# 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: 2014-09-29 15:35+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:73 frontaccounting.php:74
msgid "Main  Menu"
msgstr ""

#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:70
#: themes/default/renderer.php:83
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:52 access/login.php:83
msgid "Authorization timeout"
msgstr ""

#: access/login.php:52 access/login.php:90
msgid "Login"
msgstr ""

#: access/login.php:90 access/password_reset.php:61 admin/inst_upgrade.php:137
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:107 access/login.php:114 access/password_reset.php:70
#: access/password_reset.php:77 admin/create_coy.php:253
#: admin/create_coy.php:336
msgid "Company"
msgstr ""

#: access/login.php:121
msgid "Login -->"
msgstr ""

#: access/login.php:156 access/password_reset.php:108
#: admin/display_prefs.php:112 themes/default/renderer.php:129
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:277
#: reporting/rep106.php:88 reporting/rep205.php:195
#: reporting/includes/header2.inc:113 sales/manage/sales_people.php:99
msgid "Email"
msgstr ""

#: access/password_reset.php:83
msgid "Send password -->"
msgstr ""

#: admin/attachments.php:74
msgid "Attach Documents"
msgstr ""

#: admin/attachments.php:86
msgid "Selected transaction does not exists."
msgstr ""

#: admin/attachments.php:88
msgid "Select attachment file."
msgstr ""

#: admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""

#: admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""

#: admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""

#: admin/attachments.php:167 admin/view_print_transaction.php:72
#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
#: inventory/includes/item_adjustments_ui.inc:47
#: manufacturing/work_order_add_finished.php:200
#: manufacturing/work_order_costs.php:150
#: manufacturing/work_order_entry.php:377
#: manufacturing/work_order_entry.php:385
#: manufacturing/includes/work_order_issue_ui.inc:168
#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""

#: admin/attachments.php:183 admin/create_coy.php:277
#: admin/crm_categories.php:115 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:120
#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
#: inventory/prices.php:158 inventory/purchasing_data.php:164
#: inventory/includes/item_adjustments_ui.inc:91
#: inventory/includes/stock_transfers_ui.inc:83
#: inventory/manage/item_categories.php:121
#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
#: manufacturing/manage/bom_edit.php:86
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:63
#: purchasing/includes/ui/invoice_ui.inc:533
#: purchasing/includes/ui/po_ui.inc:263
#: purchasing/inquiry/po_search_completed.php:109
#: purchasing/inquiry/po_search.php:89 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:159
#: sales/manage/recurrent_invoices.php:130 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/inquiry/customer_inquiry.php:192
#: sales/inquiry/sales_deliveries_view.php:156
#: sales/inquiry/sales_orders_view.php:128
#: sales/includes/ui/sales_credit_ui.inc:197
#: sales/includes/ui/sales_order_ui.inc:194 taxes/item_tax_types.php:139
#: taxes/tax_groups.php:142 taxes/tax_types.php:132
msgid "Edit"
msgstr ""

#: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
msgid "View"
msgstr ""

#: admin/attachments.php:193
msgid "Download"
msgstr ""

#: admin/attachments.php:198 admin/create_coy.php:278
#: admin/crm_categories.php:119 admin/fiscalyears.php:166
#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
#: admin/inst_theme.php:102 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:137 gl/manage/bank_accounts.php:131
#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
#: includes/ui/ui_input.inc:285 inventory/prices.php:159
#: inventory/purchasing_data.php:165
#: inventory/includes/item_adjustments_ui.inc:93
#: inventory/includes/stock_transfers_ui.inc:85
#: inventory/manage/item_categories.php:122
#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
#: manufacturing/manage/work_centres.php:115
#: manufacturing/includes/work_order_issue_ui.inc:65
#: purchasing/includes/ui/invoice_ui.inc:297
#: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:163
#: sales/manage/recurrent_invoices.php:131 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:199
#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:140
#: taxes/tax_groups.php:143 taxes/tax_types.php:133
msgid "Delete"
msgstr ""

#: admin/attachments.php:205 admin/view_print_transaction.php:126
#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
#: includes/ui/allocation_cart.inc:288
#: inventory/inquiry/stock_movements.php:82
#: manufacturing/search_work_orders.php:159
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
#: purchasing/inquiry/po_search_completed.php:124
#: purchasing/inquiry/po_search.php:132
#: purchasing/inquiry/supplier_allocation_inquiry.php:127
#: purchasing/inquiry/supplier_inquiry.php:169
#: purchasing/allocations/supplier_allocation_main.php:95
#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: reporting/includes/doctext.inc:224
#: sales/allocations/customer_allocation_main.php:94
#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
#: sales/view/view_sales_order.php:161
#: sales/inquiry/customer_allocation_inquiry.php:145
#: sales/inquiry/customer_inquiry.php:218
msgid "#"
msgstr ""

#: admin/attachments.php:206 admin/attachments.php:250
#: admin/crm_categories.php:97 admin/inst_upgrade.php:137
#: admin/payment_terms.php:127 admin/printers.php:84
#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
#: manufacturing/includes/manufacturing_ui.inc:28
#: purchasing/includes/ui/invoice_ui.inc:484
#: purchasing/includes/ui/invoice_ui.inc:496
#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:230
#: reporting/rep309.php:98 reporting/rep401.php:71
#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
#: sales/manage/recurrent_invoices.php:102
#: sales/inquiry/sales_orders_view.php:295
#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
#: taxes/tax_types.php:115
msgid "Description"
msgstr ""

#: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
msgid "Filename"
msgstr ""

#: admin/attachments.php:208
msgid "Size"
msgstr ""

#: admin/attachments.php:209
msgid "Filetype"
msgstr ""

#: admin/attachments.php:210
msgid "Date Uploaded"
msgstr ""

#: admin/attachments.php:244 admin/attachments.php:249
msgid "Transaction #"
msgstr ""

#: admin/attachments.php:251
msgid "Attached File"
msgstr ""

#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
msgid "Select backup file first."
msgstr ""

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

#: admin/backups.php:50
msgid "Backup paths have not been set correctly."
msgstr ""

#: admin/backups.php:51
msgid "Please contact System Administrator."
msgstr ""

#: admin/backups.php:52
msgid "cannot find backup directory"
msgstr ""

#: admin/backups.php:62
msgid "Backup successfully generated."
msgstr ""

#: admin/backups.php:65
msgid "Database backup failed."
msgstr ""

#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
#: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1677
#: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
#: reporting/rep303.php:113 reporting/rep303.php:117 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
#: taxes/tax_groups.php:139
msgid "No"
msgstr ""

#: admin/backups.php:139
msgid "Restore backup completed."
msgstr ""

#: admin/backups.php:148
msgid "File successfully deleted."
msgstr ""

#: admin/backups.php:153
msgid "Can't delete backup file."
msgstr ""

#: admin/backups.php:165
msgid "You can only upload *.sql backup files"
msgstr ""

#: admin/backups.php:168
msgid "File uploaded to backup directory"
msgstr ""

#: admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr ""

#: admin/backups.php:180
msgid "Create backup"
msgstr ""

#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:577
#: sales/includes/ui/sales_order_ui.inc:625
msgid "Comments:"
msgstr ""

#: admin/backups.php:182
msgid "Compression:"
msgstr ""

#: admin/backups.php:184
msgid "Create Backup"
msgstr ""

#: admin/backups.php:186
msgid "Backup scripts maintenance"
msgstr ""

#: admin/backups.php:192
msgid "View Backup"
msgstr ""

#: admin/backups.php:193
msgid "Download Backup"
msgstr ""

#: admin/backups.php:194
msgid "Restore Backup"
msgstr ""

#: admin/backups.php:195
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""

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

#: admin/backups.php:199
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""

#: admin/backups.php:205
msgid "Upload file"
msgstr ""

#: admin/change_current_user_password.php:16
#: admin/change_current_user_password.php:99 themes/default/renderer.php:77
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:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""

#: admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""

#: admin/company_preferences.php:54
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""

#: admin/company_preferences.php:59 inventory/manage/items.php:85
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: admin/company_preferences.php:64 inventory/manage/items.php:75
msgid "Only graphics files can be uploaded"
msgstr ""

#: admin/company_preferences.php:72 admin/company_preferences.php:93
#: inventory/manage/items.php:93
msgid "The existing image could not be removed"
msgstr ""

#: admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr ""

#: admin/company_preferences.php:116
msgid "Company setup has been updated."
msgstr ""

#: admin/company_preferences.php:164
msgid "Name (to appear on reports):"
msgstr ""

#: admin/company_preferences.php:165 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:616
msgid "Address:"
msgstr ""

#: admin/company_preferences.php:166
msgid "Domicile:"
msgstr ""

#: admin/company_preferences.php:168 admin/shipping_companies.php:138
#: purchasing/manage/suppliers.php:130 sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr ""

#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:262
#: sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""

#: admin/company_preferences.php:170 admin/users.php:211
msgid "Email Address:"
msgstr ""

#: admin/company_preferences.php:172
msgid "BCC Address for all outgoing mails:"
msgstr ""

#: admin/company_preferences.php:174
msgid "Official Company Number:"
msgstr ""

#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
#: sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""

#: admin/company_preferences.php:177
msgid "Home Currency:"
msgstr ""

#: admin/company_preferences.php:178 gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""

#: admin/company_preferences.php:179
msgid "Tax Periods:"
msgstr ""

#: admin/company_preferences.php:179
msgid "Months."
msgstr ""

#: admin/company_preferences.php:180
msgid "Tax Last Period:"
msgstr ""

#: admin/company_preferences.php:180
msgid "Months back."
msgstr ""

#: admin/company_preferences.php:184
msgid "Company Logo:"
msgstr ""

#: admin/company_preferences.php:185
msgid "New Company Logo (.jpg)"
msgstr ""

#: admin/company_preferences.php:186
msgid "Delete Company Logo:"
msgstr ""

#: admin/company_preferences.php:188
msgid "Use Dimensions:"
msgstr ""

#: admin/company_preferences.php:189
msgid "Base for auto price calculations:"
msgstr ""

#: admin/company_preferences.php:190
msgid "No base price list"
msgstr ""

#: admin/company_preferences.php:191
msgid "Add Price from Std Cost:"
msgstr ""

#: admin/company_preferences.php:193
msgid "Round to nearest:"
msgstr ""

#: admin/company_preferences.php:196
msgid "Search Item List"
msgstr ""

#: admin/company_preferences.php:197
msgid "Search Customer List"
msgstr ""

#: admin/company_preferences.php:198
msgid "Search Supplier List"
msgstr ""

#: admin/company_preferences.php:200
msgid "Automatic Revaluation Currency Accounts"
msgstr ""

#: admin/company_preferences.php:201
msgid "Time Zone on Reports"
msgstr ""

#: admin/company_preferences.php:202
msgid "Login Timeout:"
msgstr ""

#: admin/company_preferences.php:202
msgid "seconds"
msgstr ""

#: admin/company_preferences.php:203
msgid "Version Id"
msgstr ""

#: admin/company_preferences.php:208 admin/display_prefs.php:143
#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
#: admin/inst_module.php:198 admin/inst_theme.php:96
#: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135
#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
#: inventory/adjustments.php:234 inventory/cost_update.php:136
#: inventory/reorder_level.php:111 inventory/transfers.php:230
#: inventory/includes/item_adjustments_ui.inc:163
#: inventory/includes/stock_transfers_ui.inc:143
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:457
#: manufacturing/includes/work_order_issue_ui.inc:138
#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:517
#: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
#: sales/includes/ui/sales_credit_ui.inc:293
#: sales/includes/ui/sales_order_ui.inc:229
#: sales/includes/ui/sales_order_ui.inc:543
msgid "Update"
msgstr ""

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

#: admin/create_coy.php:46 admin/create_coy.php:52
msgid "Database settings are not specified."
msgstr ""

#: admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""

#: admin/create_coy.php:67
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""

#: admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""

#: admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""

#: admin/create_coy.php:131
msgid "Cannot create new company due to bugs in sql file."
msgstr ""

#: admin/create_coy.php:149 admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""

#: admin/create_coy.php:151 admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""

#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""

#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
#: admin/db/maintenance_db.inc:250
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""

#: admin/create_coy.php:165
msgid "New company has been created."
msgstr ""

#: admin/create_coy.php:165
msgid "Company has been updated."
msgstr ""

#: admin/create_coy.php:182
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""

#: admin/create_coy.php:198
msgid "Cannot rename subdirectory to temporary name."
msgstr ""

#: admin/create_coy.php:204
msgid "Cannot rename company subdirectory"
msgstr ""

#: admin/create_coy.php:210
msgid "Error removing Database: "
msgstr ""

#: admin/create_coy.php:210
msgid ", please remove it manually"
msgstr ""

#: admin/create_coy.php:229
msgid "Cannot remove temporary renamed company data directory "
msgstr ""

#: admin/create_coy.php:232
msgid "Selected company has been deleted"
msgstr ""

#: admin/create_coy.php:246
msgid "Are you sure you want to delete company no. "
msgstr ""

#: admin/create_coy.php:253
msgid "Database Host"
msgstr ""

#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
msgid "Database User"
msgstr ""

#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
msgid "Database Name"
msgstr ""

#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
msgid "Table Pref"
msgstr ""

#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
#: admin/print_profiles.php:162
msgid "Default"
msgstr ""

#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
#: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1678
#: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
#: reporting/rep303.php:108 reporting/rep303.php:116 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 taxes/tax_groups.php:137
msgid "Yes"
msgstr ""

#: admin/create_coy.php:292
msgid "The marked company is the current company which cannot be deleted."
msgstr ""

#: admin/create_coy.php:293
msgid ""
"If no Admin Password is entered, the new Admin Password will be "
"'<b>password</b>' by default "
msgstr ""

#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
msgid "Host"
msgstr ""

#: admin/create_coy.php:342
msgid "Database Password"
msgstr ""

#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
msgid "None"
msgstr ""

#: admin/create_coy.php:355
msgid "Database Script"
msgstr ""

#: admin/create_coy.php:356
msgid "New script Admin Password"
msgstr ""

#: admin/create_coy.php:360 gl/gl_budget.php:136
msgid "Save"
msgstr ""

#: admin/create_coy.php:382
msgid "Create a new company"
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:71
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""

#: admin/crm_categories.php:77
msgid "Category has been deleted"
msgstr ""

#: admin/crm_categories.php:97
msgid "Category Type"
msgstr ""

#: admin/crm_categories.php:97
msgid "Category Subtype"
msgstr ""

#: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
msgid "Short Name"
msgstr ""

#: admin/crm_categories.php:144 admin/crm_categories.php:148
msgid "Contact Category Type:"
msgstr ""

#: admin/crm_categories.php:145 admin/crm_categories.php:149
msgid "Contact Category Subtype:"
msgstr ""

#: admin/crm_categories.php:152
msgid "Category Short Name:"
msgstr ""

#: admin/crm_categories.php:153
msgid "Category Description:"
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:60
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:62
msgid "Display settings have been updated."
msgstr ""

#: admin/display_prefs.php:71
msgid "Decimal Places"
msgstr ""

#: admin/display_prefs.php:73
msgid "Prices/Amounts:"
msgstr ""

#: admin/display_prefs.php:74
msgid "Quantities:"
msgstr ""

#: admin/display_prefs.php:75
msgid "Exchange Rates:"
msgstr ""

#: admin/display_prefs.php:76
msgid "Percentages:"
msgstr ""

#: admin/display_prefs.php:78
msgid "Dateformat and Separators"
msgstr ""

#: admin/display_prefs.php:80
msgid "Dateformat:"
msgstr ""

#: admin/display_prefs.php:82
msgid "Date Separator:"
msgstr ""

#: admin/display_prefs.php:87
msgid "Thousand Separator:"
msgstr ""

#: admin/display_prefs.php:92
msgid "Decimal Separator:"
msgstr ""

#: admin/display_prefs.php:99 admin/inst_lang.php:35
msgid "Language"
msgstr ""

#: admin/display_prefs.php:101 admin/users.php:215
msgid "Language:"
msgstr ""

#: admin/display_prefs.php:104 applications/setup.php:42
#: includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""

#: admin/display_prefs.php:106
msgid "Show hints for new users:"
msgstr ""

#: admin/display_prefs.php:108
msgid "Show GL Information:"
msgstr ""

#: admin/display_prefs.php:110
msgid "Show Item Codes:"
msgstr ""

#: admin/display_prefs.php:117
msgid "Page Size:"
msgstr ""

#: admin/display_prefs.php:119
msgid "Start-up Tab"
msgstr ""

#: admin/display_prefs.php:127 admin/users.php:219
msgid "Printing profile"
msgstr ""

#: admin/display_prefs.php:128 admin/users.php:220
msgid "Browser printing support"
msgstr ""

#: admin/display_prefs.php:130
msgid "Use popup window to display reports:"
msgstr ""

#: admin/display_prefs.php:131 admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""

#: admin/display_prefs.php:133
msgid "Use icons instead of text links:"
msgstr ""

#: admin/display_prefs.php:134
msgid "Set this option to on for using icons instead of text links"
msgstr ""

#: admin/display_prefs.php:136
msgid "Query page size:"
msgstr ""

#: admin/display_prefs.php:138
msgid "Remember last document date:"
msgstr ""

#: admin/display_prefs.php:139
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
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:133
#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:678
#: manufacturing/search_work_orders.php:108 reporting/rep402.php:103
#: reporting/rep501.php:87 reporting/rep710.php:113
#: reporting/includes/excel_report.inc:234
#: reporting/includes/pdf_report.inc:266
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:16
msgid "Forms Setup"
msgstr ""

#: admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""

#: admin/forms_setup.php:46
msgid "Form"
msgstr ""

#: admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""

#: admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""

#: admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""

#: admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""

#: admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""

#: admin/gl_setup.php:52
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""

#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
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:80
msgid "The general GL setup has been updated."
msgstr ""

#: admin/gl_setup.php:137
msgid "General GL"
msgstr ""

#: admin/gl_setup.php:139
msgid "Past Due Days Interval:"
msgstr ""

#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
#: admin/gl_setup.php:219 admin/payment_terms.php:140
msgid "days"
msgstr ""

#: admin/gl_setup.php:141
msgid "Retained Earnings:"
msgstr ""

#: admin/gl_setup.php:143
msgid "Profit/Loss Year:"
msgstr ""

#: admin/gl_setup.php:145
msgid "Exchange Variances Account:"
msgstr ""

#: admin/gl_setup.php:147
msgid "Bank Charges Account:"
msgstr ""

#: admin/gl_setup.php:151
msgid "Customers and Sales"
msgstr ""

#: admin/gl_setup.php:153
msgid "Default Credit Limit:"
msgstr ""

#: admin/gl_setup.php:155
msgid "Accumulate batch shipping:"
msgstr ""

#: admin/gl_setup.php:157
msgid "Legal Text on Invoice:"
msgstr ""

#: admin/gl_setup.php:159
msgid "Shipping Charged Account:"
msgstr ""

#: admin/gl_setup.php:163
msgid "Customers and Sales Defaults"
msgstr ""

#: admin/gl_setup.php:165
msgid "Receivable Account:"
msgstr ""

#: admin/gl_setup.php:167 admin/gl_setup.php:205
#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""

#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""

#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""

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

#: admin/gl_setup.php:180
msgid "Dimension Defaults"
msgstr ""

#: admin/gl_setup.php:182
msgid "Dimension Required By After:"
msgstr ""

#: admin/gl_setup.php:185
msgid "Suppliers and Purchasing"
msgstr ""

#: admin/gl_setup.php:187
msgid "Delivery Over-Receive Allowance:"
msgstr ""

#: admin/gl_setup.php:189
msgid "Invoice Over-Charge Allowance:"
msgstr ""

#: admin/gl_setup.php:191
msgid "Suppliers and Purchasing Defaults"
msgstr ""

#: admin/gl_setup.php:193
msgid "Payable Account:"
msgstr ""

#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127
msgid "Purchase Discount Account:"
msgstr ""

#: admin/gl_setup.php:197
msgid "GRN Clearing Account:"
msgstr ""

#: admin/gl_setup.php:197
msgid "No postings on GRN"
msgstr ""

#: admin/gl_setup.php:199 reporting/reports_main.php:206
msgid "Inventory"
msgstr ""

#: admin/gl_setup.php:201
msgid "Allow Negative Inventory:"
msgstr ""

#: admin/gl_setup.php:202
msgid "Warning:  This may cause a delay in GL postings"
msgstr ""

#: admin/gl_setup.php:204
msgid "Items Defaults"
msgstr ""

#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
#: inventory/manage/items.php:358
msgid "Inventory Account:"
msgstr ""

#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
#: inventory/manage/items.php:364
msgid "C.O.G.S. Account:"
msgstr ""

#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
#: inventory/manage/items.php:360
msgid "Inventory Adjustments Account:"
msgstr ""

#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
#: inventory/manage/items.php:371
msgid "Item Assembly Costs Account:"
msgstr ""

#: admin/gl_setup.php:217
msgid "Manufacturing Defaults"
msgstr ""

#: admin/gl_setup.php:219
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:50
msgid "Chart"
msgstr ""

#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
msgid "Installed"
msgstr ""

#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
#: reporting/rep303.php:114
msgid "Available"
msgstr ""

#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""

