Database connection issue with non standard port.

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-14 23:29+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"

#: frontaccounting.php:75 frontaccounting.php:76
msgid "Main  Menu"
msgstr ""

#: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
#: themes/default/renderer.php:87
msgid "Logout"
msgstr ""

#: access/login.php:13 access/password_reset.php:13
msgid "Restricted access"
msgstr ""

#: access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""

#: access/login.php:31
msgid "Please login here"
msgstr ""

#: access/login.php:33
msgid "or"
msgstr ""

#: access/login.php:33
msgid "request new password"
msgstr ""

#: access/login.php:39
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""

#: access/login.php:53 access/login.php:84
msgid "Authorization timeout"
msgstr ""

#: access/login.php:53 access/login.php:90
msgid "Login"
msgstr ""

#: access/login.php:90 access/password_reset.php:61
msgid "Version"
msgstr ""

#: access/login.php:93
msgid "User name"
msgstr ""

#: access/login.php:97 admin/users.php:200
msgid "Password:"
msgstr ""

#: access/login.php:106 access/login.php:112 access/password_reset.php:69
#: access/password_reset.php:75 admin/create_coy.php:240
#: admin/create_coy.php:316 admin/inst_upgrade.php:63
#: includes/sysnames.inc:208
msgid "Company"
msgstr ""

#: access/login.php:120
msgid "Login -->"
msgstr ""

#: access/login.php:155 access/password_reset.php:106
#: admin/display_prefs.php:123 themes/default/renderer.php:136
msgid "Theme:"
msgstr ""

#: access/logout.php:32
msgid "Thank you for using"
msgstr ""

#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""

#: access/password_reset.php:31 access/password_reset.php:61
msgid "Password reset"
msgstr ""

#: access/password_reset.php:63 reporting/rep103.php:274
#: reporting/rep106.php:94 reporting/rep205.php:186
#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
msgid "Email"
msgstr ""

#: access/password_reset.php:81
msgid "Send password -->"
msgstr ""

#: admin/attachments.php:71
msgid "Attach Documents"
msgstr ""

#: admin/attachments.php:83 admin/db/voiding_db.inc:28
#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
msgid "Selected transaction does not exists."
msgstr ""

#: admin/attachments.php:85 admin/attachments.php:90
msgid "Select attachment file."
msgstr ""

#: admin/attachments.php:88 admin/company_preferences.php:42
#: inventory/manage/items.php:83
msgid "The file size is over the maximum allowed."
msgstr ""

#: admin/attachments.php:131
msgid "Attachment has been inserted."
msgstr ""

#: admin/attachments.php:137
msgid "Attachment has been updated."
msgstr ""

#: admin/attachments.php:152
msgid "Attachment has been deleted."
msgstr ""

#: admin/attachments.php:170 admin/view_print_transaction.php:72
#: gl/inquiry/journal_inquiry.php:47
#: manufacturing/work_order_add_finished.php:191
#: manufacturing/work_order_costs.php:136
#: manufacturing/work_order_entry.php:358
#: manufacturing/work_order_entry.php:367
#: manufacturing/includes/work_order_issue_ui.inc:166
#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""

#: admin/attachments.php:186 admin/create_coy.php:261
#: admin/crm_categories.php:106 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
#: dimensions/inquiry/search_dimensions.php:116
#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
#: inventory/purchasing_data.php:167
#: inventory/includes/item_adjustments_ui.inc:100
#: inventory/includes/stock_transfers_ui.inc:83
#: inventory/manage/item_categories.php:147
#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
#: manufacturing/manage/bom_edit.php:59
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:61
#: purchasing/includes/ui/invoice_ui.inc:551
#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:158
#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
#: sales/includes/ui/sales_credit_ui.inc:192
#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
#: taxes/tax_groups.php:137 taxes/tax_types.php:132
msgid "Edit"
msgstr ""

#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
msgid "View"
msgstr ""

#: admin/attachments.php:196
msgid "Download"
msgstr ""

#: admin/attachments.php:201 admin/create_coy.php:264
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
#: inventory/prices.php:164 inventory/purchasing_data.php:168
#: inventory/includes/item_adjustments_ui.inc:102
#: inventory/includes/stock_transfers_ui.inc:84
#: inventory/manage/item_categories.php:148
#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
#: manufacturing/manage/bom_edit.php:60
#: manufacturing/manage/work_centres.php:115
#: manufacturing/includes/work_order_issue_ui.inc:63
#: purchasing/includes/ui/invoice_ui.inc:317
#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:162
#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
#: sales/includes/ui/sales_credit_ui.inc:194
#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
#: taxes/tax_groups.php:138 taxes/tax_types.php:133
msgid "Delete"
msgstr ""

#: admin/attachments.php:208 admin/view_print_transaction.php:126
#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
#: includes/ui/allocation_cart.inc:290
#: inventory/inquiry/stock_movements.php:104
#: manufacturing/search_work_orders.php:157
#: manufacturing/includes/manufacturing_ui.inc:174
#: manufacturing/includes/manufacturing_ui.inc:217
#: manufacturing/includes/manufacturing_ui.inc:253
#: manufacturing/includes/manufacturing_ui.inc:291
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
#: purchasing/inquiry/po_search_completed.php:110
#: purchasing/inquiry/po_search.php:117
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
#: purchasing/inquiry/supplier_inquiry.php:178
#: purchasing/allocations/supplier_allocation_main.php:95
#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
#: sales/allocations/customer_allocation_main.php:88
#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
#: sales/view/view_sales_order.php:179
#: sales/inquiry/customer_allocation_inquiry.php:147
#: sales/inquiry/customer_inquiry.php:203
msgid "#"
msgstr ""

#: admin/attachments.php:209 admin/attachments.php:253
#: admin/crm_categories.php:88 admin/payment_terms.php:127
#: admin/printers.php:84 admin/print_profiles.php:147
#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
#: manufacturing/includes/manufacturing_ui.inc:28
#: purchasing/includes/ui/invoice_ui.inc:501
#: purchasing/includes/ui/invoice_ui.inc:513
#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
#: reporting/rep309.php:99 reporting/rep401.php:71
#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
#: sales/manage/recurrent_invoices.php:128
#: sales/inquiry/sales_orders_view.php:284
#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:123
#: taxes/tax_types.php:115
msgid "Description"
msgstr ""

#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152
msgid "Filename"
msgstr ""

#: admin/attachments.php:211
msgid "Size"
msgstr ""

#: admin/attachments.php:212
msgid "Filetype"
msgstr ""

#: admin/attachments.php:213
msgid "Date Uploaded"
msgstr ""

#: admin/attachments.php:247 admin/attachments.php:252
msgid "Transaction #"
msgstr ""

#: admin/attachments.php:254
msgid "Attached File"
msgstr ""

#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
msgid "Select backup file first."
msgstr ""

#: admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""

#: admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr ""

#: admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""

#: admin/backups.php:54
msgid "cannot find backup directory"
msgstr ""

#: admin/backups.php:66
msgid "Backup successfully generated."
msgstr ""

#: admin/backups.php:69
msgid "Database backup failed."
msgstr ""

#: admin/backups.php:102 admin/create_coy.php:260 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
#: dimensions/inquiry/search_dimensions.php:106
#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
#: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
#: reporting/rep501.php:113 sales/manage/sales_points.php:94
#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
#: taxes/item_tax_types.php:129
msgid "No"
msgstr ""

#: admin/backups.php:142
msgid "Restore backup completed."
msgstr ""

#: admin/backups.php:151
msgid "File successfully deleted."
msgstr ""

#: admin/backups.php:156
msgid "Can't delete backup file."
msgstr ""

#: admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr ""

#: admin/backups.php:170
msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""

#: admin/backups.php:173
msgid "File uploaded to backup directory"
msgstr ""

#: admin/backups.php:176
msgid "File was not uploaded into the system."
msgstr ""

#: admin/backups.php:185
msgid "Create backup"
msgstr ""

#: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
#: sales/includes/ui/sales_order_ui.inc:637
msgid "Comments:"
msgstr ""

#: admin/backups.php:187
msgid "Compression:"
msgstr ""

#: admin/backups.php:189
msgid "Create Backup"
msgstr ""

#: admin/backups.php:191
msgid "Backup scripts maintenance"
msgstr ""

#: admin/backups.php:197
msgid "View Backup"
msgstr ""

#: admin/backups.php:198
msgid "Download Backup"
msgstr ""

#: admin/backups.php:199
msgid "Restore Backup"
msgstr ""

#: admin/backups.php:200
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""

#: admin/backups.php:202
msgid "Delete Backup"
msgstr ""

#: admin/backups.php:204
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""

#: admin/backups.php:210
msgid "Update security settings"
msgstr ""

#: admin/backups.php:211
msgid "Protect security settings"
msgstr ""

#: admin/backups.php:215
msgid "Upload file"
msgstr ""

#: admin/change_current_user_password.php:16
#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
msgid "Change password"
msgstr ""

#: admin/change_current_user_password.php:33
msgid "Invalid password entered."
msgstr ""

#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""

#: admin/change_current_user_password.php:47 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""

#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""

#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""

#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""

#: admin/change_current_user_password.php:85 admin/users.php:189
msgid "User login:"
msgstr ""

#: admin/change_current_user_password.php:91
msgid "Current Password:"
msgstr ""

#: admin/change_current_user_password.php:92
msgid "New Password:"
msgstr ""

#: admin/change_current_user_password.php:93
msgid "Repeat New Password:"
msgstr ""

#: admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""

#: admin/company_preferences.php:16 applications/setup.php:18
msgid "Company Setup"
msgstr ""

#: admin/company_preferences.php:29
msgid "Login timeout must be positive number not less than 10."
msgstr ""

#: admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr ""

#: admin/company_preferences.php:46
msgid "Error uploading logo file."
msgstr ""

#: admin/company_preferences.php:60
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""

#: admin/company_preferences.php:65 inventory/manage/items.php:109
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: admin/company_preferences.php:70 inventory/manage/items.php:99
#: inventory/manage/items.php:114
msgid "Only graphics files can be uploaded"
msgstr ""

#: admin/company_preferences.php:78 admin/company_preferences.php:99
#: inventory/manage/items.php:122
msgid "The existing image could not be removed"
msgstr ""

#: admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr ""

#: admin/company_preferences.php:123
msgid "Company setup has been updated."
msgstr ""

#: admin/company_preferences.php:169
msgid "General settings"
msgstr ""

#: admin/company_preferences.php:171
msgid "Name (to appear on reports):"
msgstr ""

#: admin/company_preferences.php:172 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
msgid "Address:"
msgstr ""

#: admin/company_preferences.php:173
msgid "Domicile:"
msgstr ""

#: admin/company_preferences.php:175 admin/shipping_companies.php:138
#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""

#: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
#: sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""

#: admin/company_preferences.php:177 admin/users.php:211
msgid "Email Address:"
msgstr ""

#: admin/company_preferences.php:179
msgid "BCC Address for all outgoing mails:"
msgstr ""

#: admin/company_preferences.php:181
msgid "Official Company Number:"
msgstr ""

#: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
#: sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""

#: admin/company_preferences.php:183
msgid "Home Currency:"
msgstr ""

#: admin/company_preferences.php:185
msgid "Company Logo:"
msgstr ""

#: admin/company_preferences.php:186
msgid "New Company Logo (.jpg)"
msgstr ""

#: admin/company_preferences.php:187
msgid "Delete Company Logo:"
msgstr ""

#: admin/company_preferences.php:189
msgid "Automatic Revaluation Currency Accounts"
msgstr ""

#: admin/company_preferences.php:190
msgid "Time Zone on Reports"
msgstr ""

#: admin/company_preferences.php:191
msgid "Database Scheme Version"
msgstr ""

#: admin/company_preferences.php:195
msgid "General Ledger Settings"
msgstr ""

#: admin/company_preferences.php:196 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""

#: admin/company_preferences.php:197
msgid "Tax Periods:"
msgstr ""

#: admin/company_preferences.php:197
msgid "Months."
msgstr ""

#: admin/company_preferences.php:198
msgid "Tax Last Period:"
msgstr ""

#: admin/company_preferences.php:198
msgid "Months back."
msgstr ""

#: admin/company_preferences.php:199
msgid "Put alternative Tax Include on Docs"
msgstr ""

#: admin/company_preferences.php:200
msgid "Suppress Tax Rates on Docs"
msgstr ""

#: admin/company_preferences.php:202
msgid "Sales Pricing"
msgstr ""

#: admin/company_preferences.php:203
msgid "Base for auto price calculations:"
msgstr ""

#: admin/company_preferences.php:204
msgid "No base price list"
msgstr ""

#: admin/company_preferences.php:206
msgid "Add Price from Std Cost:"
msgstr ""

#: admin/company_preferences.php:208
msgid "Round calculated prices to nearest:"
msgstr ""

#: admin/company_preferences.php:212
msgid "Optional Modules"
msgstr ""

#: admin/company_preferences.php:213 includes/dashboard.inc:118
#: reporting/reports_main.php:285
msgid "Manufacturing"
msgstr ""

#: admin/company_preferences.php:214 includes/dashboard.inc:116
#: inventory/manage/items.php:24 reporting/reports_main.php:308
msgid "Fixed Assets"
msgstr ""

#: admin/company_preferences.php:215
msgid "Use Dimensions:"
msgstr ""

#: admin/company_preferences.php:217
msgid "User Interface Options"
msgstr ""

#: admin/company_preferences.php:219
msgid "Search Item List"
msgstr ""

#: admin/company_preferences.php:220
msgid "Search Customer List"
msgstr ""

#: admin/company_preferences.php:221
msgid "Search Supplier List"
msgstr ""

#: admin/company_preferences.php:222
msgid "Login Timeout:"
msgstr ""

#: admin/company_preferences.php:222
msgid "seconds"
msgstr ""

#: admin/company_preferences.php:227 admin/display_prefs.php:160
#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
#: admin/inst_module.php:136 admin/inst_module.php:154
#: admin/inst_module.php:197 admin/inst_theme.php:81
#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
#: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
#: inventory/cost_update.php:150 inventory/reorder_level.php:111
#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
#: inventory/includes/stock_transfers_ui.inc:150
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
#: manufacturing/includes/work_order_issue_ui.inc:132
#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
#: sales/includes/ui/sales_credit_ui.inc:288
#: sales/includes/ui/sales_order_ui.inc:231
#: sales/includes/ui/sales_order_ui.inc:547
msgid "Update"
msgstr ""

#: admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""

#: admin/create_coy.php:37 admin/create_coy.php:43
msgid "Database settings are not specified."
msgstr ""

#: admin/create_coy.php:48
msgid "Database port has to be numeric or empty."
msgstr ""

#: admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""

#: admin/create_coy.php:58
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""

#: admin/create_coy.php:117
msgid "Error creating Database: "
msgstr ""

#: admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ""

#: admin/create_coy.php:123
msgid "Cannot create new company due to bugs in sql file."
msgstr ""

#: admin/create_coy.php:141 admin/create_coy.php:209
msgid "Cannot open the configuration file - "
msgstr ""

#: admin/create_coy.php:143 admin/create_coy.php:211
msgid "Cannot write to the configuration file - "
msgstr ""

#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
msgid "The configuration file "
msgstr ""

#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
#: admin/db/maintenance_db.inc:251
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""

#: admin/create_coy.php:157
msgid "New company has been created."
msgstr ""

#: admin/create_coy.php:157
msgid "Company has been updated."
msgstr ""

#: admin/create_coy.php:174
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""

#: admin/create_coy.php:190
msgid "Cannot rename subdirectory to temporary name."
msgstr ""

#: admin/create_coy.php:196
msgid "Cannot rename company subdirectory"
msgstr ""

#: admin/create_coy.php:202
msgid "Error removing Database: "
msgstr ""

#: admin/create_coy.php:202
msgid ", please remove it manually"
msgstr ""

#: admin/create_coy.php:222
msgid "Cannot remove temporary renamed company data directory "
msgstr ""

#: admin/create_coy.php:225
msgid "Selected company has been deleted"
msgstr ""

#: admin/create_coy.php:240
msgid "Database Host"
msgstr ""

#: admin/create_coy.php:240
msgid "Database Port"
msgstr ""

#: admin/create_coy.php:240 admin/create_coy.php:321 admin/create_coy.php:331
msgid "Database User"
msgstr ""

#: admin/create_coy.php:241 admin/create_coy.php:323 admin/create_coy.php:332
msgid "Database Name"
msgstr ""

#: admin/create_coy.php:241 admin/create_coy.php:325 admin/create_coy.php:333
msgid "Table Pref"
msgstr ""

#: admin/create_coy.php:241
msgid "Charset"
msgstr ""

#: admin/create_coy.php:241 admin/inst_lang.php:36
#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
#: purchasing/includes/ui/invoice_ui.inc:140
#: purchasing/includes/ui/invoice_ui.inc:143
#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr ""

#: admin/create_coy.php:260 admin/create_coy.php:337 admin/fiscalyears.php:159
#: admin/inst_lang.php:85 admin/inst_lang.php:97
#: dimensions/inquiry/search_dimensions.php:106
#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
#: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
#: reporting/rep402.php:99 reporting/rep501.php:111
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""

#: admin/create_coy.php:266
#, php-format
msgid ""
"You are about to remove company \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""

#: admin/create_coy.php:282
msgid "The marked company is the current company which cannot be deleted."
msgstr ""

#: admin/create_coy.php:283
msgid ""
"If no Admin Password is entered, the new Admin Password will be "
"'<b>password</b>' by default "
msgstr ""

#: admin/create_coy.php:284
msgid "Set Only Port value if you cannot use the default port 3306."
msgstr ""

#: admin/create_coy.php:320 admin/create_coy.php:331 admin/printers.php:84
msgid "Host"
msgstr ""

#: admin/create_coy.php:332
msgid "Port"
msgstr ""

#: admin/create_coy.php:322
msgid "Database Password"
msgstr ""

#: admin/create_coy.php:324
msgid "Database Collation:"
msgstr ""

#: admin/create_coy.php:325 admin/inst_chart.php:71 admin/inst_chart.php:73
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
#: admin/inst_theme.php:76 admin/inst_theme.php:78
#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
msgid "None"
msgstr ""

#: admin/create_coy.php:326 admin/create_coy.php:335 admin/create_coy.php:337
msgid "Default Company"
msgstr ""

#: admin/create_coy.php:327
msgid "Database Script"
msgstr ""

#: admin/create_coy.php:328
msgid "New script Admin Password"
msgstr ""

#: admin/crm_categories.php:17
msgid "Contact Categories"
msgstr ""

#: admin/crm_categories.php:31
msgid "Category description cannot be empty."
msgstr ""

#: admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr ""

#: admin/crm_categories.php:47
msgid "New contact category has been added"
msgstr ""

#: admin/crm_categories.php:62
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""

#: admin/crm_categories.php:68
msgid "Category has been deleted"
msgstr ""

#: admin/crm_categories.php:88
msgid "Category Type"
msgstr ""

#: admin/crm_categories.php:88
msgid "Category Subtype"
msgstr ""

#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
msgid "Short Name"
msgstr ""

#: admin/crm_categories.php:135 admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr ""

#: admin/crm_categories.php:136 admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr ""

#: admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr ""

#: admin/crm_categories.php:144
msgid "Category Description:"
msgstr ""

#: admin/dashboard.php:27 themes/default/renderer.php:70
#: themes/default/renderer.php:78
msgid "Dashboard"
msgstr ""

#: admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""

#: admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""

#: admin/display_prefs.php:61
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""

#: admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr ""

#: admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""

#: admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""

#: admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""

#: admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""

#: admin/display_prefs.php:77
msgid "Percentages:"
msgstr ""

#: admin/display_prefs.php:79
msgid "Date Format and Separators"
msgstr ""

#: admin/display_prefs.php:81
msgid "Date Format:"
msgstr ""

#: admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""

#: admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""

#: admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""

#: admin/display_prefs.php:98
msgid "Use Date Picker"
msgstr ""

#: admin/display_prefs.php:103
msgid "Reports"
msgstr ""

#: admin/display_prefs.php:105
msgid "Save Report Selection Days:"
msgstr ""

#: admin/display_prefs.php:107
msgid "Default Report Destination:"
msgstr ""

#: admin/display_prefs.php:108
msgid "Excel"
msgstr ""

#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
msgid "PDF/Printer"
msgstr ""

#: admin/display_prefs.php:110
msgid "Default Report Orientation:"
msgstr ""

#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
msgid "Landscape"
msgstr ""

#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
msgid "Portrait"
msgstr ""

#: admin/display_prefs.php:115 applications/setup.php:42
#: includes/sysnames.inc:99
msgid "Miscellaneous"
msgstr ""

#: admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""

#: admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""

#: admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""

#: admin/display_prefs.php:128
msgid "Page Size:"
msgstr ""

#: admin/display_prefs.php:130
msgid "Start-up Tab"
msgstr ""

#: admin/display_prefs.php:138 admin/users.php:219
msgid "Printing profile"
msgstr ""

#: admin/display_prefs.php:139 admin/users.php:220
msgid "Browser printing support"
msgstr ""

#: admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""

#: admin/display_prefs.php:142 admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""

#: admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""

#: admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""

#: admin/display_prefs.php:147
msgid "Remember last document date:"
msgstr ""

#: admin/display_prefs.php:148
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""

#: admin/display_prefs.php:150
msgid "Query page size:"
msgstr ""

#: admin/display_prefs.php:152
msgid "Transaction days:"
msgstr ""

#: admin/display_prefs.php:154 admin/inst_lang.php:35
msgid "Language"
msgstr ""

#: admin/display_prefs.php:156 admin/users.php:215
msgid "Language:"
msgstr ""

#: admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""

#: admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""

#: admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""

#: admin/fiscalyears.php:46
msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""

#: admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""

#: admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""

#: admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""

#: admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""

#: admin/fiscalyears.php:102
msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""

#: admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""

#: admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""

#: admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
"\t\tare removed and converted into relevant balances. This process is "
"irreversible!"
msgstr ""

#: admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""

#: admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""

#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
#: reporting/includes/excel_report.inc:231
#: reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr ""

#: admin/fiscalyears.php:168
#, php-format
msgid ""
"Are you sure you want to delete fiscal year %s - %s? All transactions are "
"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""

#: admin/fiscalyears.php:176
msgid ""
"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""

#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""

#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""

#: admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""

#: admin/forms_setup.php:20
msgid "Transaction References"
msgstr ""

#: admin/gl_setup.php:20
msgid "System and General GL Setup"
msgstr ""

#: admin/gl_setup.php:34
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""

#: admin/gl_setup.php:41
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""

#: admin/gl_setup.php:48
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""

#: admin/gl_setup.php:59
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""

#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
msgid ""
"The Retained Earnings Account should be a Balance Account or the Profit and "
"Loss Year Account should be an Expense Account (preferred the last one in "
"the Expense Class)"
msgstr ""

#: admin/gl_setup.php:89
msgid "The general GL setup has been updated."
msgstr ""

#: admin/gl_setup.php:154
msgid "General GL"
msgstr ""

#: admin/gl_setup.php:156
msgid "Past Due Days Interval:"
msgstr ""

#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
#: admin/payment_terms.php:140
msgid "days"
msgstr ""

#: admin/gl_setup.php:158
msgid "Accounts Type:"
msgstr ""

#: admin/gl_setup.php:160
msgid "Retained Earnings:"
msgstr ""

#: admin/gl_setup.php:162
msgid "Profit/Loss Year:"
msgstr ""

#: admin/gl_setup.php:164
msgid "Exchange Variances Account:"
msgstr ""

#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
msgid "Bank Charges Account:"
msgstr ""

#: admin/gl_setup.php:168
msgid "Tax Algorithm:"
msgstr ""

#: admin/gl_setup.php:172
msgid "Dimension Defaults"
msgstr ""

#: admin/gl_setup.php:174
msgid "Dimension Required By After:"
msgstr ""

#: admin/gl_setup.php:178
msgid "Customers and Sales"
msgstr ""

#: admin/gl_setup.php:180
msgid "Default Credit Limit:"
msgstr ""

#: admin/gl_setup.php:182
msgid "Invoice Identification:"
msgstr ""

#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
#: includes/ui/ui_view.inc:546
msgid "Number"
msgstr ""

#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
#: manufacturing/search_work_orders.php:158
#: manufacturing/view/wo_issue_view.php:42
#: manufacturing/view/wo_production_view.php:43
#: manufacturing/includes/manufacturing_ui.inc:174
#: manufacturing/includes/manufacturing_ui.inc:217
#: manufacturing/includes/manufacturing_ui.inc:291
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:47
#: purchasing/view/view_supp_payment.php:73
#: purchasing/inquiry/po_search_completed.php:111
#: purchasing/inquiry/po_search.php:118
#: purchasing/inquiry/supplier_allocation_inquiry.php:138
#: purchasing/inquiry/supplier_inquiry.php:179
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
#: sales/allocations/customer_allocation_main.php:89
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
#: sales/inquiry/customer_allocation_inquiry.php:148
#: sales/inquiry/customer_inquiry.php:205
#: sales/inquiry/sales_deliveries_view.php:173
#: sales/includes/ui/sales_credit_ui.inc:81
#: sales/includes/ui/sales_credit_ui.inc:83
#: sales/includes/ui/sales_order_ui.inc:361
msgid "Reference"
msgstr ""

#: admin/gl_setup.php:184
msgid "Accumulate batch shipping:"
msgstr ""

#: admin/gl_setup.php:186
msgid "Print Item Image on Quote:"
msgstr ""

#: admin/gl_setup.php:188
msgid "Legal Text on Invoice:"
msgstr ""

#: admin/gl_setup.php:190
msgid "Shipping Charged Account:"
msgstr ""

#: admin/gl_setup.php:192
msgid "Deferred Income Account:"
msgstr ""

#: admin/gl_setup.php:193
msgid "Not used"
msgstr ""

#: admin/gl_setup.php:197
msgid "Customers and Sales Defaults"
msgstr ""

#: admin/gl_setup.php:199
msgid "Receivable Account:"
msgstr ""

#: admin/gl_setup.php:201 admin/gl_setup.php:246
#: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
#: sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr ""

#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""

#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""

#: admin/gl_setup.php:208
msgid "Quote Valid Days:"
msgstr ""

#: admin/gl_setup.php:210
msgid "Delivery Required By:"
msgstr ""

#: admin/gl_setup.php:216
msgid "Suppliers and Purchasing"
msgstr ""

#: admin/gl_setup.php:218
msgid "Delivery Over-Receive Allowance:"
msgstr ""

#: admin/gl_setup.php:220
msgid "Invoice Over-Charge Allowance:"
msgstr ""

#: admin/gl_setup.php:222
msgid "Suppliers and Purchasing Defaults"
msgstr ""

#: admin/gl_setup.php:224
msgid "Payable Account:"
msgstr ""

#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
msgid "Purchase Discount Account:"
msgstr ""

#: admin/gl_setup.php:228
msgid "GRN Clearing Account:"
msgstr ""

#: admin/gl_setup.php:228
msgid "No postings on GRN"
msgstr ""

#: admin/gl_setup.php:230
msgid "Receival Required By:"
msgstr ""

#: admin/gl_setup.php:232
msgid "Show PO item codes:"
msgstr ""

#: admin/gl_setup.php:234 reporting/reports_main.php:208
msgid "Inventory"
msgstr ""

#: admin/gl_setup.php:236
msgid "Allow Negative Inventory:"
msgstr ""

