+
+#: includes\dashboard.inc:814
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: includes\dashboard.inc:825 includes\dashboard.inc:881
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: purchasing\inquiry\supplier_inquiry.php:44
+#: purchasing\inquiry\supplier_inquiry.php:45
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:113
+#: reporting\rep102.php:114 reporting\rep102.php:115 reporting\rep102.php:233
+#: reporting\rep108.php:159 reporting\rep108.php:160 reporting\rep108.php:161
+#: reporting\rep202.php:123 reporting\rep202.php:124 reporting\rep202.php:125
+#: reporting\rep202.php:157 reporting\rep202.php:158 reporting\rep202.php:159
+#: reporting\rep202.php:252 sales\create_recurrent_invoices.php:209
+#: sales\inquiry\customer_inquiry.php:121
+#: sales\inquiry\customer_inquiry.php:122
+#: sales\inquiry\customer_inquiry.php:123
+#: sales\manage\recurrent_invoices.php:128
+msgid "Days"
+msgstr ""
+
+#: includes\dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes\dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes\dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes\dashboard.inc:1009
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
+msgid "Ref."
+msgstr ""
+
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1051
+#: reporting\rep105.php:110 reporting\rep106.php:90 reporting\rep112.php:189
+#: sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:235 sales\customer_delivery.php:328
+#: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\customer_inquiry.php:206
+#: sales\inquiry\sales_deliveries_view.php:172
+#: sales\inquiry\sales_orders_view.php:275
+#: sales\inquiry\sales_orders_view.php:289 sales\manage\customers.php:256
+#: sales\manage\customers.php:296 sales\manage\recurrent_invoices.php:128
+#: sales\view\view_credit.php:58 themes\canvas\renderer.php:90
+msgid "Branch"
+msgstr ""
+
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
+msgid "Remainder"
+msgstr ""
+
+#: includes\dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+msgid "Next invoice"
+msgstr ""
+
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:1124
+#: purchasing\inquiry\supplier_allocation_inquiry.php:158
+#: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100
+#: sales\inquiry\customer_allocation_inquiry.php:168
+#: sales\inquiry\customer_inquiry.php:225
+#: sales\inquiry\sales_deliveries_view.php:196
+#: sales\inquiry\sales_orders_view.php:334
+msgid "Marked items are overdue."
+msgstr ""
+
+#: includes\dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes\dashboard.inc:1145 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:107
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:74
+#: manufacturing\search_work_orders.php:167
+#: manufacturing\inquiry\where_used_inquiry.php:45
+#: manufacturing\manage\bom_edit.php:43 purchasing\inquiry\po_search.php:120
+#: purchasing\inquiry\po_search.php:131
+#: purchasing\inquiry\po_search_completed.php:122
+#: purchasing\inquiry\po_search_completed.php:133 reporting\rep105.php:121
+#: reporting\rep301.php:175 reporting\rep302.php:129 reporting\rep303.php:236
+#: reporting\rep304.php:136 reporting\rep306.php:147 reporting\rep307.php:121
+#: reporting\rep308.php:232 reporting\rep310.php:139 reporting\rep310.php:148
+#: reporting\rep402.php:136 reporting\rep402.php:153 reporting\rep451.php:87
+#: reporting\reports_main.php:233 reporting\reports_main.php:240
+#: reporting\reports_main.php:246 reporting\reports_main.php:259
+#: reporting\reports_main.php:275 reporting\reports_main.php:285
+#: reporting\reports_main.php:293 reporting\reports_main.php:308
+#: reporting\reports_main.php:325 sales\manage\sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: includes\dashboard.inc:1145
+msgid "Stock Id"
+msgstr ""
+
+#: includes\dashboard.inc:1145
+msgid "Reorder"
+msgstr ""
+
+#: includes\dashboard.inc:1145
+msgid "qty"
+msgstr ""
+
+#: includes\dashboard.inc:1174
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes\data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes\data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes\data_checks.inc:670
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: includes\data_checks.inc:674 sales\credit_note_entry.php:199
+#: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299
+#: sales\customer_invoice.php:365 sales\sales_order_entry.php:478
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: includes\errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes\errors.inc:134
+msgid "in file"
+msgstr ""
+
+#: includes\errors.inc:134
+msgid "at line "
+msgstr ""
+
+#: includes\errors.inc:186
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: includes\errors.inc:188
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: includes\errors.inc:220
+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:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: includes\packages.inc:295
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: includes\packages.inc:304 includes\system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes\packages.inc:311 includes\packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: includes\packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: includes\packages.inc:332
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: includes\packages.inc:340 includes\packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: includes\packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: includes\packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: includes\packages.inc:646 includes\packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: includes\references.inc:107
+msgid "Invalid refline template."