#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
msgid "Unknown"
msgstr ""

#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
#: admin/inst_module.php:137 admin/inst_theme.php:96
#: admin/inst_upgrade.php:137
msgid "Install"
msgstr ""

#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
msgid "Upload and install latest extension package"
msgstr ""

#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
#, 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:271
#: dimensions/inquiry/search_dimensions.php:129
#: dimensions/view/view_dimension.php:55
#: inventory/manage/item_categories.php:98
#: manufacturing/manage/work_centres.php:101
#: purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
#: reporting/rep709.php:116 reporting/rep709.php:117
#: sales/manage/customer_branches.php:294 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:168
msgid "Extension"
msgstr ""

#: admin/inst_module.php:104 admin/inst_module.php:168
msgid "Modules provided"
msgstr ""

#: admin/inst_module.php:104 admin/inst_module.php:168
msgid "Options provided"
msgstr ""

#: admin/inst_module.php:132
msgid "Install third-party extension."
msgstr ""

#: admin/inst_module.php:168 includes/ui/ui_lists.inc:678
#: includes/ui/ui_lists.inc:2158 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""

#: admin/inst_module.php:231
msgid "Status change for some extensions failed."
msgstr ""

#: admin/inst_module.php:234
msgid "Current active extensions set has been saved."
msgstr ""

#: admin/inst_module.php:256
msgid "Extensions:"
msgstr ""

#: admin/inst_theme.php:20
msgid "Install Themes"
msgstr ""

#: admin/inst_theme.php:59
msgid "Selected theme has been successfully deleted"
msgstr ""

#: admin/inst_theme.php:74
msgid "Theme"
msgstr ""

#: admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""

#: admin/inst_upgrade.php:72
#, php-format
msgid "Database upgrade for company '%s' (%s:%s*) started..."
msgstr ""

#: admin/inst_upgrade.php:80
msgid "Database upgrade finished."
msgstr ""

#: admin/inst_upgrade.php:84
msgid ""
"Upgrade cannot be done because database has been already partially upgraded. "
"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""

#: admin/inst_upgrade.php:102
msgid "Cannot connect to database for company"
msgstr ""

#: admin/inst_upgrade.php:114
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""

#: admin/inst_upgrade.php:117
msgid "You should restore company database from latest backup file"
msgstr ""

#: admin/inst_upgrade.php:129
msgid "All companies data has been successfully updated"
msgstr ""

#: admin/inst_upgrade.php:137
msgid "Sql file"
msgstr ""

#: admin/inst_upgrade.php:138
msgid "Force upgrade"
msgstr ""

#: admin/inst_upgrade.php:161
#, php-format
msgid "Partially installed (%s)"
msgstr ""

#: admin/inst_upgrade.php:170
msgid ""
"Database upgrades marked as partially installed cannot be installed "
"automatically.\n"
"You have to clean database manually to enable them, or try to perform forced "
"upgrade."
msgstr ""

#: admin/inst_upgrade.php:174
msgid "Upgrade system"
msgstr ""

#: admin/inst_upgrade.php:174
msgid "Save database and perform upgrade"
msgstr ""

#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
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:275
#: dimensions/inquiry/search_dimensions.php:75
#: dimensions/inquiry/search_dimensions.php:130
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
#: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
#: inventory/manage/item_categories.php:98
#: manufacturing/search_work_orders.php:161
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/inquiry/supplier_allocation_inquiry.php:126
#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
#: reporting/rep202.php:139 reporting/rep402.php:103 reporting/rep501.php:87
#: reporting/rep601.php:79 reporting/rep702.php:60 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:112
#: reporting/rep710.php:78 reporting/rep710.php:86
#: reporting/reports_main.php:334 reporting/reports_main.php:498
#: reporting/includes/doctext.inc:140 reporting/includes/doctext.inc:181
#: reporting/includes/doctext.inc:200
#: sales/inquiry/customer_allocation_inquiry.php:144
#: sales/inquiry/customer_inquiry.php:217
msgid "Type"
msgstr ""

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

#: admin/payment_terms.php:140
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:91
msgid "Printing profile name cannot be empty."
msgstr ""

#: admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""

#: admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""

#: admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""

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

#: admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""

#: admin/print_profiles.php:136 admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""

#: admin/print_profiles.php:148
msgid "Report Id"
msgstr ""

#: admin/print_profiles.php:148
msgid "Printer"
msgstr ""

#: admin/print_profiles.php:162
msgid "Browser support"
msgstr ""

#: admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""

#: admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""

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

#: admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""

#: admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""

#: admin/print_profiles.php:180
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:178
msgid "Role:"
msgstr ""

#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:290
#: sales/manage/customers.php:330
msgid "Show inactive:"
msgstr ""

#: admin/security_roles.php:195
msgid "Role name:"
msgstr ""

#: admin/security_roles.php:196
msgid "Role description:"
msgstr ""

#: admin/security_roles.php:197
msgid "Current status:"
msgstr ""

#: admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""

#: admin/security_roles.php:240 admin/security_roles.php:246
msgid "Update view"
msgstr ""

#: admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""

#: admin/security_roles.php:245
msgid "Save Role"
msgstr ""

#: admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""

#: admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""

#: admin/security_roles.php:249 admin/void_transaction.php:229
#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:165
#: inventory/includes/stock_transfers_ui.inc:145
#: inventory/manage/items.php:416
#: manufacturing/includes/work_order_issue_ui.inc:140
#: purchasing/includes/ui/po_ui.inc:441
#: sales/includes/ui/sales_credit_ui.inc:295
#: sales/includes/ui/sales_order_ui.inc:545
msgid "Cancel"
msgstr ""

#: admin/security_roles.php:249 inventory/manage/items.php:416
msgid "Cancel Edition"
msgstr ""

#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
#: sales/customer_delivery.php:346 sales/customer_invoice.php:431
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
#: sales/view/view_invoice.php:91
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:146
msgid "Secondary Phone"
msgstr ""

#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
msgid "Address"
msgstr ""

#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""

#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:159
#: sales/manage/customer_branches.php:259
msgid "Contact Person:"
msgstr ""

#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:131
#: sales/manage/customer_branches.php:261 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:357
#: reporting/reports_main.php:366 reporting/reports_main.php:378
#: reporting/reports_main.php:409 reporting/reports_main.php:417
#: reporting/reports_main.php:428 reporting/reports_main.php:456
#: reporting/reports_main.php:463 reporting/reports_main.php:473
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:41
msgid "Full Name"
msgstr ""

#: admin/users.php:123 includes/ui/contacts_view.inc:41
#: inventory/manage/locations.php:146 reporting/rep106.php:88
#: reporting/includes/header2.inc:101 sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""

#: admin/users.php:124 sales/manage/customer_branches.php:300
#: sales/view/view_sales_order.php:83
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:188
#: purchasing/inquiry/po_search_completed.php:116
#: purchasing/inquiry/po_search.php:95 sales/inquiry/customer_inquiry.php:202
#: sales/inquiry/sales_deliveries_view.php:162
#: sales/inquiry/sales_orders_view.php:119
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:166
msgid "from #:"
msgstr ""

#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
msgid "to #:"
msgstr ""

#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
#: dimensions/inquiry/search_dimensions.php:88
#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
#: purchasing/includes/ui/invoice_ui.inc:466
#: purchasing/inquiry/po_search_completed.php:80
#: purchasing/inquiry/po_search.php:78
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:58
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:58
#: sales/inquiry/sales_deliveries_view.php:118
#: sales/inquiry/sales_orders_view.php:247
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:127 admin/void_transaction.php:182
#: dimensions/inquiry/search_dimensions.php:128
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
#: 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:35
#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
#: manufacturing/search_work_orders.php:160
#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
#: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:46
#: purchasing/view/view_supp_payment.php:73
#: purchasing/inquiry/po_search_completed.php:125
#: purchasing/inquiry/po_search.php:133
#: purchasing/inquiry/supplier_allocation_inquiry.php:128
#: purchasing/inquiry/supplier_inquiry.php:170
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:326
#: sales/customer_delivery.php:328 sales/customer_invoice.php:403
#: sales/customer_invoice.php:405
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
#: sales/inquiry/customer_allocation_inquiry.php:146
#: sales/inquiry/customer_inquiry.php:220
#: sales/inquiry/sales_deliveries_view.php:186
#: sales/includes/ui/sales_credit_ui.inc:85
#: sales/includes/ui/sales_credit_ui.inc:87
#: sales/includes/ui/sales_order_ui.inc:361
msgid "Reference"
msgstr ""

#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
#: dimensions/inquiry/search_dimensions.php:131
#: dimensions/view/view_dimension.php:55 gl/accruals.php:90
#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:128 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 gl/view/gl_trans_view.php:36
#: includes/ui/allocation_cart.inc:288 includes/ui/ui_view.inc:547
#: inventory/inquiry/stock_movements.php:84
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
#: manufacturing/work_order_entry.php:417
#: manufacturing/work_order_entry.php:423
#: manufacturing/view/wo_production_view.php:45
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: manufacturing/includes/manufacturing_ui.inc:332
#: purchasing/includes/ui/invoice_ui.inc:116
#: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
#: purchasing/inquiry/supplier_allocation_inquiry.php:131
#: purchasing/inquiry/supplier_inquiry.php:173
#: purchasing/allocations/supplier_allocation_main.php:97
#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep601.php:79
#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
#: reporting/rep709.php:116 reporting/rep710.php:77
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:138
#: sales/customer_delivery.php:356 sales/customer_invoice.php:441
#: sales/allocations/customer_allocation_main.php:96
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/inquiry/customer_allocation_inquiry.php:148
#: sales/inquiry/customer_inquiry.php:221
msgid "Date"
msgstr ""

#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""

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

#: admin/void_transaction.php:126 admin/void_transaction.php:185
#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
#: includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""

#: admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""

#: admin/void_transaction.php:206
msgid "Voiding Date:"
msgstr ""

#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
#: manufacturing/work_order_add_finished.php:207
#: manufacturing/work_order_entry.php:449
#: manufacturing/work_order_release.php:103
#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
#: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
msgid "Memo:"
msgstr ""

#: admin/void_transaction.php:213 admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""

#: admin/void_transaction.php:218 admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""

#: admin/void_transaction.php:226
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""

#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
msgid "Proceed"
msgstr ""

#: admin/void_transaction.php:242
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""

#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
#: gl/manage/revaluate_currencies.php:53
#: manufacturing/work_order_add_finished.php:98
#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
#: sales/sales_order_entry.php:356 sales/manage/recurrent_invoices.php:41
#: sales/manage/recurrent_invoices.php:46
#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""

#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
#: gl/gl_bank.php:266 gl/gl_journal.php:162
#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
#: inventory/transfers.php:108 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89
#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186
#: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
#: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
#: sales/customer_payments.php:156
msgid "The entered date is not in fiscal year."
msgstr ""

#: admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""

#: admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""

#: admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""

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

#: admin/db/fiscalyears_db.inc:136
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:166 admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""

#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
#: reporting/rep201.php:170 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:178
msgid "Cannot update system extensions list."
msgstr ""

#: admin/db/maintenance_db.inc:196
#, 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:250
msgid "The language files folder "
msgstr ""

#: admin/db/maintenance_db.inc:389
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""

#: admin/db/users_db.inc:221
msgid "user online"
msgstr ""

#: admin/db/users_db.inc:221
msgid "users online"
msgstr ""

#: admin/db/voiding_db.inc:114
#: manufacturing/includes/db/work_orders_db.inc:446
#: manufacturing/includes/db/work_orders_db.inc:462
#: sales/includes/db/sales_invoice_db.inc:208
msgid "Voided."
msgstr ""

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

#: applications/customers.php:18 applications/dimensions.php:21
#: 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 applications/suppliers.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 "Customer &Credit Notes"
msgstr ""

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

#: applications/customers.php:47 applications/dimensions.php:27
#: applications/generalledger.php:34 applications/inventory.php:24
#: applications/manufacturing.php:24 applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""

#: applications/customers.php:48
msgid "Sales Quotation I&nquiry"
msgstr ""

#: applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""

#: applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""

#: applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""

#: applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""

#: applications/customers.php:61 applications/dimensions.php:34
#: applications/generalledger.php:55 applications/inventory.php:32
#: applications/manufacturing.php:34 applications/setup.php:54
#: applications/suppliers.php:50
msgid "Maintenance"
msgstr ""

#: applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""

#: applications/customers.php:64
msgid "Customer &Branches"
msgstr ""

#: applications/customers.php:66
msgid "Sales &Groups"
msgstr ""

#: applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""

#: applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""

#: applications/customers.php:72
msgid "Sales &Persons"
msgstr ""

#: applications/customers.php:74
msgid "Sales &Areas"
msgstr ""

#: applications/customers.php:76
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/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:384
#: reporting/reports_main.php:434 reporting/reports_main.php:479
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:75
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 "Inventory &Movement Types"
msgstr ""

#: applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""

#: applications/inventory.php:47 inventory/manage/items.php:458
msgid "&Reorder Levels"
msgstr ""

#: applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""

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

#: applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""

#: applications/inventory.php:55 inventory/manage/items.php:457
msgid "Standard &Costs"
msgstr ""

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

#: applications/manufacturing.php:19 sales/sales_order_entry.php:120
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 "&Forms Setup"
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: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:44
msgid "Supplier Allocation &Inquiry"
msgstr ""

#: applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""

#: applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""

#: dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""

#: dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""

#: dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""

#: dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""

#: dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""

#: dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""

#: dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""

#: dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""

#: dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""

#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
#: gl/gl_bank.php:254 gl/gl_journal.php:176
#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
#: inventory/transfers.php:96 manufacturing/work_order_add_finished.php:84
#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166
#: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:290
#: sales/customer_invoice.php:328 sales/customer_payments.php:169
#: sales/customer_payments.php:176 sales/sales_order_entry.php:453
msgid "The entered reference is already in use."
msgstr ""

#: dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""

#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
#: manufacturing/work_order_entry.php:232 purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""

#: dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""

#: dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""

#: dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""

#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""

#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
#: reporting/reports_main.php:64 reporting/reports_main.php:80
#: reporting/reports_main.php:89 reporting/reports_main.php:151
#: reporting/reports_main.php:233 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:318 reporting/reports_main.php:332
#: reporting/reports_main.php:344 reporting/reports_main.php:362
#: reporting/reports_main.php:373 reporting/reports_main.php:385
#: reporting/reports_main.php:398 reporting/reports_main.php:414
#: reporting/reports_main.php:424 reporting/reports_main.php:435
#: reporting/reports_main.php:447 reporting/reports_main.php:461
#: reporting/reports_main.php:470 reporting/reports_main.php:480
#: reporting/reports_main.php:489 reporting/reports_main.php:496
msgid "Start Date"
msgstr ""

#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:418
msgid "Date Required By"
msgstr ""

#: dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""

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

#: dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""

#: dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""

#: dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""

#: dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""

#: dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""

#: dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""

#: dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""

#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
#: purchasing/includes/ui/invoice_ui.inc:199
#: purchasing/includes/ui/invoice_ui.inc:405
#: purchasing/includes/ui/invoice_ui.inc:407
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:90
#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
#: reporting/rep708.php:192
msgid "Account"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
#: 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:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: purchasing/inquiry/supplier_allocation_inquiry.php:134
#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
#: sales/inquiry/customer_allocation_inquiry.php:152
#: sales/inquiry/customer_inquiry.php:226
msgid "Debit"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: includes/sysnames.inc:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:135
#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
#: sales/inquiry/customer_allocation_inquiry.php:153
#: sales/inquiry/customer_inquiry.php:227
msgid "Credit"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:45
#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
#: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
#: reporting/rep704.php:90 reporting/rep708.php:185
#: sales/inquiry/customer_allocation_inquiry.php:155
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:73 gl/bank_transfer.php:79
#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
#: includes/ui/contacts_view.inc:94
#: inventory/includes/item_adjustments_ui.inc:35
#: inventory/includes/stock_transfers_ui.inc:40
#: manufacturing/search_work_orders.php:67
#: manufacturing/work_order_add_finished.php:195
#: manufacturing/work_order_entry.php:376
#: manufacturing/work_order_entry.php:383
#: manufacturing/includes/work_order_issue_ui.inc:163
#: purchasing/includes/ui/invoice_ui.inc:105
#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
#: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
msgid "Reference:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:75
#: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1925
#: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97
#: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
#: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74
#: reporting/rep204.php:77 reporting/rep301.php:156 reporting/rep301.php:163
#: reporting/rep302.php:105 reporting/rep302.php:112 reporting/rep303.php:96
#: reporting/rep303.php:103 reporting/rep304.php:98 reporting/rep304.php:103
#: reporting/rep304.php:108 reporting/rep306.php:120 reporting/rep306.php:125
#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
#: reporting/rep307.php:110 reporting/rep308.php:219 reporting/rep308.php:224
#: reporting/rep309.php:92 reporting/rep402.php:87 reporting/rep402.php:95
#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
msgid "All"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
#: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: purchasing/inquiry/supplier_inquiry.php:53
#: sales/inquiry/customer_inquiry.php:50
msgid "From:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
#: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
#: purchasing/inquiry/supplier_inquiry.php:54
#: sales/inquiry/customer_inquiry.php:51
msgid "To:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:79
#: manufacturing/search_work_orders.php:71
msgid "Only Overdue:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:83
#: manufacturing/search_work_orders.php:74
msgid "Only Open:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:132
#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
#: purchasing/includes/ui/invoice_ui.inc:125
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
#: purchasing/inquiry/supplier_allocation_inquiry.php:132
#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
#: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
#: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:96
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/customer_inquiry.php:222
#: sales/includes/ui/sales_order_ui.inc:584
msgid "Due Date"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:143
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:65
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
#: sales/inquiry/sales_deliveries_view.php:104
#: sales/inquiry/sales_orders_view.php:229
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:66
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
#: sales/inquiry/sales_deliveries_view.php:105
#: sales/inquiry/sales_orders_view.php:230
msgid "to:"
msgstr ""

#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""

#: gl/accruals.php:20 includes/access_levels.inc:243
msgid "Revenue / Cost Accruals"
msgstr ""

#: gl/accruals.php:44
msgid "The amount can not be 0."
msgstr ""

#: gl/accruals.php:50
msgid "The periods must be greater than 0."
msgstr ""

#: gl/accruals.php:67
msgid ""
"Some of the period dates are outside the fiscal year. Create a new fiscal "
"year first!"
msgstr ""

#: gl/accruals.php:82
#, php-format
msgid "Accruals for %s"
msgstr ""

#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
#: gl/inquiry/balance_sheet.php:130 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:179
#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
#: gl/manage/gl_quick_entries.php:345 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:63
#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/manage/suppliers.php:138 purchasing/manage/suppliers.php:139
#: purchasing/manage/suppliers.php:141 reporting/rep103.php:243
#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
#: 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:348 reporting/reports_main.php:349
#: reporting/reports_main.php:355 reporting/reports_main.php:356
#: reporting/reports_main.php:364 reporting/reports_main.php:365
#: reporting/reports_main.php:376 reporting/reports_main.php:377
#: reporting/reports_main.php:389 reporting/reports_main.php:390
#: reporting/reports_main.php:402 reporting/reports_main.php:408
#: reporting/reports_main.php:416 reporting/reports_main.php:427
#: reporting/reports_main.php:439 sales/customer_delivery.php:373
#: sales/customer_delivery.php:381 sales/customer_invoice.php:418
#: sales/customer_invoice.php:456 sales/manage/customers.php:274
#: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:439
#: sales/includes/ui/sales_order_ui.inc:444
msgid "Dimension"
msgstr ""

#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/journal_inquiry.php:133 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:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: gl/includes/ui/gl_journal_ui.inc:240
#: inventory/includes/item_adjustments_ui.inc:187
#: inventory/includes/stock_transfers_ui.inc:167
#: manufacturing/includes/work_order_issue_ui.inc:176
#: purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/includes/ui/invoice_ui.inc:262
#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:513
#: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""

#: gl/accruals.php:162
msgid "Revenue / Cost Accruals have been processed."
msgstr ""

#: gl/accruals.php:168
msgid "Showing GL Transactions."
msgstr ""

#: gl/accruals.php:180
msgid "Weekly"
msgstr ""

#: gl/accruals.php:181
msgid "Bi-weekly"
msgstr ""

#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Monthly"
msgstr ""

#: gl/accruals.php:183
msgid "Quarterly"
msgstr ""

#: gl/accruals.php:195
msgid "First date of Accruals"
msgstr ""

#: gl/accruals.php:197
msgid "Accrued Balance Account"
msgstr ""

#: gl/accruals.php:200
msgid "Revenue / Cost Account"
msgstr ""

#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
#: 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:153 gl/includes/ui/gl_bank_ui.inc:156
#: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
#: includes/ui/allocation_cart.inc:288 includes/ui/ui_lists.inc:1189
#: manufacturing/includes/manufacturing_ui.inc:236
#: purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/includes/ui/invoice_ui.inc:262
#: purchasing/view/view_supp_payment.php:60
#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
#: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep202.php:253
#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
#: reporting/rep710.php:78 sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""

#: gl/accruals.php:208
msgid "Search Amount"
msgstr ""