#: admin/gl_setup.php:237
msgid "Warning:  This may cause a delay in GL postings"
msgstr ""

#: admin/gl_setup.php:239
msgid "No zero-amounts (Service):"
msgstr ""

#: admin/gl_setup.php:241
msgid "Location Notifications:"
msgstr ""

#: admin/gl_setup.php:243
msgid "Allow Negative Prices:"
msgstr ""

#: admin/gl_setup.php:245
msgid "Items Defaults"
msgstr ""

#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
#: inventory/manage/items.php:477
msgid "Inventory Account:"
msgstr ""

#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
#: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
#: inventory/manage/items.php:483
msgid "C.O.G.S. Account:"
msgstr ""

#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
#: inventory/manage/items.php:479
msgid "Inventory Adjustments Account:"
msgstr ""

#: admin/gl_setup.php:254 inventory/manage/items.php:490
msgid "WIP Account:"
msgstr ""

#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
msgid "Fixed Assets Defaults"
msgstr ""

#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
msgid "Loss On Asset Disposal Account:"
msgstr ""

#: admin/gl_setup.php:262
msgid "Depreciation Period:"
msgstr ""

#: admin/gl_setup.php:262 gl/accruals.php:198
#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
#: sales/create_recurrent_invoices.php:203
#: sales/manage/recurrent_invoices.php:128
msgid "Monthly"
msgstr ""

#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
#: gl/includes/ui/gl_journal_ui.inc:69
msgid "Yearly"
msgstr ""

#: admin/gl_setup.php:266
msgid "Manufacturing Defaults"
msgstr ""

#: admin/gl_setup.php:268
msgid "Work Order Required By After:"
msgstr ""

#: admin/inst_chart.php:20
msgid "Install Charts of Accounts"
msgstr ""

#: admin/inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr ""

#: admin/inst_chart.php:52
msgid "No optional chart of accounts is currently available."
msgstr ""

#: admin/inst_chart.php:55
msgid "Chart"
msgstr ""

#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
#: admin/inst_theme.php:55
msgid "Installed"
msgstr ""

#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
#: reporting/rep303.php:113
msgid "Available"
msgstr ""

#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""

#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
#: includes/sysnames.inc:207
msgid "Unknown"
msgstr ""

#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
#: admin/inst_module.php:136 admin/inst_theme.php:81
msgid "Install"
msgstr ""

#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""

#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""

#: admin/inst_lang.php:23
msgid "Install/Update Languages"
msgstr ""

#: admin/inst_lang.php:35 admin/printers.php:84
#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
#: dimensions/inquiry/search_dimensions.php:126
#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
#: inventory/manage/item_categories.php:117
#: inventory/manage/item_categories.php:121
#: manufacturing/manage/work_centres.php:101
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
#: reporting/rep709.php:116 reporting/rep709.php:117
#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
#: taxes/item_tax_types.php:117
msgid "Name"
msgstr ""

#: admin/inst_lang.php:35 admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""

#: admin/inst_lang.php:47
msgid "Supported"
msgstr ""

#: admin/inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr ""

#: admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr ""

#: admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr ""

#: admin/inst_lang.php:111
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""

#: admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""

#: admin/inst_lang.php:120
msgid "Update default"
msgstr ""

#: admin/inst_lang.php:122
msgid "Add new language manually"
msgstr ""

#: admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr ""

#: admin/inst_lang.php:140
msgid ""
"Standard package for this language is already installed. If you want to "
"install this language manually, uninstall standard language package first."
msgstr ""

#: admin/inst_lang.php:218
msgid "Language Code"
msgstr ""

#: admin/inst_lang.php:219
msgid "Language Name"
msgstr ""

#: admin/inst_lang.php:223
msgid "Default Language"
msgstr ""

#: admin/inst_lang.php:225 admin/inst_lang.php:226
msgid "Language File"
msgstr ""

#: admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""

#: admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr ""

#: admin/inst_module.php:78
msgid "Selected extension has been successfully deleted"
msgstr ""

#: admin/inst_module.php:104 admin/inst_module.php:167
msgid "Extension"
msgstr ""

#: admin/inst_module.php:104 admin/inst_module.php:167
msgid "Modules provided"
msgstr ""

#: admin/inst_module.php:104 admin/inst_module.php:167
msgid "Options provided"
msgstr ""

#: admin/inst_module.php:131
msgid "Install third-party extension."
msgstr ""

#: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
#: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
#: reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr ""

#: admin/inst_module.php:217
#, php-format
msgid ""
"Package '%s' is incompatible with current application version and cannot be "
"activated.\n"
msgstr ""

#: admin/inst_module.php:218
#, php-format
msgid "Check Install/Activate page for newer package version."
msgstr ""

#: admin/inst_module.php:234
msgid "Status change for some extensions failed."
msgstr ""

#: admin/inst_module.php:237
msgid "Current active extensions set has been saved."
msgstr ""

#: admin/inst_module.php:259
msgid "Extensions:"
msgstr ""

#: admin/inst_module.php:267
msgid "No optional extension module is currently available."
msgstr ""

#: admin/inst_theme.php:23
msgid "Install Themes"
msgstr ""

#: admin/inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr ""

#: admin/inst_theme.php:55
msgid "Theme"
msgstr ""

#: admin/inst_theme.php:61
msgid "No optional theme is currently available."
msgstr ""

#: admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""

#: admin/inst_upgrade.php:35
msgid "Select company to be upgraded."
msgstr ""

#: admin/inst_upgrade.php:43
msgid "Company upgraded successfully."
msgstr ""

#: admin/inst_upgrade.php:63
msgid "Table set"
msgstr ""

#: admin/inst_upgrade.php:63
msgid "Current version"
msgstr ""

#: admin/inst_upgrade.php:63
msgid "Last log"
msgstr ""

#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
msgid "Upgrade"
msgstr ""

#: admin/inst_upgrade.php:83
msgid "View log"
msgstr ""

#: admin/inst_upgrade.php:84
msgid "Clear"
msgstr ""

#: admin/inst_upgrade.php:84
msgid "Clear log"
msgstr ""

#: admin/inst_upgrade.php:85
msgid "Do you really want to clear this upgrade log?"
msgstr ""

#: admin/inst_upgrade.php:95
msgid "Up to date"
msgstr ""

#: admin/inst_upgrade.php:112
msgid "All company database schemes are up to date."
msgstr ""

#: admin/inst_upgrade.php:115
msgid "Select company for incremental upgrade."
msgstr ""

#: admin/inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr ""

#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
#: sales/view/view_sales_order.php:90
msgid "Payment Terms"
msgstr ""

#: admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""

#: admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""

#: admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""

#: admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""

#: admin/payment_terms.php:95
msgid ""
"Cannot delete this payment term, because customer accounts have been created "
"referring to this term."
msgstr ""

#: admin/payment_terms.php:101
msgid ""
"Cannot delete this payment term, because supplier accounts have been created "
"referring to this term"
msgstr ""

#: admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""

#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
#: dimensions/inquiry/search_dimensions.php:74
#: dimensions/inquiry/search_dimensions.php:127
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
#: inventory/manage/item_categories.php:121
#: manufacturing/search_work_orders.php:159
#: manufacturing/includes/manufacturing_ui.inc:253
#: manufacturing/includes/manufacturing_ui.inc:291
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep102.php:130
#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
#: reporting/reports_main.php:354 reporting/reports_main.php:516
#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
#: reporting/includes/doctext.inc:221
#: sales/inquiry/customer_allocation_inquiry.php:146
#: sales/inquiry/customer_inquiry.php:202
msgid "Type"
msgstr ""

#: admin/payment_terms.php:127
msgid "Due After/Days"
msgstr ""

#: admin/payment_terms.php:140 admin/void_transaction.php:124
msgid "N/A"
msgstr ""

#: admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""

#: admin/payment_terms.php:176
msgid "Payment type:"
msgstr ""

#: admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""

#: admin/printers.php:16
msgid "Printer Locations"
msgstr ""

#: admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""

#: admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""

#: admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""

#: admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""

#: admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""

#: admin/printers.php:64
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""

#: admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""

#: admin/printers.php:84 admin/printers.php:136
msgid "Printer Queue"
msgstr ""

#: admin/printers.php:132
msgid "Printer Name"
msgstr ""

#: admin/printers.php:133
msgid "Printer Description"
msgstr ""

#: admin/printers.php:134
msgid "Host name or IP"
msgstr ""

#: admin/printers.php:135
msgid "Port"
msgstr ""

#: admin/printers.php:137
msgid "Timeout"
msgstr ""

#: admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""

#: admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""

#: admin/print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr ""

#: admin/print_profiles.php:106
msgid "New printing profile has been created"
msgstr ""

#: admin/print_profiles.php:109
msgid "Printing profile has been updated"
msgstr ""

#: admin/print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr ""

#: admin/print_profiles.php:129
msgid "Select printing profile"
msgstr ""

#: admin/print_profiles.php:130
msgid "New printing profile"
msgstr ""

#: admin/print_profiles.php:135 admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr ""

#: admin/print_profiles.php:147
msgid "Report Id"
msgstr ""

#: admin/print_profiles.php:147
msgid "Printer"
msgstr ""

#: admin/print_profiles.php:161
msgid "Browser support"
msgstr ""

#: admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr ""

#: admin/print_profiles.php:174
msgid "Add New Profile"
msgstr ""

#: admin/print_profiles.php:176
msgid "Update Profile"
msgstr ""

#: admin/print_profiles.php:177
msgid "Update printer profile"
msgstr ""

#: admin/print_profiles.php:178
msgid "Delete Profile"
msgstr ""

#: admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""

#: admin/security_roles.php:18
msgid "Access setup"
msgstr ""

#: admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""

#: admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""

#: admin/security_roles.php:76
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""

#: admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""

#: admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""

#: admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""

#: admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""

#: admin/security_roles.php:175
msgid "Role:"
msgstr ""

#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
msgid "Show inactive:"
msgstr ""

#: admin/security_roles.php:192
msgid "Role name:"
msgstr ""

#: admin/security_roles.php:193
msgid "Role description:"
msgstr ""

#: admin/security_roles.php:194
msgid "Current status:"
msgstr ""

#: admin/security_roles.php:216
msgid "On/off set of features"
msgstr ""

#: admin/security_roles.php:235 admin/security_roles.php:241
msgid "Update view"
msgstr ""

#: admin/security_roles.php:236
msgid "Insert New Role"
msgstr ""

#: admin/security_roles.php:240
msgid "Save Role"
msgstr ""

#: admin/security_roles.php:242
msgid "Clone This Role"
msgstr ""

#: admin/security_roles.php:243
msgid "Delete This Role"
msgstr ""

#: admin/security_roles.php:244 admin/void_transaction.php:228
#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
#: inventory/includes/item_adjustments_ui.inc:192
#: inventory/includes/stock_transfers_ui.inc:152
#: inventory/manage/items.php:545
#: manufacturing/includes/work_order_issue_ui.inc:134
#: purchasing/includes/ui/po_ui.inc:438
#: sales/create_recurrent_invoices.php:190
#: sales/includes/ui/sales_credit_ui.inc:290
#: sales/includes/ui/sales_order_ui.inc:549
msgid "Cancel"
msgstr ""

#: admin/security_roles.php:244 inventory/manage/items.php:545
msgid "Cancel Edition"
msgstr ""

#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
#: sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""

#: admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""

#: admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""

#: admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""

#: admin/shipping_companies.php:59
msgid ""
"Cannot delete this shipping company because sales orders have been created "
"using this shipper."
msgstr ""

#: admin/shipping_companies.php:67
msgid ""
"Cannot delete this shipping company because invoices have been created using "
"this shipping company."
msgstr ""

#: admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""

#: admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""

#: admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""

#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
msgid "Secondary Phone"
msgstr ""

#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
#: purchasing/inquiry/suppliers_list.php:53
#: sales/inquiry/customers_list.php:54
msgid "Address"
msgstr ""

#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""

#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
#: sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr ""

#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""

#: admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""

#: admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""

#: admin/tags.php:40 reporting/reports_main.php:375
#: reporting/reports_main.php:384 reporting/reports_main.php:396
#: reporting/reports_main.php:427 reporting/reports_main.php:435
#: reporting/reports_main.php:446 reporting/reports_main.php:474
#: reporting/reports_main.php:481 reporting/reports_main.php:491
msgid "Account Tags"
msgstr ""

#: admin/tags.php:44
msgid "Dimension Tags"
msgstr ""

#: admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr ""

#: admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""

#: admin/tags.php:78
msgid "New tag has been added"
msgstr ""

#: admin/tags.php:94
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr ""

#: admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr ""

#: admin/tags.php:128
msgid "Tag Name"
msgstr ""

#: admin/tags.php:128
msgid "Tag Description"
msgstr ""

#: admin/tags.php:165
msgid "Tag Name:"
msgstr ""

#: admin/tags.php:166
msgid "Tag Description:"
msgstr ""

#: admin/users.php:16
msgid "Users"
msgstr ""

#: admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""

#: admin/users.php:72
msgid "The selected user has been updated."
msgstr ""

#: admin/users.php:86
msgid "A new user has been added."
msgstr ""

#: admin/users.php:100
msgid "Cannot delete this user because entries are associated with this user."
msgstr ""

#: admin/users.php:105
msgid "User has been deleted."
msgstr ""

#: admin/users.php:123
msgid "User login"
msgstr ""

#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr ""

#: admin/users.php:123 includes/ui/contacts_view.inc:40
#: inventory/manage/locations.php:155 reporting/rep106.php:94
#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
#: sales/inquiry/customer_branches_list.php:49
msgid "Phone"
msgstr ""

#: admin/users.php:124 sales/manage/customer_branches.php:290
#: sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""

#: admin/users.php:124
msgid "Last Visit"
msgstr ""

#: admin/users.php:124
msgid "Access Level"
msgstr ""

#: admin/users.php:193
msgid "User Login:"
msgstr ""

#: admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""

#: admin/users.php:209
msgid "Telephone No.:"
msgstr ""

#: admin/users.php:213
msgid "Access Level:"
msgstr ""

#: admin/users.php:217
msgid "User's POS"
msgstr ""

#: admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""

#: admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""

#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
#: purchasing/inquiry/po_search_completed.php:43
#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:186
#: sales/inquiry/sales_deliveries_view.php:148
#: sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""

#: admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""

#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
msgid "from #:"
msgstr ""

#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
msgid "to #:"
msgstr ""

#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
#: manufacturing/search_work_orders.php:84
#: purchasing/includes/ui/invoice_ui.inc:483
#: purchasing/inquiry/po_search_completed.php:99
#: purchasing/inquiry/po_search.php:78
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:56
#: purchasing/inquiry/suppliers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_branches_list.php:38
#: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
#: sales/inquiry/sales_deliveries_view.php:116
#: sales/inquiry/sales_orders_view.php:236
msgid "Search"
msgstr ""

#: admin/view_print_transaction.php:96
msgid ""
"The starting transaction number is expected to be numeric and greater than "
"zero."
msgstr ""

#: admin/view_print_transaction.php:102
msgid ""
"The ending transaction number is expected to be numeric and greater than "
"zero."
msgstr ""

#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
#: dimensions/inquiry/search_dimensions.php:128
#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
#: manufacturing/search_work_orders.php:164
#: manufacturing/work_order_entry.php:399
#: manufacturing/work_order_entry.php:405
#: manufacturing/view/wo_costs_view.php:60
#: manufacturing/view/wo_production_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:174
#: manufacturing/includes/manufacturing_ui.inc:217
#: manufacturing/includes/manufacturing_ui.inc:253
#: manufacturing/includes/manufacturing_ui.inc:292
#: manufacturing/includes/manufacturing_ui.inc:296
#: manufacturing/includes/manufacturing_ui.inc:347
#: purchasing/includes/ui/invoice_ui.inc:114
#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
#: purchasing/inquiry/supplier_allocation_inquiry.php:141
#: purchasing/inquiry/supplier_inquiry.php:182
#: purchasing/allocations/supplier_allocation_main.php:97
#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
#: sales/customer_invoice.php:485
#: sales/allocations/customer_allocation_main.php:90
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
#: sales/inquiry/customer_allocation_inquiry.php:150
#: sales/inquiry/customer_inquiry.php:206
msgid "Date"
msgstr ""

#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""

#: admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""

#: admin/void_transaction.php:125 admin/void_transaction.php:184
#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
#: purchasing/inquiry/suppliers_list.php:65
#: purchasing/inquiry/suppliers_list.php:68
#: sales/inquiry/customer_branches_list.php:60
#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
msgid "Select"
msgstr ""

#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
#: includes/ui/class.reflines_crud.inc:93
msgid "Transaction Type:"
msgstr ""

#: admin/void_transaction.php:203
msgid "Transaction #:"
msgstr ""

#: admin/void_transaction.php:205
msgid "Voiding Date:"
msgstr ""

#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
#: gl/manage/revaluate_currencies.php:96
#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
#: manufacturing/work_order_add_finished.php:196
#: manufacturing/work_order_costs.php:147
#: manufacturing/work_order_entry.php:429
#: manufacturing/work_order_release.php:102
#: purchasing/includes/ui/invoice_ui.inc:193
#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
#: sales/customer_payments.php:378
msgid "Memo:"
msgstr ""

#: admin/void_transaction.php:212 admin/void_transaction.php:221
msgid "Void Transaction"
msgstr ""

#: admin/void_transaction.php:217
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""

#: admin/void_transaction.php:225
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""

#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr ""

#: admin/void_transaction.php:241
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""

#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
#: gl/gl_journal.php:256 gl/manage/close_period.php:34
#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
#: manufacturing/work_order_add_finished.php:89
#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
#: sales/manage/recurrent_invoices.php:66
#: sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr ""

#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
#: manufacturing/work_order_costs.php:86
#: manufacturing/work_order_entry.php:151
#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
#: sales/create_recurrent_invoices.php:87
#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
#: sales/customer_invoice.php:302 sales/customer_payments.php:157
#: sales/sales_order_entry.php:378
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""

#: admin/void_transaction.php:260
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""

#: admin/void_transaction.php:277
msgid "The selected transaction has already been voided."
msgstr ""

#: admin/void_transaction.php:290
msgid "Selected transaction has been voided."
msgstr ""

#: admin/db/attachments_db.inc:67
msgid "Attached File:"
msgstr ""

#: admin/db/fiscalyears_db.inc:137
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
"been set in System and General GL Setup"
msgstr ""

#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
#: admin/db/fiscalyears_db.inc:169
msgid "Closing Year"
msgstr ""

#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
#: reporting/rep201.php:162 reporting/rep706.php:185
msgid "Open Balance"
msgstr ""

#: admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""

#: admin/db/maintenance_db.inc:160
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""

#: admin/db/maintenance_db.inc:179
msgid "Cannot update system extensions list."
msgstr ""

#: admin/db/maintenance_db.inc:197
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""

#: admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr ""

#: admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr ""

#: admin/db/maintenance_db.inc:251
msgid "The language files folder "
msgstr ""

#: admin/db/maintenance_db.inc:400
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""

#: admin/db/maintenance_db.inc:484
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""

#: admin/db/users_db.inc:207
msgid "user online"
msgstr ""

#: admin/db/users_db.inc:207
msgid "users online"
msgstr ""

#: admin/db/voiding_db.inc:23
msgid "This transaction was already voided before."
msgstr ""

#: admin/db/voiding_db.inc:30
#, php-format
msgid ""
"This transaction cannot be voided because it is part of Work Order %s costs."
msgstr ""

#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
msgid ""
"This transaction cannot be voided because the operation would decrease "
"account balance below allowed limit in some point of account history."
msgstr ""

#: admin/db/voiding_db.inc:49
msgid "This invoice cannot be voided because it was already credited."
msgstr ""

#: admin/db/voiding_db.inc:58
msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""

#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
#: admin/db/voiding_db.inc:122
msgid "This transaction type cannot be voided."
msgstr ""

#: admin/db/voiding_db.inc:81
msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""

#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
msgid "Error encountered when voiding transaction."
msgstr ""

#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
#, php-format
msgid ""
"Selected document cannot be voided because related Work Order %s is already "
"closed."
msgstr ""

#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
msgid "Voided."
msgstr ""

#: applications/customers.php:16
msgid "&Sales"
msgstr ""

#: applications/customers.php:18 applications/dimensions.php:21
#: applications/fixed_assets.php:18 applications/generalledger.php:18
#: applications/inventory.php:18 applications/manufacturing.php:18
#: applications/suppliers.php:18
msgid "Transactions"
msgstr ""

#: applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""

#: applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""

#: applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""

#: applications/customers.php:25
msgid "Direct &Invoice"
msgstr ""

#: applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""

#: applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""

#: applications/customers.php:33
msgid "&Template Delivery"
msgstr ""

#: applications/customers.php:35
msgid "&Template Invoice"
msgstr ""

#: applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""

#: applications/customers.php:40
msgid "Customer &Payments"
msgstr ""

#: applications/customers.php:42
msgid "Invoice &Prepaid Orders"
msgstr ""

#: applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr ""

#: applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""

#: applications/customers.php:49 applications/dimensions.php:27
#: applications/fixed_assets.php:33 applications/generalledger.php:34
#: applications/inventory.php:24 applications/manufacturing.php:24
#: applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""

#: applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""

#: applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""

#: applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""

#: applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""

#: applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""

#: applications/customers.php:62 applications/dimensions.php:34
#: applications/fixed_assets.php:43 applications/generalledger.php:55
#: applications/inventory.php:32 applications/manufacturing.php:34
#: applications/setup.php:54 applications/suppliers.php:49
msgid "Maintenance"
msgstr ""

#: applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""

#: applications/customers.php:65
msgid "Customer &Branches"
msgstr ""

#: applications/customers.php:67
msgid "Sales &Groups"
msgstr ""

#: applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""

#: applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""

#: applications/customers.php:73
msgid "Sales &Persons"
msgstr ""

#: applications/customers.php:75
msgid "Sales &Areas"
msgstr ""

#: applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""

#: applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""

#: applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""

#: applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""

#: applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""

#: applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""

#: applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""

#: applications/fixed_assets.php:16
msgid "&Fixed Assets"
msgstr ""

#: applications/fixed_assets.php:19
msgid "Fixed Assets &Purchase"
msgstr ""

#: applications/fixed_assets.php:21
msgid "Fixed Assets Location &Transfers"
msgstr ""

#: applications/fixed_assets.php:23
msgid "Fixed Assets &Disposal"
msgstr ""

#: applications/fixed_assets.php:25
msgid "Fixed Assets &Sale"
msgstr ""

#: applications/fixed_assets.php:27
msgid "Process &Depreciation"
msgstr ""

#: applications/fixed_assets.php:34
msgid "Fixed Assets &Movements"
msgstr ""

#: applications/fixed_assets.php:36
msgid "Fixed Assets In&quiry"
msgstr ""

#: applications/fixed_assets.php:40
msgid "Fixed Assets &Reports"
msgstr ""

#: applications/fixed_assets.php:45
msgid "Fixed &Assets"
msgstr ""

#: applications/fixed_assets.php:47
msgid "Fixed Assets &Locations"
msgstr ""

#: applications/fixed_assets.php:49
msgid "Fixed Assets &Categories"
msgstr ""

#: applications/fixed_assets.php:51
msgid "Fixed Assets Cl&asses"
msgstr ""

#: applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""

#: applications/generalledger.php:19
msgid "&Payments"
msgstr ""

#: applications/generalledger.php:21
msgid "&Deposits"
msgstr ""

#: applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""

#: applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""

#: applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""

#: applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""

#: applications/generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr ""

#: applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""

#: applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""

#: applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""

#: applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""

#: applications/generalledger.php:44 reporting/reports_main.php:402
#: reporting/reports_main.php:452 reporting/reports_main.php:497
msgid "Trial &Balance"
msgstr ""

#: applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""

#: applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""

#: applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""

#: applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""

#: applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""

#: applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""

#: applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""

#: applications/generalledger.php:63
msgid "&Currencies"
msgstr ""

#: applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""

#: applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""

#: applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""

#: applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""

#: applications/generalledger.php:74
msgid "&Closing GL Transactions"
msgstr ""

#: applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""

#: applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""

#: applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""

#: applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""

#: applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""

#: applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""

#: applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""

#: applications/inventory.php:33
msgid "&Items"
msgstr ""

#: applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""

#: applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""

#: applications/inventory.php:39
msgid "Item &Categories"
msgstr ""

#: applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""

#: applications/inventory.php:43
msgid "&Units of Measure"
msgstr ""

#: applications/inventory.php:45 inventory/manage/items.php:591
msgid "&Reorder Levels"
msgstr ""

#: applications/inventory.php:48
msgid "Pricing and Costs"
msgstr ""

#: applications/inventory.php:49
msgid "Sales &Pricing"
msgstr ""

#: applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""

#: applications/inventory.php:53 inventory/manage/items.php:590
msgid "Standard &Costs"
msgstr ""

#: applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""

#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
msgid "Work &Order Entry"
msgstr ""

#: applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""

#: applications/manufacturing.php:25
#: manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""

#: applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""

#: applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""

#: applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""

#: applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""

#: applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""

#: applications/setup.php:16
msgid "S&etup"
msgstr ""

#: applications/setup.php:19
msgid "&Company Setup"
msgstr ""

#: applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""

#: applications/setup.php:23
msgid "&Access Setup"
msgstr ""

#: applications/setup.php:25
msgid "&Display Setup"
msgstr ""

#: applications/setup.php:27
msgid "Transaction &References"
msgstr ""

#: applications/setup.php:29
msgid "&Taxes"
msgstr ""

#: applications/setup.php:31
msgid "Tax &Groups"
msgstr ""

#: applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""

#: applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""

#: applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""

#: applications/setup.php:39
msgid "&Print Profiles"
msgstr ""

#: applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""

#: applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""

#: applications/setup.php:47
msgid "&Points of Sale"
msgstr ""

#: applications/setup.php:49
msgid "&Printers"
msgstr ""

#: applications/setup.php:51
msgid "Contact &Categories"
msgstr ""

#: applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""

#: applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""

#: applications/setup.php:59
msgid "&Attach Documents"
msgstr ""

#: applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""

#: applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""

#: applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""

#: applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""

#: applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""

#: applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr ""

#: applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""

#: applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""

#: applications/suppliers.php:16
msgid "&Purchases"
msgstr ""

#: applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""

#: applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""

#: applications/suppliers.php:23
msgid "Direct &GRN"
msgstr ""

#: applications/suppliers.php:25
msgid "Direct Supplier &Invoice"
msgstr ""

#: applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""

#: applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""

#: applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""

#: applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""

#: applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""

#: applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""

#: applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""

#: applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""

#: applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""

#: dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr ""

#: dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""

#: dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""

#: dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""

#: dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""

#: dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr ""

#: dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""

#: dimensions/dimension_entry.php:99
msgid "&Select an existing dimension"
msgstr ""

#: dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""

#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr ""

#: dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""

#: dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""

#: dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""

#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""