+msgstr ""
+
+#: includes\references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: includes\references.inc:165
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: includes\session.inc:139
+msgid "Incorrect Password"
+msgstr ""
+
+#: includes\session.inc:140
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: includes\session.inc:141
+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:142 includes\session.inc:156
+msgid "Try again"
+msgstr ""
+
+#: includes\session.inc:152
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes\session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes\session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes\session.inc:167
+msgid "New password sent"
+msgstr ""
+
+#: includes\session.inc:168
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes\session.inc:170
+msgid "Login here"
+msgstr ""
+
+#: includes\session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes\session.inc:253
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes\session.inc:254
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes\session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes\session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes\session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes\session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
+msgid "Bank Payment"
+msgstr ""
+
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
+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:311
+#: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94
+msgid "Purchase Order"
+msgstr ""
+
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
+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:102 includes\types.inc:135
+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:131
+#: sales\inquiry\sales_orders_view.php:153 themes\canvas\renderer.php:84
+msgid "Sales Order"
+msgstr ""
+
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes\sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: includes\sysnames.inc:50
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: includes\sysnames.inc:54
+msgid "GJ"
+msgstr ""
+
+#: includes\sysnames.inc:55
+msgid "BP"
+msgstr ""
+
+#: includes\sysnames.inc:56
+msgid "BD"
+msgstr ""
+
+#: includes\sysnames.inc:57
+msgid "BT"
+msgstr ""
+
+#: includes\sysnames.inc:58
+msgid "SI"
+msgstr ""
+
+#: includes\sysnames.inc:59
+msgid "CN"
+msgstr ""
+
+#: includes\sysnames.inc:60
+msgid "CP"
+msgstr ""
+
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
+msgid "DN"
+msgstr ""
+
+#: includes\sysnames.inc:62
+msgid "IT"
+msgstr ""
+
+#: includes\sysnames.inc:63
+msgid "IA"
+msgstr ""
+
+#: includes\sysnames.inc:64
+msgid "PO"
+msgstr ""
+
+#: includes\sysnames.inc:65
+msgid "PI"
+msgstr ""
+
+#: includes\sysnames.inc:66
+msgid "PC"
+msgstr ""
+
+#: includes\sysnames.inc:67
+msgid "SP"
+msgstr ""
+
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
+msgid "GRN"
+msgstr ""
+
+#: includes\sysnames.inc:69
+msgid "WO"
+msgstr ""
+
+#: includes\sysnames.inc:70
+msgid "WI"
+msgstr ""
+
+#: includes\sysnames.inc:71
+msgid "WP"
+msgstr ""
+
+#: includes\sysnames.inc:72
+msgid "SO"
+msgstr ""
+
+#: includes\sysnames.inc:73
+msgid "SQ"
+msgstr ""
+
+#: includes\sysnames.inc:74
+msgid "CU"
+msgstr ""
+
+#: includes\sysnames.inc:75
+msgid "Dim"
+msgstr ""
+
+#: includes\sysnames.inc:83
+msgid "Savings Account"
+msgstr ""
+
+#: includes\sysnames.inc:84
+msgid "Chequing Account"
+msgstr ""
+
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
+msgid "Credit Account"
+msgstr ""
+
+#: includes\sysnames.inc:86
+msgid "Cash Account"
+msgstr ""
+
+#: includes\sysnames.inc:90
+msgid "Transfer"
+msgstr ""
+
+#: includes\sysnames.inc:91
+msgid "Cheque"
+msgstr ""
+
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
+msgid "Cash"
+msgstr ""
+
+#: includes\sysnames.inc:112
+msgid "Assemble"
+msgstr ""
+
+#: includes\sysnames.inc:113
+msgid "Unassemble"
+msgstr ""
+
+#: includes\sysnames.inc:114
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: includes\sysnames.inc:118
+msgid "Labour Cost"
+msgstr ""
+
+#: includes\sysnames.inc:119
+msgid "Overhead Cost"
+msgstr ""
+
+#: includes\sysnames.inc:120
+msgid "Materials"
+msgstr ""
+
+#: includes\sysnames.inc:127
+msgid "Assets"
+msgstr ""
+
+#: includes\sysnames.inc:129
+msgid "Equity"
+msgstr ""
+
+#: includes\sysnames.inc:130
+msgid "Income"
+msgstr ""
+
+#: includes\sysnames.inc:131
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: includes\sysnames.inc:132
+msgid "Expense"
+msgstr ""
+
+#: includes\sysnames.inc:141
+msgid "Amount, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:142
+msgid "Amount, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:143
+msgid "% amount of base"
+msgstr ""
+
+#: includes\sysnames.inc:144
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:145
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:146
+msgid "Taxes added"
+msgstr ""
+
+#: includes\sysnames.inc:147
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:148
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:149
+msgid "Taxes included"
+msgstr ""
+
+#: includes\sysnames.inc:150
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:151
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:158
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: includes\sysnames.inc:164
+msgid "Declining balance"
+msgstr ""
+
+#: includes\sysnames.inc:165
+msgid "Straight line"
+msgstr ""
+
+#: includes\sysnames.inc:166
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: includes\sysnames.inc:167
+msgid "One-time"
+msgstr ""
+
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
+msgid "Manufactured"
+msgstr ""
+
+#: includes\sysnames.inc:175
+msgid "Service"
+msgstr ""
+
+#: includes\sysnames.inc:188
+msgid "Customer branch"
+msgstr ""
+
+#: includes\sysnames.inc:190
+msgid "Shipper"
+msgstr ""
+
+#: includes\sysnames.inc:191
+msgid "Company internal"
+msgstr ""
+
+#: includes\sysnames.inc:196
+msgid "Prepayment"
+msgstr ""
+
+#: includes\sysnames.inc:198
+msgid "After No. of Days"
+msgstr ""
+
+#: includes\sysnames.inc:199
+msgid "Day In Following Month"
+msgstr ""
+
+#: includes\sysnames.inc:203
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes\sysnames.inc:204
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Jan"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Feb"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Mar"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Apr"
+msgstr ""
+
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