#: gl/accruals.php:210
msgid "Frequency"
msgstr ""

#: gl/accruals.php:212
msgid "Periods"
msgstr ""

#: gl/accruals.php:216
msgid "Show GL Rows"
msgstr ""

#: gl/accruals.php:217
msgid "Process Accruals"
msgstr ""

#: gl/accruals.php:218
msgid "Are you sure you want to post accruals?"
msgstr ""

#: gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""

#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
#: gl/inquiry/bank_inquiry.php:30 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:39
msgid "Invalid reconcile date format"
msgstr ""

#: gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""

#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
#: gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""

#: gl/bank_account_reconcile.php:168
msgid "Bank Statement:"
msgstr ""

#: gl/bank_account_reconcile.php:169
msgid "New"
msgstr ""

#: gl/bank_account_reconcile.php:198
msgid "Reconcile Date"
msgstr ""

#: gl/bank_account_reconcile.php:198
msgid "Beginning<br>Balance"
msgstr ""

#: gl/bank_account_reconcile.php:199
msgid "Ending<br>Balance"
msgstr ""

#: gl/bank_account_reconcile.php:199
msgid "Account<br>Total"
msgstr ""

#: gl/bank_account_reconcile.php:199
msgid "Reconciled<br>Amount"
msgstr ""

#: gl/bank_account_reconcile.php:199
msgid "Difference"
msgstr ""

#: gl/bank_account_reconcile.php:203
msgid "Date of bank statement to reconcile"
msgstr ""

#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
#: reporting/rep704.php:89
msgid "Person/Item"
msgstr ""

#: gl/bank_account_reconcile.php:249
msgid "Reconcile"
msgstr ""

#: gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""

#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""

#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""

#: gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr ""

#: gl/bank_transfer.php:66
msgid "From Account:"
msgstr ""

#: gl/bank_transfer.php:70
msgid "To Account:"
msgstr ""

#: gl/bank_transfer.php:77
msgid "Transfer Date:"
msgstr ""

#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
#: sales/customer_payments.php:397
msgid "Amount:"
msgstr ""

#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
#: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
msgid "Bank Charge:"
msgstr ""

#: gl/bank_transfer.php:90
msgid "Incoming Amount:"
msgstr ""

#: gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""

#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
#: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""

#: gl/bank_transfer.php:133 gl/gl_bank.php:224
msgid "The total bank amount cannot be 0."
msgstr ""

#: gl/bank_transfer.php:144
#, php-format
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""

#: gl/bank_transfer.php:150 gl/gl_bank.php:241
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""

#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
#: sales/customer_payments.php:195
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""

#: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
#: inventory/transfers.php:90 manufacturing/work_order_add_finished.php:77
#: manufacturing/work_order_entry.php:132
#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
#: sales/customer_invoice.php:289 sales/customer_payments.php:162
#: sales/sales_order_entry.php:424
msgid "You must enter a reference."
msgstr ""

#: gl/bank_transfer.php:183
msgid "The source and destination bank accouts cannot be the same."
msgstr ""

#: gl/bank_transfer.php:195
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:74
#, php-format
msgid "Payment %d has been entered"
msgstr ""

#: gl/gl_bank.php:76 gl/gl_bank.php:94
msgid "&View the GL Postings for this Payment"
msgstr ""

#: gl/gl_bank.php:78 gl/gl_bank.php:96
msgid "Enter Another &Payment"
msgstr ""

#: gl/gl_bank.php:80 gl/gl_bank.php:98
msgid "Enter A &Deposit"
msgstr ""

#: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
#: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
#: sales/sales_order_entry.php:237
msgid "Add an Attachment"
msgstr ""

#: gl/gl_bank.php:92
#, php-format
msgid "Payment %d has been modified"
msgstr ""

#: gl/gl_bank.php:108
#, php-format
msgid "Deposit %d has been entered"
msgstr ""

#: gl/gl_bank.php:110
msgid "View the GL Postings for this Deposit"
msgstr ""

#: gl/gl_bank.php:112
msgid "Enter Another Deposit"
msgstr ""

#: gl/gl_bank.php:114
msgid "Enter A Payment"
msgstr ""

#: gl/gl_bank.php:123
#, php-format
msgid "Deposit %d has been modified"
msgstr ""

#: gl/gl_bank.php:125
msgid "&View the GL Postings for this Deposit"
msgstr ""

#: gl/gl_bank.php:127
msgid "Enter Another &Deposit"
msgstr ""

#: gl/gl_bank.php:129
msgid "Enter A &Payment"
msgstr ""

#: gl/gl_bank.php:218
msgid "You must enter at least one payment line."
msgstr ""

#: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""

#: gl/gl_bank.php:260
msgid "The entered date for the payment is invalid."
msgstr ""

#: gl/gl_bank.php:272
msgid "You have to select customer and customer branch."
msgstr ""

#: gl/gl_bank.php:276
msgid "You have to select supplier."
msgstr ""

#: gl/gl_bank.php:284
msgid "Settled amount have to be positive number."
msgstr ""

#: gl/gl_bank.php:330
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""

#: gl/gl_bank.php:336 gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""

#: gl/gl_bank.php:408
msgid "Payment Items"
msgstr ""

#: gl/gl_bank.php:408
msgid "Deposit Items"
msgstr ""

#: gl/gl_bank.php:416
msgid "Process Payment"
msgstr ""

#: gl/gl_bank.php:416
msgid "Process Deposit"
msgstr ""

#: gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""

#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
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:64 gl/manage/gl_accounts.php:231
#: gl/manage/gl_accounts.php:241
msgid "Account Code:"
msgstr ""

#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""

#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
#: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:236
#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
#: 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:91
msgid "Dim. incl."
msgstr ""

#: gl/gl_budget.php:91 gl/gl_budget.php:93
msgid "Last Year"
msgstr ""

#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/includes/item_adjustments_ui.inc:106
#: manufacturing/includes/manufacturing_ui.inc:178
#: purchasing/includes/ui/invoice_ui.inc:322
#: purchasing/includes/ui/invoice_ui.inc:487
#: purchasing/includes/ui/invoice_ui.inc:557
#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
#: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
#: reporting/rep305.php:127 reporting/rep305.php:183 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:311 reporting/rep309.php:126 reporting/rep309.php:153
#: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
#: 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:30 reporting/includes/doctext.inc:170
#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
#: sales/customer_invoice.php:479
#: sales/allocations/customer_allocation_main.php:99
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
#: sales/includes/ui/sales_order_ui.inc:145
msgid "Total"
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:149
msgid "Journal Entry"
msgstr ""

#: gl/gl_journal.php:54
msgid "Journal entry has been entered"
msgstr ""

#: gl/gl_journal.php:56 gl/gl_journal.php:71
msgid "&View this Journal Entry"
msgstr ""

#: gl/gl_journal.php:59
msgid "Enter &New Journal Entry"
msgstr ""

#: gl/gl_journal.php:69
msgid "Journal entry has been updated"
msgstr ""

#: gl/gl_journal.php:73
msgid "Return to Journal &Inquiry"
msgstr ""

#: gl/gl_journal.php:86
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""

#: gl/gl_journal.php:87
msgid "Entry &New Journal Entry"
msgstr ""

#: gl/gl_journal.php:143
msgid "You must enter at least one journal line."
msgstr ""

#: gl/gl_journal.php:149
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""

#: gl/gl_journal.php:211 gl/gl_journal.php:218
msgid "Dimension is closed."
msgstr ""

#: gl/gl_journal.php:225
msgid "You must enter either a debit amount or a credit amount."
msgstr ""

#: gl/gl_journal.php:232
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""

#: gl/gl_journal.php:237
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""

#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
#: purchasing/supplier_credit.php:128 purchasing/supplier_invoice.php:129
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""

#: gl/gl_journal.php:250
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:329
msgid "Rows"
msgstr ""

#: gl/gl_journal.php:335
msgid "Process Journal Entry"
msgstr ""

#: gl/gl_journal.php:336
msgid "Process journal entry only if debits equal to credits"
msgstr ""

#: gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr ""

#: gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr ""

#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
#: reporting/rep705.php:325 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:236 includes/sysnames.inc:120
#: reporting/rep706.php:290
msgid "Liabilities"
msgstr ""

#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
msgid " and "
msgstr ""

#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
msgid "Equities"
msgstr ""

#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""

#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
#: reporting/rep601.php:104 reporting/rep704.php:144
msgid "Opening Balance"
msgstr ""

#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
#: reporting/rep704.php:192 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:388
#: reporting/reports_main.php:438 reporting/reports_main.php:483
msgid "Only balances"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
#: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Group"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:173
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""

#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
#: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
#: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
#: reporting/rep707.php:210 reporting/rep708.php:192
msgid "Account Name"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
msgid "This Period"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
msgid "Class"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:242 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:51
msgid "Show closed:"
msgstr ""

#: gl/inquiry/journal_inquiry.php:56
msgid "Enter memo fragment or leave empty"
msgstr ""

#: gl/inquiry/journal_inquiry.php:130
msgid "Trans #"
msgstr ""

#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
#: reporting/rep710.php:87 reporting/reports_main.php:499
msgid "User"
msgstr ""

#: gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr ""

#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
#: reporting/includes/reports_classes.inc:248
msgid "Accumulated"
msgstr ""

#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
#: reporting/includes/reports_classes.inc:248
msgid "Period Y-1"
msgstr ""

#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
#: reporting/includes/reports_classes.inc:248
msgid "Budget"
msgstr ""

#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:375
#: reporting/reports_main.php:426 reporting/reports_main.php:472
msgid "Compare to"
msgstr ""

#: gl/inquiry/profit_loss.php:235
msgid "Group/Account Name"
msgstr ""

#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
msgid "Achieved %"
msgstr ""

#: gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""

#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
msgid "Outputs"
msgstr ""

#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
msgid "Inputs"
msgstr ""

#: gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""

#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:188
msgid "Output Tax"
msgstr ""

#: gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""

#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:188
msgid "Input Tax"
msgstr ""

#: gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""

#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:219
msgid "Total payable or refund"
msgstr ""

#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:317
msgid "Bank Accounts"
msgstr ""

#: gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""

#: gl/manage/bank_accounts.php:39
msgid "The GL account selected is already in use. Select another GL account."
msgstr ""

#: gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""

#: gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""

#: gl/manage/bank_accounts.php:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""

#: gl/manage/bank_accounts.php:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""

#: gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""

#: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
#: gl/view/gl_payment_view.php:64 inventory/prices.php:146
#: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:53
#: purchasing/inquiry/po_search_completed.php:130
#: purchasing/inquiry/po_search.php:138
#: purchasing/inquiry/supplier_allocation_inquiry.php:133
#: purchasing/inquiry/supplier_allocation_inquiry.php:143
#: purchasing/inquiry/supplier_inquiry.php:76
#: purchasing/inquiry/supplier_inquiry.php:175
#: purchasing/inquiry/supplier_inquiry.php:186
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
#: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:318
#: sales/customer_invoice.php:413
#: sales/allocations/customer_allocation_main.php:98
#: sales/allocations/customer_allocation_main.php:106
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
#: sales/view/view_invoice.php:85
#: sales/inquiry/customer_allocation_inquiry.php:151
#: sales/inquiry/customer_allocation_inquiry.php:161
#: sales/inquiry/customer_inquiry.php:80
#: sales/inquiry/customer_inquiry.php:225
#: sales/inquiry/customer_inquiry.php:238
#: sales/inquiry/sales_deliveries_view.php:191
#: sales/inquiry/sales_orders_view.php:272
#: sales/inquiry/sales_orders_view.php:286
msgid "Currency"
msgstr ""

#: gl/manage/bank_accounts.php:106
msgid "GL Account"
msgstr ""

#: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
msgid "Bank"
msgstr ""

#: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
msgid "Number"
msgstr ""

#: gl/manage/bank_accounts.php:107
msgid "Bank Address"
msgstr ""

#: gl/manage/bank_accounts.php:107
msgid "Dflt"
msgstr ""

#: gl/manage/bank_accounts.php:163
msgid "Bank Account Name:"
msgstr ""

#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
msgid "Account Type:"
msgstr ""

#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
msgid "Bank Account Currency:"
msgstr ""

#: gl/manage/bank_accounts.php:182
msgid "Default currency account:"
msgstr ""

#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
msgid "Bank Account GL Code:"
msgstr ""

#: gl/manage/bank_accounts.php:189
msgid "Bank Name:"
msgstr ""

#: gl/manage/bank_accounts.php:190
msgid "Bank Account Number:"
msgstr ""

#: gl/manage/bank_accounts.php:191
msgid "Bank Address:"
msgstr ""

#: gl/manage/currencies.php:16 includes/access_levels.inc:223
msgid "Currencies"
msgstr ""

#: gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""

#: gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""

#: gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""

#: gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""

#: gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""

#: gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""

#: gl/manage/currencies.php:92
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""

#: gl/manage/currencies.php:98
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""

#: gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""

#: gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""

#: gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""

#: gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""

#: gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""

#: gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""

#: gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""

#: gl/manage/currencies.php:140
msgid "Country"
msgstr ""

#: gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""

#: gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""

#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""

#: gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""

#: gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""

#: gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""

#: gl/manage/currencies.php:212
msgid "Country:"
msgstr ""

#: gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""

#: gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""

#: gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""

#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
msgid "Date to Use From:"
msgstr ""

#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""

#: gl/manage/exchange_rates.php:142
msgid "Get current rate from"
msgstr ""

#: gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""

#: gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""

#: gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""

#: gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""

#: gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""

#: gl/manage/exchange_rates.php:206
msgid ""
"The company currency is the base currency so exchange rates cannot be set "
"for it."
msgstr ""

#: gl/manage/gl_account_classes.php:16
msgid "GL Account Classes"
msgstr ""

#: gl/manage/gl_account_classes.php:31
msgid "The account class ID cannot be empty."
msgstr ""

#: gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr ""

#: gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr ""

#: gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr ""

#: gl/manage/gl_account_classes.php:77
msgid ""
"Cannot delete this account class because GL account types have been created "
"referring to it."
msgstr ""

#: gl/manage/gl_account_classes.php:93
msgid "Selected account class has been deleted"
msgstr ""

#: gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr ""

#: gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr ""

#: gl/manage/gl_account_classes.php:110
msgid "Class Type"
msgstr ""

#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
#: reporting/rep706.php:215
msgid "Balance Sheet"
msgstr ""

#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
msgid "Class ID:"
msgstr ""

#: gl/manage/gl_account_classes.php:166
msgid "Class Name:"
msgstr ""

#: gl/manage/gl_account_classes.php:171
msgid "Class Type:"
msgstr ""

#: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
msgid "Chart of Accounts"
msgstr ""

#: gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""

#: gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""

#: gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""

#: gl/manage/gl_accounts.php:80
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""

#: gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""

#: gl/manage/gl_accounts.php:98
msgid "New account has been added."
msgstr ""

#: gl/manage/gl_accounts.php:102
msgid "Account not added, possible duplicate Account Code."
msgstr ""

#: gl/manage/gl_accounts.php:117
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""

#: gl/manage/gl_accounts.php:123
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""

#: gl/manage/gl_accounts.php:129
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""

#: gl/manage/gl_accounts.php:135
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""

#: gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""

#: gl/manage/gl_accounts.php:147
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""

#: gl/manage/gl_accounts.php:153
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""

#: gl/manage/gl_accounts.php:159
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""

#: gl/manage/gl_accounts.php:165
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""

#: gl/manage/gl_accounts.php:183
msgid "Selected account has been deleted"
msgstr ""

#: gl/manage/gl_accounts.php:198
msgid "New account"
msgstr ""

#: gl/manage/gl_accounts.php:244
msgid "Account Code 2:"
msgstr ""

#: gl/manage/gl_accounts.php:246
msgid "Account Name:"
msgstr ""

#: gl/manage/gl_accounts.php:248
msgid "Account Group:"
msgstr ""

#: gl/manage/gl_accounts.php:250
msgid "Account Tags:"
msgstr ""

#: gl/manage/gl_accounts.php:252
msgid "Account status:"
msgstr ""

#: gl/manage/gl_accounts.php:257
msgid "Add Account"
msgstr ""

#: gl/manage/gl_accounts.php:261
msgid "Update Account"
msgstr ""

#: gl/manage/gl_accounts.php:262
msgid "Delete account"
msgstr ""

#: gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""

#: gl/manage/gl_account_types.php:29
msgid "The account group id cannot be empty."
msgstr ""

#: gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""

#: gl/manage/gl_account_types.php:42
msgid "This account group id is already in use."
msgstr ""

#: gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""

#: gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""

#: gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""

#: gl/manage/gl_account_types.php:89
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""

#: gl/manage/gl_account_types.php:95
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""

#: gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr ""

#: gl/manage/gl_account_types.php:128
msgid "Group ID"
msgstr ""

#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""

#: gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""

#: gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""

#: gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""

#: gl/manage/gl_account_types.php:192
msgid "Class:"
msgstr ""

#: gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""

#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
#: includes/ui/ui_input.inc:205
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:124
msgid "Selected quick entry line has been updated"
msgstr ""

#: gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr ""

#: gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr ""

#: gl/manage/gl_quick_entries.php:147
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""

#: gl/manage/gl_quick_entries.php:163
msgid "Selected quick entry line has been deleted"
msgstr ""

#: gl/manage/gl_quick_entries.php:171
msgid "Base Amount"
msgstr ""

#: gl/manage/gl_quick_entries.php:226
msgid "Entry Type"
msgstr ""

#: gl/manage/gl_quick_entries.php:230
msgid "Balance Based"
msgstr ""

#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
msgid "Yearly"
msgstr ""

#: gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr ""

#: gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr ""

#: gl/manage/gl_quick_entries.php:255
msgid "Quick Entry Lines"
msgstr ""

#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
#: gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr ""

#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
#: gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""

#: gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr ""

#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:411
#: sales/customer_invoice.php:479
msgid "Tax Type"
msgstr ""

#: gl/manage/gl_quick_entries.php:337
msgid "Part"
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:104
msgid "Date for Revaluation:"
msgstr ""

#: gl/manage/revaluate_currencies.php:109
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:76
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:213
#: reporting/reports_main.php:96 reporting/reports_main.php:106
#: reporting/reports_main.php:114 reporting/reports_main.php:128
#: reporting/reports_main.php:136 reporting/reports_main.php:143
#: reporting/reports_main.php:192 reporting/reports_main.php:199
#: reporting/reports_main.php:296
msgid "From"
msgstr ""

#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
msgid "Settle currency"
msgstr ""

#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
msgid "Settled amount"
msgstr ""

#: gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""

#: gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""

#: gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""

#: gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""

#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
msgid "Item Amounts are Shown in:"
msgstr ""

#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
msgid "Account Code"
msgstr ""

#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
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:35
msgid "General Ledger Transaction Details"
msgstr ""

#: gl/view/gl_trans_view.php:54
msgid "No general ledger transactions have been created for"
msgstr ""

#: gl/view/gl_trans_view.php:54
msgid "number"
msgstr ""

#: gl/view/gl_trans_view.php:120
msgid "This transaction has been voided."
msgstr ""

#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
#: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
#: gl/includes/db/gl_db_banking.inc:256
msgid "Exchange Variance"
msgstr ""

#: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
#: reporting/reports_main.php:107 reporting/reports_main.php:115
#: reporting/reports_main.php:129 reporting/reports_main.php:137
#: reporting/reports_main.php:144 reporting/reports_main.php:193
#: reporting/reports_main.php:200 reporting/reports_main.php:297
msgid "To"
msgstr ""

#: gl/includes/db/gl_db_banking.inc:445
msgid "Document reentered."
msgstr ""