#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
#: reporting/reports_main.php:66 reporting/reports_main.php:82
#: reporting/reports_main.php:91 reporting/reports_main.php:153
#: reporting/reports_main.php:235 reporting/reports_main.php:245
#: reporting/reports_main.php:251 reporting/reports_main.php:261
#: reporting/reports_main.php:269 reporting/reports_main.php:277
#: reporting/reports_main.php:332 reporting/reports_main.php:340
#: reporting/reports_main.php:352 reporting/reports_main.php:362
#: reporting/reports_main.php:380 reporting/reports_main.php:391
#: reporting/reports_main.php:403 reporting/reports_main.php:416
#: reporting/reports_main.php:432 reporting/reports_main.php:442
#: reporting/reports_main.php:453 reporting/reports_main.php:465
#: reporting/reports_main.php:479 reporting/reports_main.php:488
#: reporting/reports_main.php:498 reporting/reports_main.php:507
#: reporting/reports_main.php:514
msgid "Start Date"
msgstr ""

#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
msgid "Date Required By"
msgstr ""

#: dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr ""

#: dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""

#: dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""

#: dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""

#: dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""

#: dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""

#: dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""

#: dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""

#: dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""

#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
#: includes/ui/simple_crud_class.inc:223
#: purchasing/includes/ui/invoice_ui.inc:219
#: purchasing/includes/ui/invoice_ui.inc:421
#: purchasing/includes/ui/invoice_ui.inc:423
msgid "Add"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr ""

#: dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
#: includes/dashboard.inc:606 includes/sysnames.inc:179
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
#: reporting/rep708.php:192
msgid "Account"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
#: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
#: manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:144
#: purchasing/inquiry/supplier_inquiry.php:185 reporting/rep601.php:80
#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:154
#: sales/inquiry/customer_inquiry.php:211
msgid "Debit"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:145
#: purchasing/inquiry/supplier_inquiry.php:186 reporting/rep601.php:80
#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:155
#: sales/inquiry/customer_inquiry.php:212
msgid "Credit"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:45
#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
#: includes/dashboard.inc:606
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
#: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
#: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
#: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
#: sales/inquiry/customer_allocation_inquiry.php:157
msgid "Balance"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
#: includes/ui/contacts_view.inc:91
#: inventory/includes/item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:42
#: manufacturing/search_work_orders.php:68
#: manufacturing/work_order_add_finished.php:185
#: manufacturing/work_order_costs.php:134
#: manufacturing/work_order_entry.php:357
#: manufacturing/work_order_entry.php:365
#: manufacturing/includes/work_order_issue_ui.inc:161
#: purchasing/includes/ui/invoice_ui.inc:116
#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
msgid "Reference:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:74
#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
#: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
#: reporting/rep451.php:57 reporting/rep451.php:64 reporting/rep702.php:61
#: reporting/rep710.php:86 reporting/rep710.php:87
msgid "All"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: purchasing/inquiry/supplier_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
#: purchasing/inquiry/supplier_inquiry.php:52
#: sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:78
#: manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:82
#: manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:129
#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
#: purchasing/includes/ui/invoice_ui.inc:135
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:52
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
#: purchasing/inquiry/supplier_inquiry.php:183 reporting/rep101.php:132
#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:96
#: sales/inquiry/customer_allocation_inquiry.php:151
#: sales/inquiry/customer_inquiry.php:207
#: sales/includes/ui/sales_order_ui.inc:588
msgid "Due Date"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:140
msgid "Marked dimensions are overdue."
msgstr ""

#: dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""

#: dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""

#: dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""

#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
#: sales/inquiry/sales_deliveries_view.php:102
#: sales/inquiry/sales_orders_view.php:217
msgid "from:"
msgstr ""

#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
#: sales/inquiry/sales_deliveries_view.php:103
#: sales/inquiry/sales_orders_view.php:218
msgid "to:"
msgstr ""

#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""

#: gl/accruals.php:30 includes/access_levels.inc:266
msgid "Revenue / Cost Accruals"
msgstr ""

#: gl/accruals.php:54
msgid "The amount can not be 0."
msgstr ""

#: gl/accruals.php:60
msgid "The periods must be greater than 0."
msgstr ""

#: gl/accruals.php:81
msgid ""
"Some of the period dates are outside the fiscal year or are closed for "
"further data entry. Create a new fiscal year first!"
msgstr ""

#: gl/accruals.php:96
#, php-format
msgid "Accruals for %s"
msgstr ""

#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
#: includes/dashboard.inc:336 includes/sysnames.inc:43
#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
#: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
#: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
#: reporting/rep708.php:210 reporting/reports_main.php:366
#: reporting/reports_main.php:367 reporting/reports_main.php:373
#: reporting/reports_main.php:374 reporting/reports_main.php:382
#: reporting/reports_main.php:383 reporting/reports_main.php:394
#: reporting/reports_main.php:395 reporting/reports_main.php:407
#: reporting/reports_main.php:408 reporting/reports_main.php:420
#: reporting/reports_main.php:426 reporting/reports_main.php:434
#: reporting/reports_main.php:445 reporting/reports_main.php:457
#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
#: sales/manage/customers.php:275 sales/manage/customers.php:277
#: sales/includes/ui/sales_credit_ui.inc:128
#: sales/includes/ui/sales_credit_ui.inc:133
#: sales/includes/ui/sales_order_ui.inc:441
#: sales/includes/ui/sales_order_ui.inc:446
msgid "Dimension"
msgstr ""

#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
#: inventory/includes/item_adjustments_ui.inc:214
#: inventory/includes/stock_transfers_ui.inc:174
#: manufacturing/view/wo_costs_view.php:61
#: manufacturing/includes/work_order_issue_ui.inc:169
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282
#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
#: sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr ""

#: gl/accruals.php:178
msgid "Revenue / Cost Accruals have been processed."
msgstr ""

#: gl/accruals.php:184
msgid "Showing GL Transactions."
msgstr ""

#: gl/accruals.php:196
msgid "Weekly"
msgstr ""

#: gl/accruals.php:197
msgid "Bi-weekly"
msgstr ""

#: gl/accruals.php:199
msgid "Quarterly"
msgstr ""

#: gl/accruals.php:211
msgid "First date of Accruals"
msgstr ""

#: gl/accruals.php:213
msgid "Accrued Balance Account"
msgstr ""

#: gl/accruals.php:216
msgid "Revenue / Cost Account"
msgstr ""

#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
#: includes/dashboard.inc:147 includes/dashboard.inc:170
#: includes/dashboard.inc:189 includes/dashboard.inc:226
#: includes/dashboard.inc:294 includes/dashboard.inc:336
#: includes/dashboard.inc:448 includes/sysnames.inc:138
#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
#: manufacturing/includes/manufacturing_ui.inc:253
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282
#: purchasing/view/view_supp_payment.php:60
#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:242
#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
#: reporting/rep707.php:326 reporting/rep710.php:78
#: sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""

#: gl/accruals.php:224
msgid "Search Amount"
msgstr ""

#: gl/accruals.php:226
msgid "Frequency"
msgstr ""

#: gl/accruals.php:228
msgid "Periods"
msgstr ""

#: gl/accruals.php:232
msgid "Show GL Rows"
msgstr ""

#: gl/accruals.php:233
msgid "Process Accruals"
msgstr ""

#: gl/accruals.php:234
msgid "Are you sure you want to post accruals?"
msgstr ""

#: gl/bank_account_reconcile.php:32
msgid "Reconcile Bank Account"
msgstr ""

#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
#: sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr ""

#: gl/bank_account_reconcile.php:38
msgid "Invalid reconcile date format"
msgstr ""

#: gl/bank_account_reconcile.php:55
msgid "Reconcile this transaction"
msgstr ""

#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
#: gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""

#: gl/bank_account_reconcile.php:165
msgid "Bank Statement:"
msgstr ""

#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
msgid "New"
msgstr ""

#: gl/bank_account_reconcile.php:195
msgid "Reconcile Date"
msgstr ""

#: gl/bank_account_reconcile.php:195
msgid "Beginning<br>Balance"
msgstr ""

#: gl/bank_account_reconcile.php:196
msgid "Ending<br>Balance"
msgstr ""

#: gl/bank_account_reconcile.php:196
msgid "Account<br>Total"
msgstr ""

#: gl/bank_account_reconcile.php:196
msgid "Reconciled<br>Amount"
msgstr ""

#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
msgid "Difference"
msgstr ""

#: gl/bank_account_reconcile.php:200
msgid "Date of bank statement to reconcile"
msgstr ""

#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
#: reporting/rep704.php:88
msgid "Person/Item"
msgstr ""

#: gl/bank_account_reconcile.php:246
msgid "Reconcile"
msgstr ""

#: gl/bank_transfer.php:30
msgid "Modify Bank Account Transfer"
msgstr ""

#: gl/bank_transfer.php:32
msgid "Bank Account Transfer Entry"
msgstr ""

#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""

#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""

#: gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""

#: gl/bank_transfer.php:104
msgid "From Account:"
msgstr ""

#: gl/bank_transfer.php:108
msgid "To Account:"
msgstr ""

#: gl/bank_transfer.php:115
msgid "Transfer Date:"
msgstr ""

#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
#: sales/customer_payments.php:376
msgid "Amount:"
msgstr ""

#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
msgid "Bank Charge:"
msgstr ""

#: gl/bank_transfer.php:129
msgid "Incoming Amount:"
msgstr ""

#: gl/bank_transfer.php:143
msgid "Modify Transfer"
msgstr ""

#: gl/bank_transfer.php:145
msgid "Enter Transfer"
msgstr ""

#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
msgid "The entered amount is invalid or less than zero."
msgstr ""

#: gl/bank_transfer.php:177 gl/gl_bank.php:226
msgid "The total bank amount cannot be 0."
msgstr ""

#: gl/bank_transfer.php:193
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit (%s) of the account '%s'"
msgstr ""

#: gl/bank_transfer.php:198
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit on '%s' for transaction: %s #%s on %s."
msgstr ""

#: gl/bank_transfer.php:210
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""

#: gl/bank_transfer.php:215
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit for "
"transaction: %s #%s on %s."
msgstr ""

#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
#: sales/customer_payments.php:181
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""

#: gl/bank_transfer.php:243
msgid "The source and destination bank accouts cannot be the same."
msgstr ""

#: gl/bank_transfer.php:255
msgid "The incomming bank amount cannot be 0."
msgstr ""

#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""

#: gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""

#: gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""

#: gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""

#: gl/gl_bank.php:77
#, php-format
msgid "Payment %d has been entered"
msgstr ""

#: gl/gl_bank.php:79 gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""

#: gl/gl_bank.php:81 gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""

#: gl/gl_bank.php:83 gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""

#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
#: sales/sales_order_entry.php:250
msgid "Add an Attachment"
msgstr ""

#: gl/gl_bank.php:95
#, php-format
msgid "Payment %d has been modified"
msgstr ""

#: gl/gl_bank.php:111
#, php-format
msgid "Deposit %d has been entered"
msgstr ""

#: gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""

#: gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""

#: gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""

#: gl/gl_bank.php:126
#, php-format
msgid "Deposit %d has been modified"
msgstr ""

#: gl/gl_bank.php:128
msgid "&View the GL Postings for this Deposit"
msgstr ""

#: gl/gl_bank.php:130
msgid "Enter Another &Deposit"
msgstr ""

#: gl/gl_bank.php:132
msgid "Enter A &Payment"
msgstr ""

#: gl/gl_bank.php:220
msgid "You must enter at least one payment line."
msgstr ""

#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""

#: gl/gl_bank.php:243
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""

#: gl/gl_bank.php:255
msgid "The entered date for the payment is invalid."
msgstr ""

#: gl/gl_bank.php:267
msgid "You have to select customer and customer branch."
msgstr ""

#: gl/gl_bank.php:271
msgid "You have to select supplier."
msgstr ""

#: gl/gl_bank.php:279
msgid "Settled amount have to be positive number."
msgstr ""

#: gl/gl_bank.php:325
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""

#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""

#: gl/gl_bank.php:403
msgid "Payment Items"
msgstr ""

#: gl/gl_bank.php:403
msgid "Deposit Items"
msgstr ""

#: gl/gl_bank.php:411
msgid "Process Payment"
msgstr ""

#: gl/gl_bank.php:411
msgid "Process Deposit"
msgstr ""

#: gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""

#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""

#: gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""

#: gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""

#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
#: gl/manage/gl_accounts.php:244
msgid "Account Code:"
msgstr ""

#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
msgid "Get"
msgstr ""

#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
#: reporting/rep709.php:111 reporting/rep710.php:85
msgid "Period"
msgstr ""

#: gl/gl_budget.php:90
msgid "Dim. incl."
msgstr ""

#: gl/gl_budget.php:90 gl/gl_budget.php:92
msgid "Last Year"
msgstr ""

#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
#: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120
#: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137
#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144
#: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
#: includes/dashboard.inc:487 includes/dashboard.inc:571
#: inventory/includes/item_adjustments_ui.inc:60
#: inventory/includes/item_adjustments_ui.inc:114
#: manufacturing/includes/manufacturing_ui.inc:195
#: purchasing/includes/ui/invoice_ui.inc:341
#: purchasing/includes/ui/invoice_ui.inc:504
#: purchasing/includes/ui/invoice_ui.inc:575
#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
#: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
#: reporting/rep451.php:107 reporting/rep451.php:142 reporting/rep702.php:142
#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
#: reporting/rep707.php:297 reporting/rep708.php:253
#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
#: sales/allocations/customer_allocation_main.php:93
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
#: sales/view/view_sales_order.php:220
#: sales/includes/ui/sales_credit_ui.inc:163
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""

#: gl/gl_budget.php:135
msgid "Save"
msgstr ""

#: gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""

#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
msgid "Journal Entry"
msgstr ""

#: gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""

#: gl/gl_journal.php:59 gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""

#: gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""

#: gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""

#: gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""

#: gl/gl_journal.php:91
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""

#: gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""

#: gl/gl_journal.php:204
msgid "You must enter at least one journal line."
msgstr ""

#: gl/gl_journal.php:210
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""

#: gl/gl_journal.php:247
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""

#: gl/gl_journal.php:273
msgid ""
"Check tax register records before processing transaction or switch off "
"'Include in tax register' option."
msgstr ""

#: gl/gl_journal.php:287
msgid ""
"Cannot determine tax register to be used. You have to make at least one "
"posting either to tax or customer/supplier account to use tax register."
msgstr ""

#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
msgid "You must select GL account."
msgstr ""

#: gl/gl_journal.php:353
msgid "You must select subledger account."
msgstr ""

#: gl/gl_journal.php:361 gl/gl_journal.php:368
msgid "Dimension is closed."
msgstr ""

#: gl/gl_journal.php:375
msgid "You must enter either a debit amount or a credit amount."
msgstr ""

#: gl/gl_journal.php:382
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""

#: gl/gl_journal.php:387
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""

#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""

#: gl/gl_journal.php:400
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""

#: gl/gl_journal.php:520
msgid "&GL postings"
msgstr ""

#: gl/gl_journal.php:521
msgid "&Tax register"
msgstr ""

#: gl/gl_journal.php:530
msgid "Rows"
msgstr ""

#: gl/gl_journal.php:539
msgid "Tax register record"
msgstr ""

#: gl/gl_journal.php:541
msgid "VAT date:"
msgstr ""

#: gl/gl_journal.php:542
msgid "Tax group:"
msgstr ""

#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
#: reporting/rep709.php:189
msgid "Input Tax"
msgstr ""

#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
#: reporting/rep709.php:189
msgid "Output Tax"
msgstr ""

#: gl/gl_journal.php:546
msgid "Net amount"
msgstr ""

#: gl/gl_journal.php:561
msgid "Process Journal Entry"
msgstr ""

#: gl/gl_journal.php:562
msgid "Process journal entry only if debits equal to credits"
msgstr ""

#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
#: sales/manage/customer_branches.php:240
msgid "GL Accounts"
msgstr ""

#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
msgid "Search GL accounts"
msgstr ""

#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
msgid "Account Code"
msgstr ""

#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
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:394 reporting/rep705.php:322
#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
#: reporting/rep707.php:315
msgid "Calculated Return"
msgstr ""

#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
#: reporting/rep706.php:290
msgid "Liabilities"
msgstr ""

#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
msgid " and "
msgstr ""

#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
msgid "Equities"
msgstr ""

#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""

#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
msgid "Opening Balance"
msgstr ""

#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
#: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""

#: gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""

#: gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr ""

#: gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr ""

#: gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""

#: gl/inquiry/gl_account_inquiry.php:222
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""

#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
#: reporting/reports_main.php:456 reporting/reports_main.php:501
msgid "Only balances"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
#: includes/dashboard.inc:526 reporting/rep706.php:307
#: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
#: sales/create_recurrent_invoices.php:203
#: sales/manage/recurrent_invoices.php:128
msgid "Group"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:172
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""

#: gl/inquiry/gl_trial_balance.php:185 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/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
msgid "Account Name"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
msgid "This Period"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
#: includes/dashboard.inc:147 includes/dashboard.inc:170
#: reporting/rep451.php:70 reporting/rep451.php:76
msgid "Class"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:238 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:53
msgid "Enter memo 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:109
msgid "Trans #"
msgstr ""

#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
#: gl/includes/ui/gl_journal_ui.inc:113
msgid "Counterparty"
msgstr ""

#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
#: purchasing/includes/ui/po_ui.inc:328
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:48
#: purchasing/inquiry/po_search_completed.php:114
#: purchasing/inquiry/po_search.php:121
#: purchasing/inquiry/supplier_inquiry.php:181
#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
msgstr ""

#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
#: reporting/rep710.php:87 reporting/reports_main.php:517
msgid "User"
msgstr ""

#: gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr ""

#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
#: reporting/includes/reports_classes.inc:249
msgid "Accumulated"
msgstr ""

#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
#: reporting/includes/reports_classes.inc:249
msgid "Period Y-1"
msgstr ""

#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
#: reporting/includes/reports_classes.inc:249
msgid "Budget"
msgstr ""

#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
#: reporting/reports_main.php:444 reporting/reports_main.php:490
msgid "Compare to"
msgstr ""

#: gl/inquiry/profit_loss.php:236
msgid "Group/Account Name"
msgstr ""

#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
msgid "Achieved %"
msgstr ""

#: gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""

#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
msgid "Outputs"
msgstr ""

#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
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:221
msgid "Total payable or refund"
msgstr ""

#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
#: reporting/reports_main.php:339
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:486
#: includes/dashboard.inc:571 includes/dashboard.inc:606
#: inventory/prices.php:151 inventory/purchasing_data.php:150
#: purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:54
#: purchasing/inquiry/po_search_completed.php:116
#: purchasing/inquiry/po_search.php:123
#: purchasing/inquiry/supplier_allocation_inquiry.php:143
#: purchasing/inquiry/supplier_allocation_inquiry.php:153
#: purchasing/inquiry/supplier_inquiry.php:74
#: purchasing/inquiry/supplier_inquiry.php:184
#: purchasing/inquiry/supplier_inquiry.php:196
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
#: sales/customer_invoice.php:455
#: sales/allocations/customer_allocation_main.php:92
#: sales/allocations/customer_allocation_main.php:100
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
#: sales/view/view_invoice.php:86
#: sales/inquiry/customer_allocation_inquiry.php:153
#: sales/inquiry/customer_allocation_inquiry.php:163
#: sales/inquiry/customer_inquiry.php:76
#: sales/inquiry/customer_inquiry.php:210
#: sales/inquiry/customer_inquiry.php:223
#: sales/inquiry/sales_deliveries_view.php:178
#: sales/inquiry/sales_orders_view.php:262
#: sales/inquiry/sales_orders_view.php:276
msgid "Currency"
msgstr ""

#: gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""

#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
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/customer_branches.php:246
#: sales/manage/customers.php:260
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
msgid "Exchange Rates"
msgstr ""

#: gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""

#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr ""

#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""

#: gl/manage/exchange_rates.php:143
msgid "Get current rate from"
msgstr ""

#: gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr ""

#: gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr ""

#: gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr ""

#: gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr ""

#: gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr ""

#: gl/manage/exchange_rates.php:207
msgid ""
"The company currency is the base currency so exchange rates cannot be set "
"for it."
msgstr ""

#: gl/manage/gl_account_classes.php:16
msgid "GL Account Classes"
msgstr ""

#: gl/manage/gl_account_classes.php:31
msgid "The account class ID cannot be empty."
msgstr ""

#: gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr ""

#: gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr ""

#: gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr ""

#: gl/manage/gl_account_classes.php:77
msgid ""
"Cannot delete this account class because GL account types have been created "
"referring to it."
msgstr ""

#: gl/manage/gl_account_classes.php:93
msgid "Selected account class has been deleted"
msgstr ""

#: gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr ""

#: gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr ""

#: gl/manage/gl_account_classes.php:110
msgid "Class Type"
msgstr ""

#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
#: reporting/rep706.php:215
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_accounts.php:20 reporting/rep701.php:116
msgid "Chart of Accounts"
msgstr ""

#: gl/manage/gl_accounts.php:57
msgid "The account code must be entered."
msgstr ""

#: gl/manage/gl_accounts.php:63
msgid "The account name cannot be empty."
msgstr ""

#: gl/manage/gl_accounts.php:69
msgid "The account code must be numeric."
msgstr ""

#: gl/manage/gl_accounts.php:84
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""

#: gl/manage/gl_accounts.php:93
msgid "Account data has been updated."
msgstr ""

#: gl/manage/gl_accounts.php:102
msgid "New account has been added."
msgstr ""

#: gl/manage/gl_accounts.php:106
msgid "Account not added, possible duplicate Account Code."
msgstr ""

#: gl/manage/gl_accounts.php:121
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""

#: gl/manage/gl_accounts.php:127
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""

#: gl/manage/gl_accounts.php:133
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""

#: gl/manage/gl_accounts.php:139
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""

#: gl/manage/gl_accounts.php:145
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""

#: gl/manage/gl_accounts.php:151
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""

#: gl/manage/gl_accounts.php:157
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""

#: gl/manage/gl_accounts.php:162
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""

#: gl/manage/gl_accounts.php:168
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""

#: gl/manage/gl_accounts.php:186
msgid "Selected account has been deleted"
msgstr ""

#: gl/manage/gl_accounts.php:201
msgid "New account"
msgstr ""

#: gl/manage/gl_accounts.php:247
msgid "Account Code 2:"
msgstr ""

#: gl/manage/gl_accounts.php:249
msgid "Account Name:"
msgstr ""

#: gl/manage/gl_accounts.php:251
msgid "Account Group:"
msgstr ""

#: gl/manage/gl_accounts.php:253
msgid "Account Tags:"
msgstr ""

#: gl/manage/gl_accounts.php:255
msgid "Account status:"
msgstr ""

#: gl/manage/gl_accounts.php:260
msgid "Add Account"
msgstr ""

#: gl/manage/gl_accounts.php:264
msgid "Update Account"
msgstr ""

#: gl/manage/gl_accounts.php:265
msgid "Delete account"
msgstr ""

#: gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""

#: gl/manage/gl_account_types.php:29
msgid "The account group id cannot be empty."
msgstr ""

#: gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""

#: gl/manage/gl_account_types.php:42
msgid "This account group id is already in use."
msgstr ""

#: gl/manage/gl_account_types.php:49
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""

#: gl/manage/gl_account_types.php:67
msgid "Selected account type has been updated"
msgstr ""

#: gl/manage/gl_account_types.php:72
msgid "New account type has been added"
msgstr ""

#: gl/manage/gl_account_types.php:88
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""

#: gl/manage/gl_account_types.php:94
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""

#: gl/manage/gl_account_types.php:110
msgid "Selected account group has been deleted"
msgstr ""

#: gl/manage/gl_account_types.php:127
msgid "Group ID"
msgstr ""

#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""

#: gl/manage/gl_account_types.php:127
msgid "Subgroup Of"
msgstr ""

#: gl/manage/gl_account_types.php:186
msgid "ID:"
msgstr ""

#: gl/manage/gl_account_types.php:189
msgid "Subgroup Of:"
msgstr ""

#: gl/manage/gl_account_types.php:191
msgid "Class:"
msgstr ""

#: gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""

#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
#: includes/ui/ui_input.inc:224
msgid "Add new"
msgstr ""

#: gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""

#: gl/manage/gl_quick_entries.php:80
msgid "You can only use Balance Based together with Journal Entries."
msgstr ""

#: gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""

#: gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""

#: gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""

#: gl/manage/gl_quick_entries.php:128
msgid "Selected quick entry line has been updated"
msgstr ""

#: gl/manage/gl_quick_entries.php:134
msgid "New quick entry line has been added"
msgstr ""

#: gl/manage/gl_quick_entries.php:146
msgid "Selected quick entry has been deleted"
msgstr ""

#: gl/manage/gl_quick_entries.php:151
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""

#: gl/manage/gl_quick_entries.php:167
msgid "Selected quick entry line has been deleted"
msgstr ""

#: gl/manage/gl_quick_entries.php:175
msgid "Base Amount"
msgstr ""

#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
msgid "Usage"
msgstr ""

#: gl/manage/gl_quick_entries.php:233
msgid "Entry Type"
msgstr ""

#: gl/manage/gl_quick_entries.php:237
msgid "Balance Based"
msgstr ""

#: gl/manage/gl_quick_entries.php: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:421
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
msgid "Tax Type"
msgstr ""

#: gl/manage/gl_quick_entries.php:346
msgid "Part"
msgstr ""

#: gl/manage/gl_quick_entries.php:350
msgid "Line memo"
msgstr ""

#: gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr ""

#: gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr ""

#: gl/manage/revaluate_currencies.php:40
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""

#: gl/manage/revaluate_currencies.php:94
msgid "Date for Revaluation:"
msgstr ""

#: gl/manage/revaluate_currencies.php:99
msgid "Revaluate Currencies"
msgstr ""

#: gl/view/accrual_trans.php:16
msgid "Search General Ledger Transactions for account: "
msgstr ""

#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
msgid ""
"The script must be called with a valid transaction type and transaction "
"number to review the general ledger postings for."
msgstr ""

#: gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""

#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
#: purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""

#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""

#: gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""

#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""

#: gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""

#: gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""

#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
#: reporting/reports_main.php:98 reporting/reports_main.php:108
#: reporting/reports_main.php:116 reporting/reports_main.php:130
#: reporting/reports_main.php:138 reporting/reports_main.php:145
#: reporting/reports_main.php:194 reporting/reports_main.php:201
#: reporting/reports_main.php:300
msgid "From"
msgstr ""

#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
msgid "Settle currency"
msgstr ""

#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
msgid "Settled amount"
msgstr ""

#: gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""

#: gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""

#: gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""

#: gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""

#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
msgid "Item Amounts are Shown in:"
msgstr ""

#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
msgid "Account Description"
msgstr ""

#: gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""

#: gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""

#: gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""

#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr ""

#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""

#: gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""

#: gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""

#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr ""

#: gl/view/gl_trans_view.php:39
msgid "Transaction Date"
msgstr ""

#: gl/view/gl_trans_view.php:39
msgid "Journal #"
msgstr ""

#: gl/view/gl_trans_view.php:42
msgid "Document Date"
msgstr ""

#: gl/view/gl_trans_view.php:42
msgid "Event Date"
msgstr ""

#: gl/view/gl_trans_view.php:48
msgid "Supplier Reference"
msgstr ""

#: gl/view/gl_trans_view.php:70
msgid "Entered By"
msgstr ""

#: gl/view/gl_trans_view.php:75
msgid "Exchange rate"
msgstr ""

#: gl/view/gl_trans_view.php:76
msgid "Source document"
msgstr ""