+msgid "May"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Jun"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Jul"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Aug"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Sep"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Oct"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Nov"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Dec"
+msgstr ""
+
+#: includes\sysnames.inc:222
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes\sysnames.inc:223
+msgid "Icelandic"
+msgstr ""
+
+#: includes\sysnames.inc:224
+msgid "Latvian"
+msgstr ""
+
+#: includes\sysnames.inc:225
+msgid "Romanian"
+msgstr ""
+
+#: includes\sysnames.inc:226
+msgid "Slovenian"
+msgstr ""
+
+#: includes\sysnames.inc:227
+msgid "Polish"
+msgstr ""
+
+#: includes\sysnames.inc:228
+msgid "Estonian"
+msgstr ""
+
+#: includes\sysnames.inc:229
+msgid "Spanish"
+msgstr ""
+
+#: includes\sysnames.inc:230
+msgid "Swedish"
+msgstr ""
+
+#: includes\sysnames.inc:231
+msgid "Turkish"
+msgstr ""
+
+#: includes\sysnames.inc:232
+msgid "Czech"
+msgstr ""
+
+#: includes\sysnames.inc:233
+msgid "Danish"
+msgstr ""
+
+#: includes\sysnames.inc:234
+msgid "Lithuanian"
+msgstr ""
+
+#: includes\sysnames.inc:235
+msgid "Slovak"
+msgstr ""
+
+#: includes\sysnames.inc:236
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes\sysnames.inc:237
+msgid "Persian"
+msgstr ""
+
+#: includes\sysnames.inc:238
+msgid "Hungarian"
+msgstr ""
+
+#: includes\sysnames.inc:239
+msgid "French"
+msgstr ""
+
+#: includes\sysnames.inc:240
+msgid "Italian"
+msgstr ""
+
+#: includes\system_tests.inc:15 includes\ui\ui_view.inc:210
+#: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289
+msgid "Info"
+msgstr ""
+
+#: includes\system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: includes\system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: includes\system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: includes\system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: includes\system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes\system_tests.inc:38
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes\system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes\system_tests.inc:49
+msgid "PHP version"
+msgstr ""
+
+#: includes\system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
+msgstr ""
+
+#: includes\system_tests.inc:60
+msgid "Server system"
+msgstr ""
+
+#: includes\system_tests.inc:70
+msgid "Session save path"
+msgstr ""
+
+#: includes\system_tests.inc:82
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes\system_tests.inc:85
+msgid "Not removed"
+msgstr ""
+
+#: includes\system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes\system_tests.inc:93
+msgid "Browser type"
+msgstr ""
+
+#: includes\system_tests.inc:97
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes\system_tests.inc:104
+msgid "Http server type"
+msgstr ""
+
+#: includes\system_tests.inc:108
+msgid "Any server is supported"
+msgstr ""
+
+#: includes\system_tests.inc:115
+msgid "Native gettext"
+msgstr ""
+
+#: includes\system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes\system_tests.inc:127
+msgid "Debugging mode"
+msgstr ""
+
+#: includes\system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes\system_tests.inc:141
+msgid "Error logging"
+msgstr ""
+
+#: includes\system_tests.inc:149
+msgid "Disabled"
+msgstr ""
+
+#: includes\system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes\system_tests.inc:155
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes\system_tests.inc:165
+msgid "Current database version"
+msgstr ""
+
+#: includes\system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes\system_tests.inc:184
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: includes\system_tests.inc:197 includes\system_tests.inc:204
+#: includes\system_tests.inc:212 includes\system_tests.inc:229
+#: includes\system_tests.inc:344 includes\system_tests.inc:353
+#: includes\system_tests.inc:362 includes\system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: includes\system_tests.inc:225
+msgid "Temporary directory"
+msgstr ""
+
+#: includes\system_tests.inc:237
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes\system_tests.inc:246
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes\system_tests.inc:255
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes\system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes\system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes\system_tests.inc:292
+msgid "Main config file"
+msgstr ""
+
+#: includes\system_tests.inc:299 includes\system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes\system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes\system_tests.inc:313
+msgid "Database auth file"
+msgstr ""
+
+#: includes\system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: includes\system_tests.inc:337
+msgid "Extensions system"
+msgstr ""
+
+#: includes\system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes\system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes\system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes\system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes\system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: includes\system_tests.inc:424 reporting\reports_main.php:42
+#: reporting\reports_main.php:53 reporting\reports_main.php:64
+#: reporting\reports_main.php:73 reporting\reports_main.php:80
+#: reporting\reports_main.php:89 reporting\reports_main.php:98
+#: reporting\reports_main.php:105 reporting\reports_main.php:114
+#: reporting\reports_main.php:124 reporting\reports_main.php:131
+#: reporting\reports_main.php:138 reporting\reports_main.php:146
+#: reporting\reports_main.php:153 reporting\reports_main.php:160
+#: reporting\reports_main.php:171 reporting\reports_main.php:182
+#: reporting\reports_main.php:191 reporting\reports_main.php:199
+#: reporting\reports_main.php:204 reporting\reports_main.php:211
+#: reporting\reports_main.php:219 reporting\reports_main.php:226
+#: reporting\reports_main.php:235 reporting\reports_main.php:241
+#: reporting\reports_main.php:252 reporting\reports_main.php:262
+#: reporting\reports_main.php:268 reporting\reports_main.php:278
+#: reporting\reports_main.php:286 reporting\reports_main.php:294
+#: reporting\reports_main.php:301 reporting\reports_main.php:311
+#: reporting\reports_main.php:320 reporting\reports_main.php:328
+#: reporting\reports_main.php:335 reporting\reports_main.php:346
+#: reporting\reports_main.php:357 reporting\reports_main.php:367
+#: reporting\reports_main.php:374 reporting\reports_main.php:380
+#: reporting\reports_main.php:387 reporting\reports_main.php:400