#: gl/includes/db/gl_db_trans.inc:93
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
#: inventory/includes/item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:42
#: manufacturing/work_order_add_finished.php:205
#: manufacturing/work_order_costs.php:152
#: purchasing/allocations/supplier_allocate.php:56
#: sales/allocations/customer_allocate.php:54
#: sales/includes/ui/sales_credit_ui.inc:121
msgid "Date:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
#: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
#: purchasing/includes/ui/invoice_ui.inc:93
#: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
msgid "Supplier:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
#: 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:71 sales/customer_payments.php:345
#: sales/manage/recurrent_invoices.php:172
#: 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:85 gl/includes/ui/gl_bank_ui.inc:88
#: sales/customer_payments.php:361
msgid "This customer account is on hold."
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
#: gl/includes/ui/gl_journal_ui.inc:62
#: purchasing/includes/ui/invoice_ui.inc:244
msgid "Go"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:120
msgid "Into:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
#: inventory/includes/item_adjustments_ui.inc:92
#: inventory/includes/stock_transfers_ui.inc:84
#: manufacturing/includes/work_order_issue_ui.inc:64
#: purchasing/includes/ui/invoice_ui.inc:533
#: purchasing/includes/ui/po_ui.inc:264
#: sales/includes/ui/sales_credit_ui.inc:198
#: sales/includes/ui/sales_order_ui.inc:195
msgid "Edit document line"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
#: inventory/includes/item_adjustments_ui.inc:94
#: inventory/includes/stock_transfers_ui.inc:86
#: manufacturing/includes/work_order_issue_ui.inc:66
#: purchasing/includes/ui/invoice_ui.inc:298
#: purchasing/includes/ui/po_ui.inc:266
#: sales/includes/ui/sales_credit_ui.inc:200
#: sales/includes/ui/sales_order_ui.inc:197
msgid "Remove line from document"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
#: includes/ui/simple_crud_class.inc:56
#: inventory/includes/item_adjustments_ui.inc:164
#: inventory/includes/stock_transfers_ui.inc:144
#: manufacturing/includes/work_order_issue_ui.inc:139
#: purchasing/includes/ui/po_ui.inc:440
#: sales/includes/ui/sales_credit_ui.inc:294
#: sales/includes/ui/sales_order_ui.inc:544
msgid "Confirm changes"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
#: includes/ui/simple_crud_class.inc:58
#: inventory/includes/item_adjustments_ui.inc:166
#: inventory/includes/stock_transfers_ui.inc:146
#: manufacturing/includes/work_order_issue_ui.inc:141
#: purchasing/includes/ui/po_ui.inc:442
#: sales/includes/ui/sales_credit_ui.inc:296
#: sales/includes/ui/sales_order_ui.inc:546
msgid "Cancel changes"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
#: inventory/includes/item_adjustments_ui.inc:172
#: inventory/includes/stock_transfers_ui.inc:152
#: manufacturing/includes/work_order_issue_ui.inc:147
#: purchasing/includes/ui/po_ui.inc:448
#: sales/includes/ui/sales_credit_ui.inc:302
#: sales/includes/ui/sales_order_ui.inc:552
msgid "Add Item"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:286
#: inventory/includes/item_adjustments_ui.inc:173
#: inventory/includes/stock_transfers_ui.inc:153
#: manufacturing/includes/work_order_issue_ui.inc:148
#: purchasing/includes/ui/po_ui.inc:449
#: sales/includes/ui/sales_credit_ui.inc:303
#: sales/includes/ui/sales_order_ui.inc:553
msgid "Add new item to document"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:309
msgid "Settled AR Amount:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:309
msgid "Settled AP Amount:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:38
msgid "Reverse Transaction:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
msgid "Quick Entry"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:57
msgid "balance from account"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:123
msgid "Edit journal line"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:125
msgid "Remove line from journal"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:229
msgid "Add new line to journal"
msgstr ""

#: includes/access_levels.inc:56
msgid "System administration"
msgstr ""

#: includes/access_levels.inc:57
msgid "Company setup"
msgstr ""

#: includes/access_levels.inc:58
msgid "Special maintenance"
msgstr ""

#: includes/access_levels.inc:59
msgid "Sales configuration"
msgstr ""

#: includes/access_levels.inc:60
msgid "Sales transactions"
msgstr ""

#: includes/access_levels.inc:61
msgid "Sales related reports"
msgstr ""

#: includes/access_levels.inc:62
msgid "Purchase configuration"
msgstr ""

#: includes/access_levels.inc:63
msgid "Purchase transactions"
msgstr ""

#: includes/access_levels.inc:64
msgid "Purchase analytics"
msgstr ""

#: includes/access_levels.inc:65
msgid "Inventory configuration"
msgstr ""

#: includes/access_levels.inc:66
msgid "Inventory operations"
msgstr ""

#: includes/access_levels.inc:67
msgid "Inventory analytics"
msgstr ""

#: includes/access_levels.inc:68
msgid "Manufacturing configuration"
msgstr ""

#: includes/access_levels.inc:69
msgid "Manufacturing transactions"
msgstr ""

#: includes/access_levels.inc:70
msgid "Manufacturing analytics"
msgstr ""

#: includes/access_levels.inc:71
msgid "Dimensions configuration"
msgstr ""

#: includes/access_levels.inc:72 inventory/manage/items.php:341
#: reporting/reports_main.php:301
msgid "Dimensions"
msgstr ""

#: includes/access_levels.inc:73
msgid "Banking & GL configuration"
msgstr ""

#: includes/access_levels.inc:74
msgid "Banking & GL transactions"
msgstr ""

#: includes/access_levels.inc:75
msgid "Banking & GL analytics"
msgstr ""

#: includes/access_levels.inc:93
msgid "Install/update companies"
msgstr ""

#: includes/access_levels.inc:94
msgid "Install/update languages"
msgstr ""

#: includes/access_levels.inc:95
msgid "Install/upgrade modules"
msgstr ""

#: includes/access_levels.inc:96
msgid "Software upgrades"
msgstr ""

#: includes/access_levels.inc:100
msgid "Company parameters"
msgstr ""

#: includes/access_levels.inc:101
msgid "Access levels edition"
msgstr ""

#: includes/access_levels.inc:102
msgid "Users setup"
msgstr ""

#: includes/access_levels.inc:103
msgid "Point of sales definitions"
msgstr ""

#: includes/access_levels.inc:104
msgid "Printers configuration"
msgstr ""

#: includes/access_levels.inc:105
msgid "Print profiles"
msgstr ""

#: includes/access_levels.inc:106
msgid "Payment terms"
msgstr ""

#: includes/access_levels.inc:107
msgid "Shipping ways"
msgstr ""

#: includes/access_levels.inc:108
msgid "Credit status definitions changes"
msgstr ""

#: includes/access_levels.inc:109
msgid "Inventory locations changes"
msgstr ""

#: includes/access_levels.inc:110
msgid "Inventory movement types"
msgstr ""

#: includes/access_levels.inc:111
msgid "Manufacture work centres"
msgstr ""

#: includes/access_levels.inc:112
msgid "Forms setup"
msgstr ""

#: includes/access_levels.inc:113
msgid "Contact categories"
msgstr ""

#: includes/access_levels.inc:117
msgid "Voiding transactions"
msgstr ""

#: includes/access_levels.inc:118
msgid "Database backup/restore"
msgstr ""

#: includes/access_levels.inc:119
msgid "Common view/print transactions interface"
msgstr ""

#: includes/access_levels.inc:120
msgid "Attaching documents"
msgstr ""

#: includes/access_levels.inc:121
msgid "Display preferences"
msgstr ""

#: includes/access_levels.inc:122
msgid "Password changes"
msgstr ""

#: includes/access_levels.inc:127
msgid "Sales types"
msgstr ""

#: includes/access_levels.inc:128
msgid "Sales prices edition"
msgstr ""

#: includes/access_levels.inc:129
msgid "Sales staff maintenance"
msgstr ""

#: includes/access_levels.inc:130
msgid "Sales areas maintenance"
msgstr ""

#: includes/access_levels.inc:131
msgid "Sales groups changes"
msgstr ""

#: includes/access_levels.inc:132
msgid "Sales templates"
msgstr ""

#: includes/access_levels.inc:133
msgid "Recurrent invoices definitions"
msgstr ""

#: includes/access_levels.inc:135
msgid "Sales transactions view"
msgstr ""

#: includes/access_levels.inc:136
msgid "Sales customer and branches changes"
msgstr ""

#: includes/access_levels.inc:137
msgid "Sales quotations"
msgstr ""

#: includes/access_levels.inc:138
msgid "Sales orders edition"
msgstr ""

#: includes/access_levels.inc:139
msgid "Sales deliveries edition"
msgstr ""

#: includes/access_levels.inc:140
msgid "Sales invoices edition"
msgstr ""

#: includes/access_levels.inc:141
msgid "Sales credit notes against invoice"
msgstr ""

#: includes/access_levels.inc:142
msgid "Sales freehand credit notes"
msgstr ""

#: includes/access_levels.inc:143
msgid "Customer payments entry"
msgstr ""

#: includes/access_levels.inc:144
msgid "Customer payments allocation"
msgstr ""

#: includes/access_levels.inc:146
msgid "Sales analytical reports"
msgstr ""

#: includes/access_levels.inc:147
msgid "Sales document bulk reports"
msgstr ""

#: includes/access_levels.inc:148
msgid "Sales prices listing"
msgstr ""

#: includes/access_levels.inc:149
msgid "Sales staff listing"
msgstr ""

#: includes/access_levels.inc:150
msgid "Customer bulk listing"
msgstr ""

#: includes/access_levels.inc:151
msgid "Customer status report"
msgstr ""

#: includes/access_levels.inc:152
msgid "Customer payments report"
msgstr ""

#: includes/access_levels.inc:157
msgid "Purchase price changes"
msgstr ""

#: includes/access_levels.inc:159
msgid "Supplier transactions view"
msgstr ""

#: includes/access_levels.inc:160
msgid "Suppliers changes"
msgstr ""

#: includes/access_levels.inc:161
msgid "Purchase order entry"
msgstr ""

#: includes/access_levels.inc:162
msgid "Purchase receive"
msgstr ""

#: includes/access_levels.inc:163
msgid "Supplier invoices"
msgstr ""

#: includes/access_levels.inc:164
msgid "Deleting GRN items during invoice entry"
msgstr ""

#: includes/access_levels.inc:165
msgid "Supplier credit notes"
msgstr ""

#: includes/access_levels.inc:166
msgid "Supplier payments"
msgstr ""

#: includes/access_levels.inc:167
msgid "Supplier payments allocations"
msgstr ""

#: includes/access_levels.inc:169
msgid "Supplier analytical reports"
msgstr ""

#: includes/access_levels.inc:170
msgid "Supplier document bulk reports"
msgstr ""

#: includes/access_levels.inc:171
msgid "Supplier payments report"
msgstr ""

#: includes/access_levels.inc:175
msgid "Stock items add/edit"
msgstr ""

#: includes/access_levels.inc:176
msgid "Sales kits"
msgstr ""

#: includes/access_levels.inc:177
msgid "Item categories"
msgstr ""

#: includes/access_levels.inc:178
msgid "Units of measure"
msgstr ""

#: includes/access_levels.inc:180
msgid "Stock status view"
msgstr ""

#: includes/access_levels.inc:181
msgid "Stock transactions view"
msgstr ""

#: includes/access_levels.inc:182
msgid "Foreign item codes entry"
msgstr ""

#: includes/access_levels.inc:183
msgid "Inventory location transfers"
msgstr ""

#: includes/access_levels.inc:184
msgid "Inventory adjustments"
msgstr ""

#: includes/access_levels.inc:186
msgid "Reorder levels"
msgstr ""

#: includes/access_levels.inc:187
msgid "Items analytical reports and inquiries"
msgstr ""

#: includes/access_levels.inc:188
msgid "Inventory valuation report"
msgstr ""

#: includes/access_levels.inc:193
msgid "Bill of Materials"
msgstr ""

#: includes/access_levels.inc:195
msgid "Manufacturing operations view"
msgstr ""

#: includes/access_levels.inc:196
msgid "Work order entry"
msgstr ""

#: includes/access_levels.inc:197
msgid "Material issues entry"
msgstr ""

#: includes/access_levels.inc:198
msgid "Final product receive"
msgstr ""

#: includes/access_levels.inc:199
msgid "Work order releases"
msgstr ""

#: includes/access_levels.inc:201
msgid "Work order analytical reports and inquiries"
msgstr ""

#: includes/access_levels.inc:202
msgid "Manufacturing cost inquiry"
msgstr ""

#: includes/access_levels.inc:203
msgid "Work order bulk reports"
msgstr ""

#: includes/access_levels.inc:204
msgid "Bill of materials reports"
msgstr ""

#: includes/access_levels.inc:208
msgid "Dimension tags"
msgstr ""

#: includes/access_levels.inc:210
msgid "Dimension view"
msgstr ""

#: includes/access_levels.inc:212
msgid "Dimension entry"
msgstr ""

#: includes/access_levels.inc:214
msgid "Dimension reports"
msgstr ""

#: includes/access_levels.inc:218
msgid "Item tax type definitions"
msgstr ""

#: includes/access_levels.inc:219
msgid "GL accounts edition"
msgstr ""

#: includes/access_levels.inc:220
msgid "GL account groups"
msgstr ""

#: includes/access_levels.inc:221
msgid "GL account classes"
msgstr ""

#: includes/access_levels.inc:222
msgid "Quick GL entry definitions"
msgstr ""

#: includes/access_levels.inc:224
msgid "Bank accounts"
msgstr ""

#: includes/access_levels.inc:225
msgid "Tax rates"
msgstr ""

#: includes/access_levels.inc:226
msgid "Tax groups"
msgstr ""

#: includes/access_levels.inc:227
msgid "Fiscal years maintenance"
msgstr ""

#: includes/access_levels.inc:228
msgid "Company GL setup"
msgstr ""

#: includes/access_levels.inc:229
msgid "GL Account tags"
msgstr ""

#: includes/access_levels.inc:230
msgid "Allow entry on non closed Fiscal years"
msgstr ""

#: includes/access_levels.inc:232
msgid "Bank transactions view"
msgstr ""

#: includes/access_levels.inc:233
msgid "GL postings view"
msgstr ""

#: includes/access_levels.inc:234
msgid "Exchange rate table changes"
msgstr ""

#: includes/access_levels.inc:235
msgid "Bank payments"
msgstr ""

#: includes/access_levels.inc:236
msgid "Bank deposits"
msgstr ""

#: includes/access_levels.inc:237
msgid "Bank account transfers"
msgstr ""

#: includes/access_levels.inc:238
msgid "Bank reconciliation"
msgstr ""

#: includes/access_levels.inc:239
msgid "Manual journal entries"
msgstr ""

#: includes/access_levels.inc:240
msgid "Journal entries to bank related accounts"
msgstr ""

#: includes/access_levels.inc:241
msgid "Budget edition"
msgstr ""

#: includes/access_levels.inc:242
msgid "Item standard costs"
msgstr ""

#: includes/access_levels.inc:245
msgid "GL analytical reports and inquiries"
msgstr ""

#: includes/access_levels.inc:246
msgid "Tax reports and inquiries"
msgstr ""

#: includes/access_levels.inc:247
msgid "Bank reports and inquiries"
msgstr ""

#: includes/access_levels.inc:248
msgid "GL reports and inquiries"
msgstr ""

#: includes/banking.inc:100 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:91
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:92 includes/ui/ui_controls.inc:190
#: includes/ui/ui_view.inc:903
msgid "Back"
msgstr ""

#: includes/current_user.inc:102
msgid "System is available for site admin only until full database upgrade"
msgstr ""

#: includes/current_user.inc:153
msgid "New password for"
msgstr ""

#: includes/current_user.inc:549
msgid "Requesting data..."
msgstr ""

#: includes/errors.inc:126
msgid "in file"
msgstr ""

#: includes/errors.inc:126
msgid "at line "
msgstr ""

#: includes/errors.inc:180
msgid "Debug mode database warning:"
msgstr ""

#: includes/errors.inc:182
msgid "DATABASE ERROR :"
msgstr ""

#: includes/errors.inc:217
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""

#: includes/main.inc:41
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:638 includes/packages.inc:699
#, php-format
msgid "Package '%s' not found."
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 includes/session.inc:154
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."
msgstr ""

#: includes/session.inc:166
msgid "New password sent"
msgstr ""

#: includes/session.inc:167
msgid "A new password has been sent to your mailbox."
msgstr ""

#: includes/session.inc:169
msgid "Login here"
msgstr ""

#: includes/session.inc:209
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""

#: includes/session.inc:240
msgid "Security settings have not been defined for your user account."
msgstr ""

#: includes/session.inc:241
msgid "Please contact your system administrator."
msgstr ""

#: includes/session.inc:242
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""

#: includes/session.inc:244
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""

#: includes/session.inc:258
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""

#: includes/session.inc:267
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""

#: includes/sysnames.inc:23 includes/sysnames.inc:148
msgid "Bank Payment"
msgstr ""

#: includes/sysnames.inc:24 includes/sysnames.inc:147
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:320
#: 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:28
msgid "Supplier Credit Note"
msgstr ""

#: includes/sysnames.inc:35
msgid "Supplier Payment"
msgstr ""

#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr ""

#: includes/sysnames.inc:37 includes/sysnames.inc:95
msgid "Work Order"
msgstr ""

#: includes/sysnames.inc:38
msgid "Work Order Issue"
msgstr ""

#: includes/sysnames.inc:39
msgid "Work Order Production"
msgstr ""

#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
#: sales/inquiry/sales_orders_view.php:161
msgid "Sales Order"
msgstr ""

#: includes/sysnames.inc:41 sales/sales_order_entry.php:636
msgid "Sales Quotation"
msgstr ""

#: includes/sysnames.inc:42
msgid "Cost Update"
msgstr ""

#: includes/sysnames.inc:47
msgid "GJ"
msgstr ""

#: includes/sysnames.inc:48
msgid "BP"
msgstr ""

#: includes/sysnames.inc:49
msgid "BD"
msgstr ""

#: includes/sysnames.inc:50
msgid "BT"
msgstr ""

#: includes/sysnames.inc:51
msgid "SI"
msgstr ""

#: includes/sysnames.inc:52
msgid "CN"
msgstr ""

#: includes/sysnames.inc:53
msgid "CP"
msgstr ""

#: includes/sysnames.inc:54 sales/customer_invoice.php:482
msgid "DN"
msgstr ""

#: includes/sysnames.inc:55
msgid "IT"
msgstr ""

#: includes/sysnames.inc:56
msgid "IA"
msgstr ""

#: includes/sysnames.inc:57
msgid "PO"
msgstr ""

#: includes/sysnames.inc:58
msgid "PI"
msgstr ""

#: includes/sysnames.inc:59
msgid "PC"
msgstr ""

#: includes/sysnames.inc:60
msgid "SP"
msgstr ""

#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
msgid "GRN"
msgstr ""

#: includes/sysnames.inc:62
msgid "WO"
msgstr ""

#: includes/sysnames.inc:63
msgid "WI"
msgstr ""

#: includes/sysnames.inc:64
msgid "WP"
msgstr ""

#: includes/sysnames.inc:65
msgid "SO"
msgstr ""

#: includes/sysnames.inc:66
msgid "SQ"
msgstr ""

#: includes/sysnames.inc:67
msgid "CU"
msgstr ""

#: includes/sysnames.inc:68
msgid "Dim"
msgstr ""

#: includes/sysnames.inc:76
msgid "Savings Account"
msgstr ""

#: includes/sysnames.inc:77
msgid "Chequing Account"
msgstr ""

#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
msgid "Credit Account"
msgstr ""

#: includes/sysnames.inc:79
msgid "Cash Account"
msgstr ""

#: includes/sysnames.inc:83
msgid "Transfer"
msgstr ""

#: includes/sysnames.inc:84
msgid "Cheque"
msgstr ""

#: includes/sysnames.inc:86 includes/sysnames.inc:180
msgid "Cash"
msgstr ""

#: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
#: reporting/reports_main.php:32 reporting/reports_main.php:36
#: reporting/reports_main.php:45 reporting/reports_main.php:102
#: reporting/reports_main.php:121 reporting/reports_main.php:237
#: sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:316
#: sales/customer_invoice.php:389
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
#: sales/inquiry/customer_allocation_inquiry.php:150
#: sales/inquiry/customer_allocation_inquiry.php:160
#: sales/inquiry/customer_inquiry.php:223
#: sales/inquiry/customer_inquiry.php:237
#: sales/inquiry/sales_deliveries_view.php:182
#: sales/inquiry/sales_orders_view.php:264
#: sales/inquiry/sales_orders_view.php:278
msgid "Customer"
msgstr ""

#: includes/sysnames.inc:97 includes/sysnames.inc:172
#: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
#: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:45
#: purchasing/inquiry/po_search_completed.php:126
#: purchasing/inquiry/po_search.php:134
#: purchasing/inquiry/supplier_allocation_inquiry.php:129
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
#: purchasing/inquiry/supplier_inquiry.php:171
#: purchasing/inquiry/supplier_inquiry.php:185
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
#: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
#: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
#: reporting/rep306.php:151 reporting/reports_main.php:149
#: reporting/reports_main.php:153 reporting/reports_main.php:162
#: reporting/reports_main.php:173 reporting/reports_main.php:180
#: reporting/reports_main.php:252
msgid "Supplier"
msgstr ""

#: includes/sysnames.inc:105
msgid "Assemble"
msgstr ""

#: includes/sysnames.inc:106
msgid "Unassemble"
msgstr ""

#: includes/sysnames.inc:107
msgid "Advanced Manufacture"
msgstr ""

#: includes/sysnames.inc:111
msgid "Labour Cost"
msgstr ""

#: includes/sysnames.inc:112
msgid "Overhead Cost"
msgstr ""

#: includes/sysnames.inc:119
msgid "Assets"
msgstr ""

#: includes/sysnames.inc:121
msgid "Equity"
msgstr ""

#: includes/sysnames.inc:122
msgid "Income"
msgstr ""

#: includes/sysnames.inc:123
msgid "Cost of Goods Sold"
msgstr ""

#: includes/sysnames.inc:124
msgid "Expense"
msgstr ""

#: includes/sysnames.inc:131
msgid "Remainder"
msgstr ""

#: includes/sysnames.inc:133
msgid "Amount, increase base"
msgstr ""

#: includes/sysnames.inc:134
msgid "Amount, reduce base"
msgstr ""

#: includes/sysnames.inc:135
msgid "% amount of base"
msgstr ""

#: includes/sysnames.inc:136
msgid "% amount of base, increase base"
msgstr ""

#: includes/sysnames.inc:137
msgid "% amount of base, reduce base"
msgstr ""

#: includes/sysnames.inc:138
msgid "Taxes added"
msgstr ""

#: includes/sysnames.inc:139
msgid "Taxes added, increase base"
msgstr ""