#: gl/view/gl_trans_view.php:86
msgid "No general ledger transactions have been created for"
msgstr ""

#: gl/view/gl_trans_view.php:86
msgid "number"
msgstr ""

#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
#: gl/view/gl_trans_view.php:101
msgid "Journal Date"
msgstr ""

#: gl/view/gl_trans_view.php:158
msgid "This transaction has been voided."
msgstr ""

#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
#: gl/includes/db/gl_db_banking.inc:270
msgid "Exchange Variance"
msgstr ""

#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
#: reporting/reports_main.php:109 reporting/reports_main.php:117
#: reporting/reports_main.php:131 reporting/reports_main.php:139
#: reporting/reports_main.php:146 reporting/reports_main.php:195
#: reporting/reports_main.php:202 reporting/reports_main.php:301
msgid "To"
msgstr ""

#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
#: purchasing/includes/db/invoice_db.inc:139
msgid "Document reentered."
msgstr ""

#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:24
#: inventory/includes/item_adjustments_ui.inc:35
#: inventory/includes/stock_transfers_ui.inc:40
#: manufacturing/work_order_add_finished.php:186
#: manufacturing/work_order_costs.php:133
#: purchasing/allocations/supplier_allocate.php:56
#: sales/allocations/customer_allocate.php:54
#: sales/includes/ui/sales_credit_ui.inc:117
msgid "Date:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
#: purchasing/includes/ui/invoice_ui.inc:98
#: purchasing/includes/ui/invoice_ui.inc:100
#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
msgid "Supplier:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
#: sales/includes/ui/sales_credit_ui.inc:29
#: sales/includes/ui/sales_order_ui.inc:267
msgid "Customer:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
#: sales/manage/recurrent_invoices.php:198
#: sales/includes/ui/sales_credit_ui.inc:37
#: sales/includes/ui/sales_order_ui.inc:274
msgid "Branch:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
#: sales/customer_payments.php:340
msgid "This customer account is on hold."
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
#: gl/includes/ui/gl_journal_ui.inc:76
#: purchasing/includes/ui/invoice_ui.inc:264
msgid "Go"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:114
msgid "Into:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
#: includes/ui/simple_crud_class.inc:52
#: inventory/includes/item_adjustments_ui.inc:100
#: inventory/includes/stock_transfers_ui.inc:83
#: manufacturing/includes/work_order_issue_ui.inc:62
#: purchasing/includes/ui/invoice_ui.inc:551
#: purchasing/includes/ui/po_ui.inc:250
#: sales/includes/ui/sales_credit_ui.inc:193
#: sales/includes/ui/sales_order_ui.inc:197
msgid "Edit document line"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
#: includes/ui/simple_crud_class.inc:54
#: inventory/includes/item_adjustments_ui.inc:102
#: inventory/includes/stock_transfers_ui.inc:84
#: manufacturing/includes/work_order_issue_ui.inc:64
#: purchasing/includes/ui/invoice_ui.inc:318
#: purchasing/includes/ui/po_ui.inc:252
#: sales/includes/ui/sales_credit_ui.inc:195
#: sales/includes/ui/sales_order_ui.inc:199
msgid "Remove line from document"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
#: includes/ui/simple_crud_class.inc:56
#: inventory/includes/item_adjustments_ui.inc:191
#: inventory/includes/stock_transfers_ui.inc:151
#: manufacturing/includes/work_order_issue_ui.inc:133
#: purchasing/includes/ui/po_ui.inc:437
#: sales/includes/ui/sales_credit_ui.inc:289
#: sales/includes/ui/sales_order_ui.inc:548
msgid "Confirm changes"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
#: inventory/includes/item_adjustments_ui.inc:193
#: inventory/includes/stock_transfers_ui.inc:153
#: manufacturing/includes/work_order_issue_ui.inc:135
#: purchasing/includes/ui/po_ui.inc:439
#: sales/includes/ui/sales_credit_ui.inc:291
#: sales/includes/ui/sales_order_ui.inc:550
msgid "Cancel changes"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
#: inventory/includes/item_adjustments_ui.inc:199
#: inventory/includes/stock_transfers_ui.inc:159
#: manufacturing/includes/work_order_issue_ui.inc:141
#: purchasing/includes/ui/po_ui.inc:445
#: sales/includes/ui/sales_credit_ui.inc:297
#: sales/includes/ui/sales_order_ui.inc:556
msgid "Add Item"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:276
#: inventory/includes/item_adjustments_ui.inc:200
#: inventory/includes/stock_transfers_ui.inc:160
#: manufacturing/includes/work_order_issue_ui.inc:142
#: purchasing/includes/ui/po_ui.inc:446
#: sales/includes/ui/sales_credit_ui.inc:298
#: sales/includes/ui/sales_order_ui.inc:557
msgid "Add new item to document"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:299
msgid "Settled AR Amount:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:299
msgid "Settled AP Amount:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:26
msgid "Journal Date:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
msgid "Currency:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:43
msgid "Document Date:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:44
msgid "Event Date:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:45
msgid "Source ref:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
msgid "Quick Entry"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:69
msgid "balance from account"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:74
msgid "Additional info:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:81
msgid "Include in tax register:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:151
msgid "Edit journal line"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:153
msgid "Remove line from journal"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
msgid "[Select account]"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:275
msgid "Add new line to journal"
msgstr ""

#: includes/access_levels.inc: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 inventory/manage/items.php:455
#: reporting/reports_main.php:318
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:411
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:101
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""

#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
#: includes/ui/ui_view.inc:985
msgid "Back"
msgstr ""

#: includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr ""

#: includes/current_user.inc:162
msgid "New password for"
msgstr ""

#: includes/current_user.inc:616
msgid "Requesting data..."
msgstr ""

#: includes/dashboard.inc:89 includes/dashboard.inc:159
#: includes/dashboard.inc:189 includes/dashboard.inc:486
#: includes/dashboard.inc:526 includes/sysnames.inc:101
#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
#: reporting/rep114.php:95 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:104
#: reporting/reports_main.php:123 reporting/reports_main.php:239
#: sales/create_recurrent_invoices.php:203
#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
#: sales/customer_invoice.php:431
#: sales/allocations/customer_allocation_main.php:91
#: sales/allocations/customer_allocation_main.php:99
#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
#: sales/inquiry/customer_allocation_inquiry.php:152
#: sales/inquiry/customer_allocation_inquiry.php:162
#: sales/inquiry/customer_inquiry.php:208
#: sales/inquiry/customer_inquiry.php:222 sales/inquiry/customers_list.php:41
#: sales/inquiry/customers_list.php:54
#: sales/inquiry/sales_deliveries_view.php:169
#: sales/inquiry/sales_orders_view.php:254
#: sales/inquiry/sales_orders_view.php:268
msgid "Customer"
msgstr ""

#: includes/dashboard.inc:89 includes/dashboard.inc:121
#: includes/dashboard.inc:159 includes/dashboard.inc:165
#: includes/dashboard.inc:292 includes/dashboard.inc:438
#: reporting/rep304.php:127 reporting/rep309.php:99
#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
msgid "Sales"
msgstr ""

#: includes/dashboard.inc:103 includes/dashboard.inc:162
#: includes/dashboard.inc:226 includes/dashboard.inc:571
#: includes/sysnames.inc:102 includes/sysnames.inc:187
#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
#: purchasing/includes/ui/po_ui.inc:300
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:46
#: purchasing/inquiry/po_search_completed.php:112
#: purchasing/inquiry/po_search.php:119
#: purchasing/inquiry/supplier_allocation_inquiry.php:139
#: purchasing/inquiry/supplier_allocation_inquiry.php:152
#: purchasing/inquiry/supplier_inquiry.php:180
#: purchasing/inquiry/supplier_inquiry.php:195
#: purchasing/inquiry/suppliers_list.php:41
#: purchasing/inquiry/suppliers_list.php:53
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
#: reporting/rep306.php:151 reporting/reports_main.php:151
#: reporting/reports_main.php:155 reporting/reports_main.php:164
#: reporting/reports_main.php:175 reporting/reports_main.php:182
#: reporting/reports_main.php:255
msgid "Supplier"
msgstr ""

#: includes/dashboard.inc:103
msgid "Purchase"
msgstr ""

#: includes/dashboard.inc:120 includes/dashboard.inc:165
#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
#: inventory/manage/items.php:29 reporting/rep402.php:108
#: reporting/reports_main.php:256 reporting/reports_main.php:293
msgid "Items"
msgstr ""

#: includes/dashboard.inc:122 includes/dashboard.inc:165
#: includes/dashboard.inc:292 includes/dashboard.inc:438
#: manufacturing/search_work_orders.php:139
msgid "Costs"
msgstr ""

#: includes/dashboard.inc:134
msgid "Performance"
msgstr ""

#: includes/dashboard.inc:162
msgid "Purchases"
msgstr ""

#: includes/dashboard.inc:187
#, php-format
msgid "Top %s customers in fiscal year"
msgstr ""

#: includes/dashboard.inc:224
#, php-format
msgid "Top %s suppliers in fiscal year"
msgstr ""

#: includes/dashboard.inc:285
#, php-format
msgid "Top %s Manufactured Items in fiscal year"
msgstr ""

#: includes/dashboard.inc:287
#, php-format
msgid "Top %s Fixed Assets"
msgstr ""

#: includes/dashboard.inc:289
#, php-format
msgid "Top %s Sold Items in fiscal year"
msgstr ""

#: includes/dashboard.inc:292 includes/dashboard.inc:294
#: manufacturing/search_work_orders.php:161
#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
#: purchasing/includes/ui/invoice_ui.inc:501
#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
#: reporting/rep306.php:152 reporting/rep402.php:103
msgid "Item"
msgstr ""

#: includes/dashboard.inc:292 includes/dashboard.inc:294
#: inventory/includes/item_adjustments_ui.inc:56
#: inventory/includes/item_adjustments_ui.inc:59
#: inventory/includes/stock_transfers_ui.inc:57
#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
#: manufacturing/view/wo_issue_view.php:76
#: manufacturing/manage/bom_edit.php:44
#: 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
#: purchasing/includes/ui/invoice_ui.inc:514
#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/rep301.php:164
#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Quantity"
msgstr ""

#: includes/dashboard.inc:334
#, php-format
msgid "Top %s Dimensions in fiscal year"
msgstr ""

#: includes/dashboard.inc:372
msgid "Class Balances"
msgstr ""

#: includes/dashboard.inc:438
msgid "Week"
msgstr ""

#: includes/dashboard.inc:484
msgid " overdue Sales Invoices"
msgstr ""

#: includes/dashboard.inc:486 includes/dashboard.inc:571
msgid "Ref."
msgstr ""

#: includes/dashboard.inc:486 includes/dashboard.inc:526
#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
#: sales/create_recurrent_invoices.php:203
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
#: sales/customer_invoice.php:432 sales/manage/customers.php:255
#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
#: sales/inquiry/customer_branches_list.php:49
#: sales/inquiry/customer_inquiry.php:209
#: sales/inquiry/sales_deliveries_view.php:171
#: sales/inquiry/sales_orders_view.php:255
#: sales/inquiry/sales_orders_view.php:269
msgid "Branch"
msgstr ""

#: includes/dashboard.inc:487 includes/dashboard.inc:572
#: includes/sysnames.inc:137
msgid "Remainder"
msgstr ""

#: includes/dashboard.inc:487 includes/dashboard.inc:572
#: purchasing/inquiry/supplier_inquiry.php:68
#: purchasing/inquiry/supplier_inquiry.php:69
#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
#: sales/manage/recurrent_invoices.php:128
#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
#: sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr ""

#: includes/dashboard.inc:524
msgid "Overdue Recurrent Invoices"
msgstr ""

#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
#: sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr ""

#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
msgid "Next invoice"
msgstr ""

#: includes/dashboard.inc:569
msgid " overdue Purchase Invoices"
msgstr ""

#: includes/dashboard.inc:604
msgid "Bank Account Balances"
msgstr ""

#: includes/data_checks.inc:612
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""

#: includes/data_checks.inc:654
msgid "You have no edit access to transactions created by other users."
msgstr ""

#: includes/data_checks.inc:669
msgid "The entered reference is invalid."
msgstr ""

#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
msgid "The entered reference is already in use."
msgstr ""

#: includes/errors.inc:124
msgid "in file"
msgstr ""

#: includes/errors.inc:124
msgid "at line "
msgstr ""

#: includes/errors.inc:176
msgid "Debug mode database warning:"
msgstr ""

#: includes/errors.inc:178
msgid "DATABASE ERROR :"
msgstr ""

#: includes/errors.inc:210
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""

#: includes/main.inc:49
msgid "This page is usable only with javascript enabled browsers."
msgstr ""

#: includes/packages.inc:189
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr ""

#: includes/packages.inc:294
msgid "Cannot download repo index file."
msgstr ""

#: includes/packages.inc:306 includes/packages.inc:343
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr ""

#: includes/packages.inc:310
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""

#: includes/packages.inc:327
msgid "Repository version does not match application version."
msgstr ""

#: includes/packages.inc:335 includes/packages.inc:377
#, php-format
msgid "Cannot download '%s' file."
msgstr ""

#: includes/packages.inc:347
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""

#: includes/packages.inc:383
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""

#: includes/packages.inc:641 includes/packages.inc:696
#, php-format
msgid "Package '%s' not found."
msgstr ""

#: includes/references.inc:103
msgid "Invalid refline template."
msgstr ""

#: includes/references.inc:113
#, php-format
msgid "Missing refline context data: '%s'"
msgstr ""

#: includes/references.inc:156
msgid "Missing numeric placeholder in refline definition."
msgstr ""

#: includes/session.inc:136
msgid "Incorrect Password"
msgstr ""

#: includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr ""

#: includes/session.inc:139
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""

#: includes/session.inc:140 includes/session.inc:155
msgid "Try again"
msgstr ""

#: includes/session.inc:151
msgid "Incorrect Email"
msgstr ""

#: includes/session.inc:152
msgid ""
"The email address does not exist in the system, or is used by more than one "
"user."
msgstr ""

#: includes/session.inc:154
msgid ""
"Plase try again or contact your system administrator to obtain new password."
msgstr ""

#: includes/session.inc:166
msgid "New password sent"
msgstr ""

#: includes/session.inc:167
msgid "A new password has been sent to your mailbox."
msgstr ""

#: includes/session.inc:169
msgid "Login here"
msgstr ""

#: includes/session.inc:219
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""

#: includes/session.inc:251
msgid "Security settings have not been defined for your user account."
msgstr ""

#: includes/session.inc:252
msgid "Please contact your system administrator."
msgstr ""

#: includes/session.inc:253
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""

#: includes/session.inc:256
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""

#: includes/session.inc:270
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""

#: includes/session.inc:279
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""

#: includes/sysnames.inc:23 includes/sysnames.inc:154
msgid "Bank Payment"
msgstr ""

#: includes/sysnames.inc:24 includes/sysnames.inc:153
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:307
#: purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""

#: includes/sysnames.inc:33
msgid "Supplier Invoice"
msgstr ""

#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
#: purchasing/supplier_credit.php:61
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:100 includes/types.inc:133
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:126
#: sales/inquiry/sales_orders_view.php:148
msgid "Sales Order"
msgstr ""

#: includes/sysnames.inc:41 sales/sales_order_entry.php:656
msgid "Sales Quotation"
msgstr ""

#: includes/sysnames.inc:42
msgid "Cost Update"
msgstr ""

#: includes/sysnames.inc:47 inventory/adjustments.php:32
msgid "Fixed Assets Disposal"
msgstr ""

#: includes/sysnames.inc:48
msgid "Fixed Assets Revaluation"
msgstr ""

#: includes/sysnames.inc:52
msgid "GJ"
msgstr ""

#: includes/sysnames.inc:53
msgid "BP"
msgstr ""

#: includes/sysnames.inc:54
msgid "BD"
msgstr ""

#: includes/sysnames.inc:55
msgid "BT"
msgstr ""

#: includes/sysnames.inc:56
msgid "SI"
msgstr ""

#: includes/sysnames.inc:57
msgid "CN"
msgstr ""

#: includes/sysnames.inc:58
msgid "CP"
msgstr ""

#: includes/sysnames.inc:59 sales/customer_invoice.php:525
msgid "DN"
msgstr ""

#: includes/sysnames.inc:60
msgid "IT"
msgstr ""

#: includes/sysnames.inc:61
msgid "IA"
msgstr ""

#: includes/sysnames.inc:62
msgid "PO"
msgstr ""

#: includes/sysnames.inc:63
msgid "PI"
msgstr ""

#: includes/sysnames.inc:64
msgid "PC"
msgstr ""

#: includes/sysnames.inc:65
msgid "SP"
msgstr ""

#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
msgid "GRN"
msgstr ""

#: includes/sysnames.inc:67
msgid "WO"
msgstr ""

#: includes/sysnames.inc:68
msgid "WI"
msgstr ""

#: includes/sysnames.inc:69
msgid "WP"
msgstr ""

#: includes/sysnames.inc:70
msgid "SO"
msgstr ""

#: includes/sysnames.inc:71
msgid "SQ"
msgstr ""

#: includes/sysnames.inc:72
msgid "CU"
msgstr ""

#: includes/sysnames.inc:73
msgid "Dim"
msgstr ""

#: includes/sysnames.inc:81
msgid "Savings Account"
msgstr ""

#: includes/sysnames.inc:82
msgid "Chequing Account"
msgstr ""

#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
msgid "Credit Account"
msgstr ""

#: includes/sysnames.inc:84
msgid "Cash Account"
msgstr ""

#: includes/sysnames.inc:88
msgid "Transfer"
msgstr ""

#: includes/sysnames.inc:89
msgid "Cheque"
msgstr ""

#: includes/sysnames.inc:91 includes/sysnames.inc:195
msgid "Cash"
msgstr ""

#: includes/sysnames.inc:110
msgid "Assemble"
msgstr ""

#: includes/sysnames.inc:111
msgid "Unassemble"
msgstr ""

#: includes/sysnames.inc:112
msgid "Advanced Manufacture"
msgstr ""

#: includes/sysnames.inc:116
msgid "Labour Cost"
msgstr ""

#: includes/sysnames.inc:117
msgid "Overhead Cost"
msgstr ""

#: includes/sysnames.inc:118
msgid "Materials"
msgstr ""

#: includes/sysnames.inc:125
msgid "Assets"
msgstr ""

#: includes/sysnames.inc:127
msgid "Equity"
msgstr ""

#: includes/sysnames.inc:128
msgid "Income"
msgstr ""

#: includes/sysnames.inc:129
msgid "Cost of Goods Sold"
msgstr ""

#: includes/sysnames.inc:130
msgid "Expense"
msgstr ""

#: includes/sysnames.inc:139
msgid "Amount, increase base"
msgstr ""

#: includes/sysnames.inc:140
msgid "Amount, reduce base"
msgstr ""

#: includes/sysnames.inc:141
msgid "% amount of base"
msgstr ""

#: includes/sysnames.inc:142
msgid "% amount of base, increase base"
msgstr ""

#: includes/sysnames.inc:143
msgid "% amount of base, reduce base"
msgstr ""

#: includes/sysnames.inc:144
msgid "Taxes added"
msgstr ""

#: includes/sysnames.inc:145
msgid "Taxes added, increase base"
msgstr ""

#: includes/sysnames.inc:146
msgid "Taxes added, reduce base"
msgstr ""

#: includes/sysnames.inc:147
msgid "Taxes included"
msgstr ""

#: includes/sysnames.inc:148
msgid "Taxes included, increase base"
msgstr ""

#: includes/sysnames.inc:149
msgid "Taxes included, reduce base"
msgstr ""

#: includes/sysnames.inc:156
msgid "Supplier Invoice/Credit"
msgstr ""

#: includes/sysnames.inc:162
msgid "Declining balance"
msgstr ""

#: includes/sysnames.inc:163
msgid "Straight line"
msgstr ""

#: includes/sysnames.inc:164
msgid "Sum of the Year Digits"
msgstr ""

#: includes/sysnames.inc:165
msgid "One-time"
msgstr ""

#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
msgid "Manufactured"
msgstr ""

#: includes/sysnames.inc:172
msgid "Purchased"
msgstr ""

#: includes/sysnames.inc:173
msgid "Service"
msgstr ""

#: includes/sysnames.inc:186
msgid "Customer branch"
msgstr ""

#: includes/sysnames.inc:188
msgid "Shipper"
msgstr ""

#: includes/sysnames.inc:189
msgid "Company internal"
msgstr ""

#: includes/sysnames.inc:194
msgid "Prepayment"
msgstr ""

#: includes/sysnames.inc:196
msgid "After No. of Days"
msgstr ""

#: includes/sysnames.inc:197
msgid "Day In Following Month"
msgstr ""

#: includes/sysnames.inc:201
msgid "Sum per line taxes"
msgstr ""

#: includes/sysnames.inc:202
msgid "Taxes from totals"
msgstr ""

#: includes/sysnames.inc:214
msgid "Jan"
msgstr ""

#: includes/sysnames.inc:214
msgid "Feb"
msgstr ""

#: includes/sysnames.inc:214
msgid "Mar"
msgstr ""

#: includes/sysnames.inc:214
msgid "Apr"
msgstr ""

#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
msgid "May"
msgstr ""

#: includes/sysnames.inc:214
msgid "Jun"
msgstr ""

#: includes/sysnames.inc:214
msgid "Jul"
msgstr ""

#: includes/sysnames.inc:214
msgid "Aug"
msgstr ""

#: includes/sysnames.inc:214
msgid "Sep"
msgstr ""

#: includes/sysnames.inc:214
msgid "Oct"
msgstr ""

#: includes/sysnames.inc:214
msgid "Nov"
msgstr ""

#: includes/sysnames.inc:214
msgid "Dec"
msgstr ""

#: includes/sysnames.inc:220
msgid "Unicode (multilanguage)"
msgstr ""

#: includes/sysnames.inc:221
msgid "Icelandic"
msgstr ""

#: includes/sysnames.inc:222
msgid "Latvian"
msgstr ""

#: includes/sysnames.inc:223
msgid "Romanian"
msgstr ""

#: includes/sysnames.inc:224
msgid "Slovenian"
msgstr ""

#: includes/sysnames.inc:225
msgid "Polish"
msgstr ""

#: includes/sysnames.inc:226
msgid "Estonian"
msgstr ""

#: includes/sysnames.inc:227
msgid "Spanish"
msgstr ""

#: includes/sysnames.inc:228
msgid "Swedish"
msgstr ""

#: includes/sysnames.inc:229
msgid "Turkish"
msgstr ""

#: includes/sysnames.inc:230
msgid "Czech"
msgstr ""

#: includes/sysnames.inc:231
msgid "Danish"
msgstr ""

#: includes/sysnames.inc:232
msgid "Lithuanian"
msgstr ""

#: includes/sysnames.inc:233
msgid "Slovak"
msgstr ""

#: includes/sysnames.inc:234
msgid "Spanish (alternative)"
msgstr ""

#: includes/sysnames.inc:235
msgid "Persian"
msgstr ""

#: includes/sysnames.inc:236
msgid "Hungarian"
msgstr ""

#: includes/sysnames.inc:237
msgid "French"
msgstr ""

#: includes/sysnames.inc:238
msgid "Italian"
msgstr ""

#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
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:28
msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""

#: includes/system_tests.inc:35
msgid "PHP MySQL extension"
msgstr ""

#: includes/system_tests.inc:40
msgid "Your PHP has to have MySQL extension enabled."
msgstr ""

#: includes/system_tests.inc:46
msgid "PHP version"
msgstr ""

#: includes/system_tests.inc:50
msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""

#: includes/system_tests.inc:57
msgid "Server system"
msgstr ""

#: includes/system_tests.inc:67
msgid "Session save path"
msgstr ""

#: includes/system_tests.inc:79
msgid "Removed install wizard folder"
msgstr ""

#: includes/system_tests.inc:82
msgid "Not removed"
msgstr ""

#: includes/system_tests.inc:83
msgid "Remove or rename install wizard folder for security reasons."
msgstr ""

#: includes/system_tests.inc:90
msgid "Browser type"
msgstr ""

#: includes/system_tests.inc:94
msgid "Any browser is supported"
msgstr ""

#: includes/system_tests.inc:101
msgid "Http server type"
msgstr ""

#: includes/system_tests.inc:105
msgid "Any server is supported"
msgstr ""

#: includes/system_tests.inc:112
msgid "Native gettext"
msgstr ""

#: includes/system_tests.inc:116
msgid "In case of no gettext support, php emulation is used"
msgstr ""

#: includes/system_tests.inc:124
msgid "Debugging mode"
msgstr ""

#: includes/system_tests.inc:128
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""

#: includes/system_tests.inc:138
msgid "Error logging"
msgstr ""

#: includes/system_tests.inc:146
msgid "Disabled"
msgstr ""

#: includes/system_tests.inc:149
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""

#: includes/system_tests.inc:152
msgid "Log file is not writeable"
msgstr ""

#: includes/system_tests.inc:162
msgid "Current database version"
msgstr ""

#: includes/system_tests.inc:166
msgid "Database structure seems to be not upgraded to current version"
msgstr ""

#: includes/system_tests.inc:181
msgid "Company subdirectories consistency"
msgstr ""

#: includes/system_tests.inc:194 includes/system_tests.inc:201
#: includes/system_tests.inc:209 includes/system_tests.inc:226
#: includes/system_tests.inc:341 includes/system_tests.inc:350
#: includes/system_tests.inc:359 includes/system_tests.inc:367
#, php-format
msgid "'%s' is not writeable"
msgstr ""

#: includes/system_tests.inc:222
msgid "Temporary directory"
msgstr ""

#: includes/system_tests.inc:234
msgid "Language configuration consistency"
msgstr ""

#: includes/system_tests.inc:243
msgid "Languages folder should be writeable."
msgstr ""

#: includes/system_tests.inc:252
msgid "Languages configuration file should be writeable."
msgstr ""

#: includes/system_tests.inc:271
#, php-format
msgid "Missing %s translation file."
msgstr ""

#: includes/system_tests.inc:276
#, php-format
msgid "Missing system locale: %s"
msgstr ""

#: includes/system_tests.inc:289
msgid "Main config file"
msgstr ""

#: includes/system_tests.inc:296 includes/system_tests.inc:318
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""

#: includes/system_tests.inc:297 includes/system_tests.inc:319
#, php-format
msgid "'%s' file exists."
msgstr ""

#: includes/system_tests.inc:301
#, php-format
msgid "'%s' file should be read-only"
msgstr ""

#: includes/system_tests.inc:310
msgid "Database auth file"
msgstr ""

#: includes/system_tests.inc:323
#, php-format
msgid ""
"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""

#: includes/system_tests.inc:334
msgid "Extensions system"
msgstr ""

#: includes/system_tests.inc:372
msgid "Extensions configuration files and directories should be writeable"
msgstr ""

#: includes/system_tests.inc:385
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""

#: includes/system_tests.inc:395
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""

#: includes/system_tests.inc:398
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""

#: includes/system_tests.inc:421
msgid "Test"
msgstr ""

#: includes/system_tests.inc:421
msgid "Test type"
msgstr ""

#: includes/system_tests.inc:421 reporting/rep204.php:85
#: reporting/rep301.php:164 reporting/rep308.php:224
msgid "Value"
msgstr ""