+#: reporting\reports_main.php:408 reporting\reports_main.php:420
+#: reporting\reports_main.php:432 reporting\reports_main.php:442
+#: reporting\reports_main.php:454 reporting\reports_main.php:461
+#: reporting\reports_main.php:472 reporting\reports_main.php:483
+#: reporting\reports_main.php:492 reporting\reports_main.php:503
+#: reporting\reports_main.php:509 reporting\reports_main.php:519
+#: reporting\reports_main.php:529 reporting\reports_main.php:537
+#: reporting\reports_main.php:545 reporting\reports_main.php:553
+#: reporting\includes\excel_report.inc:292
+#: reporting\includes\excel_report.inc:425
+#: reporting\includes\pdf_report.inc:361 reporting\includes\pdf_report.inc:622
+#: reporting\includes\backup\excel_report.inc:291
+#: reporting\includes\backup\excel_report.inc:424
+#: sales\view\view_sales_order.php:100
+msgid "Comments"
+msgstr ""
+
+#: includes\system_tests.inc:448
+msgid "Ok"
+msgstr ""
+
+#: includes\db\audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: includes\db\inventory_db.inc:324
+msgid "Cost was "
+msgstr ""
+
+#: includes\db\inventory_db.inc:324
+msgid " changed to "
+msgstr ""
+
+#: includes\db\inventory_db.inc:324
+msgid " for item "
+msgstr ""
+
+#: includes\db\inventory_db.inc:384
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:311
+#: purchasing\allocations\supplier_allocation_main.php:94
+#: sales\allocations\customer_allocation_main.php:92
+msgid "Transaction Type"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:311
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_orders_view.php:234
+#: sales\inquiry\sales_orders_view.php:273
+#: sales\inquiry\sales_orders_view.php:287 sales\view\view_credit.php:68
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
+msgid "Ref"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:312
+msgid "Other Allocations"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
+#: includes\ui\ui_view.inc:553
+#: purchasing\allocations\supplier_allocation_main.php:101
+#: reporting\rep112.php:159 reporting\rep210.php:157
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: sales\allocations\customer_allocation_main.php:99
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "This Allocation"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
+msgid "Total Allocated"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
+#: sales\manage\sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes\ui\attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes\ui\attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes\ui\attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes\ui\attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes\ui\attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes\ui\attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes\ui\attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes\ui\attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes\ui\attachment.inc:169 includes\ui\class.crud_view.inc:298
+#: includes\ui\simple_crud_class.inc:225 includes\ui\ui_input.inc:227
+msgid "Submit changes"
+msgstr ""
+
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes\ui\attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes\ui\attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes\ui\attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
+msgid "Clone"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:40
+msgid "Assignment"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:40
+msgid "Sec Phone"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
+#: reporting\rep205.php:175 reporting\includes\header2.inc:104
+#: sales\manage\sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:41
+msgid "email"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:87
+msgid "Contact data"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:89
+msgid "First Name:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:90
+msgid "Last Name:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:93
+msgid "Contact active for:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
+msgid "Phone:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
+#: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
+#: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
+msgid "Document Language:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
+msgid "Customer default"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:109
+msgid "Notes:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:128
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes\ui\contacts_view.inc:133
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes\ui\contacts_view.inc:138
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
+msgid "Show also Inactive"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:181
+msgid "First"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:182
+msgid "Prev"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:183
+msgid "Next"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:184
+msgid "Last"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:197
+msgid "No records"
+msgstr ""
+
+#: includes\ui\items_cart.inc:395
+msgid "Exchange rate roundings"
+msgstr ""
+
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes\ui\ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes\ui\ui_controls.inc:164
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "If this does not happen"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "click here"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:215
+msgid "Close"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357
+#: reporting\rep301.php:228 reporting\rep302.php:167 reporting\rep303.php:300
+#: reporting\rep304.php:184 reporting\rep304.php:188 reporting\rep306.php:231
+#: reporting\rep306.php:238 reporting\rep310.php:186 reporting\rep310.php:194
+#: sales\manage\customer_branches.php:292
+msgid "Inactive"
+msgstr ""
+
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
+msgid "Current Credit:"
+msgstr ""
+
+#: includes\ui\ui_input.inc:1013
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:309 includes\ui\ui_lists.inc:313
+#: includes\ui\ui_lists.inc:317 includes\ui\ui_lists.inc:321
+#: includes\ui\ui_lists.inc:325 includes\ui\ui_lists.inc:330
+#: includes\ui\ui_lists.inc:334 inventory\inquiry\stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
+msgid "All Suppliers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:547
+msgid "Select supplier"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:597
+msgid "All Customers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:602