#: includes/sysnames.inc:140
msgid "Taxes added, reduce base"
msgstr ""

#: includes/sysnames.inc:141
msgid "Taxes included"
msgstr ""

#: includes/sysnames.inc:142
msgid "Taxes included, increase base"
msgstr ""

#: includes/sysnames.inc:143
msgid "Taxes included, reduce base"
msgstr ""

#: includes/sysnames.inc:150
msgid "Supplier Invoice/Credit"
msgstr ""

#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
#: manufacturing/includes/manufacturing_ui.inc:278 reporting/rep402.php:103
msgid "Manufactured"
msgstr ""

#: includes/sysnames.inc:157
msgid "Purchased"
msgstr ""

#: includes/sysnames.inc:158
msgid "Service"
msgstr ""

#: includes/sysnames.inc:171
msgid "Customer branch"
msgstr ""

#: includes/sysnames.inc:173
msgid "Shipper"
msgstr ""

#: includes/sysnames.inc:174
msgid "Company internal"
msgstr ""

#: includes/sysnames.inc:179
msgid "Prepayment"
msgstr ""

#: includes/sysnames.inc:181
msgid "After No. of Days"
msgstr ""

#: includes/sysnames.inc:182
msgid "Day In Following Month"
msgstr ""

#: includes/sysnames.inc:187
msgid "Jan"
msgstr ""

#: includes/sysnames.inc:187
msgid "Feb"
msgstr ""

#: includes/sysnames.inc:187
msgid "Mar"
msgstr ""

#: includes/sysnames.inc:187
msgid "Apr"
msgstr ""

#: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
msgid "May"
msgstr ""

#: includes/sysnames.inc:187
msgid "Jun"
msgstr ""

#: includes/sysnames.inc:187
msgid "Jul"
msgstr ""

#: includes/sysnames.inc:187
msgid "Aug"
msgstr ""

#: includes/sysnames.inc:187
msgid "Sep"
msgstr ""

#: includes/sysnames.inc:187
msgid "Oct"
msgstr ""

#: includes/sysnames.inc:187
msgid "Nov"
msgstr ""

#: includes/sysnames.inc:187
msgid "Dec"
msgstr ""

#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
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 4.3.3"
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:137
msgid "Error logging"
msgstr ""

#: includes/system_tests.inc:145
msgid "Disabled"
msgstr ""

#: includes/system_tests.inc:148
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""

#: includes/system_tests.inc:151
msgid "Log file is not writeable"
msgstr ""

#: includes/system_tests.inc:161
msgid "Current database version"
msgstr ""

#: includes/system_tests.inc:165
msgid "Database structure seems to be not upgraded to current version"
msgstr ""

#: includes/system_tests.inc:180
msgid "Company subdirectories consistency"
msgstr ""

#: includes/system_tests.inc:193 includes/system_tests.inc:200
#: includes/system_tests.inc:208 includes/system_tests.inc:225
#: includes/system_tests.inc:340 includes/system_tests.inc:349
#: includes/system_tests.inc:358 includes/system_tests.inc:366
#, php-format
msgid "'%s' is not writeable"
msgstr ""

#: includes/system_tests.inc:221
msgid "Temporary directory"
msgstr ""

#: includes/system_tests.inc:233
msgid "Language configuration consistency"
msgstr ""

#: includes/system_tests.inc:242
msgid "Languages folder should be writeable."
msgstr ""

#: includes/system_tests.inc:251
msgid "Languages configuration file should be writeable."
msgstr ""

#: includes/system_tests.inc:270
#, php-format
msgid "Missing %s translation file."
msgstr ""

#: includes/system_tests.inc:275
#, php-format
msgid "Missing system locale: %s"
msgstr ""

#: includes/system_tests.inc:288
msgid "Main config file"
msgstr ""

#: includes/system_tests.inc:295 includes/system_tests.inc:317
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""

#: includes/system_tests.inc:296 includes/system_tests.inc:318
#, php-format
msgid "'%s' file exists."
msgstr ""

#: includes/system_tests.inc:300
#, php-format
msgid "'%s' file should be read-only"
msgstr ""

#: includes/system_tests.inc:309
msgid "Database auth file"
msgstr ""

#: includes/system_tests.inc:322
#, php-format
msgid ""
"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""

#: includes/system_tests.inc:333
msgid "Extensions system"
msgstr ""

#: includes/system_tests.inc:371
msgid "Extensions configuration files and directories should be writeable"
msgstr ""

#: includes/system_tests.inc:384
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""

#: includes/system_tests.inc:394
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""

#: includes/system_tests.inc:397
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""

#: includes/system_tests.inc:420
msgid "Test"
msgstr ""

#: includes/system_tests.inc:420
msgid "Test type"
msgstr ""

#: includes/system_tests.inc:420 includes/ui/view_package.php:47
#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:231
msgid "Value"
msgstr ""

#: includes/system_tests.inc:420 reporting/reports_main.php:40
#: reporting/reports_main.php:51 reporting/reports_main.php:60
#: reporting/reports_main.php:67 reporting/reports_main.php:76
#: reporting/reports_main.php:85 reporting/reports_main.php:92
#: reporting/reports_main.php:101 reporting/reports_main.php:111
#: reporting/reports_main.php:118 reporting/reports_main.php:125
#: reporting/reports_main.php:133 reporting/reports_main.php:140
#: reporting/reports_main.php:146 reporting/reports_main.php:157
#: reporting/reports_main.php:168 reporting/reports_main.php:176
#: reporting/reports_main.php:181 reporting/reports_main.php:188
#: reporting/reports_main.php:196 reporting/reports_main.php:203
#: reporting/reports_main.php:212 reporting/reports_main.php:218
#: reporting/reports_main.php:229 reporting/reports_main.php:238
#: reporting/reports_main.php:244 reporting/reports_main.php:254
#: reporting/reports_main.php:262 reporting/reports_main.php:270
#: reporting/reports_main.php:277 reporting/reports_main.php:285
#: reporting/reports_main.php:292 reporting/reports_main.php:299
#: reporting/reports_main.php:308 reporting/reports_main.php:321
#: reporting/reports_main.php:328 reporting/reports_main.php:335
#: reporting/reports_main.php:350 reporting/reports_main.php:358
#: reporting/reports_main.php:369 reporting/reports_main.php:381
#: reporting/reports_main.php:391 reporting/reports_main.php:403
#: reporting/reports_main.php:410 reporting/reports_main.php:420
#: reporting/reports_main.php:431 reporting/reports_main.php:440
#: reporting/reports_main.php:451 reporting/reports_main.php:457
#: reporting/reports_main.php:466 reporting/reports_main.php:476
#: reporting/reports_main.php:484 reporting/reports_main.php:492
#: reporting/reports_main.php:500 reporting/includes/excel_report.inc:295
#: reporting/includes/excel_report.inc:428
#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
#: sales/view/view_sales_order.php:85
msgid "Comments"
msgstr ""

#: includes/system_tests.inc:444
msgid "Ok"
msgstr ""

#: includes/db/audit_trail_db.inc:93
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""

#: includes/db/inventory_db.inc:284
#: inventory/includes/db/items_trans_db.inc:60
#, php-format
msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""

#: includes/db/inventory_db.inc:325
msgid "Zero/negative inventory handling"
msgstr ""

#: includes/ui/allocation_cart.inc:286
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""

#: includes/ui/allocation_cart.inc:288
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""

#: includes/ui/allocation_cart.inc:288
msgid "Supplier Ref"
msgstr ""

#: includes/ui/allocation_cart.inc:288 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:116
#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/inquiry/sales_orders_view.php:226
#: sales/inquiry/sales_orders_view.php:263
#: sales/inquiry/sales_orders_view.php:277
msgid "Ref"
msgstr ""

#: includes/ui/allocation_cart.inc:289
msgid "Other Allocations"
msgstr ""

#: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
#: includes/ui/ui_view.inc:548
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:157 reporting/rep210.php:164
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""

#: includes/ui/allocation_cart.inc:289 includes/ui/ui_view.inc:548
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
msgid "This Allocation"
msgstr ""

#: includes/ui/allocation_cart.inc:322 reporting/rep112.php:154
#: reporting/rep210.php:161
msgid "Total Allocated"
msgstr ""

#: includes/ui/allocation_cart.inc:363
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""

#: includes/ui/allocation_cart.inc:374
msgid "At least one transaction is overallocated."
msgstr ""

#: includes/ui/allocation_cart.inc:393
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""

#: includes/ui/contacts_view.inc:41
msgid "Assignment"
msgstr ""

#: includes/ui/contacts_view.inc:41
msgid "Sec Phone"
msgstr ""

#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
#: reporting/rep205.php:184 reporting/includes/header2.inc:107
#: sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""

#: includes/ui/contacts_view.inc:42
msgid "email"
msgstr ""

#: includes/ui/contacts_view.inc:90
msgid "Contact data"
msgstr ""

#: includes/ui/contacts_view.inc:92
msgid "First Name:"
msgstr ""

#: includes/ui/contacts_view.inc:93
msgid "Last Name:"
msgstr ""

#: includes/ui/contacts_view.inc:96
msgid "Contact active for:"
msgstr ""

#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:256
msgid "Phone:"
msgstr ""

#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
#: purchasing/manage/suppliers.php:161 sales/manage/customer_branches.php:263
#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""

#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:162
#: sales/manage/customer_branches.php:264
msgid "Document Language:"
msgstr ""

#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
msgid "Customer default"
msgstr ""

#: includes/ui/contacts_view.inc:112
msgid "Notes:"
msgstr ""

#: includes/ui/contacts_view.inc:131
msgid "The contact name cannot be empty."
msgstr ""

#: includes/ui/contacts_view.inc:136
msgid "Contact reference cannot be empty."
msgstr ""

#: includes/ui/contacts_view.inc:141
msgid "You have to select at least one category."
msgstr ""

#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
msgid "Show also Inactive"
msgstr ""

#: includes/ui/db_pager_view.inc:175
msgid "First"
msgstr ""

#: includes/ui/db_pager_view.inc:176
msgid "Prev"
msgstr ""

#: includes/ui/db_pager_view.inc:177
msgid "Next"
msgstr ""

#: includes/ui/db_pager_view.inc:178
msgid "Last"
msgstr ""

#: includes/ui/db_pager_view.inc:187
#, php-format
msgid "Records %d-%d of %d"
msgstr ""

#: includes/ui/db_pager_view.inc:191
msgid "No records"
msgstr ""

#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
msgid "Submit changes"
msgstr ""

#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
msgid "Clone"
msgstr ""

#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
msgid "Edit new record with current data"
msgstr ""

#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
msgid "Cancel edition"
msgstr ""

#: includes/ui/ui_controls.inc:72
msgid "Request from outside of this page is forbidden."
msgstr ""

#: includes/ui/ui_controls.inc:73
msgid "CSRF attack detected from: "
msgstr ""

#: includes/ui/ui_controls.inc:139
msgid "You should automatically be forwarded."
msgstr ""

#: includes/ui/ui_controls.inc:140
msgid "If this does not happen"
msgstr ""

#: includes/ui/ui_controls.inc:140
msgid "click here"
msgstr ""

#: includes/ui/ui_controls.inc:140
msgid "to continue"
msgstr ""

#: includes/ui/ui_controls.inc:190
msgid "Close"
msgstr ""

#: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
msgid "Customers"
msgstr ""

#: includes/ui/ui_controls.inc:454
msgid "Branches"
msgstr ""

#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
msgid "Suppliers"
msgstr ""

#: includes/ui/ui_controls.inc:458 inventory/transfers.php:224
#: inventory/manage/items.php:21 reporting/rep402.php:108
#: reporting/reports_main.php:253 reporting/reports_main.php:289
msgid "Items"
msgstr ""

#: includes/ui/ui_controls.inc:603
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""

#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:222
msgid "Click Here to Pick up the date"
msgstr ""

#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2158
#: reporting/rep301.php:229 reporting/rep302.php:170 reporting/rep303.php:184
#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
#: reporting/rep306.php:242 sales/manage/customer_branches.php:302
msgid "Inactive"
msgstr ""

#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
msgid "Current Credit:"
msgstr ""

#: includes/ui/ui_input.inc:951
msgid "Bank Balance:"
msgstr ""

#: includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""

#: includes/ui/ui_lists.inc:100
msgid "Press Space tab for search pattern entry"
msgstr ""

#: includes/ui/ui_lists.inc:104
msgid "Enter code fragment to search or * for all"
msgstr ""

#: includes/ui/ui_lists.inc:105
msgid "Enter description fragment to search or * for all"
msgstr ""

#: includes/ui/ui_lists.inc:454 includes/ui/ui_lists.inc:1393
msgid "All Suppliers"
msgstr ""

#: includes/ui/ui_lists.inc:458
msgid "Press Space tab to filter by name fragment"
msgstr ""

#: includes/ui/ui_lists.inc:459
msgid "Select supplier"
msgstr ""

#: includes/ui/ui_lists.inc:507
msgid "All Customers"
msgstr ""

#: includes/ui/ui_lists.inc:511
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""

#: includes/ui/ui_lists.inc:512
msgid "Select customer"
msgstr ""

#: includes/ui/ui_lists.inc:560
msgid "All branches"
msgstr ""

#: includes/ui/ui_lists.inc:563
msgid "Select customer branch"
msgstr ""

#: includes/ui/ui_lists.inc:603
msgid "All Locations"
msgstr ""

#: includes/ui/ui_lists.inc:755 includes/ui/ui_lists.inc:824
msgid "All Items"
msgstr ""

#: includes/ui/ui_lists.inc:1300
msgid "All Sales Types"
msgstr ""

#: includes/ui/ui_lists.inc:1631
msgid "Use Item Sales Accounts"
msgstr ""

#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
#: includes/ui/ui_lists.inc:1976
msgid "All Types"
msgstr ""

#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr ""

#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
#: includes/ui/ui_lists.inc:1979
msgid "Overdue Invoices"
msgstr ""

#: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
#: includes/ui/ui_lists.inc:1980 includes/ui/ui_view.inc:543
msgid "Payments"
msgstr ""

#: includes/ui/ui_lists.inc:1946 includes/ui/ui_lists.inc:1963
#: includes/ui/ui_lists.inc:1981 sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr ""

#: includes/ui/ui_lists.inc:1947 sales/view/view_sales_order.php:93
msgid "Delivery Notes"
msgstr ""

#: includes/ui/ui_lists.inc:1960 includes/ui/ui_lists.inc:1978
msgid "Invoices"
msgstr ""

#: includes/ui/ui_lists.inc:1964 includes/ui/ui_lists.inc:1982
msgid "Overdue Credit Notes"
msgstr ""

#: includes/ui/ui_lists.inc:1977
msgid "GRNs"
msgstr ""

#: includes/ui/ui_lists.inc:1995
msgid "Automatically put balance on back order"
msgstr ""

#: includes/ui/ui_lists.inc:1996
msgid "Cancel any quantites not delivered"
msgstr ""

#: includes/ui/ui_lists.inc:2013
msgid "Items Returned to Inventory Location"
msgstr ""

#: includes/ui/ui_lists.inc:2014
msgid "Items Written Off"
msgstr ""

#: includes/ui/ui_lists.inc:2184
msgid "New role"
msgstr ""

#: includes/ui/ui_lists.inc:2236
msgid "No tags defined."
msgstr ""

#: includes/ui/ui_lists.inc:2236
msgid "No active tags defined."
msgstr ""

#: includes/ui/ui_lists.inc:2274
#, php-format
msgid "Activated for '%s'"
msgstr ""

#: includes/ui/ui_lists.inc:2277
msgid "Available and/or installed"
msgstr ""

#: includes/ui/ui_lists.inc:2347
msgid "Standard new company American COA (4 digit)"
msgstr ""

#: includes/ui/ui_lists.inc:2349
msgid "Standard American COA (4 digit) with demo data"
msgstr ""

#: includes/ui/ui_lists.inc:2370
msgid "No payment Link"
msgstr ""

#: includes/ui/ui_msgs.inc:63
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:443 reporting/rep107.php:175
#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:183
#: reporting/rep113.php:169 reporting/rep209.php:183
msgid "Total Tax Excluded"
msgstr ""

#: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
#: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
#: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep209.php:192
msgid "Included"
msgstr ""

#: includes/ui/ui_view.inc:543
#: purchasing/inquiry/supplier_allocation_inquiry.php:100
msgid "Allocations"
msgstr ""

#: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186
msgid "Total Amount"
msgstr ""

#: includes/ui/ui_view.inc:572
msgid "Total Allocated:"
msgstr ""

#: includes/ui/ui_view.inc:576
msgid "Left to Allocate:"
msgstr ""

#: includes/ui/ui_view.inc:629
msgid "No Quick Entries are defined."
msgstr ""

#: includes/ui/ui_view.inc:657
msgid "No Quick Entry lines are defined."
msgstr ""

#: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
msgid "and"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "January"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "February"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "March"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "April"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "June"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "July"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "August"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "September"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "October"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "November"
msgstr ""

#: includes/ui/ui_view.inc:900
msgid "December"
msgstr ""

#: includes/ui/ui_view.inc:901
msgid "Su"
msgstr ""

#: includes/ui/ui_view.inc:901
msgid "Mo"
msgstr ""

#: includes/ui/ui_view.inc:901
msgid "Tu"
msgstr ""

#: includes/ui/ui_view.inc:901
msgid "We"
msgstr ""

#: includes/ui/ui_view.inc:901
msgid "Th"
msgstr ""

#: includes/ui/ui_view.inc:901
msgid "Fr"
msgstr ""

#: includes/ui/ui_view.inc:901
msgid "Sa"
msgstr ""

#: includes/ui/ui_view.inc:902
msgid "W"
msgstr ""

#: includes/ui/view_package.php:17
msgid "Package Details"
msgstr ""

#: includes/ui/view_package.php:24
msgid ""
"The script must be called with a valid package id to review the info for."
msgstr ""

#: includes/ui/view_package.php:29
msgid "Available version"
msgstr ""

#: includes/ui/view_package.php:30
msgid "Package type"
msgstr ""

#: includes/ui/view_package.php:31
msgid "Package content"
msgstr ""

#: includes/ui/view_package.php:33
msgid "Author"
msgstr ""

#: includes/ui/view_package.php:34
msgid "Home page"
msgstr ""

#: includes/ui/view_package.php:35
msgid "Package maintainer"
msgstr ""

#: includes/ui/view_package.php:36
msgid "Installation path"
msgstr ""

#: includes/ui/view_package.php:37
msgid "Minimal software versions"
msgstr ""

#: includes/ui/view_package.php:38
msgid "Right to left"
msgstr ""

#: includes/ui/view_package.php:39
msgid "Charset encoding"
msgstr ""

#: includes/ui/view_package.php:44
#, php-format
msgid "Content information for package '%s'"
msgstr ""

#: includes/ui/view_package.php:47
msgid "Property"
msgstr ""

#: inventory/adjustments.php:28
msgid "Item Adjustments Note"
msgstr ""

#: inventory/adjustments.php:32
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""

#: inventory/adjustments.php:34 inventory/transfers.php:34
msgid ""
"There are no inventory movement types defined in the system. Please define "
"at least one inventory adjustment type."
msgstr ""

#: inventory/adjustments.php:43
msgid "Items adjustment has been processed"
msgstr ""

#: inventory/adjustments.php:44
msgid "&View this adjustment"
msgstr ""

#: inventory/adjustments.php:46
msgid "View the GL &Postings for this Adjustment"
msgstr ""

#: inventory/adjustments.php:48
msgid "Enter &Another Adjustment"
msgstr ""

#: inventory/adjustments.php:88 inventory/transfers.php:84
#: sales/sales_order_entry.php:366
msgid "You must enter at least one non empty item line."
msgstr ""

#: inventory/adjustments.php:108
msgid "The entered date for the adjustment is invalid."
msgstr ""

#: inventory/adjustments.php:124
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:153 manufacturing/work_order_issue.php:138
msgid "The quantity entered is negative or invalid."
msgstr ""

#: inventory/adjustments.php:160 manufacturing/work_order_issue.php:145
msgid "The entered standard cost is negative or invalid."
msgstr ""

#: inventory/adjustments.php:229
msgid "Adjustment Items"
msgstr ""

#: inventory/adjustments.php:235
msgid "Process Adjustment"
msgstr ""

#: inventory/cost_update.php:31
msgid "Inventory Item Cost Update"
msgstr ""

#: inventory/cost_update.php:36
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""

#: inventory/cost_update.php:57
msgid "The entered cost is not numeric."
msgstr ""

#: inventory/cost_update.php:63
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""

#: inventory/cost_update.php:73
msgid "Cost has been updated."
msgstr ""

#: inventory/cost_update.php:77
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""

#: inventory/cost_update.php:95 inventory/prices.php:61
#: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
#: inventory/inquiry/stock_movements.php:53
#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
#: manufacturing/work_order_entry.php:394
#: manufacturing/work_order_entry.php:399 purchasing/inquiry/po_search.php:74
#: sales/inquiry/sales_deliveries_view.php:114
#: sales/inquiry/sales_orders_view.php:241
msgid "Item:"
msgstr ""

#: inventory/cost_update.php:116
msgid "Standard Material Cost Per Unit"
msgstr ""

#: inventory/cost_update.php:125
msgid "Standard Labour Cost Per Unit"
msgstr ""