#: includes/system_tests.inc:421 reporting/reports_main.php:42
#: reporting/reports_main.php:53 reporting/reports_main.php:62
#: reporting/reports_main.php:69 reporting/reports_main.php:78
#: reporting/reports_main.php:87 reporting/reports_main.php:94
#: reporting/reports_main.php:103 reporting/reports_main.php:113
#: reporting/reports_main.php:120 reporting/reports_main.php:127
#: reporting/reports_main.php:135 reporting/reports_main.php:142
#: reporting/reports_main.php:148 reporting/reports_main.php:159
#: reporting/reports_main.php:170 reporting/reports_main.php:178
#: reporting/reports_main.php:183 reporting/reports_main.php:190
#: reporting/reports_main.php:198 reporting/reports_main.php:205
#: reporting/reports_main.php:214 reporting/reports_main.php:220
#: reporting/reports_main.php:231 reporting/reports_main.php:241
#: reporting/reports_main.php:247 reporting/reports_main.php:257
#: reporting/reports_main.php:265 reporting/reports_main.php:273
#: reporting/reports_main.php:280 reporting/reports_main.php:289
#: reporting/reports_main.php:296 reporting/reports_main.php:303
#: reporting/reports_main.php:314 reporting/reports_main.php:325
#: reporting/reports_main.php:335 reporting/reports_main.php:342
#: reporting/reports_main.php:348 reporting/reports_main.php:355
#: reporting/reports_main.php:368 reporting/reports_main.php:376
#: reporting/reports_main.php:387 reporting/reports_main.php:399
#: reporting/reports_main.php:409 reporting/reports_main.php:421
#: reporting/reports_main.php:428 reporting/reports_main.php:438
#: reporting/reports_main.php:449 reporting/reports_main.php:458
#: reporting/reports_main.php:469 reporting/reports_main.php:475
#: reporting/reports_main.php:484 reporting/reports_main.php:494
#: reporting/reports_main.php:502 reporting/reports_main.php:510
#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
#: reporting/includes/excel_report.inc:425
#: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
#: sales/view/view_sales_order.php:98
msgid "Comments"
msgstr ""

#: includes/system_tests.inc:445
msgid "Ok"
msgstr ""

#: includes/db/audit_trail_db.inc:102
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""

#: includes/db/class.data_set.inc:77
msgid "Invalid validator string"
msgstr ""

#: includes/db/class.data_set.inc:113
#, php-format
msgid "Input parameter '%s' have to be set."
msgstr ""

#: includes/db/class.data_set.inc:121
#, php-format
msgid "Parameter '%s' cannot be empty."
msgstr ""

#: includes/db/class.data_set.inc:128
#, php-format
msgid "Parameter '%s' contains invalid characters."
msgstr ""

#: includes/db/class.data_set.inc:134
#, php-format
msgid "Parameter '%s' has invalid value."
msgstr ""

#: includes/db/class.data_set.inc:277
#, php-format
msgid "Invalid key passed reading '%s'"
msgstr ""

#: includes/db/class.data_set.inc:329
msgid "Empty update data for table "
msgstr ""

#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
#, php-format
msgid "Invalid key for update '%s'"
msgstr ""

#: includes/db/class.data_set.inc:376
msgid "Cannot update record in "
msgstr ""

#: includes/db/class.data_set.inc:395
msgid "Empty data set for insertion into "
msgstr ""

#: includes/db/class.data_set.inc:401
msgid "Cannot insert record into "
msgstr ""

#: includes/db/class.data_set.inc:482
msgid "Empty update data for array "
msgstr ""

#: includes/db/class.data_set.inc:510
msgid "Empty data for array "
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:321
msgid "Cost was "
msgstr ""

#: includes/db/inventory_db.inc:321
msgid " changed to "
msgstr ""

#: includes/db/inventory_db.inc:321
msgid " for item "
msgstr ""

#: includes/db/inventory_db.inc:381
msgid "Zero/negative inventory handling"
msgstr ""

#: includes/ui/allocation_cart.inc:288
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""

#: includes/ui/allocation_cart.inc:290
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:87
msgid "Transaction Type"
msgstr ""

#: includes/ui/allocation_cart.inc:290
msgid "Supplier Ref"
msgstr ""

#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
#: sales/inquiry/customer_branches_list.php:49
#: sales/inquiry/sales_orders_view.php:214
#: sales/inquiry/sales_orders_view.php:253
#: sales/inquiry/sales_orders_view.php:267
msgid "Ref"
msgstr ""

#: includes/ui/allocation_cart.inc:291
msgid "Other Allocations"
msgstr ""

#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
#: includes/ui/ui_view.inc:547
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:150 reporting/rep210.php:157
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
#: sales/allocations/customer_allocation_main.php:94
msgid "Left to Allocate"
msgstr ""

#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
msgid "This Allocation"
msgstr ""

#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
#: reporting/rep210.php:154
msgid "Total Allocated"
msgstr ""

#: includes/ui/allocation_cart.inc:358
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""

#: includes/ui/allocation_cart.inc:369
msgid "At least one transaction is overallocated."
msgstr ""

#: includes/ui/allocation_cart.inc:383
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""

#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
#: includes/ui/ui_input.inc:226
msgid "Submit changes"
msgstr ""

#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
#: includes/ui/ui_input.inc:227
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:106
#: 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:256
msgid "Phone:"
msgstr ""

#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""

#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
#: 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:959
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:228
msgid "Edit new record with current data"
msgstr ""

#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
msgid "Cancel edition"
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:506 sales/manage/customers.php:23
#: sales/inquiry/customers_list.php:29
msgid "Customers"
msgstr ""

#: includes/ui/ui_controls.inc:508
msgid "Branches"
msgstr ""

#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
#: purchasing/inquiry/suppliers_list.php:29
msgid "Suppliers"
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:656 reporting/includes/reports_classes.inc:223
msgid "Click Here to Pick up the date"
msgstr ""

#: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
#: reporting/rep306.php:242 reporting/rep451.php:130
#: sales/manage/customer_branches.php:292
msgid "Inactive"
msgstr ""

#: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
msgid "Current Credit:"
msgstr ""

#: includes/ui/ui_input.inc:1007
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:305 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:326
#: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
msgid "Search items"
msgstr ""

#: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
msgid "Search customers"
msgstr ""

#: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
msgid "Search branches"
msgstr ""

#: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
msgid "Search suppliers"
msgstr ""

#: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
msgid "All Suppliers"
msgstr ""

#: includes/ui/ui_lists.inc:530
msgid "Press Space tab to filter by name fragment"
msgstr ""

#: includes/ui/ui_lists.inc:531
msgid "Select supplier"
msgstr ""

#: includes/ui/ui_lists.inc:577
msgid "All Customers"
msgstr ""

#: includes/ui/ui_lists.inc:581
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""

#: includes/ui/ui_lists.inc:582
msgid "Select customer"
msgstr ""

#: includes/ui/ui_lists.inc:627
msgid "All branches"
msgstr ""

#: includes/ui/ui_lists.inc:630
msgid "Select customer branch"
msgstr ""

#: includes/ui/ui_lists.inc:666
msgid "All Locations"
msgstr ""

#: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
msgid "All Items"
msgstr ""

#: includes/ui/ui_lists.inc:1460
msgid "All Sales Types"
msgstr ""

#: includes/ui/ui_lists.inc:1807
msgid "Use Item Sales Accounts"
msgstr ""

#: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
#: includes/ui/ui_lists.inc:2148
msgid "All Types"
msgstr ""

#: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""

#: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
#: includes/ui/ui_lists.inc:2151
msgid "Overdue Invoices"
msgstr ""

#: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
#: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
#: includes/ui/ui_view.inc:613
msgid "Payments"
msgstr ""

#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
#: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""

#: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""

#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
msgid "Invoices"
msgstr ""

#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
msgid "Overdue Credit Notes"
msgstr ""

#: includes/ui/ui_lists.inc:2149
msgid "GRNs"
msgstr ""

#: includes/ui/ui_lists.inc:2167
msgid "Automatically put balance on back order"
msgstr ""

#: includes/ui/ui_lists.inc:2168
msgid "Cancel any quantites not delivered"
msgstr ""

#: includes/ui/ui_lists.inc:2185
msgid "Items Returned to Inventory Location"
msgstr ""

#: includes/ui/ui_lists.inc:2186
msgid "Items Written Off"
msgstr ""

#: includes/ui/ui_lists.inc:2355
msgid "New role"
msgstr ""

#: includes/ui/ui_lists.inc:2407
msgid "No tags defined."
msgstr ""

#: includes/ui/ui_lists.inc:2407
msgid "No active tags defined."
msgstr ""

#: includes/ui/ui_lists.inc:2445
#, php-format
msgid "Activated for '%s'"
msgstr ""

#: includes/ui/ui_lists.inc:2448
msgid "Available and/or installed"
msgstr ""

#: includes/ui/ui_lists.inc:2518
msgid "Standard new company American COA (4 digit)"
msgstr ""

#: includes/ui/ui_lists.inc:2520
msgid "Standard American COA (4 digit) with demo data"
msgstr ""

#: includes/ui/ui_lists.inc:2541
msgid "No payment Link"
msgstr ""

#: includes/ui/ui_lists.inc:2661
msgid "Numeric"
msgstr ""

#: includes/ui/ui_lists.inc:2661
msgid "Alpha Numeric"
msgstr ""

#: includes/ui/ui_lists.inc:2661
msgid "ALPHA NUMERIC"
msgstr ""

#: includes/ui/ui_lists.inc:2677
msgid "All users"
msgstr ""

#: includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr ""

#: includes/ui/ui_view.inc:301
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
"rate if needed."
msgstr ""

#: includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""

#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
#: reporting/rep113.php:174 reporting/rep209.php:190
msgid "Total Tax Excluded"
msgstr ""

#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
msgid "Included"
msgstr ""

#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:207
msgid "Total Amount"
msgstr ""

#: includes/ui/ui_view.inc:570
msgid "Total Allocated:"
msgstr ""

#: includes/ui/ui_view.inc:576
msgid "Left to Allocate:"
msgstr ""

#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
#: purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr ""

#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
msgid "Pre-Payments"
msgstr ""

#: includes/ui/ui_view.inc:629
msgid "No Quick Entries are defined."
msgstr ""

#: includes/ui/ui_view.inc:644
msgid "No Quick Entry lines are defined."
msgstr ""

#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
msgid "and"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "January"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "February"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "March"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "April"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "June"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "July"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "August"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "September"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "October"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "November"
msgstr ""

#: includes/ui/ui_view.inc:982
msgid "December"
msgstr ""

#: includes/ui/ui_view.inc:983
msgid "Su"
msgstr ""

#: includes/ui/ui_view.inc:983
msgid "Mo"
msgstr ""

#: includes/ui/ui_view.inc:983
msgid "Tu"
msgstr ""

#: includes/ui/ui_view.inc:983
msgid "We"
msgstr ""

#: includes/ui/ui_view.inc:983
msgid "Th"
msgstr ""

#: includes/ui/ui_view.inc:983
msgid "Fr"
msgstr ""

#: includes/ui/ui_view.inc:983
msgid "Sa"
msgstr ""

#: includes/ui/ui_view.inc:984
msgid "W"
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/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:228 inventory/cost_update.php:42
#: inventory/transfers.php:216 sales/sales_order_entry.php:702
msgid "There are no fixed assets defined in the system."
msgstr ""

#: inventory/adjustments.php:230
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""

#: inventory/adjustments.php:239
msgid "Disposal Items"
msgstr ""

#: inventory/adjustments.php:240
msgid "Process Disposal"
msgstr ""

#: inventory/adjustments.php:242
msgid "Adjustment Items"
msgstr ""

#: inventory/adjustments.php:243
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:112
#: sales/inquiry/sales_orders_view.php:229
msgid "Item:"
msgstr ""

#: inventory/cost_update.php:133
msgid "Unit cost"
msgstr ""

#: inventory/cost_update.php:137
msgid "Standard Labour Cost Per Unit"
msgstr ""

#: inventory/cost_update.php:138
msgid "Standard Overhead Cost Per Unit"
msgstr ""

#: inventory/cost_update.php:145
msgid "Reference line:"
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:343 sales/customer_invoice.php:453
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
msgid "Sales Type"
msgstr ""

#: inventory/prices.php:151 inventory/purchasing_data.php:150
#: purchasing/includes/ui/invoice_ui.inc:514
#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/rep104.php:109
#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
#: sales/includes/ui/sales_credit_ui.inc:163
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:203 inventory/purchasing_data.php:213
msgid "Price:"
msgstr ""

#: inventory/prices.php:203
msgid "per"
msgstr ""

#: inventory/prices.php:207
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:31 purchasing/supplier_invoice.php:30
#: 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:144
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: inventory/purchasing_data.php:151
msgid "Supplier's Unit"
msgstr ""

#: inventory/purchasing_data.php:151
msgid "Conversion Factor"
msgstr ""

#: inventory/purchasing_data.php:151
msgid "Supplier's Description"
msgstr ""

#: inventory/purchasing_data.php:214
msgid "Suppliers Unit of Measure:"
msgstr ""

#: inventory/purchasing_data.php:220
msgid "Conversion Factor (to our UOM):"
msgstr ""

#: inventory/purchasing_data.php:221
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:218
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""

#: 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:160
#: manufacturing/inquiry/where_used_inquiry.php:45
#: manufacturing/manage/bom_edit.php:43
#: purchasing/inquiry/po_search_completed.php:113
#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
#: reporting/rep402.php:109 reporting/rep451.php:77
#: reporting/reports_main.php:212 reporting/reports_main.php:219
#: reporting/reports_main.php:225 reporting/reports_main.php:238
#: reporting/reports_main.php:254 reporting/reports_main.php:264
#: reporting/reports_main.php:272 reporting/reports_main.php:294
#: sales/manage/sales_points.php:84
msgid "Location"
msgstr ""

#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
msgid "Quantity On Hand"
msgstr ""

#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
#: 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:238
msgid "Process Transfer"
msgstr ""

#: inventory/includes/inventory_db.inc:96
msgid "Stocks below Re-Order Level at "
msgstr ""

#: inventory/includes/inventory_db.inc:99
msgid "Below"
msgstr ""

#: inventory/includes/inventory_db.inc:100
msgid "Please reorder"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:20
#: inventory/includes/stock_transfers_ui.inc:20
#: manufacturing/includes/work_order_issue_ui.inc:20
#: sales/includes/ui/sales_order_ui.inc: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:105
#: sales/inquiry/sales_orders_view.php:220
msgid "Location:"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:56
#: inventory/includes/item_adjustments_ui.inc:59
#: inventory/includes/stock_transfers_ui.inc:57
#: 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/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
#: 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:227 sales/customer_credit_invoice.php:275
#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
#: sales/view/view_sales_order.php:219
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:56
#: inventory/includes/item_adjustments_ui.inc:59
#: inventory/includes/stock_transfers_ui.inc:57
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:214 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:227
#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:57
#: inventory/includes/item_adjustments_ui.inc:60
#: inventory/includes/stock_transfers_ui.inc:57
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
#: sales/view/view_sales_order.php:219
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Unit"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:57
#: inventory/includes/item_adjustments_ui.inc:60
#: inventory/view/view_adjustment.php:55
#: manufacturing/view/wo_issue_view.php:76
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
msgid "Unit Cost"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:57
#: inventory/manage/items.php:525
msgid "Initial Value"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:118
msgid ""
"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""

#: inventory/includes/stock_transfers_ui.inc:35
#: inventory/inquiry/stock_movements.php:83
#: manufacturing/includes/work_order_issue_ui.inc:158
msgid "From Location:"
msgstr ""

#: inventory/includes/stock_transfers_ui.inc:36
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:139
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""

#: inventory/includes/db/items_db.inc:142
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:145
#: inventory/includes/db/items_db.inc:148
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""

#: inventory/includes/db/items_db.inc:166
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:88
#: purchasing/includes/ui/invoice_ui.inc:483
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:56
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
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:120 reporting/rep303.php:126
msgid "Demand"
msgstr ""

#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
#: reporting/rep303.php:126
msgid "On Order"
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:126 inventory/manage/sales_kits.php:36
#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
#: manufacturing/view/wo_issue_view.php:76
#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
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:212 inventory/manage/items.php:394
msgid "Item Tax Type:"
msgstr ""

#: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
msgid "Item Type:"
msgstr ""

#: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
msgid "Units of Measure:"
msgstr ""

#: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
msgid "Exclude from sales:"
msgstr ""

#: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
msgid "Exclude from purchases:"
msgstr ""

#: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
msgid "Asset account:"
msgstr ""

#: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
msgid "Depreciation cost account:"
msgstr ""

#: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
msgid "Depreciation/Disposal account:"
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:704
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:58 inventory/manage/items.php:194
#: inventory/manage/sales_kits.php:89
msgid "This item code is already assigned to stock item or sale kit."
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:126
msgid "EAN/UPC Code"
msgstr ""

#: inventory/manage/item_codes.php:180
msgid "UPC/EAN code:"
msgstr ""

#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
#: manufacturing/work_order_add_finished.php:194
#: manufacturing/work_order_entry.php:404
#: manufacturing/manage/bom_edit.php:204
msgid "Quantity:"
msgstr ""

#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
#: manufacturing/manage/work_centres.php:138
#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
#: taxes/tax_groups.php:162 taxes/tax_types.php:158
msgid "Description:"
msgstr ""

#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
msgid "Category:"
msgstr ""

#: inventory/manage/items.php:87
msgid "Error uploading file."
msgstr ""

#: inventory/manage/items.php:104
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""

#: inventory/manage/items.php:136
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:137
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:139
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:141
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:173
msgid "The item name must be entered."
msgstr ""

#: inventory/manage/items.php:179
msgid "The item code cannot be empty"
msgstr ""

#: inventory/manage/items.php:187
msgid ""
"The item code cannot contain any of the following characters -  & + OR a "
"space OR quotes"
msgstr ""

#: inventory/manage/items.php:207
msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""

#: inventory/manage/items.php:239
msgid "Item has been updated."
msgstr ""

#: inventory/manage/items.php:254
msgid "A new item has been added."
msgstr ""

#: inventory/manage/items.php:297
msgid "Selected item has been deleted."
msgstr ""

#: inventory/manage/items.php:314
msgid "General Settings"
msgstr ""

#: inventory/manage/items.php:319 inventory/manage/items.php:360
msgid "Item Code:"
msgstr ""

#: inventory/manage/items.php:401
msgid "Editable description:"
msgstr ""

#: inventory/manage/items.php:413
msgid "Fixed Asset Class"
msgstr ""

#: inventory/manage/items.php:415
msgid "Depreciation Method"
msgstr ""

#: inventory/manage/items.php:426 inventory/manage/items.php:435
msgid "Depreciation Rate"
msgstr ""

#: inventory/manage/items.php:430
msgid "Depreciation Years"
msgstr ""

#: inventory/manage/items.php:430
msgid "years"
msgstr ""

#: inventory/manage/items.php:433
msgid "Base Rate"
msgstr ""

#: inventory/manage/items.php:438
msgid "Rate multiplier"
msgstr ""

#: inventory/manage/items.php:442 inventory/manage/items.php:445
msgid "Depreciation Start"
msgstr ""

#: inventory/manage/items.php:446
msgid "Last Depreciation"
msgstr ""

#: inventory/manage/items.php:494
msgid "Other"
msgstr ""

#: inventory/manage/items.php:497
msgid "Image File (.jpg)"
msgstr ""

#: inventory/manage/items.php:512
msgid "No image"
msgstr ""

#: inventory/manage/items.php:517
msgid "Delete Image:"
msgstr ""

#: inventory/manage/items.php:519
msgid "Item status:"
msgstr ""

#: inventory/manage/items.php:521
msgid "Values"
msgstr ""

#: inventory/manage/items.php:526 reporting/rep451.php:70
msgid "Depreciations"
msgstr ""

#: inventory/manage/items.php:527
msgid "Current Value"
msgstr ""

#: inventory/manage/items.php:535
msgid "Insert New Item"
msgstr ""

#: inventory/manage/items.php:539
msgid "Update Item"
msgstr ""

#: inventory/manage/items.php:542
msgid "Select this items and return to document entry."
msgstr ""

#: inventory/manage/items.php:543
msgid "Clone This Item"
msgstr ""

#: inventory/manage/items.php:544
msgid "Delete This Item"
msgstr ""

#: inventory/manage/items.php:559
msgid "Select an item:"
msgstr ""

#: inventory/manage/items.php:560
msgid "New item"
msgstr ""

#: inventory/manage/items.php:584 inventory/manage/items.php:587
#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
#: sales/manage/customers.php:350
msgid "&General settings"
msgstr ""

#: inventory/manage/items.php:585 inventory/manage/items.php:593
#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
msgid "&Transactions"
msgstr ""

#: inventory/manage/items.php:588
msgid "S&ales Pricing"
msgstr ""

#: inventory/manage/items.php:589
msgid "&Purchasing Pricing"
msgstr ""

#: inventory/manage/items.php:594
msgid "&Status"
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:74
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:126
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:180
#: manufacturing/manage/bom_edit.php:187
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/view/wo_issue_view.php:43
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:100
#: reporting/includes/doctext.inc:228
msgid "From Location"
msgstr ""

#: inventory/view/view_transfer.php:41
msgid "To Location"
msgstr ""

#: manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr ""

#: manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr ""

#: manufacturing/search_work_orders.php:67
#: purchasing/inquiry/po_search_completed.php:80
#: purchasing/inquiry/po_search.php:62
#: sales/inquiry/sales_deliveries_view.php:101
#: sales/inquiry/sales_orders_view.php:213
msgid "#:"
msgstr ""

#: manufacturing/search_work_orders.php:70
msgid "at Location:"
msgstr ""

#: manufacturing/search_work_orders.php:82
#: purchasing/inquiry/po_search_completed.php:92
msgid "for item:"
msgstr ""

#: manufacturing/search_work_orders.php:84
#: purchasing/inquiry/po_search_completed.php:99
#: purchasing/inquiry/po_search.php:78
#: sales/inquiry/sales_deliveries_view.php:116
#: sales/inquiry/sales_orders_view.php:236
msgid "Select documents"
msgstr ""

#: manufacturing/search_work_orders.php:122
msgid "Release"
msgstr ""

#: manufacturing/search_work_orders.php:125
msgid "Issue"
msgstr ""

#: manufacturing/search_work_orders.php:132
msgid "Produce"
msgstr ""

#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
msgid "Required"
msgstr ""

#: manufacturing/search_work_orders.php:165
#: manufacturing/includes/manufacturing_ui.inc:292
#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
msgid "Required By"
msgstr ""

#: manufacturing/search_work_orders.php:174
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:73
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
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/view/wo_costs_view.php:20
msgid "View Work Order Costs"
msgstr ""

#: manufacturing/view/wo_costs_view.php:60
msgid "Transaction"
msgstr ""

#: manufacturing/view/wo_costs_view.php:66
msgid "Finished Product Requirements"
msgstr ""

#: manufacturing/view/wo_costs_view.php:69
msgid "Additional Material Issues"
msgstr ""

#: manufacturing/view/wo_costs_view.php:72
#: manufacturing/view/work_order_view.php:66
#: manufacturing/view/work_order_view.php:73
msgid "Additional Costs"
msgstr ""

#: manufacturing/view/wo_costs_view.php:75
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:76
#: manufacturing/includes/manufacturing_ui.inc:28
#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
#: reporting/rep401.php:76
msgid "Component"
msgstr ""

#: manufacturing/view/wo_issue_view.php:114
msgid "Items for this Issue"
msgstr ""

#: manufacturing/view/wo_production_view.php:20
msgid "View Work Order Production"
msgstr ""

#: manufacturing/view/wo_production_view.php: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 ""

#: 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:81
msgid "This work order has been voided."
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:143
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/inquiry/where_used_inquiry.php:44
#: manufacturing/manage/bom_edit.php:44
#: manufacturing/includes/manufacturing_ui.inc:28
#: manufacturing/includes/manufacturing_ui.inc:100
#: reporting/includes/doctext.inc:228
msgid "Work Centre"
msgstr ""

#: manufacturing/inquiry/where_used_inquiry.php:46
#: manufacturing/includes/manufacturing_ui.inc:292
#: manufacturing/includes/manufacturing_ui.inc:296
msgid "Quantity Required"
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:114
msgid "Code"
msgstr ""

#: manufacturing/manage/bom_edit.php:83
msgid "Selected component has been updated"
msgstr ""

#: manufacturing/manage/bom_edit.php:103
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""

#: manufacturing/manage/bom_edit.php:109
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:115
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""

#: manufacturing/manage/bom_edit.php:200
msgid "Location to Draw From:"
msgstr ""

#: manufacturing/manage/bom_edit.php:201
msgid "Work Centre Added:"
msgstr ""

#: manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr ""

#: manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr ""

#: manufacturing/manage/work_centres.php:44
msgid "Selected work center has been updated"
msgstr ""

#: manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr ""

#: manufacturing/manage/work_centres.php:61
msgid ""
"Cannot delete this work centre because BOMs have been created referring to "
"it."
msgstr ""

#: manufacturing/manage/work_centres.php:67
msgid ""
"Cannot delete this work centre because work order requirements have been "
"created referring to it."
msgstr ""

#: manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr ""

#: manufacturing/manage/work_centres.php:101
msgid "description"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:22
msgid "The bill of material for this item is empty."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:29 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:228
msgid "Unit Quantity"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:101
#: reporting/includes/doctext.inc:228
msgid "Total Quantity"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:101
#: reporting/includes/doctext.inc:228
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:222
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:223
msgid "Into Location"
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_order_costing_db.inc:98
#, php-format
msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""

#: manufacturing/includes/db/work_order_costing_db.inc:235
#, 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:94
msgid "Production."
msgstr ""

#: manufacturing/includes/db/work_orders_db.inc:95
#: purchasing/includes/db/po_db.inc:153
#: sales/includes/db/cust_trans_db.inc:115
#: sales/includes/db/sales_order_db.inc:211
msgid "Updated."
msgstr ""

#: manufacturing/includes/db/work_orders_db.inc:114
msgid "Canceled."
msgstr ""

#: manufacturing/includes/db/work_orders_db.inc:195
msgid "Released."
msgstr ""

#: purchasing/includes/purchasing_db.inc:216
msgid "Payment for:"
msgstr ""

#: purchasing/includes/db/invoice_db.inc:339
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""

#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
#: sales/inquiry/sales_deliveries_view.php:154
#: sales/inquiry/sales_orders_view.php:134
msgid "Invoice"
msgstr ""

#: purchasing/includes/db/invoice_db.inc:693
#: purchasing/includes/db/invoice_db.inc:695
msgid "GRN Removal"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
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 purchasing/includes/ui/grn_ui.inc:59
#: sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
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:332 sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
#: purchasing/includes/ui/po_ui.inc:344
msgid "Order Comments"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:74
msgid "Date Items Received"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:121
msgid "Source Invoices:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:123
msgid "Supplier's Ref.:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:137
msgid "Terms:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:143
#: purchasing/includes/ui/po_ui.inc:174
msgid "Dimension 2"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:155
#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
msgid "Supplier's Currency:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:159
#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
#: sales/manage/customers.php:299
msgid "Tax Group:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:177
msgid "Sub-total:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:185
msgid "Invoice Total:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:188
#: sales/customer_credit_invoice.php:325
#: sales/includes/ui/sales_credit_ui.inc:228
msgid "Credit Note Total"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:220
msgid "Add GL Line"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:221
msgid "Reset"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:222
#: purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:240
msgid "GL Items for this Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Credit Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:252
msgid "Quick Entry:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:421
msgid "Add to Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:423
msgid "Add to Credit Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
msgid "Remove"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:425
#: purchasing/includes/ui/invoice_ui.inc:460
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:427
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"This operation also irreversibly changes related order line. Do you want to "
"continue ?"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:458
msgid "Items Received Yet to be Invoiced"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:463
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:468
msgid "Received Items Charged on this Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:470
msgid "Received Items Credited on this Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:480
msgid "Received between"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:492
msgid "Add All Items"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:501
#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
#: sales/inquiry/sales_orders_view.php:142
msgid "Delivery"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:501
msgid "P.O."
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:502
msgid "Received On"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:503
msgid "Qty Yet To Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:503
#: purchasing/includes/ui/po_ui.inc:216
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:503
#: purchasing/includes/ui/po_ui.inc:216
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Credit"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:514
msgid "Line Value"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:582
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:585
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:586
msgid "Credits can only be applied to invoiced items."
msgstr ""