+msgid "Select customer"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:647
+msgid "All branches"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:650
+msgid "Select customer branch"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:686
+msgid "All Locations"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
+msgid "All Items"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:1486
+msgid "All Sales Types"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
+msgid "All Types"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
+msgid "Unsettled transactions"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162
+#: includes\ui\ui_lists.inc:2179 includes\ui\ui_view.inc:615
+#: includes\ui\ui_view.inc:619 themes\canvas\renderer.php:86
+#: themes\canvas\renderer.php:97 themes\canvas\renderer.php:129
+msgid "Payments"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163
+#: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178
+msgid "Credit Notes"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2176
+msgid "GRNs"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2194
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2213
+msgid "Items Written Off"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2382
+msgid "New role"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2434
+msgid "No tags defined."
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2434
+msgid "No active tags defined."
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2475
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2568
+msgid "No payment Link"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2688
+msgid "Numeric"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2688
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2704
+msgid "All users"
+msgstr ""
+
+#: includes\ui\ui_msgs.inc:68
+msgid "in units of : "
+msgstr ""
+
+#: includes\ui\ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes\ui\ui_view.inc:348
+msgid "Date Voided:"
+msgstr ""
+
+#: includes\ui\ui_view.inc:448 reporting\rep107.php:284
+#: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
+#: reporting\rep113.php:174 reporting\rep209.php:187
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes\ui\ui_view.inc:454 includes\ui\ui_view.inc:473
+#: includes\ui\ui_view.inc:497 includes\ui\ui_view.inc:514
+#: reporting\rep107.php:293 reporting\rep109.php:181 reporting\rep110.php:194
+#: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
+msgid "Included"
+msgstr ""
+
+#: includes\ui\ui_view.inc:552 reporting\rep105.php:116
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "Total Amount"
+msgstr ""
+
+#: includes\ui\ui_view.inc:576
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes\ui\ui_view.inc:582
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes\ui\ui_view.inc:635
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes\ui\ui_view.inc:650
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
+msgid "and"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "January"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "February"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "March"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "April"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "June"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "July"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "August"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "September"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "October"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "November"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "December"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Su"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Mo"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Tu"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "We"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Th"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Fr"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Sa"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1012
+msgid "W"
+msgstr ""
+
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
+msgstr ""
+
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
+msgstr ""
+
+#: install\index.php:49
+msgid "Chart of accounts"
+msgstr ""
+
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
+msgstr ""
+
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
+msgstr ""
+
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
+msgstr ""
+
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
+msgstr ""
+
+#: install\index.php:178
+msgid ""
+"Configuration file 'config_db.php' is not writable. Change its permissions "
+"so it is, then re-run installation step."
+msgstr ""
+
+#: install\index.php:218
+msgid "Host name cannot be empty."
+msgstr ""
+
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
+msgstr ""
+
+#: install\index.php:226
+msgid "Database user name cannot be empty."
+msgstr ""
+
+#: install\index.php:230
+msgid "Database name cannot be empty."
+msgstr ""
+
+#: install\index.php:285
+msgid "Company name cannot be empty."
+msgstr ""
+
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
+msgstr ""
+
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
+msgstr ""
+
+#: install\index.php:297
+msgid "Company admin passwords differ."
+msgstr ""
+
+#: install\index.php:329
+msgid "Select install wizard language:"
+msgstr ""
+
+#: install\index.php:335
+msgid ""
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
+msgstr ""
+
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
+msgstr ""
+
+#: install\index.php:338
+msgid ""
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
+msgstr ""
+
+#: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287
+#: sales\allocations\customer_allocate.php:77
+#: sales\includes\ui\sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: install\index.php:349
+msgid "Database Server Settings"
+msgstr ""
+
+#: install\index.php:351
+msgid "Server Host:"
+msgstr ""
+
+#: install\index.php:352
+msgid "Server Port:"
+msgstr ""
+
+#: install\index.php:353
+msgid "Database Name:"
+msgstr ""
+
+#: install\index.php:354
+msgid "Database User:"
+msgstr ""
+
+#: install\index.php:355
+msgid "Database Password:"
+msgstr ""
+
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
+msgstr ""
+
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
+msgstr ""
+
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
+msgstr ""
+
+#: install\index.php:361
+msgid ""
+"Use database user/password with permissions to create new database, or use "
+"proper credentials for previously created empty database."