#: inventory/cost_update.php:126
msgid "Standard Overhead Cost Per Unit"
msgstr ""

#: inventory/prices.php:26
msgid "Inventory Item Sales prices"
msgstr ""

#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
#: 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:32
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""

#: inventory/prices.php:77
msgid "The price entered must be numeric."
msgstr ""

#: inventory/prices.php:83
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""

#: inventory/prices.php:96
msgid "This price has been updated."
msgstr ""

#: inventory/prices.php:104
msgid "The new price has been added."
msgstr ""

#: inventory/prices.php:118
msgid "The selected price has been deleted."
msgstr ""

#: inventory/prices.php:146 reporting/rep104.php:118
#: sales/customer_delivery.php:333 sales/customer_invoice.php:411
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""

#: inventory/prices.php:146 inventory/purchasing_data.php:147
#: purchasing/includes/ui/invoice_ui.inc:497
#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/rep104.php:111
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
#: sales/customer_invoice.php:479 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""

#: inventory/prices.php:168
msgid "There are no prices set up for this part."
msgstr ""

#: inventory/prices.php:192
msgid "Currency:"
msgstr ""

#: inventory/prices.php:194
msgid "Sales Type:"
msgstr ""

#: inventory/prices.php:202 inventory/purchasing_data.php:215
msgid "Price:"
msgstr ""

#: inventory/prices.php:202
msgid "per"
msgstr ""

#: inventory/prices.php:206
msgid "The price is calculated."
msgstr ""

#: inventory/purchasing_data.php:25
msgid "Supplier Purchasing Data"
msgstr ""

#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
msgid "There are no purchasable inventory items defined in the system."
msgstr ""

#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""

#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr ""

#: inventory/purchasing_data.php:52
msgid "The price entered was not numeric."
msgstr ""

#: inventory/purchasing_data.php:58
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:64
msgid "The purchasing data for this supplier has already been added."
msgstr ""

#: inventory/purchasing_data.php:73
msgid "This supplier purchasing data has been added."
msgstr ""

#: inventory/purchasing_data.php:79
msgid "Supplier purchasing data has been updated."
msgstr ""

#: inventory/purchasing_data.php:90
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""

#: inventory/purchasing_data.php:132
msgid "Entered item is not defined. Please re-enter."
msgstr ""

#: inventory/purchasing_data.php:141
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: inventory/purchasing_data.php:148
msgid "Supplier's Unit"
msgstr ""

#: inventory/purchasing_data.php:148
msgid "Conversion Factor"
msgstr ""

#: inventory/purchasing_data.php:148
msgid "Supplier's Description"
msgstr ""

#: inventory/purchasing_data.php:216
msgid "Suppliers Unit of Measure:"
msgstr ""

#: inventory/purchasing_data.php:222
msgid "Conversion Factor (to our UOM):"
msgstr ""

#: inventory/purchasing_data.php:224
msgid "Supplier's Code or Description:"
msgstr ""

#: inventory/reorder_level.php:25
msgid "Reorder Levels"
msgstr ""

#: inventory/reorder_level.php:27 inventory/transfers.php:32
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""

#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
#: manufacturing/search_work_orders.php:162
#: manufacturing/inquiry/where_used_inquiry.php:45
#: manufacturing/manage/bom_edit.php:70
#: purchasing/inquiry/po_search_completed.php:127
#: purchasing/inquiry/po_search_completed.php:137
#: purchasing/inquiry/po_search.php:135 purchasing/inquiry/po_search.php:146
#: reporting/rep105.php:120 reporting/rep301.php:176 reporting/rep302.php:132
#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
#: reporting/rep307.php:124 reporting/rep308.php:238 reporting/rep402.php:103
#: reporting/rep402.php:109 reporting/reports_main.php:210
#: reporting/reports_main.php:217 reporting/reports_main.php:223
#: reporting/reports_main.php:236 reporting/reports_main.php:251
#: reporting/reports_main.php:261 reporting/reports_main.php:269
#: reporting/reports_main.php:290 sales/manage/sales_points.php:84
msgid "Location"
msgstr ""

#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:212
msgid "Quantity On Hand"
msgstr ""

#: inventory/reorder_level.php:65 inventory/includes/inventory_db.inc:72
#: inventory/inquiry/stock_status.php:76
msgid "Re-Order Level"
msgstr ""

#: inventory/reorder_level.php:89
msgid "Reorder levels has been updated."
msgstr ""

#: inventory/transfers.php:28
msgid "Inventory Location Transfers"
msgstr ""

#: inventory/transfers.php:43
msgid "Inventory transfer has been processed"
msgstr ""

#: inventory/transfers.php:44
msgid "&View this transfer"
msgstr ""

#: inventory/transfers.php:46
msgid "Enter &Another Inventory Transfer"
msgstr ""

#: inventory/transfers.php:102
msgid "The entered transfer date is invalid."
msgstr ""

#: inventory/transfers.php:114
msgid "The locations to transfer from and to must be different."
msgstr ""

#: inventory/transfers.php:124
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:154
msgid "The quantity entered must be a positive number."
msgstr ""

#: inventory/transfers.php:231
msgid "Process Transfer"
msgstr ""

#: inventory/includes/inventory_db.inc:69
msgid "Stocks below Re-Order Level at "
msgstr ""

#: inventory/includes/inventory_db.inc:72
msgid "Below"
msgstr ""

#: inventory/includes/inventory_db.inc:73
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:60
msgid "For Part :"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:34
#: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
#: sales/inquiry/sales_deliveries_view.php:107
#: sales/inquiry/sales_orders_view.php:232
msgid "Location:"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:43
msgid "Detail:"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:48
msgid "Positive Adjustment"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:48
msgid "Negative Adjustment"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
#: sales/customer_delivery.php:409 sales/customer_invoice.php:478
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:143
msgid "Item Code"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:409
#: sales/customer_invoice.php:478 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:143
msgid "Item Description"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
#: manufacturing/view/wo_issue_view.php:77
#: manufacturing/manage/bom_edit.php:71
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:332
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/invoice_ui.inc:497
#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/rep301.php:169
#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:143
msgid "Quantity"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/includes/stock_transfers_ui.inc:60
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
#: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:145
msgid "Unit"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/view/view_adjustment.php:57
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:169
msgid "Unit Cost"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:110
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:60
#: manufacturing/includes/work_order_issue_ui.inc:171
msgid "From Location:"
msgstr ""

#: inventory/includes/stock_transfers_ui.inc:36
msgid "To Location:"
msgstr ""

#: inventory/includes/stock_transfers_ui.inc:46
msgid "Transfer Type:"
msgstr ""

#: inventory/includes/stock_transfers_ui.inc:100
msgid ""
"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""

#: inventory/includes/db/items_db.inc:119
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""

#: inventory/includes/db/items_db.inc:122
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:125
#: inventory/includes/db/items_db.inc:128
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""

#: inventory/includes/db/items_db.inc:146
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/inquiry/stock_movements.php:28
msgid "Inventory Item Movement"
msgstr ""

#: inventory/inquiry/stock_movements.php:65
msgid "Show Movements"
msgstr ""

#: inventory/inquiry/stock_movements.php:65
#: purchasing/includes/ui/invoice_ui.inc:466
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:58
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:58
msgid "Refresh Inquiry"
msgstr ""

#: inventory/inquiry/stock_movements.php:84
msgid "Detail"
msgstr ""

#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
msgid "Quantity In"
msgstr ""

#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""

#: inventory/inquiry/stock_movements.php:101
msgid "Quantity on hand before"
msgstr ""

#: inventory/inquiry/stock_movements.php:192
msgid "Quantity on hand after"
msgstr ""

#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
msgid "Inventory Item Status"
msgstr ""

#: inventory/inquiry/stock_status.php:62
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:72 inventory/inquiry/stock_status.php:77
#: reporting/rep303.php:121 reporting/rep303.php:127
msgid "Demand"
msgstr ""

#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
#: reporting/rep303.php:127
msgid "On Order"
msgstr ""

#: inventory/manage/item_categories.php:16
msgid "Item Categories"
msgstr ""

#: inventory/manage/item_categories.php:34
msgid "The item category description cannot be empty."
msgstr ""

#: inventory/manage/item_categories.php:48
msgid "Selected item category has been updated"
msgstr ""

#: inventory/manage/item_categories.php:58
msgid "New item category has been added"
msgstr ""

#: inventory/manage/item_categories.php:72
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""

#: inventory/manage/item_categories.php:77
msgid "Selected item category has been deleted"
msgstr ""

#: inventory/manage/item_categories.php:98
msgid "Tax type"
msgstr ""

#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:410
#: sales/customer_invoice.php:478
msgid "Units"
msgstr ""

#: inventory/manage/item_categories.php:98
msgid "Sales Act"
msgstr ""

#: inventory/manage/item_categories.php:99
msgid "Inventory Account"
msgstr ""

#: inventory/manage/item_categories.php:99
msgid "COGS Account"
msgstr ""

#: inventory/manage/item_categories.php:99
msgid "Adjustment Account"
msgstr ""

#: inventory/manage/item_categories.php:100
msgid "Assembly Account"
msgstr ""

#: inventory/manage/item_categories.php:180
msgid "Category Name:"
msgstr ""

#: inventory/manage/item_categories.php:182
msgid "Default values for new items"
msgstr ""

#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
msgid "Item Tax Type:"
msgstr ""

#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
msgid "Item Type:"
msgstr ""

#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
msgid "Units of Measure:"
msgstr ""

#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
msgid "Exclude from sales:"
msgstr ""

#: inventory/manage/item_codes.php:16
msgid "Foreign Item Codes"
msgstr ""

#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
msgid "There are no inventory items defined in the system."
msgstr ""

#: inventory/manage/item_codes.php:41
msgid "The price entered was not positive number."
msgstr ""

#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
msgid "Item code description cannot be empty."
msgstr ""

#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
#: inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""

#: inventory/manage/item_codes.php:67
msgid "New item code has been added."
msgstr ""

#: inventory/manage/item_codes.php:73
msgid "Item code has been updated."
msgstr ""

#: inventory/manage/item_codes.php:85
msgid "Item code has been sucessfully deleted."
msgstr ""

#: inventory/manage/item_codes.php:124
msgid "EAN/UPC Code"
msgstr ""

#: inventory/manage/item_codes.php:125 reporting/rep104.php:117
#: reporting/rep105.php:119 reporting/rep301.php:169 reporting/rep301.php:175
#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
#: reporting/rep308.php:230 reporting/rep308.php:237 reporting/rep309.php:104
msgid "Category"
msgstr ""

#: inventory/manage/item_codes.php:178
msgid "UPC/EAN code:"
msgstr ""

#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
#: manufacturing/work_order_add_finished.php:203
#: manufacturing/work_order_entry.php:422
#: manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr ""

#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
#: inventory/manage/sales_kits.php:232
#: manufacturing/manage/work_centres.php:138
#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
#: taxes/tax_types.php:158
msgid "Description:"
msgstr ""

#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""

#: inventory/manage/items.php:80
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""

#: inventory/manage/items.php:106
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:108
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:135
msgid "The item name must be entered."
msgstr ""

#: inventory/manage/items.php:141
msgid "The item code cannot be empty"
msgstr ""

#: inventory/manage/items.php:149
msgid ""
"The item code cannot contain any of the following characters -  & + OR a "
"space OR quotes"
msgstr ""

#: inventory/manage/items.php:185
msgid "Item has been updated."
msgstr ""

#: inventory/manage/items.php:198
msgid "A new item has been added."
msgstr ""

#: inventory/manage/items.php:241
msgid "Selected item has been deleted."
msgstr ""

#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
#: manufacturing/search_work_orders.php:163
#: manufacturing/view/wo_issue_view.php:44
#: manufacturing/view/wo_production_view.php:45
#: purchasing/includes/ui/invoice_ui.inc:484
#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
#: reporting/rep306.php:152 reporting/rep402.php:103
msgid "Item"
msgstr ""

#: inventory/manage/items.php:263 inventory/manage/items.php:294
msgid "Item Code:"
msgstr ""

#: inventory/manage/items.php:332
msgid "Editable description:"
msgstr ""

#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
msgid "GL Accounts"
msgstr ""

#: inventory/manage/items.php:375
msgid "Other"
msgstr ""

#: inventory/manage/items.php:378
msgid "Image File (.jpg)"
msgstr ""

#: inventory/manage/items.php:393
msgid "No image"
msgstr ""

#: inventory/manage/items.php:398
msgid "Delete Image:"
msgstr ""

#: inventory/manage/items.php:400
msgid "Item status:"
msgstr ""

#: inventory/manage/items.php:406
msgid "Insert New Item"
msgstr ""

#: inventory/manage/items.php:410
msgid "Update Item"
msgstr ""

#: inventory/manage/items.php:413
msgid "Select this items and return to document entry."
msgstr ""

#: inventory/manage/items.php:414
msgid "Clone This Item"
msgstr ""

#: inventory/manage/items.php:415
msgid "Delete This Item"
msgstr ""

#: inventory/manage/items.php:430
msgid "Select an item:"
msgstr ""

#: inventory/manage/items.php:431
msgid "New item"
msgstr ""

#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:307
#: sales/manage/customer_branches.php:322 sales/manage/customers.php:348
msgid "&General settings"
msgstr ""

#: inventory/manage/items.php:455
msgid "S&ales Pricing"
msgstr ""

#: inventory/manage/items.php:456
msgid "&Purchasing Pricing"
msgstr ""

#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:309
#: sales/manage/customers.php:350
msgid "&Transactions"
msgstr ""

#: inventory/manage/items.php:460
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:16
msgid "Inventory Locations"
msgstr ""

#: inventory/manage/locations.php:39
msgid ""
"The location code must be five characters or less long (including converted "
"special chars)."
msgstr ""

#: inventory/manage/locations.php:45
msgid "The location name must be entered."
msgstr ""

#: inventory/manage/locations.php:56
msgid "Selected location has been updated"
msgstr ""

#: inventory/manage/locations.php:65
msgid "New location has been added"
msgstr ""

#: inventory/manage/locations.php:76
msgid ""
"Cannot delete this location because item movements have been created using "
"this location."
msgstr ""

#: inventory/manage/locations.php:82
msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr ""

#: inventory/manage/locations.php:88
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:94 inventory/manage/locations.php:100
#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
#: inventory/manage/locations.php:115
msgid ""
"Cannot delete this location because it is used by some related records in "
"other tables."
msgstr ""

#: inventory/manage/locations.php:129
msgid "Selected location has been deleted"
msgstr ""

#: inventory/manage/locations.php:146
msgid "Location Code"
msgstr ""

#: inventory/manage/locations.php:146
msgid "Location Name"
msgstr ""

#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
msgid "Location Code:"
msgstr ""

#: inventory/manage/locations.php:199
msgid "Location Name:"
msgstr ""

#: inventory/manage/locations.php:200
msgid "Contact for deliveries:"
msgstr ""

#: inventory/manage/locations.php:204
msgid "Telephone No:"
msgstr ""

#: inventory/manage/locations.php:206
msgid "Facsimile No:"
msgstr ""

#: inventory/manage/movement_types.php:16
msgid "Inventory Movement Types"
msgstr ""

#: inventory/manage/movement_types.php:34
msgid "The inventory movement type name cannot be empty."
msgstr ""

#: inventory/manage/movement_types.php:43
msgid "Selected movement type has been updated"
msgstr ""

#: inventory/manage/movement_types.php:48
msgid "New movement type has been added"
msgstr ""

#: inventory/manage/movement_types.php:61
msgid ""
"Cannot delete this inventory movement type because item transactions have "
"been created referring to it."
msgstr ""

#: inventory/manage/movement_types.php:76
msgid "Selected movement type has been deleted"
msgstr ""

#: inventory/manage/sales_kits.php:16
msgid "Sales Kits & Alias Codes"
msgstr ""

#: inventory/manage/sales_kits.php:40
msgid "Stock Item"
msgstr ""

#: inventory/manage/sales_kits.php:54
msgid "kit"
msgstr ""

#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""

#: inventory/manage/sales_kits.php:93
msgid "Kit/alias code cannot be empty."
msgstr ""

#: inventory/manage/sales_kits.php:101
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:108
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:116
msgid "New alias code has been created."
msgstr ""

#: inventory/manage/sales_kits.php:119
msgid "New component has been added to selected kit."
msgstr ""

#: inventory/manage/sales_kits.php:129
msgid "Component of selected kit has been updated."
msgstr ""

#: inventory/manage/sales_kits.php:139
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:153
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:204
#: manufacturing/manage/bom_edit.php:211
msgid "Component:"
msgstr ""

#: inventory/manage/sales_kits.php:237
msgid "kits"
msgstr ""

#: inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr ""

#: inventory/view/view_adjustment.php:43
msgid "At Location"
msgstr ""

#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
msgid "Adjustment Type"
msgstr ""

#: inventory/view/view_adjustment.php:73
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:44
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:83
#: reporting/includes/doctext.inc:207
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:69
msgid "at Location:"
msgstr ""

#: manufacturing/search_work_orders.php:76
#: purchasing/inquiry/po_search_completed.php:75
msgid "for item:"
msgstr ""

#: manufacturing/search_work_orders.php:78
#: purchasing/inquiry/po_search_completed.php:80
#: purchasing/inquiry/po_search.php:78
#: sales/inquiry/sales_deliveries_view.php:118
#: sales/inquiry/sales_orders_view.php:247
msgid "Select documents"
msgstr ""

#: manufacturing/search_work_orders.php:117
msgid "Release"
msgstr ""

#: manufacturing/search_work_orders.php:120
msgid "Issue"
msgstr ""

#: manufacturing/search_work_orders.php:127
msgid "Produce"
msgstr ""

#: manufacturing/search_work_orders.php:140
msgid "Costs"
msgstr ""

#: manufacturing/search_work_orders.php:164 reporting/rep402.php:103
msgid "Required"
msgstr ""

#: manufacturing/search_work_orders.php:167
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281 reporting/rep402.php:103
#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
msgid "Required By"
msgstr ""

#: manufacturing/search_work_orders.php:176
msgid "Marked orders are overdue."
msgstr ""

#: manufacturing/work_order_add_finished.php:29
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""

#: manufacturing/work_order_add_finished.php:44
msgid "The manufacturing process has been entered."
msgstr ""

#: manufacturing/work_order_add_finished.php:46
#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
#: manufacturing/work_order_issue.php:38
#: manufacturing/work_order_release.php:75
msgid "View this Work Order"
msgstr ""

#: manufacturing/work_order_add_finished.php:48
#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
#: manufacturing/work_order_issue.php:40
msgid "View the GL Journal Entries for this Work Order"
msgstr ""

#: manufacturing/work_order_add_finished.php:50
#: manufacturing/work_order_entry.php:67
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""

#: manufacturing/work_order_add_finished.php:52
#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
msgid "Select another &Work Order to Process"
msgstr ""

#: manufacturing/work_order_add_finished.php:65
#: manufacturing/work_order_costs.php:64
#: manufacturing/work_order_entry.php:339
#: manufacturing/includes/db/work_order_issues_db.inc:30
#: manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
msgstr ""

#: manufacturing/work_order_add_finished.php:91
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""

#: manufacturing/work_order_add_finished.php:110
msgid ""
"The production date cannot be before the release date of the work order."
msgstr ""

#: manufacturing/work_order_add_finished.php:117
msgid ""
"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""

#: manufacturing/work_order_add_finished.php:126
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""

#: manufacturing/work_order_add_finished.php:144
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""

#: manufacturing/work_order_add_finished.php:201
msgid "Produce Finished Items"
msgstr ""

#: manufacturing/work_order_add_finished.php:201
msgid "Return Items to Work Order"
msgstr ""

#: manufacturing/work_order_add_finished.php:211
#: purchasing/allocations/supplier_allocate.php:74
#: sales/allocations/customer_allocate.php:72
msgid "Process"
msgstr ""

#: manufacturing/work_order_add_finished.php:212
msgid "Process And Close Order"
msgstr ""

#: manufacturing/work_order_costs.php:29
msgid "Work Order Additional Costs"
msgstr ""

#: manufacturing/work_order_costs.php:43
msgid "The additional cost has been entered."
msgstr ""

#: manufacturing/work_order_costs.php:49
msgid "Enter another additional cost."
msgstr ""

#: manufacturing/work_order_costs.php:76
msgid "The amount entered is not a valid number or less then zero."
msgstr ""

#: manufacturing/work_order_costs.php:95
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""

#: manufacturing/work_order_costs.php:159
msgid "Additional Costs:"
msgstr ""

#: manufacturing/work_order_costs.php:160
msgid "Debit Account"
msgstr ""

#: manufacturing/work_order_costs.php:167
msgid "Process Additional Cost"
msgstr ""

#: manufacturing/work_order_entry.php:29
msgid "Work Order Entry"
msgstr ""

#: manufacturing/work_order_entry.php:32
msgid "There are no manufacturable items defined in the system."
msgstr ""

#: manufacturing/work_order_entry.php:54
msgid "The work order been added."
msgstr ""

#: manufacturing/work_order_entry.php:62
msgid "&Print This Work Order"
msgstr ""

#: manufacturing/work_order_entry.php:63
msgid "&Email This Work Order"
msgstr ""

#: manufacturing/work_order_entry.php:80
msgid "The work order been updated."
msgstr ""