#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
msgid "Order Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
msgid "Delivery Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
msgid "Invoice Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:149
msgid "Supplier Currency:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:167
msgid "Due Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:169
msgid "Supplier's Reference:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:175
msgid "Receive Into:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:196
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location. Your system administrator needs to amend your user record."
msgstr ""

#: purchasing/includes/ui/po_ui.inc:200
msgid "Deliver to:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:209
msgid "Order Items"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:216
#: sales/includes/ui/sales_order_ui.inc:603
msgid "Required Delivery Date"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
#: sales/includes/ui/sales_order_ui.inc:223
msgid "Sub-total"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
#: sales/includes/ui/sales_order_ui.inc:230
msgid "Amount Total"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:283
#: purchasing/allocations/supplier_allocate.php:74
#: sales/allocations/customer_allocate.php:72
#: sales/includes/ui/sales_order_ui.inc:231
msgid "Refresh"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
msgid "Required Pre-Payment"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:339
msgid "Pre-Payments Allocated"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
#: sales/includes/ui/sales_order_ui.inc:398
msgid "Payment:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
msgid "Delayed"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:463
#: sales/includes/ui/sales_order_ui.inc:614
#: sales/includes/ui/sales_order_ui.inc:616
msgid "Pre-Payment Required:"
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:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""

#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
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:519
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_invoice.php:382
#: purchasing/supplier_payment.php:132
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:199
#: purchasing/supplier_invoice.php:208
msgid "You must enter a supplier's invoice reference."
msgstr ""

#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
#: purchasing/supplier_invoice.php:215
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:491 sales/sales_order_entry.php:732
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:731
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:664
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:712
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:114
#: sales/customer_delivery.php:420
msgid "Ordered"
msgstr ""

#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
#: reporting/includes/doctext.inc:246
msgid "Outstanding"
msgstr ""

#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
msgid "This Delivery"
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/supplier_credit.php:76
msgid "Supplier credit note has been processed."
msgstr ""

#: purchasing/supplier_credit.php:77
msgid "View this Credit Note"
msgstr ""

#: purchasing/supplier_credit.php:79
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""

#: purchasing/supplier_credit.php:81
msgid "Enter Another Credit Note"
msgstr ""

#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""

#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""

#: purchasing/supplier_credit.php:167
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:180
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""

#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""

#: purchasing/supplier_credit.php:218
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""

#: purchasing/supplier_credit.php:262
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""

#: purchasing/supplier_credit.php:269
msgid "The price is either not numeric or negative."
msgstr ""

#: purchasing/supplier_credit.php:372
msgid "Enter Credit Note"
msgstr ""

#: purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""

#: purchasing/supplier_invoice.php:48
#, php-format
msgid "Modifying Purchase Invoice # %d"
msgstr ""

#: purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr ""

#: purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""

#: purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr ""

#: purchasing/supplier_invoice.php:177
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:189
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""

#: purchasing/supplier_invoice.php:253
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""

#: purchasing/supplier_invoice.php:260
msgid "The price is not numeric."
msgstr ""

#: purchasing/supplier_invoice.php:273
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:274 purchasing/supplier_invoice.php:287
msgid "The over-charge percentage allowance is :"
msgstr ""

#: purchasing/supplier_invoice.php:286
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:364
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""

#: purchasing/supplier_invoice.php:406
msgid "Enter Invoice"
msgstr ""

#: purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""

#: purchasing/supplier_payment.php:90
msgid "Invalid purchase invoice number."
msgstr ""

#: purchasing/supplier_payment.php:96
msgid "Payment has been sucessfully entered"
msgstr ""

#: purchasing/supplier_payment.php:98
msgid "&Print This Remittance"
msgstr ""

#: purchasing/supplier_payment.php:99
msgid "&Email This Remittance"
msgstr ""

#: purchasing/supplier_payment.php:101
msgid "View this Payment"
msgstr ""

#: purchasing/supplier_payment.php:102
msgid "View the GL &Journal Entries for this Payment"
msgstr ""

#: purchasing/supplier_payment.php:104
msgid "Enter another supplier &payment"
msgstr ""

#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
msgid "Enter Other &Payment"
msgstr ""

#: purchasing/supplier_payment.php:106
msgid "Enter &Customer Payment"
msgstr ""

#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
msgid "Enter Other &Deposit"
msgstr ""

#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
msgid "Bank Account &Transfer"
msgstr ""

#: purchasing/supplier_payment.php:171
msgid "The entered discount is invalid or less than zero."
msgstr ""

#: purchasing/supplier_payment.php:179
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""

#: purchasing/supplier_payment.php:186
msgid "The entered bank amount is zero or negative."
msgstr ""

#: purchasing/supplier_payment.php:276
msgid "Payment To:"
msgstr ""

#: purchasing/supplier_payment.php:294
msgid "From Bank Account:"
msgstr ""

#: purchasing/supplier_payment.php:300
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""

#: purchasing/supplier_payment.php:316
msgid "Bank Amount:"
msgstr ""

#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
msgid "Amount of Discount:"
msgstr ""

#: purchasing/supplier_payment.php:330
msgid "Amount of Payment:"
msgstr ""

#: purchasing/supplier_payment.php:334
msgid "Enter Payment"
msgstr ""

#: purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""

#: purchasing/view/view_grn.php:27
msgid ""
"This page must be called with a Purchase Order Delivery number to review."
msgstr ""

#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
#: sales/view/view_sales_order.php:216
msgid "Line Details"
msgstr ""

#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
#: sales/inquiry/sales_deliveries_view.php:175
msgid "Delivery Date"
msgstr ""

#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
#: purchasing/view/view_supp_credit.php:60
#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
#: sales/view/view_sales_order.php:253
msgid "Sub Total"
msgstr ""

#: purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr ""

#: purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr ""

#: purchasing/view/view_po.php:27
msgid "This page must be called with a purchase order number to review."
msgstr ""

#: purchasing/view/view_po.php:46
msgid "Requested By"
msgstr ""

#: purchasing/view/view_po.php:100
#: purchasing/inquiry/supplier_allocation_inquiry.php:158
#: purchasing/inquiry/supplier_inquiry.php:201
#: sales/inquiry/customer_allocation_inquiry.php:167
#: sales/inquiry/customer_inquiry.php:229
#: sales/inquiry/sales_deliveries_view.php:195
#: sales/inquiry/sales_orders_view.php:311
msgid "Marked items are overdue."
msgstr ""

#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""

#: purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr ""

#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""

#: purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr ""

#: purchasing/view/view_supp_credit.php:38
msgid "SUPPLIER CREDIT NOTE"
msgstr ""

#: purchasing/view/view_supp_credit.php:47
#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""

#: purchasing/view/view_supp_credit.php:66
msgid "TOTAL CREDIT NOTE"
msgstr ""

#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
msgid "This credit note has been voided."
msgstr ""

#: purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""

#: purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""

#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
#: reporting/rep107.php:291 sales/view/view_invoice.php:168
msgid "TOTAL INVOICE"
msgstr ""

#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
msgid "This invoice has been voided."
msgstr ""

#: purchasing/view/view_supp_payment.php:22
msgid "View Payment to Supplier"
msgstr ""

#: purchasing/view/view_supp_payment.php:47
msgid "Payment to Supplier"
msgstr ""

#: purchasing/view/view_supp_payment.php:53
msgid "To Supplier"
msgstr ""

#: purchasing/view/view_supp_payment.php:59
msgid "Payment Currency"
msgstr ""

#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
#: reporting/rep210.php:164 sales/customer_delivery.php:421
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
msgid "Discount"
msgstr ""

#: purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""

#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
#: sales/manage/recurrent_invoices.php:42
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""

#: purchasing/manage/suppliers.php:90
msgid "Basic Data"
msgstr ""

#: purchasing/manage/suppliers.php:92
msgid "Supplier Name:"
msgstr ""

#: purchasing/manage/suppliers.php:93
msgid "Supplier Short Name:"
msgstr ""

#: purchasing/manage/suppliers.php:96
msgid "Website:"
msgstr ""

#: purchasing/manage/suppliers.php:108
msgid "Our Customer No:"
msgstr ""

#: purchasing/manage/suppliers.php:110
msgid "Purchasing"
msgstr ""

#: purchasing/manage/suppliers.php:111
msgid "Bank Name/Account:"
msgstr ""

#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr ""

#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr ""

#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
msgid "Prices contain tax included:"
msgstr ""

#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
#: reporting/rep704.php:105 reporting/rep704.php:113
msgid "Accounts"
msgstr ""

#: purchasing/manage/suppliers.php:128
msgid "Accounts Payable Account:"
msgstr ""

#: purchasing/manage/suppliers.php:129
msgid "Purchase Account:"
msgstr ""

#: purchasing/manage/suppliers.php:130
msgid "Use Item Inventory/COGS Account"
msgstr ""

#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
msgid "Contact Data"
msgstr ""

#: purchasing/manage/suppliers.php:140
msgid "System default"
msgstr ""

#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
msgid "Addresses"
msgstr ""

#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
#: sales/manage/customer_branches.php:260
msgid "Mailing Address:"
msgstr ""

#: purchasing/manage/suppliers.php:161
msgid "Physical Address:"
msgstr ""

#: purchasing/manage/suppliers.php:163
msgid "General"
msgstr ""

#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""

#: purchasing/manage/suppliers.php:166
msgid "Supplier status:"
msgstr ""

#: purchasing/manage/suppliers.php:172
msgid "Update Supplier"
msgstr ""

#: purchasing/manage/suppliers.php:173
msgid "Update supplier data"
msgstr ""

#: purchasing/manage/suppliers.php:174
msgid "Select this supplier and return to document entry."
msgstr ""

#: purchasing/manage/suppliers.php:175
msgid "Delete Supplier"
msgstr ""

#: purchasing/manage/suppliers.php:176
msgid "Delete supplier data if have been never used"
msgstr ""

#: purchasing/manage/suppliers.php:180
msgid "Add New Supplier Details"
msgstr ""

#: purchasing/manage/suppliers.php:199
msgid "The supplier name must be entered."
msgstr ""

#: purchasing/manage/suppliers.php:206
msgid "The supplier short name must be entered."
msgstr ""

#: purchasing/manage/suppliers.php:226
msgid "Supplier has been updated."
msgstr ""

#: purchasing/manage/suppliers.php:244
msgid "A new supplier has been added."
msgstr ""

#: purchasing/manage/suppliers.php:262
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""

#: purchasing/manage/suppliers.php:270
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""

#: purchasing/manage/suppliers.php:290
#: purchasing/inquiry/po_search_completed.php:95
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""

#: purchasing/manage/suppliers.php:291
msgid "New supplier"
msgstr ""

#: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
#: sales/manage/customers.php:351
msgid "&Contacts"
msgstr ""

#: purchasing/manage/suppliers.php:312
msgid "Purchase &Orders"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:25
msgid "Search Purchase Orders"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:85
msgid "into location:"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:97
msgid "Also closed:"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:115
#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
#: sales/inquiry/sales_orders_view.php:257
msgid "Order Date"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:117
#: purchasing/inquiry/po_search.php:124
#: sales/inquiry/sales_orders_view.php:260
msgid "Order Total"
msgstr ""

#: purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""

#: purchasing/inquiry/po_search.php:99
msgid "Receive"
msgstr ""

#: purchasing/inquiry/po_search.php:135
msgid "Marked orders have overdue items."
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:23
msgid "Supplier Allocation Inquiry"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:55
#: sales/inquiry/customer_allocation_inquiry.php:49
msgid "show settled:"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:108
#: sales/inquiry/customer_allocation_inquiry.php:118
msgid "Payment"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:140
msgid "Supp Reference"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:146
#: reporting/rep101.php:133 reporting/rep201.php:108
#: reporting/includes/doctext.inc:246
#: sales/inquiry/customer_allocation_inquiry.php:156
msgid "Allocated"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:49
msgid "Select a supplier:"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
#: sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:74
#: sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
#: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
#: reporting/rep202.php:247 reporting/rep451.php:70
#: sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
#: reporting/rep108.php:154 reporting/rep202.php:129
#: sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:133
#: sales/inquiry/customer_inquiry.php:163
msgid "Credit This"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
msgstr ""

#: purchasing/inquiry/suppliers_list.php:53
#: sales/inquiry/customers_list.php:54
msgid "Tax ID"
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:55
msgid "Total:"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:62
#: sales/allocations/customer_allocate.php:59
msgid "Amount ot be settled:"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:74
#: sales/allocations/customer_allocate.php:72
msgid "Start again allocation of selected amount"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:75
#: sales/allocations/customer_allocate.php:73
msgid "Process allocations"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:76
#: purchasing/allocations/supplier_allocate.php:82
#: sales/allocations/customer_allocate.php:74
#: sales/allocations/customer_allocate.php:80
msgid "Back to Allocations"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:77
#: purchasing/allocations/supplier_allocate.php:83
#: sales/allocations/customer_allocate.php:74
#: sales/allocations/customer_allocate.php:81
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:81
#: sales/allocations/customer_allocate.php:78
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:104
msgid "Marked items are settled."
msgstr ""

#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
#: reporting/rep202.php:110 reporting/rep203.php:78
msgid "Balances in Home Currency"
msgstr ""

#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
msgid "Trans Type"
msgstr ""

#: reporting/rep101.php:132 reporting/rep201.php:107
#: reporting/includes/doctext.inc:245
msgid "Charges"
msgstr ""

#: reporting/rep101.php:132 reporting/rep201.php:108
#: reporting/includes/doctext.inc:246
msgid "Credits"
msgstr ""

#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
#: reporting/reports_main.php:41 reporting/reports_main.php:51
#: reporting/reports_main.php:158 reporting/reports_main.php:168
#: reporting/reports_main.php:177 reporting/reports_main.php:229
msgid "Suppress Zeros"
msgstr ""

#: reporting/rep101.php:145
msgid "Customer Balances"
msgstr ""

#: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
#: reporting/rep451.php:151
msgid "Grand Total"
msgstr ""

#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
#: reporting/rep709.php:100 reporting/reports_main.php:50
#: reporting/reports_main.php:93 reporting/reports_main.php:167
#: reporting/reports_main.php:213 reporting/reports_main.php:313
#: reporting/reports_main.php:509
msgid "Summary Only"
msgstr ""

#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
msgid "Detailed Report"
msgstr ""

#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
#: reporting/rep301.php:169 reporting/rep451.php:75
#: reporting/reports_main.php:37 reporting/reports_main.php:46
#: reporting/reports_main.php:67 reporting/reports_main.php:83
#: reporting/reports_main.php:92 reporting/reports_main.php:154
#: reporting/reports_main.php:163 reporting/reports_main.php:174
#: reporting/reports_main.php:210 reporting/reports_main.php:236
#: reporting/reports_main.php:246 reporting/reports_main.php:252
#: reporting/reports_main.php:262 reporting/reports_main.php:270
#: reporting/reports_main.php:278 reporting/reports_main.php:310
#: reporting/reports_main.php:333 reporting/reports_main.php:341
#: reporting/reports_main.php:353 reporting/reports_main.php:363
#: reporting/reports_main.php:381 reporting/reports_main.php:392
#: reporting/reports_main.php:404 reporting/reports_main.php:417
#: reporting/reports_main.php:433 reporting/reports_main.php:443
#: reporting/reports_main.php:454 reporting/reports_main.php:466
#: reporting/reports_main.php:480 reporting/reports_main.php:489
#: reporting/reports_main.php:499 reporting/reports_main.php:508
#: reporting/reports_main.php:515
msgid "End Date"
msgstr ""

#: reporting/rep102.php:131 reporting/rep202.php:138
#: reporting/reports_main.php:49 reporting/reports_main.php:125
#: reporting/reports_main.php:166
msgid "Show Also Allocated"
msgstr ""

#: reporting/rep102.php:136
msgid "Aged Customer Analysis"
msgstr ""

#: reporting/rep103.php:131
msgid "All Areas"
msgstr ""

#: reporting/rep103.php:135
msgid "All Sales Folk"
msgstr ""

#: reporting/rep103.php:139 reporting/rep205.php:80
msgid "Greater than "
msgstr ""

#: reporting/rep103.php:143 reporting/rep205.php:84
msgid "Less than "
msgstr ""

#: reporting/rep103.php:152
msgid "Customer Postal Address"
msgstr ""

#: reporting/rep103.php:152
msgid "Price/Turnover"
msgstr ""

#: reporting/rep103.php:152
msgid "Branch Contact Information"
msgstr ""

#: reporting/rep103.php:153
msgid "Branch Delivery Address"
msgstr ""

#: reporting/rep103.php:158 reporting/rep205.php:99
#: reporting/reports_main.php:57 reporting/reports_main.php:187
msgid "Activity Since"
msgstr ""

#: reporting/rep103.php:159 reporting/reports_main.php:58
#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""

#: reporting/rep103.php:160 reporting/reports_main.php:59
msgid "Sales Folk"
msgstr ""

#: reporting/rep103.php:161 reporting/rep205.php:100
msgid "Activity"
msgstr ""

#: reporting/rep103.php:163
msgid "Customer Details Listing"
msgstr ""

#: reporting/rep103.php:194
msgid "Customers in"
msgstr ""

#: reporting/rep103.php:215
msgid "Price List"
msgstr ""

#: reporting/rep103.php:243 reporting/rep205.php:155
msgid "Ph"
msgstr ""

#: reporting/rep103.php:258
msgid "Gereral Notes:"
msgstr ""

#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
msgid "Turnover"
msgstr ""

#: reporting/rep104.php:109
msgid "Category/Items"
msgstr ""

#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
#: reporting/rep451.php:70
msgid "UOM"
msgstr ""

#: reporting/rep104.php:109
msgid "GP %"
msgstr ""

#: reporting/rep104.php:117 reporting/reports_main.php:77
msgid "Show GP %"
msgstr ""

#: reporting/rep104.php:124
msgid "Price Listing"
msgstr ""

#: reporting/rep104.php:193
msgid "Sales Kits"
msgstr ""

#: reporting/rep105.php:103
msgid "All Orders"
msgstr ""

#: reporting/rep105.php:105 reporting/reports_main.php:86
msgid "Back Orders Only"
msgstr ""

#: reporting/rep105.php:109 reporting/rep204.php:84
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/customer_inquiry.php:204
msgid "Order"
msgstr ""

#: reporting/rep105.php:109 reporting/rep106.php:89
msgid "Customer Ref"
msgstr ""

#: reporting/rep105.php:110
msgid "Ord Date"
msgstr ""

#: reporting/rep105.php:110
msgid "Del Date"
msgstr ""

#: reporting/rep105.php:110 reporting/rep401.php:71
msgid "Loc"
msgstr ""

#: reporting/rep105.php:114 sales/customer_delivery.php:420
#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
msgid "Delivered"
msgstr ""

#: reporting/rep105.php:121
msgid "Selection"
msgstr ""

#: reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""

#: reporting/rep106.php:90
msgid "Inv Date"
msgstr ""

#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
#: sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""

#: reporting/rep106.php:94
msgid "Salesman"
msgstr ""

#: reporting/rep106.php:95 sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""

#: reporting/rep106.php:103
msgid "Salesman Listing"
msgstr ""

#: reporting/rep107.php:88 reporting/rep107.php:114
#: reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr ""

#: reporting/rep107.php:197
msgid "Prepayments invoiced to this order up to day:"
msgstr ""

#: reporting/rep107.php:204
msgid "Invoice reference"
msgstr ""

#: reporting/rep107.php:221
msgid "Total payments:"
msgstr ""

#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
#: reporting/rep111.php:157 reporting/rep113.php:151
#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
#: sales/includes/ui/sales_credit_ui.inc:217
msgid "Shipping"
msgstr ""

#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
msgid "TOTAL ORDER VAT INCL."
msgstr ""

#: reporting/rep107.php:291
msgid "THIS INVOICE"
msgstr ""

#: reporting/rep108.php:81 reporting/rep108.php:109
#: reporting/includes/doctext.inc:237
msgid "STATEMENT"
msgstr ""

#: reporting/rep108.php:126
msgid "Outstanding Transactions"
msgstr ""

#: reporting/rep108.php:169
msgid "Statement"
msgstr ""

#: reporting/rep108.php:169
msgid "as of"
msgstr ""

#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
#: reporting/includes/doctext.inc:64
msgid "SALES ORDER"
msgstr ""

#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
#: reporting/includes/doctext.inc:64
msgid "QUOTE"
msgstr ""

#: reporting/rep109.php:166 reporting/rep111.php:163
msgid "TOTAL ORDER EX VAT"
msgstr ""

#: reporting/rep110.php:68
msgid "DELIVERY"
msgstr ""

#: reporting/rep110.php:70 reporting/rep110.php:91
#: reporting/includes/doctext.inc:81
msgid "PACKING SLIP"
msgstr ""

#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr ""

#: reporting/rep110.php:207
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""

#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
msgid "SALES QUOTATION"
msgstr ""

#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""

#: reporting/rep112.php:119 reporting/rep210.php:127
msgid "As advance / full / part / payment towards:"
msgstr ""

#: reporting/rep112.php:160
msgid "TOTAL RECEIPT"
msgstr ""

#: reporting/rep112.php:171
msgid "Received / Sign"
msgstr ""

#: reporting/rep112.php:173
msgid "By Cash / Cheque* / Draft No."
msgstr ""

#: reporting/rep112.php:175
msgid "Dated"
msgstr ""

#: reporting/rep112.php:178
msgid "Drawn on Bank"
msgstr ""

#: reporting/rep113.php:67 reporting/rep113.php:89
#: reporting/includes/doctext.inc:102
msgid "CREDIT NOTE"
msgstr ""

#: reporting/rep113.php:196 sales/view/view_credit.php:146
msgid "TOTAL CREDIT"
msgstr ""

#: reporting/rep114.php:87
msgid "Sales Summary Report"
msgstr ""

#: reporting/rep114.php:91 reporting/reports_main.php:68
msgid "Tax Id Only"
msgstr ""

#: reporting/rep114.php:95
msgid "Tax Id"
msgstr ""

#: reporting/rep114.php:95
msgid "Total ex. Tax"
msgstr ""

#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:171
msgid "Tax"
msgstr ""

#: reporting/rep201.php:97
msgid "Balances in Home currency"
msgstr ""

#: reporting/rep201.php:120
msgid "Supplier Balances"
msgstr ""

#: reporting/rep202.php:142
msgid "currency"
msgstr ""

#: reporting/rep202.php:143
msgid "Aged Supplier Analysis"
msgstr ""

#: reporting/rep203.php:99
msgid "Payment Report"
msgstr ""

#: reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""

#: reporting/rep204.php:84
msgid "qty Inv"
msgstr ""

#: reporting/rep204.php:85
msgid "Act Price"
msgstr ""

#: reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr ""

#: reporting/rep205.php:93
msgid "Contact Information"
msgstr ""

#: reporting/rep205.php:94
msgid "Physical Address"
msgstr ""

#: reporting/rep205.php:102
msgid "Supplier Details Listing"
msgstr ""

#: reporting/rep205.php:130
msgid "Tax_Id"
msgstr ""

#: reporting/rep209.php:88 reporting/rep209.php:104
#: reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr ""

#: reporting/rep209.php:213
msgid "TOTAL PO"
msgstr ""

#: reporting/rep210.php:86 reporting/rep210.php:111
#: reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""

#: reporting/rep210.php:170
msgid "TOTAL REMITTANCE"
msgstr ""

#: reporting/rep301.php:173
msgid "Inventory Valuation Report"
msgstr ""

#: reporting/rep302.php:123
msgid "QOH"
msgstr ""

#: reporting/rep302.php:123
msgid "Cust Ord"
msgstr ""

#: reporting/rep302.php:123
msgid "Supp Ord"
msgstr ""

#: reporting/rep302.php:123
msgid "Sugg Ord"
msgstr ""

#: reporting/rep302.php:132
msgid "Inventory Planning Report"
msgstr ""

#: reporting/rep303.php:108
msgid "Shortage"
msgstr ""

#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
msgid "Stock ID"
msgstr ""

#: reporting/rep303.php:120
msgid "Check"
msgstr ""

#: reporting/rep303.php:134
msgid "Only Shortage"
msgstr ""

#: reporting/rep303.php:137
msgid "Stock Check Sheets"
msgstr ""

#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
#: reporting/rep309.php:99
msgid "Qty"
msgstr ""

#: reporting/rep304.php:127
msgid "Contribution"
msgstr ""

#: reporting/rep304.php:138 reporting/reports_main.php:240
msgid "Show Service Items"
msgstr ""

#: reporting/rep304.php:140
msgid "Inventory Sales Report"
msgstr ""

#: reporting/rep305.php:106
msgid "PO No"
msgstr ""

#: reporting/rep305.php:106
msgid "Inv"
msgstr ""

#: reporting/rep305.php:106
msgid "Inv Price"
msgstr ""

#: reporting/rep305.php:106
msgid "PO Price"
msgstr ""

#: reporting/rep305.php:113
msgid "GRN Valuation Report"
msgstr ""

#: reporting/rep306.php:141 reporting/rep309.php:99
msgid "Unit Price"
msgstr ""

#: reporting/rep306.php:154
msgid "Inventory Purchasing Report"
msgstr ""

#: reporting/rep307.php:114
msgid "Opening"
msgstr ""

#: reporting/rep307.php:123
msgid "Inventory Movements"
msgstr ""

#: reporting/rep308.php:223
msgid "OpeningStock"
msgstr ""

#: reporting/rep308.php:223
msgid "StockIn"
msgstr ""

#: reporting/rep308.php:223
msgid "ClosingStock"
msgstr ""

#: reporting/rep308.php:224
msgid "QTY"
msgstr ""

#: reporting/rep308.php:224 reporting/rep709.php:117
#: taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""

#: reporting/rep308.php:233
msgid "Costed Inventory Movements"
msgstr ""

#: reporting/rep309.php:99
msgid "Item/Category"
msgstr ""

#: reporting/rep309.php:99
msgid "Remark"
msgstr ""

#: reporting/rep309.php:107
msgid "Item Sales Summary Report"
msgstr ""

#: reporting/rep309.php:146
msgid "Gift"
msgstr ""

#: reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""

#: reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr ""

#: reporting/rep402.php:110
msgid "Open Only"
msgstr ""

#: reporting/rep402.php:112
msgid "Work Order Listing"
msgstr ""

#: reporting/rep409.php:59 reporting/rep409.php:71
#: reporting/includes/doctext.inc:213
msgid "WORK ORDER"
msgstr ""

#: reporting/rep451.php:70
msgid "Initial"
msgstr ""

#: reporting/rep451.php:79
msgid "Fixed Assets Valuation Report"
msgstr ""