+msgstr ""
+
+#: install\index.php:362
+msgid ""
+"Select collation you want to use. If you are unsure or you will use various "
+"languages, select unicode collation."
+msgstr ""
+
+#: install\index.php:363
+msgid ""
+"Use table prefix if you share selected database for more than one FA company "
+"using the same collation."
+msgstr ""
+
+#: install\index.php:364
+msgid ""
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
+msgstr ""
+
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
+msgstr ""
+
+#: install\index.php:371
+msgid "User Interface Languages Selection"
+msgstr ""
+
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
+msgstr ""
+
+#: install\index.php:395
+msgid "Company Settings"
+msgstr ""
+
+#: install\index.php:397
+msgid "Company Name:"
+msgstr ""
+
+#: install\index.php:398
+msgid "Admin Login:"
+msgstr ""
+
+#: install\index.php:399
+msgid "Admin Password:"
+msgstr ""
+
+#: install\index.php:400
+msgid "Reenter Password:"
+msgstr ""
+
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
+msgstr ""
+
+#: install\index.php:402
+msgid "Select Default Language:"
+msgstr ""
+
+#: install\index.php:405
+msgid "Start installation process"
+msgstr ""
+
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
+msgstr ""
+
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
+msgstr ""
+
+#: install\index.php:413
+msgid "Click here to start."
+msgstr ""
+
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:104 inventory\transfers.php:98
+#: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory\adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory\adjustments.php:231 inventory\cost_update.php:42
+#: inventory\transfers.php:217 sales\sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory\adjustments.php:242
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory\adjustments.php:243
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:245
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory\adjustments.php:246
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory\cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory\cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory\cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory\cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory\cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory\cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory\cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory\cost_update.php:110 inventory\prices.php:66
+#: inventory\purchasing_data.php:121 inventory\reorder_level.php:54
+#: inventory\inquiry\stock_movements.php:65
+#: inventory\inquiry\stock_movements.php:74
+#: inventory\inquiry\stock_status.php:45 inventory\manage\item_codes.php:108
+#: manufacturing\work_order_entry.php:376
+#: manufacturing\work_order_entry.php:381 purchasing\inquiry\po_search.php:74
+#: sales\inquiry\sales_deliveries_view.php:113
+#: sales\inquiry\sales_orders_view.php:249
+msgid "Item:"
+msgstr ""
+
+#: inventory\cost_update.php:135
+msgid "Unit cost"
+msgstr ""
+
+#: inventory\cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory\cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory\prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory\prices.php:33 inventory\inquiry\stock_movements.php:41
+#: inventory\inquiry\stock_status.php:36 inventory\manage\sales_kits.php:26
+#: 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:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory\prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory\prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory\prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory\prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory\prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory\prices.php:151 reporting\rep104.php:116
+#: sales\customer_delivery.php:344 sales\customer_invoice.php:454
+#: sales\includes\ui\sales_credit_ui.inc:98 sales\view\view_credit.php:73
+#: sales\view\view_dispatch.php:93 sales\view\view_invoice.php:93
+msgid "Sales Type"
+msgstr ""
+
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\view\view_grn.php:41 purchasing\view\view_po.php:45
+#: reporting\rep104.php:109 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\customer_credit_invoice.php:276
+#: sales\customer_delivery.php:422 sales\customer_invoice.php:520
+#: sales\customer_invoice.php:523 sales\includes\ui\sales_credit_ui.inc:163
+#: sales\view\view_credit.php:91 sales\view\view_dispatch.php:113
+#: sales\view\view_invoice.php:116 sales\view\view_sales_order.php:222
+msgid "Price"
+msgstr ""
+
+#: inventory\prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory\prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: inventory\prices.php:204
+msgid "per"
+msgstr ""
+
+#: inventory\prices.php:208
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory\purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73
+#: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53
+#: purchasing\supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory\purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory\purchasing_data.php:60
+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:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory\purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory\purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory\purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory\purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory\purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory\purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory\purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory\purchasing_data.php:222
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory\reorder_level.php:28
+msgid "Reorder Levels"
+msgstr ""
+
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory\reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory\transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory\transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory\transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory\transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory\transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory\transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory\transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory\transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory\transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: inventory\transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory\transfers.php:239
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory\includes\inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory\includes\inventory_db.inc:101
+msgid "Below"
+msgstr ""
+
+#: inventory\includes\inventory_db.inc:102
+msgid "Please reorder"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:20
+#: inventory\includes\stock_transfers_ui.inc:22
+#: manufacturing\includes\work_order_issue_ui.inc:20
+#: sales\includes\ui\sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:34
+#: manufacturing\work_order_entry.php:200 purchasing\inquiry\po_search.php:67
+#: sales\inquiry\sales_deliveries_view.php:106
+#: sales\inquiry\sales_orders_view.php:240
+msgid "Location:"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\inquiry\stock_list.php:53 inventory\view\view_adjustment.php:54
+#: inventory\view\view_transfer.php:50
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+#: purchasing\view\view_grn.php:40 purchasing\view\view_po.php:45
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:190
+#: reporting\includes\doctext.inc:229 sales\customer_credit_invoice.php:275
+#: sales\customer_delivery.php:420 sales\customer_invoice.php:519
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Item Code"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:31
+#: reporting\includes\doctext.inc:190 reporting\includes\doctext.inc:229
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:420
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Item Description"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_units.php:94
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:221
+msgid "Unit"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\view\view_adjustment.php:55
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
+msgid "Initial Value"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory\includes\stock_transfers_ui.inc:38
+#: inventory\inquiry\stock_movements.php:83
+#: manufacturing\includes\work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory\includes\stock_transfers_ui.inc:39
+msgid "To Location:"
+msgstr ""
+
+#: inventory\includes\stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:143
+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:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:167
+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\includes\db\items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:60
+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:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
+msgid "Demand"
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
+msgid "On Order"
+msgstr ""
+
+#: inventory\manage\items.php:74
+msgid "No image"
+msgstr ""
+