#: manufacturing/work_order_entry.php:90
msgid "Work order has been deleted."
msgstr ""

#: manufacturing/work_order_entry.php:100
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""

#: manufacturing/work_order_entry.php:110
msgid "Enter a new work order"
msgstr ""

#: manufacturing/work_order_entry.php:111
msgid "Select an existing work order"
msgstr ""

#: manufacturing/work_order_entry.php:147
msgid "The quantity entered is invalid or less than zero."
msgstr ""

#: manufacturing/work_order_entry.php:169
msgid "The selected item to manufacture does not have a bom."
msgstr ""

#: manufacturing/work_order_entry.php:178
msgid "The labour cost entered is invalid or less than zero."
msgstr ""

#: manufacturing/work_order_entry.php:186
msgid "The cost entered is invalid or less than zero."
msgstr ""

#: manufacturing/work_order_entry.php:208
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""

#: manufacturing/work_order_entry.php:221
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""

#: manufacturing/work_order_entry.php:247
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""

#: manufacturing/work_order_entry.php:296
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""

#: manufacturing/work_order_entry.php:347
msgid "This work order is closed and cannot be edited."
msgstr ""

#: manufacturing/work_order_entry.php:395
#: manufacturing/work_order_entry.php:403
msgid "Destination Location:"
msgstr ""

#: manufacturing/work_order_entry.php:414
msgid "Quantity Required:"
msgstr ""

#: manufacturing/work_order_entry.php:416
msgid "Quantity Manufactured:"
msgstr ""

#: manufacturing/work_order_entry.php:435
msgid "Credit Labour Account"
msgstr ""

#: manufacturing/work_order_entry.php:442
msgid "Credit Overhead Account"
msgstr ""

#: manufacturing/work_order_entry.php:447
msgid "Released On:"
msgstr ""

#: manufacturing/work_order_entry.php:457
msgid "Save changes to work order"
msgstr ""

#: manufacturing/work_order_entry.php:460
msgid "Close This Work Order"
msgstr ""

#: manufacturing/work_order_entry.php:462
msgid "Delete This Work Order"
msgstr ""

#: manufacturing/work_order_entry.php:468
msgid "Add Workorder"
msgstr ""

#: manufacturing/work_order_issue.php:29
msgid "Issue Items to Work Order"
msgstr ""

#: manufacturing/work_order_issue.php:36
msgid "The work order issue has been entered."
msgstr ""

#: manufacturing/work_order_issue.php:77
msgid "The entered date for the issue is invalid."
msgstr ""

#: manufacturing/work_order_issue.php:104
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:121
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""

#: manufacturing/work_order_issue.php:122
msgid "Component is :"
msgstr ""

#: manufacturing/work_order_issue.php:123
msgid "From location :"
msgstr ""

#: manufacturing/work_order_issue.php:216
msgid "Items to Issue"
msgstr ""

#: manufacturing/work_order_issue.php:222
msgid "Process Issue"
msgstr ""

#: manufacturing/work_order_release.php:27
msgid "Work Order Release to Manufacturing"
msgstr ""

#: manufacturing/work_order_release.php:49
msgid "This work order has already been released."
msgstr ""

#: manufacturing/work_order_release.php:60
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""

#: manufacturing/work_order_release.php:73
msgid "The work order has been released to manufacturing."
msgstr ""

#: manufacturing/work_order_release.php:77
msgid "Select another &work order"
msgstr ""

#: manufacturing/work_order_release.php:98
msgid "Work Order #:"
msgstr ""

#: manufacturing/work_order_release.php:99
msgid "Work Order Reference:"
msgstr ""

#: manufacturing/work_order_release.php:101
#: manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""

#: manufacturing/work_order_release.php:107
msgid "Release Work Order"
msgstr ""

#: manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""

#: manufacturing/view/wo_issue_view.php:43
msgid "Issue #"
msgstr ""

#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
msgid "For Work Order #"
msgstr ""

#: manufacturing/view/wo_issue_view.php:44
msgid "To Work Centre"
msgstr ""

#: manufacturing/view/wo_issue_view.php:44
msgid "Date of Issue"
msgstr ""

#: manufacturing/view/wo_issue_view.php:61
msgid "This issue has been voided."
msgstr ""

#: manufacturing/view/wo_issue_view.php:72
msgid "There are no items for this issue."
msgstr ""

#: manufacturing/view/wo_issue_view.php:77
#: manufacturing/includes/manufacturing_ui.inc:28
#: manufacturing/includes/manufacturing_ui.inc:83 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:44
msgid "Production #"
msgstr ""

#: manufacturing/view/wo_production_view.php:45
msgid "Quantity Manufactured"
msgstr ""

#: manufacturing/view/wo_production_view.php:61
msgid "This production has been voided."
msgstr ""

#: manufacturing/view/work_order_view.php:26
msgid "View Work Order"
msgstr ""

#: manufacturing/view/work_order_view.php:51
msgid "BOM for item:"
msgstr ""

#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
msgid "Work Order Requirements"
msgstr ""

#: manufacturing/view/work_order_view.php:61
msgid "Issues"
msgstr ""

#: manufacturing/view/work_order_view.php:64
msgid "Productions"
msgstr ""

#: manufacturing/view/work_order_view.php:67
#: manufacturing/view/work_order_view.php:74
msgid "Additional Costs"
msgstr ""

#: manufacturing/view/work_order_view.php:82
msgid "This work order has been voided."
msgstr ""

#: manufacturing/inquiry/bom_cost_inquiry.php:24
#: manufacturing/manage/bom_edit.php:24
msgid "There are no manufactured or kit items defined in the system."
msgstr ""

#: manufacturing/inquiry/bom_cost_inquiry.php:35
#: manufacturing/manage/bom_edit.php:170
msgid "Select a manufacturable item:"
msgstr ""

#: manufacturing/inquiry/bom_cost_inquiry.php:38
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:71
#: manufacturing/includes/manufacturing_ui.inc:28
#: manufacturing/includes/manufacturing_ui.inc:83
#: reporting/includes/doctext.inc:207
msgid "Work Centre"
msgstr ""

#: manufacturing/inquiry/where_used_inquiry.php:46
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
msgid "Quantity Required"
msgstr ""

#: manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr ""

#: manufacturing/manage/bom_edit.php:26
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:70 reporting/rep105.php:114
msgid "Code"
msgstr ""

#: manufacturing/manage/bom_edit.php:110
msgid "Selected component has been updated"
msgstr ""

#: manufacturing/manage/bom_edit.php:130
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""

#: manufacturing/manage/bom_edit.php:136
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:142
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""

#: manufacturing/manage/bom_edit.php:224
msgid "Location to Draw From:"
msgstr ""

#: manufacturing/manage/bom_edit.php:225
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
#: manufacturing/includes/manufacturing_ui.inc:61
msgid "Total Cost"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:77
msgid "There are no Requirements for this Order."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:84
#: reporting/includes/doctext.inc:207
msgid "Unit Quantity"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:84
#: reporting/includes/doctext.inc:207
msgid "Total Quantity"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:84
#: reporting/includes/doctext.inc:207
msgid "Units Issued"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:231
msgid "There are no additional costs for this Order."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:269
#: manufacturing/includes/manufacturing_ui.inc:325
msgid "The work order number sent is not valid."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: reporting/includes/doctext.inc:201
msgid "Manufactured Item"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: manufacturing/includes/manufacturing_ui.inc:332
#: reporting/includes/doctext.inc:202
msgid "Into Location"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:311
#: manufacturing/includes/manufacturing_ui.inc:356
msgid "This work order is closed."
msgstr ""

#: manufacturing/includes/work_order_issue_ui.inc:82
msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""

#: manufacturing/includes/work_order_issue_ui.inc:169
msgid "Return Items to Location"
msgstr ""

#: manufacturing/includes/work_order_issue_ui.inc:169
msgid "Issue Items to Work order"
msgstr ""

#: manufacturing/includes/work_order_issue_ui.inc:172
msgid "To Work Centre:"
msgstr ""

#: manufacturing/includes/work_order_issue_ui.inc:174
msgid "Issue Date:"
msgstr ""

#: manufacturing/includes/db/work_order_issues_db.inc:81
msgid "Issue of"
msgstr ""

#: manufacturing/includes/db/work_order_issues_db.inc:90
msgid "Issue to"
msgstr ""

#: manufacturing/includes/db/work_order_issues_db.inc:208
msgid "Reversed the issue of"
msgstr ""

#: manufacturing/includes/db/work_order_issues_db.inc:220
msgid "Reversed the issue to"
msgstr ""

#: manufacturing/includes/db/work_order_produce_items_db.inc:74
msgid "Production."
msgstr ""

#: manufacturing/includes/db/work_order_produce_items_db.inc:158
msgid "Reversed the production "
msgstr ""

#: manufacturing/includes/db/work_orders_db.inc:278
#: purchasing/includes/db/po_db.inc:116
#: sales/includes/db/cust_trans_db.inc:111
#: sales/includes/db/sales_order_db.inc:204
msgid "Updated."
msgstr ""

#: manufacturing/includes/db/work_orders_db.inc:297
msgid "Canceled."
msgstr ""

#: manufacturing/includes/db/work_orders_db.inc:373
msgid "Released."
msgstr ""

#: manufacturing/includes/db/work_orders_db.inc:445
#: manufacturing/includes/db/work_orders_db.inc:461
msgid "Voiding Work Order Trans # "
msgstr ""

#: manufacturing/includes/db/work_orders_quick_db.inc:106
msgid "Quick production."
msgstr ""

#: manufacturing/includes/db/work_orders_quick_db.inc:220
msgid "Produced"
msgstr ""

#: purchasing/includes/db/invoice_db.inc:311
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""

#: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
#: sales/inquiry/sales_deliveries_view.php:168
#: sales/inquiry/sales_orders_view.php:147
msgid "Invoice"
msgstr ""

#: purchasing/includes/db/invoice_db.inc:659
#: purchasing/includes/db/invoice_db.inc:661
msgid "GRN Removal"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
#: purchasing/includes/ui/po_ui.inc:316 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:331 purchasing/includes/ui/po_ui.inc:336
msgid "Deliver Into Location"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
#: purchasing/includes/ui/po_ui.inc:341
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:47
#: purchasing/inquiry/po_search_completed.php:128
#: purchasing/inquiry/po_search.php:136
#: purchasing/inquiry/supplier_inquiry.php:172
#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
msgid "Supplier's Reference"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
#: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
msgid "Delivery Address"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
#: purchasing/includes/ui/po_ui.inc:349
msgid "Order Comments"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:74
msgid "Date Items Received"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:109
#: purchasing/includes/ui/invoice_ui.inc:112
msgid "Supplier's Ref.:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:127
msgid "Terms:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:139
#: purchasing/manage/suppliers.php:99 purchasing/manage/suppliers.php:104
msgid "Supplier's Currency:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:143
#: purchasing/manage/suppliers.php:106 sales/manage/customer_branches.php:246
#: sales/manage/customers.php:298
msgid "Tax Group:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:158
msgid "Sub-total:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:166
msgid "Invoice Total:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:169
#: sales/customer_credit_invoice.php:330
#: sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:200
msgid "Add GL Line"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:201
msgid "Reset"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:202
#: purchasing/po_receive_items.php:335
msgid "Clear all GL entry fields"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:220
msgid "GL Items for this Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:222
msgid "GL Items for this Credit Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:232
msgid "Quick Entry:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:405
msgid "Add to Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:407
msgid "Add to Credit Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
msgid "Remove"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:409
#: purchasing/includes/ui/invoice_ui.inc:444
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:411
msgid ""
"You are about to remove all yet non-invoiced items from selected delivery "
"line. This operation also irreversibly changes related order line. Do you "
"want to continue ?"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:442
msgid "Items Received Yet to be Invoiced"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:447
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:452
msgid "Received Items Charged on this Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:454
msgid "Received Items Credited on this Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:464
msgid "Received between"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:475
msgid "Add All Items"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:484
#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:230
#: sales/inquiry/sales_orders_view.php:155
msgid "Delivery"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:484
msgid "P.O."
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:485
msgid "Received On"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:486
msgid "Qty Yet To Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:486
#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:145
msgid "Price after Tax"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:486
#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:145
msgid "Price before Tax"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:492
msgid "Qty Yet To Credit"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:497
msgid "Line Value"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:564
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:567
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:568
msgid "Credits can only be applied to invoiced items."
msgstr ""

#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:705
msgid "Order Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:692
msgid "Delivery Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:686
msgid "Invoice Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:168
msgid "Supplier Currency:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:187
msgid "Due Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:189
msgid "Supplier's Reference:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:190
msgid "Receive Into:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:215
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:219
msgid "Deliver to:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:228
msgid "Order Items"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:599
msgid "Required Delivery Date"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
#: reporting/rep111.php:152 reporting/rep113.php:144 reporting/rep209.php:162
#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:495
#: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:221
msgid "Sub-total"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
#: sales/customer_delivery.php:502 sales/view/view_sales_order.php:244
#: sales/includes/ui/sales_order_ui.inc:228
msgid "Amount Total"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:296
#: purchasing/allocations/supplier_allocate.php:73
#: sales/allocations/customer_allocate.php:71
#: sales/includes/ui/sales_order_ui.inc:229
msgid "Refresh"
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:56
msgid "Direct Purchase Invoice Entry"
msgstr ""

#: purchasing/po_entry_items.php:77
msgid "Purchase Order has been entered"
msgstr ""

#: purchasing/po_entry_items.php:79
msgid "Purchase Order has been updated"
msgstr ""

#: purchasing/po_entry_items.php:80
msgid "&View this order"
msgstr ""

#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
#: sales/sales_order_entry.php:133
msgid "&Print This Order"
msgstr ""

#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
#: sales/sales_order_entry.php:134
msgid "&Email This Order"
msgstr ""

#: purchasing/po_entry_items.php:86
msgid "&Receive Items on this Purchase Order"
msgstr ""

#: purchasing/po_entry_items.php:88
msgid "Enter &Another Purchase Order"
msgstr ""

#: purchasing/po_entry_items.php:90
msgid "Select An &Outstanding Purchase Order"
msgstr ""

#: purchasing/po_entry_items.php:99
msgid "Direct GRN has been entered"
msgstr ""

#: purchasing/po_entry_items.php:101
msgid "&View this GRN"
msgstr ""

#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""

#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""

#: purchasing/po_entry_items.php:115
msgid "Enter &Another GRN"
msgstr ""

#: purchasing/po_entry_items.php:124
msgid "Direct Purchase Invoice has been entered"
msgstr ""

#: purchasing/po_entry_items.php:126
msgid "&View this Invoice"
msgstr ""

#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
msgid "View the GL Journal Entries for this Invoice"
msgstr ""

#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
msgid "Entry supplier &payment for this invoice"
msgstr ""

#: purchasing/po_entry_items.php:139
msgid "Enter &Another Direct Invoice"
msgstr ""

#: purchasing/po_entry_items.php:171
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""

#: purchasing/po_entry_items.php:186
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""

#: purchasing/po_entry_items.php:187
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:202
msgid "This purchase order has been cancelled."
msgstr ""

#: purchasing/po_entry_items.php:204
msgid "Enter a new purchase order"
msgstr ""

#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:498
msgid "Item description cannot be empty."
msgstr ""

#: purchasing/po_entry_items.php:226
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""

#: purchasing/po_entry_items.php:233
msgid "The price entered must be numeric and not less than zero."
msgstr ""

#: purchasing/po_entry_items.php:257
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:258
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:286
msgid "The selected item is already on this order."
msgstr ""

#: purchasing/po_entry_items.php:313
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""

#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
#: purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""

#: purchasing/po_entry_items.php:336
msgid "The entered order date is invalid."
msgstr ""

#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
#: sales/sales_order_entry.php:361
msgid "The entered date is not in fiscal year"
msgstr ""

#: purchasing/po_entry_items.php:350
msgid "The entered due date is invalid."
msgstr ""

#: purchasing/po_entry_items.php:359
msgid "There is no reference entered for this purchase order."
msgstr ""

#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
msgid "You must enter a supplier's invoice reference."
msgstr ""

#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
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:534 sales/sales_order_entry.php:709
msgid "Place Order"
msgstr ""

#: purchasing/po_entry_items.php:535
msgid "Update Order"
msgstr ""

#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:708
msgid "Cancel Order"
msgstr ""

#: purchasing/po_entry_items.php:538
msgid "Process GRN"
msgstr ""

#: purchasing/po_entry_items.php:539
msgid "Update GRN"
msgstr ""

#: purchasing/po_entry_items.php:540
msgid "Cancel GRN"
msgstr ""

#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
msgid "Process Invoice"
msgstr ""

#: purchasing/po_entry_items.php:544
msgid "Update Invoice"
msgstr ""

#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:689
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:410
msgid "Ordered"
msgstr ""

#: purchasing/po_receive_items.php:63 reporting/rep101.php:119
#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
msgid "Outstanding"
msgstr ""

#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:411
msgid "This Delivery"
msgstr ""

#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""

#: purchasing/po_receive_items.php:229
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:231
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""

#: purchasing/po_receive_items.php:249
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:252
msgid "Select a different purchase order for receiving goods against"
msgstr ""

#: purchasing/po_receive_items.php:255
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""

#: purchasing/po_receive_items.php:330
msgid "Items to Receive"
msgstr ""

#: purchasing/po_receive_items.php:335
msgid "Process Receive Items"
msgstr ""

#: purchasing/supplier_credit.php:43
msgid "Supplier credit note has been processed."
msgstr ""

#: purchasing/supplier_credit.php:44
msgid "View this Credit Note"
msgstr ""

#: purchasing/supplier_credit.php:46
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""

#: purchasing/supplier_credit.php:48
msgid "Enter Another Credit Note"
msgstr ""

#: purchasing/supplier_credit.php:111 purchasing/supplier_invoice.php:112
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""

#: purchasing/supplier_credit.php:121 purchasing/supplier_invoice.php:122
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""

#: purchasing/supplier_credit.php:152
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:159
msgid "You must enter an credit note reference."
msgstr ""

#: purchasing/supplier_credit.php:173
msgid "You must enter a supplier's credit note reference."
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:191
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""

#: purchasing/supplier_credit.php:199
msgid ""
"The credit note total as entered is less than the sum of the the general "
"ledger entires (if any) and the charges for goods received. There must be a "
"mistake somewhere, the credit note as entered will not be processed."
msgstr ""

#: purchasing/supplier_credit.php:210
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""

#: purchasing/supplier_credit.php:253
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""

#: purchasing/supplier_credit.php:260
msgid "The price is either not numeric or negative."
msgstr ""

#: purchasing/supplier_credit.php:362
msgid "Enter Credit Note"
msgstr ""

#: purchasing/supplier_invoice.php:28
msgid "Enter Supplier Invoice"
msgstr ""

#: purchasing/supplier_invoice.php:43
msgid "Supplier invoice has been processed."
msgstr ""

#: purchasing/supplier_invoice.php:44
msgid "View this Invoice"
msgstr ""

#: purchasing/supplier_invoice.php:51
msgid "Enter Another Invoice"
msgstr ""

#: purchasing/supplier_invoice.php:152
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:158
msgid "You must enter an invoice reference."
msgstr ""

#: purchasing/supplier_invoice.php:179
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""

#: purchasing/supplier_invoice.php:235
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""

#: purchasing/supplier_invoice.php:242
msgid "The price is not numeric."
msgstr ""

#: purchasing/supplier_invoice.php:255
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:256 purchasing/supplier_invoice.php:269
msgid "The over-charge percentage allowance is :"
msgstr ""

#: purchasing/supplier_invoice.php:268
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:337
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""

#: purchasing/supplier_invoice.php:379
msgid "Enter Invoice"
msgstr ""

#: purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""

#: purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""

#: purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""

#: purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""

#: purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""

#: purchasing/supplier_payment.php:103
msgid "View this Payment"
msgstr ""

#: purchasing/supplier_payment.php:104
msgid "View the GL &Journal Entries for this Payment"
msgstr ""

#: purchasing/supplier_payment.php:106
msgid "Enter another supplier &payment"
msgstr ""

#: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
msgid "Enter Other &Payment"
msgstr ""

#: purchasing/supplier_payment.php:108
msgid "Enter &Customer Payment"
msgstr ""

#: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
msgid "Enter Other &Deposit"
msgstr ""

#: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
msgid "Bank Account &Transfer"
msgstr ""

#: purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""

#: purchasing/supplier_payment.php:170
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""

#: purchasing/supplier_payment.php:177
msgid "The entered bank amount is zero or negative."
msgstr ""

#: purchasing/supplier_payment.php:191
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""

#: purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""

#: purchasing/supplier_payment.php:290
msgid "From Bank Account:"
msgstr ""

#: purchasing/supplier_payment.php:296
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""

#: purchasing/supplier_payment.php:310
msgid "Bank Amount:"
msgstr ""

#: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
msgid "Amount of Discount:"
msgstr ""

#: purchasing/supplier_payment.php:324
msgid "Amount of Payment:"
msgstr ""

#: purchasing/supplier_payment.php:328
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:198
msgid "Line Details"
msgstr ""