#: reporting/rep501.php:87
msgid "YTD"
msgstr ""

#: reporting/rep501.php:94
msgid "Dimension Summary"
msgstr ""

#: reporting/rep601.php:86 reporting/rep602.php:87
#: reporting/includes/doctext.inc:259
msgid "Bank Account"
msgstr ""

#: reporting/rep601.php:151 reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr ""

#: reporting/rep601.php:168 reporting/rep602.php:167
msgid "Net Change"
msgstr ""

#: reporting/rep602.php:73
msgid "Bank Statement w/Reconcile"
msgstr ""

#: reporting/rep602.php:81
msgid "Reco Date"
msgstr ""

#: reporting/rep602.php:81
msgid "Narration"
msgstr ""

#: reporting/rep602.php:195
msgid "Bank Balance"
msgstr ""

#: reporting/rep702.php:53
msgid "Type/Account"
msgstr ""

#: reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""

#: reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""

#: reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr ""

#: reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr ""

#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
#: reporting/reports_main.php:372 reporting/reports_main.php:425
#: reporting/reports_main.php:473
msgid "Year"
msgstr ""

#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
msgid "Tags"
msgstr ""

#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
msgid "Amounts in thousands"
msgstr ""

#: reporting/rep705.php:275
msgid "Annual Expense Breakdown"
msgstr ""

#: reporting/rep706.php:186
msgid "Close Balance"
msgstr ""

#: reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr ""

#: reporting/rep709.php:98
msgid "Tax Report"
msgstr ""

#: reporting/rep709.php:116
msgid "Branch Name"
msgstr ""

#: reporting/rep709.php:117
msgid "Net"
msgstr ""

#: reporting/rep709.php:189
msgid "Tax Rate"
msgstr ""

#: reporting/rep709.php:189
msgid "Net Tax"
msgstr ""

#: reporting/rep709.php:207
msgid "Exempt"
msgstr ""

#: reporting/rep710.php:77
msgid "Time"
msgstr ""

#: reporting/rep710.php:77
msgid "Trans Date"
msgstr ""

#: reporting/rep710.php:78
msgid "Action"
msgstr ""

#: reporting/rep710.php:89 reporting/reports_main.php:513
msgid "Audit Trail"
msgstr ""

#: reporting/rep710.php:111
msgid "Changed"
msgstr ""

#: reporting/reports_main.php:28
msgid "Reports and Analysis"
msgstr ""

#: reporting/reports_main.php:35
msgid "Customer &Balances"
msgstr ""

#: reporting/reports_main.php:39 reporting/reports_main.php:156
#: reporting/reports_main.php:324
msgid "Show Balance"
msgstr ""

#: reporting/reports_main.php:40 reporting/reports_main.php:48
#: reporting/reports_main.php:73 reporting/reports_main.php:100
#: reporting/reports_main.php:110 reporting/reports_main.php:124
#: reporting/reports_main.php:132 reporting/reports_main.php:140
#: reporting/reports_main.php:147 reporting/reports_main.php:157
#: reporting/reports_main.php:165 reporting/reports_main.php:176
#: reporting/reports_main.php:196 reporting/reports_main.php:203
msgid "Currency Filter"
msgstr ""

#: reporting/reports_main.php:43 reporting/reports_main.php:54
#: reporting/reports_main.php:63 reporting/reports_main.php:70
#: reporting/reports_main.php:79 reporting/reports_main.php:88
#: reporting/reports_main.php:95 reporting/reports_main.php:105
#: reporting/reports_main.php:114 reporting/reports_main.php:121
#: reporting/reports_main.php:128 reporting/reports_main.php:136
#: reporting/reports_main.php:143 reporting/reports_main.php:149
#: reporting/reports_main.php:160 reporting/reports_main.php:171
#: reporting/reports_main.php:179 reporting/reports_main.php:184
#: reporting/reports_main.php:191 reporting/reports_main.php:199
#: reporting/reports_main.php:206 reporting/reports_main.php:215
#: reporting/reports_main.php:221 reporting/reports_main.php:232
#: reporting/reports_main.php:242 reporting/reports_main.php:248
#: reporting/reports_main.php:258 reporting/reports_main.php:266
#: reporting/reports_main.php:274 reporting/reports_main.php:281
#: reporting/reports_main.php:290 reporting/reports_main.php:297
#: reporting/reports_main.php:304 reporting/reports_main.php:315
#: reporting/reports_main.php:326 reporting/reports_main.php:336
#: reporting/reports_main.php:349 reporting/reports_main.php:356
#: reporting/reports_main.php:369 reporting/reports_main.php:377
#: reporting/reports_main.php:388 reporting/reports_main.php:400
#: reporting/reports_main.php:410 reporting/reports_main.php:422
#: reporting/reports_main.php:429 reporting/reports_main.php:439
#: reporting/reports_main.php:450 reporting/reports_main.php:459
#: reporting/reports_main.php:470 reporting/reports_main.php:476
#: reporting/reports_main.php:485 reporting/reports_main.php:495
#: reporting/reports_main.php:503 reporting/reports_main.php:511
#: reporting/reports_main.php:519
msgid "Orientation"
msgstr ""

#: reporting/reports_main.php:44 reporting/reports_main.php:55
#: reporting/reports_main.php:64 reporting/reports_main.php:71
#: reporting/reports_main.php:80 reporting/reports_main.php:89
#: reporting/reports_main.php:96 reporting/reports_main.php:161
#: reporting/reports_main.php:172 reporting/reports_main.php:180
#: reporting/reports_main.php:185 reporting/reports_main.php:192
#: reporting/reports_main.php:216 reporting/reports_main.php:222
#: reporting/reports_main.php:233 reporting/reports_main.php:243
#: reporting/reports_main.php:249 reporting/reports_main.php:259
#: reporting/reports_main.php:267 reporting/reports_main.php:275
#: reporting/reports_main.php:282 reporting/reports_main.php:291
#: reporting/reports_main.php:298 reporting/reports_main.php:316
#: reporting/reports_main.php:327 reporting/reports_main.php:337
#: reporting/reports_main.php:343 reporting/reports_main.php:350
#: reporting/reports_main.php:357 reporting/reports_main.php:370
#: reporting/reports_main.php:378 reporting/reports_main.php:389
#: reporting/reports_main.php:401 reporting/reports_main.php:411
#: reporting/reports_main.php:423 reporting/reports_main.php:430
#: reporting/reports_main.php:440 reporting/reports_main.php:451
#: reporting/reports_main.php:460 reporting/reports_main.php:471
#: reporting/reports_main.php:477 reporting/reports_main.php:486
#: reporting/reports_main.php:496 reporting/reports_main.php:504
#: reporting/reports_main.php:512 reporting/reports_main.php:520
msgid "Destination"
msgstr ""

#: reporting/reports_main.php:45
msgid "&Aged Customer Analysis"
msgstr ""

#: reporting/reports_main.php:52 reporting/reports_main.php:169
#: reporting/reports_main.php:386 reporting/reports_main.php:398
#: reporting/reports_main.php:437 reporting/reports_main.php:448
#: reporting/reports_main.php:483 reporting/reports_main.php:493
msgid "Graphics"
msgstr ""

#: reporting/reports_main.php:56
msgid "Customer &Detail Listing"
msgstr ""

#: reporting/reports_main.php:60 reporting/reports_main.php:188
msgid "Activity Greater Than"
msgstr ""

#: reporting/reports_main.php:61 reporting/reports_main.php:189
msgid "Activity Less Than"
msgstr ""

#: reporting/reports_main.php:65
msgid "Sales &Summary Report"
msgstr ""

#: reporting/reports_main.php:72
msgid "&Price Listing"
msgstr ""

#: reporting/reports_main.php:74 reporting/reports_main.php:84
#: reporting/reports_main.php:211 reporting/reports_main.php:218
#: reporting/reports_main.php:224 reporting/reports_main.php:237
#: reporting/reports_main.php:253 reporting/reports_main.php:263
#: reporting/reports_main.php:271 reporting/reports_main.php:279
msgid "Inventory Category"
msgstr ""

#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""

#: reporting/reports_main.php:76 reporting/reports_main.php:226
msgid "Show Pictures"
msgstr ""

#: reporting/reports_main.php:81
msgid "&Order Status Listing"
msgstr ""

#: reporting/reports_main.php:85
msgid "Stock Location"
msgstr ""

#: reporting/reports_main.php:90
msgid "&Salesman Listing"
msgstr ""

#: reporting/reports_main.php:97
msgid "Print &Invoices"
msgstr ""

#: reporting/reports_main.php:101 reporting/reports_main.php:111
#: reporting/reports_main.php:118
msgid "email Customers"
msgstr ""

#: reporting/reports_main.php:102 reporting/reports_main.php:112
msgid "Payment Link"
msgstr ""

#: reporting/reports_main.php:107
msgid "Print &Credit Notes"
msgstr ""

#: reporting/reports_main.php:115
msgid "Print &Deliveries"
msgstr ""

#: reporting/reports_main.php:119
msgid "Print as Packing Slip"
msgstr ""

#: reporting/reports_main.php:122
msgid "Print &Statements"
msgstr ""

#: reporting/reports_main.php:126 reporting/reports_main.php:133
#: reporting/reports_main.php:141
msgid "Email Customers"
msgstr ""

#: reporting/reports_main.php:129
msgid "&Print Sales Orders"
msgstr ""

#: reporting/reports_main.php:134
msgid "Print as Quote"
msgstr ""

#: reporting/reports_main.php:137
msgid "&Print Sales Quotations"
msgstr ""

#: reporting/reports_main.php:144
msgid "Print Receipts"
msgstr ""

#: reporting/reports_main.php:152
msgid "Supplier &Balances"
msgstr ""

#: reporting/reports_main.php:162
msgid "&Aged Supplier Analyses"
msgstr ""

#: reporting/reports_main.php:173
msgid "&Payment Report"
msgstr ""

#: reporting/reports_main.php:181
msgid "Outstanding &GRNs Report"
msgstr ""

#: reporting/reports_main.php:186
msgid "Supplier &Detail Listing"
msgstr ""

#: reporting/reports_main.php:193
msgid "Print Purchase &Orders"
msgstr ""

#: reporting/reports_main.php:197 reporting/reports_main.php:204
msgid "Email Suppliers"
msgstr ""

#: reporting/reports_main.php:200
msgid "Print Remi&ttances"
msgstr ""

#: reporting/reports_main.php:209
msgid "Inventory &Valuation Report"
msgstr ""

#: reporting/reports_main.php:217
msgid "Inventory &Planning Report"
msgstr ""

#: reporting/reports_main.php:223
msgid "Stock &Check Sheets"
msgstr ""

#: reporting/reports_main.php:227
msgid "Inventory Column"
msgstr ""

#: reporting/reports_main.php:228
msgid "Show Shortage"
msgstr ""

#: reporting/reports_main.php:230
msgid "Item Like"
msgstr ""

#: reporting/reports_main.php:234
msgid "Inventory &Sales Report"
msgstr ""

#: reporting/reports_main.php:244
msgid "&GRN Valuation Report"
msgstr ""

#: reporting/reports_main.php:250
msgid "Inventory P&urchasing Report"
msgstr ""

#: reporting/reports_main.php:260
msgid "Inventory &Movement Report"
msgstr ""

#: reporting/reports_main.php:268
msgid "C&osted Inventory Movement Report"
msgstr ""

#: reporting/reports_main.php:276
msgid "Item &Sales Summary Report"
msgstr ""

#: reporting/reports_main.php:286
msgid "&Bill of Material Listing"
msgstr ""

#: reporting/reports_main.php:287
msgid "From product"
msgstr ""

#: reporting/reports_main.php:288
msgid "To product"
msgstr ""

#: reporting/reports_main.php:292
msgid "Work Order &Listing"
msgstr ""

#: reporting/reports_main.php:295
msgid "Outstanding Only"
msgstr ""

#: reporting/reports_main.php:299
msgid "Print &Work Orders"
msgstr ""

#: reporting/reports_main.php:302
msgid "Email Locations"
msgstr ""

#: reporting/reports_main.php:309
msgid "&Fixed Assets Valuation"
msgstr ""

#: reporting/reports_main.php:311
msgid "Fixed Assets Class"
msgstr ""

#: reporting/reports_main.php:312
msgid "Fixed Assets Location"
msgstr ""

#: reporting/reports_main.php:321
msgid "Dimension &Summary"
msgstr ""

#: reporting/reports_main.php:322
msgid "From Dimension"
msgstr ""

#: reporting/reports_main.php:323
msgid "To Dimension"
msgstr ""

#: reporting/reports_main.php:329
msgid "Banking"
msgstr ""

#: reporting/reports_main.php:330
msgid "Bank &Statement"
msgstr ""

#: reporting/reports_main.php:334 reporting/reports_main.php:405
#: reporting/reports_main.php:455 reporting/reports_main.php:500
msgid "Zero values"
msgstr ""

#: reporting/reports_main.php:338
msgid "Bank Statement w/ &Reconcile"
msgstr ""

#: reporting/reports_main.php:345
msgid "General Ledger"
msgstr ""

#: reporting/reports_main.php:346
msgid "Chart of &Accounts"
msgstr ""

#: reporting/reports_main.php:347
msgid "Show Balances"
msgstr ""

#: reporting/reports_main.php:351
msgid "List of &Journal Entries"
msgstr ""

#: reporting/reports_main.php:361 reporting/reports_main.php:415
#: reporting/reports_main.php:464
msgid "GL Account &Transactions"
msgstr ""

#: reporting/reports_main.php:364 reporting/reports_main.php:418
#: reporting/reports_main.php:467
msgid "From Account"
msgstr ""

#: reporting/reports_main.php:365 reporting/reports_main.php:419
#: reporting/reports_main.php:468
msgid "To Account"
msgstr ""

#: reporting/reports_main.php:371 reporting/reports_main.php:424
#: reporting/reports_main.php:472
msgid "Annual &Expense Breakdown"
msgstr ""

#: reporting/reports_main.php:379 reporting/reports_main.php:431
#: reporting/reports_main.php:478
msgid "&Balance Sheet"
msgstr ""

#: reporting/reports_main.php:385 reporting/reports_main.php:397
#: reporting/reports_main.php:436 reporting/reports_main.php:447
#: reporting/reports_main.php:482 reporting/reports_main.php:492
msgid "Decimal values"
msgstr ""

#: reporting/reports_main.php:390 reporting/reports_main.php:441
#: reporting/reports_main.php:487
msgid "&Profit and Loss Statement"
msgstr ""

#: reporting/reports_main.php:506
msgid "Ta&x Report"
msgstr ""

#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
msgid "Charge To"
msgstr ""

#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""

#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Discount %"
msgstr ""

#: reporting/includes/doctext.inc:35
msgid "All amounts stated in"
msgstr ""

#: reporting/includes/doctext.inc:50
msgid "Quotation No."
msgstr ""

#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
#: reporting/includes/doctext.inc:239
msgid "Customer's Reference"
msgstr ""

#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
msgid "Sales Person"
msgstr ""

#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
#: reporting/includes/doctext.inc:241
msgid "Your VAT no."
msgstr ""

#: reporting/includes/doctext.inc:58
msgid "Our Quotation No"
msgstr ""

#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
#: sales/inquiry/sales_orders_view.php:272
#: sales/includes/ui/sales_order_ui.inc:598
msgid "Valid until"
msgstr ""

#: reporting/includes/doctext.inc:64
msgid "PREPAYMENT ORDER"
msgstr ""

#: reporting/includes/doctext.inc:65
msgid "Order No."
msgstr ""

#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
msgid "Our Order No"
msgstr ""

#: reporting/includes/doctext.inc:82
msgid "Delivery Note No."
msgstr ""

#: reporting/includes/doctext.inc:97
msgid "To Be Invoiced Before"
msgstr ""

#: reporting/includes/doctext.inc:103
msgid "Credit No."
msgstr ""

#: reporting/includes/doctext.inc:104
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""

#: reporting/includes/doctext.inc:116
msgid "PREPAYMENT INVOICE"
msgstr ""

#: reporting/includes/doctext.inc:117
msgid "FINAL INVOICE"
msgstr ""

#: reporting/includes/doctext.inc:118
msgid "Invoice No."
msgstr ""

#: reporting/includes/doctext.inc:120
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""

#: reporting/includes/doctext.inc:136
msgid "Date of Payment"
msgstr ""

#: reporting/includes/doctext.inc:142
msgid "Date of Sale"
msgstr ""

#: reporting/includes/doctext.inc:151
msgid "Remittance No."
msgstr ""

#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
msgid "Order To"
msgstr ""

#: reporting/includes/doctext.inc:171
msgid "Purchase Order No."
msgstr ""

#: reporting/includes/doctext.inc:175
msgid "Deliver To"
msgstr ""

#: reporting/includes/doctext.inc:198
msgid "Receipt No."
msgstr ""

#: reporting/includes/doctext.inc:199
msgid "With thanks from"
msgstr ""

#: reporting/includes/doctext.inc:214
msgid "Work Order No."
msgstr ""

#: reporting/includes/doctext.inc:245
msgid "DueDate"
msgstr ""

#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
msgid "You can pay through"
msgstr ""

#: reporting/includes/doctext.inc:275
msgid "* Subject to Realisation of the Cheque."
msgstr ""

#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
msgid ""
"The security settings on your account do not permit you to print this report"
msgstr ""

#: reporting/includes/excel_report.inc:259
#: reporting/includes/pdf_report.inc:317
msgid "Print Out Date"
msgstr ""

#: reporting/includes/excel_report.inc:265
#: reporting/includes/pdf_report.inc:326
msgid "Fiscal Year"
msgstr ""

#: reporting/includes/excel_report.inc:393
msgid "Report Date"
msgstr ""

#: reporting/includes/excel_report.inc:410
#: reporting/includes/pdf_report.inc:590
msgid "Generated At"
msgstr ""

#: reporting/includes/excel_report.inc:416
#: reporting/includes/pdf_report.inc:599
msgid "Generated By"
msgstr ""

#: reporting/includes/header2.inc:124
msgid "Our VAT No."
msgstr ""

#: reporting/includes/header2.inc:130
msgid "Domicile"
msgstr ""

#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
#: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
msgid "Page"
msgstr ""

#: reporting/includes/pdf_report.inc:573
msgid "Report Period"
msgstr ""

#: reporting/includes/pdf_report.inc:973
#: reporting/includes/pdf_report.inc:1021
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""

#: reporting/includes/pdf_report.inc:992
msgid "Dear"
msgstr ""

#: reporting/includes/pdf_report.inc:993
msgid "Attached you will find "
msgstr ""

#: reporting/includes/pdf_report.inc:1009
msgid "Kindest regards"
msgstr ""

#: reporting/includes/pdf_report.inc:1024
msgid "Sending document by email failed"
msgstr ""

#: reporting/includes/pdf_report.inc:1024
#: reporting/includes/pdf_report.inc:1027
msgid "Email:"
msgstr ""

#: reporting/includes/pdf_report.inc:1027
msgid "has been sent by email to destination."
msgstr ""

#: reporting/includes/pdf_report.inc:1056
msgid "Report has been sent to network printer "
msgstr ""

#: reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr ""

#: reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""

#: reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""

#: reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""

#: reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""

#: reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""

#: reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""

#: reporting/includes/reports_classes.inc:62
msgid "Report Classes:"
msgstr ""

#: reporting/includes/reports_classes.inc:82
msgid "Reports For Class: "
msgstr ""

#: reporting/includes/reports_classes.inc:102
msgid "Display: "
msgstr ""

#: reporting/includes/reports_classes.inc:153
msgid "Unknown report parameter type:"
msgstr ""

#: reporting/includes/reports_classes.inc:179
msgid "No Currency Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:253
msgid "No Graphics"
msgstr ""

#: reporting/includes/reports_classes.inc:253
msgid "Vertical bars"
msgstr ""

#: reporting/includes/reports_classes.inc:253
msgid "Horizontal bars"
msgstr ""

#: reporting/includes/reports_classes.inc:254
msgid "Dots"
msgstr ""

#: reporting/includes/reports_classes.inc:254
msgid "Lines"
msgstr ""

#: reporting/includes/reports_classes.inc:254
msgid "Pie"
msgstr ""

#: reporting/includes/reports_classes.inc:254
msgid "Donut"
msgstr ""

#: reporting/includes/reports_classes.inc:258
#: reporting/includes/reports_classes.inc:261
msgid "No Type Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:271
msgid "No Account Group Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:286
#: reporting/includes/reports_classes.inc:292
#: reporting/includes/reports_classes.inc:298
msgid "No Dimension Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:304
msgid "No Customer Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:312
msgid "No Supplier Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:419
#: reporting/includes/reports_classes.inc:421
msgid "No Location Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:424
#: reporting/includes/reports_classes.inc:426
msgid "No Category Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:428
msgid "No Class Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:436
msgid "No Sales Folk Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:443
msgid "No Users Filter"
msgstr ""

#: sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""

#: sales/create_recurrent_invoices.php:142
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""

#: sales/create_recurrent_invoices.php:147
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""

#: sales/create_recurrent_invoices.php:150
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""

#: sales/create_recurrent_invoices.php:168
msgid ""
"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""

#: sales/create_recurrent_invoices.php:170
msgid ""
"Recurrent invoices cannot be generated because some items have no price "
"defined in customer currency."
msgstr ""

#: sales/create_recurrent_invoices.php:172
msgid ""
"Recurrent invoices cannot be generated because selected sales order template "
"uses prepayment sales terms. Change payment terms and try again."
msgstr ""

#: sales/create_recurrent_invoices.php:180
#: sales/manage/recurrent_invoices.php:193
msgid "Template:"
msgstr ""

#: sales/create_recurrent_invoices.php:181
msgid "Number of invoices:"
msgstr ""

#: sales/create_recurrent_invoices.php:182
msgid "Invoice date:"
msgstr ""

#: sales/create_recurrent_invoices.php:183
msgid "Invoice notice:"
msgstr ""

#: sales/create_recurrent_invoices.php:183
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""

#: sales/create_recurrent_invoices.php:189
msgid "Create"
msgstr ""

#: sales/create_recurrent_invoices.php:189
msgid "Create recurrent invoices"
msgstr ""

#: sales/create_recurrent_invoices.php:190
msgid "Return to recurrent invoices"
msgstr ""

#: sales/create_recurrent_invoices.php:191
#, php-format
msgid ""
"You are about to issue %s invoices.\n"
" Do you want to continue?"
msgstr ""

#: sales/create_recurrent_invoices.php:203
#: sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""

#: sales/create_recurrent_invoices.php:203
#: sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""

#: sales/create_recurrent_invoices.php:240
#, php-format
msgid "Create %s Invoice(s)"
msgstr ""

#: sales/create_recurrent_invoices.php:252
msgid "Marked items are due."
msgstr ""

#: sales/create_recurrent_invoices.php:254
msgid "No recurrent invoices are due."
msgstr ""

#: sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""

#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""

#: sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""

#: sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""

#: sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""

#: sales/credit_note_entry.php:71
msgid "&Email This Credit Invoice"
msgstr ""

#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
#: sales/customer_credit_invoice.php:76
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""

#: sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr ""

#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
#: sales/sales_order_entry.php:445
msgid "You must enter a reference."
msgstr ""

#: sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""

#: sales/credit_note_entry.php:170
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""

#: sales/credit_note_entry.php:171
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""

#: sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""

#: sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""

#: sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""

#: sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""

#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
msgid "Process Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:37
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""

#: sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr ""

#: sales/customer_credit_invoice.php:52
msgid "Credit Note has been processed"
msgstr ""

#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
msgid "&View This Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
msgid "&Print This Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
msgid "&Email This Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr ""

#: sales/customer_credit_invoice.php:108
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""

#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""

#: sales/customer_credit_invoice.php:133
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""

#: sales/customer_credit_invoice.php:248
msgid "Crediting Invoice"
msgstr ""

#: sales/customer_credit_invoice.php:265
msgid "Credit Note Date"
msgstr ""

#: sales/customer_credit_invoice.php:275
msgid "Invoiced Quantity"
msgstr ""

#: sales/customer_credit_invoice.php:276
msgid "Credit Quantity"
msgstr ""

#: sales/customer_credit_invoice.php:310
msgid "Credit Shipping Cost"
msgstr ""

#: sales/customer_credit_invoice.php:343
#: sales/includes/ui/sales_credit_ui.inc:318
msgid "Credit Note Type"
msgstr ""

#: sales/customer_credit_invoice.php:351
#: sales/includes/ui/sales_credit_ui.inc:326
msgid "Items Returned to Location"
msgstr ""

#: sales/customer_credit_invoice.php:356
#: sales/includes/ui/sales_credit_ui.inc:331
msgid "Write off the cost of the items to"
msgstr ""

#: sales/customer_credit_invoice.php:376
msgid "Update credit value for quantities entered"
msgstr ""

#: sales/customer_delivery.php:36
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""

#: sales/customer_delivery.php:40
msgid "Deliver Items for a Sales Order"
msgstr ""

#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""

#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
msgid "&View This Delivery"
msgstr ""

#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
#: sales/sales_order_entry.php:203
msgid "&Print Delivery Note"
msgstr ""

#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
#: sales/sales_order_entry.php:204
msgid "&Email Delivery Note"
msgstr ""

#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
#: sales/sales_order_entry.php:205
msgid "P&rint as Packing Slip"
msgstr ""

#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
#: sales/sales_order_entry.php:206
msgid "E&mail as Packing Slip"
msgstr ""

#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""

#: sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr ""

#: sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr ""

#: sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""

#: sales/customer_delivery.php:73
msgid "View this delivery"
msgstr ""

#: sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr ""

#: sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr ""

#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
msgid ""
"You have to set Deferred Income Account in GL Setup to entry prepayment "
"invoices."
msgstr ""

#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr ""

#: sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr ""

#: sales/customer_delivery.php:104
msgid ""
"This prepayment order is not yet ready for delivery due to insufficient "
"amount received."
msgstr ""

#: sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr ""

#: sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""

#: sales/customer_delivery.php:132
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""

#: sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr ""

#: sales/customer_delivery.php:143
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""

#: sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr ""

#: sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr ""

#: sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr ""

#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
msgid "The entered shipping value is not numeric."
msgstr ""

#: sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr ""

#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
msgid ""
"This document cannot be processed because there is insufficient quantity for "
"items marked."
msgstr ""

#: sales/customer_delivery.php:341
msgid "For Sales Order"
msgstr ""

#: sales/customer_delivery.php:350
msgid "Delivery From"
msgstr ""

#: sales/customer_delivery.php:399
msgid "Invoice Dead-line"
msgstr ""

#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
#: sales/includes/ui/sales_order_ui.inc:83
#: sales/includes/ui/sales_order_ui.inc:357
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""

#: sales/customer_delivery.php:414
msgid "Delivery Items"
msgstr ""

#: sales/customer_delivery.php:420
msgid "Max. delivery"
msgstr ""

#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
msgid "Invoiced"
msgstr ""

#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
msgid "Shipping Cost"
msgstr ""

#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""

#: sales/customer_delivery.php:521
msgid "Action For Balance"
msgstr ""

#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
msgid "Refresh document page"
msgstr ""

#: sales/customer_delivery.php:530
msgid "Reset quantity"
msgstr ""

#: sales/customer_delivery.php:533
msgid "Clear quantity"
msgstr ""

#: sales/customer_delivery.php:535
msgid "Process Dispatch"
msgstr ""

#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
#: sales/sales_order_entry.php:753
msgid "Check entered data and save document"
msgstr ""

#: sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""

#: sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr ""