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory\manage\items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory\manage\items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory\manage\items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
+msgstr ""
+
+#: inventory\manage\items.php:186
+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:188
+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:220
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory\manage\items.php:234
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory\manage\items.php:241 inventory\manage\item_codes.php:58
+#: inventory\manage\sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory\manage\items.php:356
+msgid "General Settings"
+msgstr ""
+
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
+msgstr ""
+
+#: inventory\manage\items.php:392 inventory\manage\item_codes.php:187
+#: inventory\manage\sales_kits.php:207 inventory\manage\sales_kits.php:231
+msgid "Category:"
+msgstr ""
+
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
+msgid "Item Type:"
+msgstr ""
+
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory\manage\items.php:426
+msgid "Editable description:"
+msgstr ""
+
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory\manage\items.php:454
+msgid "Base Rate"
+msgstr ""
+
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
+msgstr ""
+
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory\manage\items.php:515
+msgid "Other"
+msgstr ""
+
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory\manage\items.php:521
+msgid "Item status:"
+msgstr ""
+
+#: inventory\manage\items.php:523
+msgid "Values"
+msgstr ""
+
+#: inventory\manage\items.php:529
+msgid "Current Value"
+msgstr ""
+
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory\manage\items.php:542
+msgid "Update Item"
+msgstr ""
+
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory\manage\items.php:563
+msgid "New item"
+msgstr ""
+
+#: inventory\manage\items.php:587 inventory\manage\items.php:590
+#: purchasing\manage\suppliers.php:321 sales\manage\customers.php:352
+#: sales\manage\customer_branches.php:310
+msgid "&General settings"
+msgstr ""
+
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory\manage\items.php:598
+msgid "&Status"
+msgstr ""
+
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121 inventory\manage\item_codes.php:130
+#: inventory\manage\sales_kits.php:36 inventory\view\view_adjustment.php:55
+#: inventory\view\view_transfer.php:50 manufacturing\manage\bom_edit.php:44
+#: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+msgid "Units"
+msgstr ""
+
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory\manage\item_codes.php:184
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory\manage\item_codes.php:185 inventory\manage\sales_kits.php:243
+#: manufacturing\work_order_add_finished.php:194
+#: manufacturing\work_order_entry.php:404 manufacturing\manage\bom_edit.php:233
+msgid "Quantity:"
+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:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory\manage\locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory\manage\locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory\manage\locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory\manage\locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory\manage\locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory\manage\locations.php:95
+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:101 inventory\manage\locations.php:107
+#: inventory\manage\locations.php:112 inventory\manage\locations.php:117
+#: inventory\manage\locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory\manage\locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory\manage\locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory\manage\locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory\manage\locations.php:202 inventory\manage\locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory\manage\locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory\manage\locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory\manage\locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory\manage\locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:97
+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:104
+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:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:136
+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:147
+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:209
+#: manufacturing\manage\bom_edit.php:216
+msgid "Component:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:71
+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\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:43 reporting\includes\doctext.inc:230
+msgid "From Location"
+msgstr ""
+
+#: inventory\view\view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:33
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:69 purchasing\inquiry\po_search.php:62
+#: purchasing\inquiry\po_search_completed.php:89
+#: sales\inquiry\sales_deliveries_view.php:102
+#: sales\inquiry\sales_orders_view.php:233
+msgid "#:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:72
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:84
+#: purchasing\inquiry\po_search_completed.php:101
+msgid "for item:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:86 purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:124
+msgid "Release"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:127
+msgid "Issue"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:134
+msgid "Produce"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
+msgid "Required"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:172
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296 reporting\rep402.php:136
+#: reporting\includes\doctext.inc:228 sales\inquiry\sales_orders_view.php:278
+msgid "Required By"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:45
+#: manufacturing\work_order_costs.php:44 manufacturing\work_order_entry.php:55
+#: manufacturing\work_order_issue.php:40
+#: manufacturing\work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:47
+#: manufacturing\work_order_costs.php:46 manufacturing\work_order_entry.php:63
+#: manufacturing\work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:49
+#: manufacturing\work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:51
+#: manufacturing\work_order_costs.php:50 manufacturing\work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:64
+#: manufacturing\work_order_costs.php:63 manufacturing\work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:200
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:62
+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:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:377
+#: manufacturing\work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing\work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing\work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing\work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing\work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing\work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing\work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing\work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing\work_order_release.php:100
+#: manufacturing\includes\manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing\work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep401.php:71
+#: reporting\rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\inquiry\where_used_inquiry.php:44
+#: manufacturing\manage\bom_edit.php:44 reporting\includes\doctext.inc:230
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:284
+#: manufacturing\includes\manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: reporting\includes\doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: reporting\includes\doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\inquiry\where_used_inquiry.php:46
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:326
+#: manufacturing\includes\manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:95
+#: purchasing\includes\db\po_db.inc:154 sales\includes\db\cust_trans_db.inc:115
+#: sales\includes\db\sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:23
+#: manufacturing\manage\bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:34
+#: manufacturing\manage\bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:37
+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\manage\bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:24
+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:43 reporting\rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:130
+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:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:230
+msgid "Work Centre Added:"
+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\view\work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:66
+#: manufacturing\view\work_order_view.php:73
+#: manufacturing\view\wo_costs_view.php:72 reporting\rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:71
+msgid "There are no items for this issue."