#: sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""

#: sales/customer_invoice.php:44
msgid "Prepayment or Final Invoice Entry"
msgstr ""

#: sales/customer_invoice.php:57
msgid "Selected deliveries has been processed"
msgstr ""

#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
#: sales/sales_order_entry.php:228
msgid "&View This Invoice"
msgstr ""

#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
msgid "&Print This Invoice"
msgstr ""

#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
msgid "&Email This Invoice"
msgstr ""

#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""

#: sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr ""

#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
msgid "Entry &customer payment for this invoice"
msgstr ""

#: sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""

#: sales/customer_invoice.php:88
msgid "Select Another &Invoice to Modify"
msgstr ""

#: sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr ""

#: sales/customer_invoice.php:128
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""

#: sales/customer_invoice.php:142
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""

#: sales/customer_invoice.php:156
msgid ""
"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""

#: sales/customer_invoice.php:178
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""

#: sales/customer_invoice.php:180
msgid "Select Delivery to Invoice"
msgstr ""

#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""

#: sales/customer_invoice.php:296
msgid "The entered invoice date is invalid."
msgstr ""

#: sales/customer_invoice.php:309
msgid "The entered invoice due date is invalid."
msgstr ""

#: sales/customer_invoice.php:335
msgid "There are no item quantities on this invoice."
msgstr ""

#: sales/customer_invoice.php:345
msgid ""
"There is no non-invoiced payments for this order. If you want to issue final "
"invoice, select delayed or cash payment terms."
msgstr ""

#: sales/customer_invoice.php:436
msgid "Payment terms:"
msgstr ""

#: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
msgid "Sales Order Items"
msgstr ""

#: sales/customer_invoice.php:512
msgid "Invoice Items"
msgstr ""

#: sales/customer_invoice.php:522
msgid "This Invoice"
msgstr ""

#: sales/customer_invoice.php:530
msgid "Credited"
msgstr ""

#: sales/customer_invoice.php:632
msgid "Invoice Total"
msgstr ""

#: sales/customer_invoice.php:641
msgid "Sales order:"
msgstr ""

#: sales/customer_invoice.php:653
msgid "Payments received:"
msgstr ""

#: sales/customer_invoice.php:654
msgid "Invoiced here:"
msgstr ""

#: sales/customer_invoice.php:655
msgid "Left to be invoiced:"
msgstr ""

#: sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""

#: sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""

#: sales/customer_payments.php:71
msgid "Invalid sales invoice number."
msgstr ""

#: sales/customer_payments.php:98
msgid "The customer payment has been successfully entered."
msgstr ""

#: sales/customer_payments.php:100 sales/customer_payments.php:119
msgid "&Print This Receipt"
msgstr ""

#: sales/customer_payments.php:102
msgid "&View this Customer Payment"
msgstr ""

#: sales/customer_payments.php:104 sales/customer_payments.php:127
msgid "Enter Another &Customer Payment"
msgstr ""

#: sales/customer_payments.php:106
msgid "Enter Payment to &Supplier"
msgstr ""

#: sales/customer_payments.php:110 sales/customer_payments.php:121
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""

#: sales/customer_payments.php:117
msgid "The customer payment has been successfully updated."
msgstr ""

#: sales/customer_payments.php:125
msgid "Select Another Customer Payment for &Edition"
msgstr ""

#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
msgid "There is no customer selected."
msgstr ""

#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
msgid "This customer has no branch defined."
msgstr ""

#: sales/customer_payments.php:153
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""

#: sales/customer_payments.php:168 sales/customer_payments.php:174
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""

#: sales/customer_payments.php:193
msgid "The entered discount is not a valid number."
msgstr ""

#: sales/customer_payments.php:199
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""

#: sales/customer_payments.php:206
msgid "The entered payment amount is zero or negative."
msgstr ""

#: sales/customer_payments.php:308
msgid "Into Bank Account:"
msgstr ""

#: sales/customer_payments.php:311 sales/customer_payments.php:313
msgid "From Customer:"
msgstr ""

#: sales/customer_payments.php:345
msgid "Date of Deposit:"
msgstr ""

#: sales/customer_payments.php:359
msgid "Payment Amount:"
msgstr ""

#: sales/customer_payments.php:372
msgid "Customer prompt payment discount :"
msgstr ""

#: sales/customer_payments.php:382
msgid "Add Payment"
msgstr ""

#: sales/customer_payments.php:384
msgid "Update Payment"
msgstr ""

#: sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""

#: sales/sales_order_entry.php:72
msgid "Fixed Assets Sale"
msgstr ""

#: sales/sales_order_entry.php:75
msgid "Direct Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:80
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""

#: sales/sales_order_entry.php:86
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""

#: sales/sales_order_entry.php:91
msgid "New Sales Order Entry"
msgstr ""

#: sales/sales_order_entry.php:95
msgid "New Sales Quotation Entry"
msgstr ""

#: sales/sales_order_entry.php:98
msgid "Sales Order Entry"
msgstr ""

#: sales/sales_order_entry.php:106
msgid ""
"This order cannot be edited because there are invoices or payments related "
"to it, and prepayment terms were used."
msgstr ""

#: sales/sales_order_entry.php:125
#, php-format
msgid "Order # %d has been entered."
msgstr ""

#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
msgid "&View This Order"
msgstr ""

#: sales/sales_order_entry.php:133
msgid "Make &Delivery Against This Order"
msgstr ""

#: sales/sales_order_entry.php:138
msgid "Enter a &New Order"
msgstr ""

#: sales/sales_order_entry.php:145
#, php-format
msgid "Order # %d has been updated."
msgstr ""

#: sales/sales_order_entry.php:153
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""

#: sales/sales_order_entry.php:156
msgid "Select A Different &Order"
msgstr ""

#: sales/sales_order_entry.php:163
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""

#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
msgid "&View This Quotation"
msgstr ""

#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
msgid "&Print This Quotation"
msgstr ""

#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
msgid "&Email This Quotation"
msgstr ""

#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
msgid "Make &Sales Order Against This Quotation"
msgstr ""

#: sales/sales_order_entry.php:174
msgid "Enter a New &Quotation"
msgstr ""

#: sales/sales_order_entry.php:181
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""

#: sales/sales_order_entry.php:192
msgid "Select A Different &Quotation"
msgstr ""

#: sales/sales_order_entry.php:211
msgid "Make &Invoice Against This Delivery"
msgstr ""

#: sales/sales_order_entry.php:215
msgid "Enter a New Template &Delivery"
msgstr ""

#: sales/sales_order_entry.php:218
msgid "Enter a &New Delivery"
msgstr ""

#: sales/sales_order_entry.php:226
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""

#: sales/sales_order_entry.php:230
msgid "&Print Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:231
msgid "&Email Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:236
msgid "Print &Receipt"
msgstr ""

#: sales/sales_order_entry.php:241
msgid "Enter a &New Template Invoice"
msgstr ""

#: sales/sales_order_entry.php:244
msgid "Enter a &New Direct Invoice"
msgstr ""

#: sales/sales_order_entry.php:395
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""

#: sales/sales_order_entry.php:400
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""

#: sales/sales_order_entry.php:406
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""

#: sales/sales_order_entry.php:415
msgid "The shipping cost entered is expected to be numeric."
msgstr ""

#: sales/sales_order_entry.php:421
msgid "The Valid date is invalid."
msgstr ""

#: sales/sales_order_entry.php:423
msgid "The delivery date is invalid."
msgstr ""

#: sales/sales_order_entry.php:429
msgid "The requested valid date is before the date of the quotation."
msgstr ""

#: sales/sales_order_entry.php:431
msgid "The requested delivery date is before the date of the order."
msgstr ""

#: sales/sales_order_entry.php:440
msgid "You need to define a cash account for your Sales Point."
msgstr ""

#: sales/sales_order_entry.php:478
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""

#: sales/sales_order_entry.php:524
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""

#: sales/sales_order_entry.php:528
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""

#: sales/sales_order_entry.php:535
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""

#: sales/sales_order_entry.php:553
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""

#: sales/sales_order_entry.php:578
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""

#: sales/sales_order_entry.php:607
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:608
msgid "Enter a New Sales Delivery"
msgstr ""

#: sales/sales_order_entry.php:610
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:611
msgid "Enter a New Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:616
msgid "This sales quotation has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:617
msgid "Enter a New Sales Quotation"
msgstr ""

#: sales/sales_order_entry.php:624
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:625
msgid "Select Another Sales Order for Edition"
msgstr ""

#: sales/sales_order_entry.php:629
msgid "This sales order has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:630
msgid "Enter a New Sales Order"
msgstr ""

#: sales/sales_order_entry.php:710
msgid "Sales Invoice Items"
msgstr ""

#: sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""

#: sales/sales_order_entry.php:713
msgid "Place Invoice"
msgstr ""

#: sales/sales_order_entry.php:716
msgid "Delivery Note Items"
msgstr ""

#: sales/sales_order_entry.php:717
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""

#: sales/sales_order_entry.php:718
msgid "Cancel Delivery"
msgstr ""

#: sales/sales_order_entry.php:719
msgid "Place Delivery"
msgstr ""

#: sales/sales_order_entry.php:721
msgid "Quotation Date:"
msgstr ""

#: sales/sales_order_entry.php:722
msgid "Sales Quotation Items"
msgstr ""

#: sales/sales_order_entry.php:723
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""

#: sales/sales_order_entry.php:724
msgid "Cancel Quotation"
msgstr ""

#: sales/sales_order_entry.php:725
msgid "Place Quotation"
msgstr ""

#: sales/sales_order_entry.php:726
msgid "Commit Quotations Changes"
msgstr ""

#: sales/sales_order_entry.php:730
msgid "Enter Delivery Details and Confirm Order"
msgstr ""

#: sales/sales_order_entry.php:733
msgid "Commit Order Changes"
msgstr ""

#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""

#: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
msgid "You are about to void this Document.\nDo you want to continue?"
msgstr ""

#: sales/sales_order_entry.php:759
msgid "Validate changes and update document"
msgstr ""

#: sales/sales_order_entry.php:763
msgid ""
"You are about to cancel undelivered part of this order.\nDo you want to "
"continue?"
msgstr ""

#: sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""

#: sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr ""

#: sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""

#: sales/allocations/customer_allocation_main.php:32
#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:44
#: sales/inquiry/sales_deliveries_view.php:114
#: sales/inquiry/sales_orders_view.php:232
msgid "Select a customer: "
msgstr ""

#: sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""

#: sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr ""

#: sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr ""

#: sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""

#: sales/manage/credit_status.php:63
msgid ""
"Cannot delete this credit status because customer accounts have been created "
"referring to it."
msgstr ""

#: sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""

#: sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""

#: sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""

#: sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""

#: sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""

#: sales/manage/customer_branches.php:22
#: sales/inquiry/customer_branches_list.php:25
msgid "Customer Branches"
msgstr ""

#: sales/manage/customer_branches.php:29
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""

#: sales/manage/customer_branches.php:31
msgid ""
"There are no sales people defined in the system. At least one sales person "
"is required before proceeding."
msgstr ""

#: sales/manage/customer_branches.php:33
msgid ""
"There are no sales areas defined in the system. At least one sales area is "
"required before proceeding."
msgstr ""

#: sales/manage/customer_branches.php:35
msgid ""
"There are no shipping companies defined in the system. At least one shipping "
"company is required before proceeding."
msgstr ""

#: sales/manage/customer_branches.php:67
msgid "The Branch name cannot be empty."
msgstr ""

#: sales/manage/customer_branches.php:74
msgid "The Branch short name cannot be empty."
msgstr ""

#: sales/manage/customer_branches.php:90
msgid "Selected customer branch has been updated"
msgstr ""

#: sales/manage/customer_branches.php:108
msgid "New customer branch has been added"
msgstr ""

#: sales/manage/customer_branches.php:124
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""

#: sales/manage/customer_branches.php:131
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""

#: sales/manage/customer_branches.php:136
msgid "Selected customer branch has been deleted"
msgstr ""

#: sales/manage/customer_branches.php:209
msgid "Main Branch"
msgstr ""

#: sales/manage/customer_branches.php:228
msgid "Name and Contact"
msgstr ""

#: sales/manage/customer_branches.php:229
msgid "Branch Name:"
msgstr ""

#: sales/manage/customer_branches.php:230
msgid "Branch Short Name:"
msgstr ""

#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
msgid "Sales Person:"
msgstr ""

#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
msgid "Sales Area:"
msgstr ""

#: sales/manage/customer_branches.php:235
#: sales/manage/recurrent_invoices.php:200
msgid "Sales Group:"
msgstr ""

#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr ""

#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr ""

#: sales/manage/customer_branches.php:244
msgid "Accounts Receivable Account:"
msgstr ""

#: sales/manage/customer_branches.php:251
msgid "General contact data"
msgstr ""

#: sales/manage/customer_branches.php:261
msgid "Billing Address:"
msgstr ""

#: sales/manage/customer_branches.php:285
#: sales/inquiry/customer_branches_list.php:49
#: sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr ""

#: sales/manage/customer_branches.php:287
msgid "Area"
msgstr ""

#: sales/manage/customer_branches.php:288
msgid "Phone No"
msgstr ""

#: sales/manage/customer_branches.php:289
msgid "Fax No"
msgstr ""

#: sales/manage/customer_branches.php:291
msgid "Tax Group"
msgstr ""

#: sales/manage/customer_branches.php:307
#: sales/includes/ui/sales_order_ui.inc:288
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""

#: sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""

#: sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""

#: sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""

#: sales/manage/customers.php:63
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""

#: sales/manage/customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""

#: sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""

#: sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""

#: sales/manage/customers.php:133
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""

#: sales/manage/customers.php:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""

#: sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""

#: sales/manage/customers.php:170
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""

#: sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""

#: sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""

#: sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""

#: sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""

#: sales/manage/customers.php:242 sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""

#: sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""

#: sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""

#: sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr ""

#: sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr ""

#: sales/manage/customers.php:272
msgid "Credit Status:"
msgstr ""

#: sales/manage/customers.php:285
msgid "Customer branches"
msgstr ""

#: sales/manage/customers.php:287
msgid "Select or &Add"
msgstr ""

#: sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr ""

#: sales/manage/customers.php:306
msgid "Add New Customer"
msgstr ""

#: sales/manage/customers.php:310
msgid "Update Customer"
msgstr ""

#: sales/manage/customers.php:311
msgid "Update customer data"
msgstr ""

#: sales/manage/customers.php:312
msgid "Select this customer and return to document entry."
msgstr ""

#: sales/manage/customers.php:313
msgid "Delete Customer"
msgstr ""

#: sales/manage/customers.php:314
msgid "Delete customer data if have been never used"
msgstr ""

#: sales/manage/customers.php:321
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""

#: sales/manage/customers.php:330
msgid "New customer"
msgstr ""

#: sales/manage/customers.php:353
msgid "Sales &Orders"
msgstr ""

#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""

#: sales/manage/recurrent_invoices.php:26
msgid ""
"There is no template order in database.\n"
"\tYou have to create at least one sales order marked as template to be able "
"to define recurrent invoices."
msgstr ""

#: sales/manage/recurrent_invoices.php:40
msgid ""
"This customer has no branches. Please define at least one branch for this "
"customer first."
msgstr ""

#: sales/manage/recurrent_invoices.php:48
msgid "The invoice description cannot be empty."
msgstr ""

#: sales/manage/recurrent_invoices.php:54
msgid "This recurrent invoice description is already in use."
msgstr ""

#: sales/manage/recurrent_invoices.php:77
msgid "No recurence interval has been entered."
msgstr ""

#: sales/manage/recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""

#: sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""

#: sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""

#: sales/manage/recurrent_invoices.php:128
#: sales/manage/recurrent_invoices.php:211
msgid "Last Created"
msgstr ""

#: sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr ""

#: sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""

#: sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""

#: sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""

#: sales/manage/sales_areas.php:30
msgid "The area description cannot be empty."
msgstr ""

#: sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""

#: sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""

#: sales/manage/sales_areas.php:62
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area."
msgstr ""

#: sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""

#: sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""

#: sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr ""

#: sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""

#: sales/manage/sales_groups.php:30
msgid "The sales group description cannot be empty."
msgstr ""

#: sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""

#: sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""

#: sales/manage/sales_groups.php:62
msgid ""
"Cannot delete this group because customers have been created using this "
"group."
msgstr ""

#: sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""

#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
msgid "ID"
msgstr ""

#: sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""

#: sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""

#: sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr ""

#: sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""

#: sales/manage/sales_people.php:43
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""

#: sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""

#: sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""

#: sales/manage/sales_people.php:76
msgid ""
"Cannot delete this sales-person because branches are set up referring to "
"this sales-person - first alter the branches concerned."
msgstr ""

#: sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""

#: sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""

#: sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""

#: sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""

#: sales/manage/sales_people.php:160
msgid "Turnover Break Pt Level:"
msgstr ""

#: sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""

#: sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""

#: sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""

#: sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""

#: sales/manage/sales_points.php:62
msgid "Cannot delete this POS because it is used in users setup."
msgstr ""

#: sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr ""

#: sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""

#: sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr ""

#: sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""

#: sales/manage/sales_points.php:84
msgid "Default account"
msgstr ""

#: sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr ""

#: sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""

#: sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr ""

#: sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr ""

#: sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""

#: sales/manage/sales_points.php:139
msgid "POS location"
msgstr ""

#: sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr ""

#: sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr ""

#: sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr ""

#: sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""

#: sales/manage/sales_types.php:71
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type."
msgstr ""

#: sales/manage/sales_types.php:78
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type."
msgstr ""

#: sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""

#: sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""

#: sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""

#: sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""

#: sales/manage/sales_types.php:117
msgid "Base"
msgstr ""

#: sales/manage/sales_types.php:128
msgid ""
"Marked sales type is the company base pricelist for prices calculations."
msgstr ""

#: sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""

#: sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""

#: sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""

#: sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""

#: sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""

#: sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr ""

#: sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr ""

#: sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""

#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""

#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""

#: sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""

#: sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""

#: sales/view/view_dispatch.php:163
msgid "TOTAL VALUE"
msgstr ""

#: sales/view/view_dispatch.php:167
msgid "This dispatch has been voided."
msgstr ""

#: sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""

#: sales/view/view_invoice.php:45
#, php-format
msgid "FINAL INVOICE #%d"
msgstr ""

#: sales/view/view_invoice.php:45
#, php-format
msgid "PREPAYMENT INVOICE #%d"
msgstr ""

#: sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""

#: sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""

#: sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""

#: sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr ""

#: sales/view/view_receipt.php:38
msgid "From Customer"
msgstr ""

#: sales/view/view_receipt.php:40
msgid "Date of Deposit"
msgstr ""

#: sales/view/view_receipt.php:43
msgid "Customer Currency"
msgstr ""

#: sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr ""

#: sales/view/view_receipt.php:49
msgid "Bank Amount"
msgstr ""

#: sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr ""

#: sales/view/view_sales_order.php:28
msgid "View Sales Quotation"
msgstr ""

#: sales/view/view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr ""

#: sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr ""

#: sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""

#: sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""

#: sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""

#: sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""

#: sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""

#: sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""

#: sales/view/view_sales_order.php:86
msgid "Non-Invoiced Prepayments"
msgstr ""

#: sales/view/view_sales_order.php:87
msgid "All Payments Allocated"
msgstr ""

#: sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr ""

#: sales/view/view_sales_order.php:215
msgid "This Sales Order is used as a Template."
msgstr ""

#: sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr ""

#: sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""

#: sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""

#: sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""

#: sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""

#: sales/inquiry/customer_inquiry.php:182
msgid "Print Receipt"
msgstr ""

#: sales/inquiry/customer_inquiry.php:213
#: sales/inquiry/customer_inquiry.php:226
msgid "RB"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:68
msgid ""
"For batch invoicing you should\n"
"\t\t    select at least one delivery. All items must be dispatched to\n"
"\t\t    the same customer branch."
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:168
msgid "Delivery #"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:174
msgid "Cust Ref"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:176
msgid "Due By"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:177
msgid "Delivery Total"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:179
msgid "Batch"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:179
msgid "Batch Invoicing"
msgstr ""

#: sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""

#: sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""

#: sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""

#: sales/inquiry/sales_orders_view.php:59
msgid "Invoicing Prepayment Orders"
msgstr ""

#: sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr ""

#: sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""

#: sales/inquiry/sales_orders_view.php:123
msgid "Dispatch"
msgstr ""

#: sales/inquiry/sales_orders_view.php:167
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""

#: sales/inquiry/sales_orders_view.php:176
msgid "Prepayment Invoice"
msgstr ""

#: sales/inquiry/sales_orders_view.php:176
msgid "Final Invoice"
msgstr ""

#: sales/inquiry/sales_orders_view.php:234
msgid "Show All:"
msgstr ""

#: sales/inquiry/sales_orders_view.php:252
msgid "Order #"
msgstr ""

#: sales/inquiry/sales_orders_view.php:256
#: sales/inquiry/sales_orders_view.php:270
msgid "Cust Order Ref"
msgstr ""

#: sales/inquiry/sales_orders_view.php:259
#: sales/inquiry/sales_orders_view.php:273
msgid "Delivery To"
msgstr ""

#: sales/inquiry/sales_orders_view.php:266
msgid "Quote #"
msgstr ""

#: sales/inquiry/sales_orders_view.php:271
msgid "Quote Date"
msgstr ""

#: sales/inquiry/sales_orders_view.php:274
msgid "Quote Total"
msgstr ""

#: sales/inquiry/sales_orders_view.php:304
msgid "Tmpl"
msgstr ""

#: sales/includes/cart_class.inc:400
msgid "You have to enter valid stock code or nonempty description"
msgstr ""

#: sales/includes/sales_ui.inc:50
msgid ""
"This edit session has been abandoned by opening sales document in another "
"browser tab. You cannot edit more than one sales document at once."
msgstr ""

#: sales/includes/db/custalloc_db.inc:381
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
" Check all credit notes allocated to this invoice for summarized freight "
"charges."
msgstr ""

#: sales/includes/db/recurrent_invoices_db.inc:158
#, php-format
msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""

#: sales/includes/db/sales_credit_db.inc:185
msgid "Return"
msgstr ""

#: sales/includes/db/sales_credit_db.inc:187
msgid "Ex Inv:"
msgstr ""

#: sales/includes/db/sales_invoice_db.inc:206
msgid "Cash invoice"
msgstr ""

#: sales/includes/db/sales_order_db.inc:101
msgid "Deleted."
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:90
#: sales/includes/ui/sales_order_ui.inc:367
msgid "Customer Currency:"
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:108
#: sales/includes/ui/sales_order_ui.inc:639
msgid "Shipping Company:"
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:110
#: sales/includes/ui/sales_order_ui.inc:374
msgid "Customer Discount:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:60
msgid "This item is already on this document. You have been warned."
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:105
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:218
msgid "Shipping Charge"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:312
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:361
msgid "Reference number unique for this document type"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:403
#: sales/includes/ui/sales_order_ui.inc:405
msgid "Price List:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:422
msgid "Date of order receive"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:503
msgid "[Select item]"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:574
msgid "Cash payment"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:577
#: sales/includes/ui/sales_order_ui.inc:609
msgid "Deliver from Location:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:580
msgid "Cash account:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:587
msgid "Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:592
msgid "Invoice Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice before"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:597
msgid "Quotation Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:602
msgid "Order Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:623
msgid "Enter requested day of delivery"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:624
msgid "Enter Valid until Date"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:625
msgid "Deliver To:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:626
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:629
msgid "Delivery address. Default is address of customer branch"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:633
msgid "Contact Phone Number:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:634
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:635
msgid "Customer Reference:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:636
msgid "Customer reference number for this order (if any)"
msgstr ""

#: taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""

#: taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr ""

#: taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr ""

#: taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""

#: taxes/item_tax_types.php:77
msgid ""
"Cannot delete this item tax type because items have been created referring "
"to it."
msgstr ""

#: taxes/item_tax_types.php:82
msgid ""
"Cannot delete this item tax type because item categories have been created "
"referring to it."
msgstr ""

#: taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""

#: taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""

#: taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""

#: taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""

#: taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""

#: taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""

#: taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""

#: taxes/tax_groups.php:27
msgid ""
"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""

#: taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""

#: taxes/tax_groups.php:60
msgid "Selected tax group has been updated"
msgstr ""

#: taxes/tax_groups.php:65
msgid "New tax group has been added"
msgstr ""

#: taxes/tax_groups.php:80
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""

#: taxes/tax_groups.php:86
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""

#: taxes/tax_groups.php:103
msgid "Selected tax group has been deleted"
msgstr ""

#: taxes/tax_groups.php:166
msgid "Select the taxes that are included in this group."
msgstr ""

#: taxes/tax_groups.php:171
msgid "Shipping Tax"
msgstr ""

#: taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""

#: taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""

#: taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""

#: taxes/tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""

#: taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""

#: taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""

#: taxes/tax_types.php:77
msgid ""
"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""

#: taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""

#: taxes/tax_types.php:112
msgid ""
"To avoid problems with manual journal entry all tax types should have unique "
"Sales/Purchasing GL accounts."
msgstr ""

#: taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr ""

#: taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""

#: taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""

#: taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""

#: taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""

#: taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""

#: themes/default/renderer.php:27
msgid "Main Menu"
msgstr ""

#: themes/default/renderer.php:71 themes/default/renderer.php:80
msgid "Preferences"
msgstr ""

#: themes/default/renderer.php:72
msgid "Change Password"
msgstr ""

#: themes/default/renderer.php:74 themes/default/renderer.php:85
msgid "Help"
msgstr ""

#: sql/alter2.1.php:19
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""

#: sql/alter2.1.php:37
msgid "Cannot retrieve bank accounts codes"
msgstr ""

#: sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr ""

#: sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""

#: sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""

#: sql/alter2.1.php:144
msgid ""
"Seems that system upgrade to version 2.1 has \n"
"\t\t\tbeen performed for this company already.<br> If something has gone \n"
"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
"\t\t\tdatabase restore from last backup file first."
msgstr ""

#: sql/alter2.2.php:24
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""

#: sql/alter2.2.php:86
msgid "Cannot query max sales order number."
msgstr ""

#: sql/alter2.2.php:97
msgid "Cannot store next sales order reference."
msgstr ""

#: sql/alter2.2.php:221
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
msgstr ""

#: sql/alter2.3.php:21
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""

#: sql/alter2.4.php:23
msgid "Upgrade from version 2.3 to 2.4RC1"
msgstr ""

#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
msgid "Set optimal parameters and start upgrade:"
msgstr ""

#: sql/alter2.4.php:34
msgid "Text collation optimization:"
msgstr ""

#: sql/alter2.4.php:83
msgid "Cannot update config_db.php file."
msgstr ""

#: sql/alter2.4.php:122
#, php-format
msgid ""
"Cannot update work orders costs:\n"
"%s"
msgstr ""

#: sql/alter2.4.php:215
msgid "Convertion to utf8 done."
msgstr ""

#: sql/alter2.4.php:254
#, php-format
msgid "Cannot drop column in %s table: %s"
msgstr ""

#: sql/alter2.4rc1.php:23
msgid "Upgrade from version 2.4beta to 2.4RC1"
msgstr ""

#: sql/alter2.4rc1.php:36
msgid "None (will be set later)"
msgstr ""

#: sql/alter2.4rc1.php:71
#, php-format
msgid ""
"Cannot update sys prefs setting:\n"
"%s"
msgstr ""