+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:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing\po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing\po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing\po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
+#: sales\sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
+#: sales\sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing\po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing\po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:194
+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:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing\po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing\po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing\po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing\po_entry_items.php:269
+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:270
+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:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing\po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing\po_entry_items.php:338 purchasing\supplier_credit.php:170
+#: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391
+#: purchasing\supplier_payment.php:129
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing\po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:374 purchasing\supplier_credit.php:209
+#: purchasing\supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216
+#: purchasing\supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing\po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing\po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing\po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing\po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+#: sales\customer_invoice.php:440 sales\includes\ui\sales_order_ui.inc:396
+#: sales\includes\ui\sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
+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:115
+#: sales\customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 reporting\rep101.php:138
+#: reporting\rep105.php:116 reporting\rep105.php:170 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:114 purchasing\includes\ui\po_ui.inc:276
+#: reporting\rep107.php:255 reporting\rep109.php:138 reporting\rep110.php:156
+#: reporting\rep111.php:153 reporting\rep113.php:145 reporting\rep209.php:166
+#: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506
+#: sales\customer_invoice.php:626 sales\includes\ui\sales_credit_ui.inc:212
+#: sales\includes\ui\sales_order_ui.inc:223 sales\view\view_dispatch.php:146
+#: sales\view\view_invoice.php:150
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285
+#: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93
+#: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230
+#: sales\view\view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:168 purchasing\po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing\po_receive_items.php:219
+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:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing\po_receive_items.php:239
+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:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing\po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing\po_receive_items.php:326
+#: purchasing\includes\ui\invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing\supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing\supplier_credit.php:79
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing\supplier_credit.php:80
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:84
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:129 purchasing\supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing\supplier_credit.php:139 purchasing\supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing\supplier_credit.php:177
+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:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing\supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_credit.php:279
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing\supplier_credit.php:381
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:182
+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:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:278
+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:279 purchasing\supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:291
+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:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:415
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing\supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing\supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing\supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:100
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:103
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing\supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing\supplier_payment.php:176
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing\supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing\supplier_payment.php:273
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:298
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing\supplier_payment.php:320
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:348
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:352
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:58
+#: sales\allocations\customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:62
+#: sales\allocations\customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:74
+#: sales\allocations\customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:76
+#: purchasing\allocations\supplier_allocate.php:82
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:77
+#: purchasing\allocations\supplier_allocate.php:83
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:81
+#: sales\allocations\customer_allocate.php:83
+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:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:111
+#: sales\allocations\customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing\includes\purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346 reporting\rep106.php:90
+#: sales\inquiry\customer_inquiry.php:75
+#: sales\inquiry\sales_deliveries_view.php:155
+#: sales\inquiry\sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:703
+#: purchasing\includes\db\invoice_db.inc:705
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:23 purchasing\includes\ui\grn_ui.inc:55
+#: purchasing\includes\ui\po_ui.inc:307 sales\view\view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:28 reporting\includes\doctext.inc:76
+#: reporting\includes\doctext.inc:191 reporting\includes\doctext.inc:245
+#: sales\inquiry\sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:33 purchasing\includes\ui\grn_ui.inc:69
+#: purchasing\includes\ui\po_ui.inc:322 purchasing\includes\ui\po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:38 purchasing\includes\ui\grn_ui.inc:79
+#: purchasing\includes\ui\po_ui.inc:336 sales\view\view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:41 purchasing\includes\ui\grn_ui.inc:82
+#: purchasing\includes\ui\po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:154
+#: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215