#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
#: sales/inquiry/sales_deliveries_view.php:188
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:65 sales/view/view_credit.php:136
#: sales/view/view_sales_order.php:234
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:148
#: purchasing/inquiry/supplier_inquiry.php:193
#: sales/inquiry/customer_allocation_inquiry.php:165
#: sales/inquiry/customer_inquiry.php:244
#: sales/inquiry/sales_deliveries_view.php:208
#: sales/inquiry/sales_orders_view.php:318
msgid "Marked items are overdue."
msgstr ""

#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
#: 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:50
#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
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:147
msgid "This credit note has been voided."
msgstr ""

#: purchasing/view/view_supp_invoice.php:23
msgid "View Supplier Invoice"
msgstr ""

#: purchasing/view/view_supp_invoice.php:40
msgid "SUPPLIER INVOICE"
msgstr ""

#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
#: sales/view/view_invoice.php:164
msgid "TOTAL INVOICE"
msgstr ""

#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
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:162
#: reporting/rep210.php:171 sales/customer_delivery.php:411
#: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
#: sales/view/view_sales_order.php:202
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:33
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""

#: purchasing/manage/suppliers.php:89
msgid "Basic Data"
msgstr ""

#: purchasing/manage/suppliers.php:91
msgid "Supplier Name:"
msgstr ""

#: purchasing/manage/suppliers.php:92
msgid "Supplier Short Name:"
msgstr ""

#: purchasing/manage/suppliers.php:95
msgid "Website:"
msgstr ""

#: purchasing/manage/suppliers.php:107
msgid "Our Customer No:"
msgstr ""

#: purchasing/manage/suppliers.php:109
msgid "Purchasing"
msgstr ""

#: purchasing/manage/suppliers.php:110
msgid "Bank Name/Account:"
msgstr ""

#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:268
msgid "Credit Limit:"
msgstr ""

#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:270
msgid "Payment Terms:"
msgstr ""

#: purchasing/manage/suppliers.php:118 purchasing/manage/suppliers.php:121
msgid "Prices contain tax included:"
msgstr ""

#: purchasing/manage/suppliers.php:123 reporting/rep704.php:96
#: reporting/rep704.php:106 reporting/rep704.php:114
msgid "Accounts"
msgstr ""

#: purchasing/manage/suppliers.php:124
msgid "Accounts Payable Account:"
msgstr ""

#: purchasing/manage/suppliers.php:125
msgid "Purchase Account:"
msgstr ""

#: purchasing/manage/suppliers.php:126
msgid "Use Item Inventory/COGS Account"
msgstr ""

#: purchasing/manage/suppliers.php:129 purchasing/manage/suppliers.php:158
msgid "Contact Data"
msgstr ""

#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:266
msgid "Addresses"
msgstr ""

#: purchasing/manage/suppliers.php:150 reporting/rep205.php:102
#: sales/manage/customer_branches.php:267
msgid "Mailing Address:"
msgstr ""

#: purchasing/manage/suppliers.php:151
msgid "Physical Address:"
msgstr ""

#: purchasing/manage/suppliers.php:153
msgid "General"
msgstr ""

#: purchasing/manage/suppliers.php:154 sales/manage/customer_branches.php:269
#: sales/manage/customers.php:291
msgid "General Notes:"
msgstr ""

#: purchasing/manage/suppliers.php:156
msgid "Supplier status:"
msgstr ""

#: purchasing/manage/suppliers.php:162
msgid "System default"
msgstr ""

#: purchasing/manage/suppliers.php:169
msgid "Update Supplier"
msgstr ""

#: purchasing/manage/suppliers.php:170
msgid "Update supplier data"
msgstr ""

#: purchasing/manage/suppliers.php:171
msgid "Select this supplier and return to document entry."
msgstr ""

#: purchasing/manage/suppliers.php:172
msgid "Delete Supplier"
msgstr ""

#: purchasing/manage/suppliers.php:173
msgid "Delete supplier data if have been never used"
msgstr ""

#: purchasing/manage/suppliers.php:177
msgid "Add New Supplier Details"
msgstr ""

#: purchasing/manage/suppliers.php:196
msgid "The supplier name must be entered."
msgstr ""

#: purchasing/manage/suppliers.php:203
msgid "The supplier short name must be entered."
msgstr ""

#: purchasing/manage/suppliers.php:223
msgid "Supplier has been updated."
msgstr ""

#: purchasing/manage/suppliers.php:241
msgid "A new supplier has been added."
msgstr ""

#: purchasing/manage/suppliers.php:259
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""

#: purchasing/manage/suppliers.php:267
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""

#: purchasing/manage/suppliers.php:288
#: purchasing/inquiry/po_search_completed.php:78
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""

#: purchasing/manage/suppliers.php:289
msgid "New supplier"
msgstr ""

#: purchasing/manage/suppliers.php:308 sales/manage/customer_branches.php:323
#: sales/manage/customers.php:349
msgid "&Contacts"
msgstr ""

#: purchasing/manage/suppliers.php:310
msgid "Purchase &Orders"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:26
msgid "Search Purchase Orders"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:63
#: purchasing/inquiry/po_search.php:62
#: sales/inquiry/sales_deliveries_view.php:103
#: sales/inquiry/sales_orders_view.php:225
msgid "#:"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:68
msgid "into location:"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:129
#: purchasing/inquiry/po_search.php:137 reporting/includes/doctext.inc:166
#: sales/inquiry/sales_orders_view.php:267
msgid "Order Date"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:131
#: purchasing/inquiry/po_search.php:139
#: sales/inquiry/sales_orders_view.php:270
msgid "Order Total"
msgstr ""

#: purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""

#: purchasing/inquiry/po_search.php:100
msgid "Receive"
msgstr ""

#: purchasing/inquiry/po_search.php:150
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:103
msgid "Pay"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:130
msgid "Supp Reference"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: reporting/rep101.php:119 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:27
msgid "Supplier Inquiry"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:51
msgid "Select a supplier:"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:70
#: purchasing/inquiry/supplier_inquiry.php:71
#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
#: sales/inquiry/customer_inquiry.php:77
msgid "Days"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
#: sales/inquiry/customer_inquiry.php:77
msgid "Over"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:76
#: sales/inquiry/customer_inquiry.php:80
msgid "Terms"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
msgid "Current"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
#: reporting/rep108.php:155 reporting/rep202.php:131
#: sales/inquiry/customer_inquiry.php:81
msgid "Total Balance"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:133
#: sales/inquiry/customer_inquiry.php:164
msgid "Credit This"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
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 "Total in clearing currency:"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:73
#: sales/allocations/customer_allocate.php:71
msgid "Start again allocation of selected amount"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:74
#: sales/allocations/customer_allocate.php:72
msgid "Process allocations"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:75
#: purchasing/allocations/supplier_allocate.php:81
#: sales/allocations/customer_allocate.php:73
#: sales/allocations/customer_allocate.php:79
msgid "Back to Allocations"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:76
#: purchasing/allocations/supplier_allocate.php:82
#: sales/allocations/customer_allocate.php:73
#: sales/allocations/customer_allocate.php:80
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:80
#: sales/allocations/customer_allocate.php:77
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:74
msgid "Allocate"
msgstr ""

#: purchasing/allocations/supplier_allocation_main.php:111
#: sales/allocations/customer_allocation_main.php:110
msgid "Marked items are settled."
msgstr ""

#: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
#: reporting/rep202.php:112 reporting/rep203.php:83
msgid "Balances in Home Currency"
msgstr ""

#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
#: reporting/rep709.php:116 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
msgid "Trans Type"
msgstr ""

#: reporting/rep101.php:118 reporting/rep201.php:110
#: reporting/includes/doctext.inc:224
msgid "Charges"
msgstr ""

#: reporting/rep101.php:118 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
msgid "Credits"
msgstr ""

#: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
#: reporting/reports_main.php:39 reporting/reports_main.php:49
#: reporting/reports_main.php:156 reporting/reports_main.php:166
#: reporting/reports_main.php:175 reporting/reports_main.php:227
msgid "Suppress Zeros"
msgstr ""

#: reporting/rep101.php:131
msgid "Customer Balances"
msgstr ""

#: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
#: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
#: reporting/rep204.php:148 reporting/rep301.php:254 reporting/rep304.php:195
#: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
msgid "Grand Total"
msgstr ""

#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
#: reporting/rep709.php:100 reporting/reports_main.php:48
#: reporting/reports_main.php:91 reporting/reports_main.php:165
#: reporting/reports_main.php:211 reporting/reports_main.php:491
msgid "Summary Only"
msgstr ""

#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:102
msgid "Detailed Report"
msgstr ""

#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
#: reporting/rep301.php:174 reporting/reports_main.php:35
#: reporting/reports_main.php:44 reporting/reports_main.php:65
#: reporting/reports_main.php:81 reporting/reports_main.php:90
#: reporting/reports_main.php:152 reporting/reports_main.php:161
#: reporting/reports_main.php:172 reporting/reports_main.php:208
#: reporting/reports_main.php:234 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:319 reporting/reports_main.php:333
#: reporting/reports_main.php:345 reporting/reports_main.php:363
#: reporting/reports_main.php:374 reporting/reports_main.php:386
#: reporting/reports_main.php:399 reporting/reports_main.php:415
#: reporting/reports_main.php:425 reporting/reports_main.php:436
#: reporting/reports_main.php:448 reporting/reports_main.php:462
#: reporting/reports_main.php:471 reporting/reports_main.php:481
#: reporting/reports_main.php:490 reporting/reports_main.php:497
msgid "End Date"
msgstr ""

#: reporting/rep102.php:135 reporting/rep202.php:140
#: reporting/reports_main.php:47 reporting/reports_main.php:123
#: reporting/reports_main.php:164
msgid "Show Also Allocated"
msgstr ""

#: reporting/rep102.php:140
msgid "Aged Customer Analysis"
msgstr ""

#: reporting/rep103.php:134
msgid "All Areas"
msgstr ""

#: reporting/rep103.php:138
msgid "All Sales Folk"
msgstr ""

#: reporting/rep103.php:142 reporting/rep205.php:89
msgid "Greater than "
msgstr ""

#: reporting/rep103.php:146 reporting/rep205.php:93
msgid "Less than "
msgstr ""

#: reporting/rep103.php:155
msgid "Customer Postal Address"
msgstr ""

#: reporting/rep103.php:155
msgid "Price/Turnover"
msgstr ""

#: reporting/rep103.php:155
msgid "Branch Contact Information"
msgstr ""

#: reporting/rep103.php:156
msgid "Branch Delivery Address"
msgstr ""

#: reporting/rep103.php:161 reporting/rep205.php:108
#: reporting/reports_main.php:55 reporting/reports_main.php:185
msgid "Activity Since"
msgstr ""

#: reporting/rep103.php:162 reporting/reports_main.php:56
#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""

#: reporting/rep103.php:163 reporting/reports_main.php:57
msgid "Sales Folk"
msgstr ""

#: reporting/rep103.php:164 reporting/rep205.php:109
msgid "Activity"
msgstr ""

#: reporting/rep103.php:166
msgid "Customer Details Listing"
msgstr ""

#: reporting/rep103.php:197
msgid "Customers in"
msgstr ""

#: reporting/rep103.php:218
msgid "Price List"
msgstr ""

#: reporting/rep103.php:246 reporting/rep205.php:164
msgid "Ph"
msgstr ""

#: reporting/rep103.php:261 reporting/rep205.php:179
msgid "Gereral Notes:"
msgstr ""

#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
msgid "Turnover"
msgstr ""

#: reporting/rep104.php:111
msgid "Category/Items"
msgstr ""

#: reporting/rep104.php:111 reporting/rep301.php:169 reporting/rep303.php:121
#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:230
msgid "UOM"
msgstr ""

#: reporting/rep104.php:111
msgid "GP %"
msgstr ""

#: reporting/rep104.php:119 reporting/reports_main.php:75
msgid "Show GP %"
msgstr ""

#: reporting/rep104.php:126
msgid "Price Listing"
msgstr ""

#: reporting/rep104.php:195
msgid "Sales Kits"
msgstr ""

#: reporting/rep105.php:103
msgid "All Orders"
msgstr ""

#: reporting/rep105.php:105 reporting/reports_main.php:84
msgid "Back Orders Only"
msgstr ""

#: reporting/rep105.php:109 reporting/rep204.php:84
#: sales/inquiry/customer_allocation_inquiry.php:147
#: sales/inquiry/customer_inquiry.php:219
msgid "Order"
msgstr ""

#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
#: sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:317
#: sales/customer_invoice.php:390 sales/manage/customers.php:255
#: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102
#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
#: sales/inquiry/sales_deliveries_view.php:184
#: sales/inquiry/sales_orders_view.php:265
#: sales/inquiry/sales_orders_view.php:279
msgid "Branch"
msgstr ""

#: reporting/rep105.php:109 reporting/rep106.php:83
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:410
#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:144
msgid "Delivered"
msgstr ""

#: reporting/rep105.php:121
msgid "Selection"
msgstr ""

#: reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""

#: reporting/rep106.php:84
msgid "Inv Date"
msgstr ""

#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
#: sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""

#: reporting/rep106.php:88
msgid "Salesman"
msgstr ""

#: reporting/rep106.php:89 sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""

#: reporting/rep106.php:97
msgid "Salesman Listing"
msgstr ""

#: reporting/rep107.php:68 reporting/rep107.php:89
#: reporting/includes/doctext.inc:105
msgid "INVOICE"
msgstr ""

#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
#: reporting/rep111.php:155 reporting/rep113.php:147
#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
#: sales/includes/ui/sales_credit_ui.inc:222
msgid "Shipping"
msgstr ""

#: reporting/rep108.php:85 reporting/rep108.php:110
#: reporting/includes/doctext.inc:216
msgid "STATEMENT"
msgstr ""

#: reporting/rep108.php:127
msgid "Outstanding Transactions"
msgstr ""

#: reporting/rep108.php:170
msgid "Statement"
msgstr ""

#: reporting/rep108.php:170
msgid "as of"
msgstr ""

#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
#: reporting/includes/doctext.inc:53
msgid "SALES ORDER"
msgstr ""

#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
#: reporting/includes/doctext.inc:53
msgid "QUOTE"
msgstr ""

#: reporting/rep109.php:158 reporting/rep111.php:161
msgid "TOTAL ORDER EX VAT"
msgstr ""

#: reporting/rep109.php:204 reporting/rep111.php:207
msgid "TOTAL ORDER VAT INCL."
msgstr ""

#: reporting/rep110.php:70
msgid "DELIVERY"
msgstr ""

#: reporting/rep110.php:72 reporting/rep110.php:93
#: reporting/includes/doctext.inc:70
msgid "PACKING SLIP"
msgstr ""

#: reporting/rep110.php:88 reporting/includes/doctext.inc:70
msgid "DELIVERY NOTE"
msgstr ""

#: reporting/rep110.php:206
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""

#: reporting/rep111.php:64 reporting/includes/doctext.inc:38
msgid "SALES QUOTATION"
msgstr ""

#: reporting/rep112.php:95 reporting/includes/doctext.inc:176
msgid "RECEIPT"
msgstr ""

#: reporting/rep112.php:126 reporting/rep210.php:134
msgid "As advance / full / part / payment towards:"
msgstr ""

#: reporting/rep112.php:167
msgid "TOTAL RECEIPT"
msgstr ""

#: reporting/rep112.php:178
msgid "Received / Sign"
msgstr ""

#: reporting/rep112.php:180
msgid "By Cash / Cheque* / Draft No."
msgstr ""

#: reporting/rep112.php:182
msgid "Dated"
msgstr ""

#: reporting/rep112.php:185
msgid "Drawn on Bank"
msgstr ""

#: reporting/rep113.php:67 reporting/rep113.php:86
#: reporting/includes/doctext.inc:91
msgid "CREDIT NOTE"
msgstr ""

#: reporting/rep113.php:191 sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr ""

#: reporting/rep114.php:87
msgid "Sales Summary Report"
msgstr ""

#: reporting/rep114.php:91 reporting/reports_main.php:66
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:177
msgid "Tax"
msgstr ""

#: reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""

#: reporting/rep201.php:123
msgid "Supplier Balances"
msgstr ""

#: reporting/rep202.php:144
msgid "currency"
msgstr ""

#: reporting/rep202.php:145
msgid "Aged Supplier Analysis"
msgstr ""

#: reporting/rep203.php:104
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:102
msgid "Contact Information"
msgstr ""

#: reporting/rep205.php:103
msgid "Physical Address"
msgstr ""

#: reporting/rep205.php:111
msgid "Supplier Details Listing"
msgstr ""

#: reporting/rep205.php:139
msgid "Tax_Id"
msgstr ""

#: reporting/rep209.php:87 reporting/rep209.php:100
#: reporting/includes/doctext.inc:149
msgid "PURCHASE ORDER"
msgstr ""

#: reporting/rep209.php:206
msgid "TOTAL PO"
msgstr ""

#: reporting/rep210.php:96 reporting/rep210.php:118
#: reporting/includes/doctext.inc:129
msgid "REMITTANCE"
msgstr ""

#: reporting/rep210.php:177
msgid "TOTAL REMITTANCE"
msgstr ""

#: reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""

#: reporting/rep302.php:125
msgid "QOH"
msgstr ""

#: reporting/rep302.php:125
msgid "Cust Ord"
msgstr ""

#: reporting/rep302.php:125
msgid "Supp Ord"
msgstr ""

#: reporting/rep302.php:125
msgid "Sugg Ord"
msgstr ""

#: reporting/rep302.php:134
msgid "Inventory Planning Report"
msgstr ""

#: reporting/rep303.php:109
msgid "Shortage"
msgstr ""

#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
msgid "Stock ID"
msgstr ""

#: reporting/rep303.php:121
msgid "Check"
msgstr ""

#: reporting/rep303.php:135
msgid "Only Shortage"
msgstr ""

#: reporting/rep303.php:143
msgid "Stock Check Sheets"
msgstr ""

#: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
#: reporting/rep309.php:98
msgid "Qty"
msgstr ""

#: reporting/rep304.php:114 reporting/rep309.php:98
#: sales/manage/customer_branches.php:240 sales/manage/customers.php:264
msgid "Sales"
msgstr ""

#: reporting/rep304.php:114
msgid "Cost"
msgstr ""

#: reporting/rep304.php:114
msgid "Contribution"
msgstr ""

#: reporting/rep304.php:126
msgid "Inventory Sales Report"
msgstr ""

#: reporting/rep305.php:101
msgid "PO No"
msgstr ""

#: reporting/rep305.php:101
msgid "Inv"
msgstr ""

#: reporting/rep305.php:101
msgid "Inv Price"
msgstr ""

#: reporting/rep305.php:101
msgid "PO Price"
msgstr ""

#: reporting/rep305.php:108
msgid "GRN Valuation Report"
msgstr ""

#: reporting/rep306.php:141 reporting/rep309.php:98
msgid "Unit Price"
msgstr ""

#: reporting/rep306.php:154
msgid "Inventory Purchasing Report"
msgstr ""

#: reporting/rep307.php:117
msgid "Opening"
msgstr ""

#: reporting/rep307.php:126
msgid "Inventory Movements"
msgstr ""

#: reporting/rep308.php:230
msgid "OpeningStock"
msgstr ""

#: reporting/rep308.php:230
msgid "StockIn"
msgstr ""

#: reporting/rep308.php:230
msgid "ClosingStock"
msgstr ""

#: reporting/rep308.php:231
msgid "QTY"
msgstr ""

#: reporting/rep308.php:231 reporting/rep709.php:117
#: taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""

#: reporting/rep308.php:240
msgid "Costed Inventory Movements"
msgstr ""

#: reporting/rep309.php:98
msgid "Item/Category"
msgstr ""

#: reporting/rep309.php:98
msgid "Remark"
msgstr ""

#: reporting/rep309.php:106
msgid "Item Sales Summary Report"
msgstr ""

#: reporting/rep309.php:147
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:60 reporting/rep409.php:73
#: reporting/includes/doctext.inc:192
msgid "WORK ORDER"
msgstr ""

#: reporting/rep409.php:129
msgid "Insufficient stock"
msgstr ""

#: reporting/rep501.php:87
msgid "YTD"
msgstr ""

#: reporting/rep501.php:94
msgid "Dimension Summary"
msgstr ""

#: reporting/rep601.php:86 reporting/includes/doctext.inc:247
msgid "Bank Account"
msgstr ""

#: reporting/rep601.php:151
msgid "Total Debit / Credit"
msgstr ""

#: reporting/rep601.php:168
msgid "Net Change"
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:247 reporting/rep705.php:260 reporting/rep705.php:271
#: reporting/reports_main.php:354 reporting/reports_main.php:407
#: reporting/reports_main.php:455
msgid "Year"
msgstr ""

#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
#: 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:254 reporting/rep705.php:265 reporting/rep705.php:274
msgid "Amounts in thousands"
msgstr ""

#: reporting/rep705.php:278
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:188
msgid "Tax Rate"
msgstr ""

#: reporting/rep709.php:188
msgid "Net Tax"
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:495
msgid "Audit Trail"
msgstr ""

#: reporting/rep710.php:111
msgid "Changed"
msgstr ""

#: reporting/reports_main.php:26
msgid "Reports and Analysis"
msgstr ""

#: reporting/reports_main.php:33
msgid "Customer &Balances"
msgstr ""

#: reporting/reports_main.php:37 reporting/reports_main.php:154
#: reporting/reports_main.php:307
msgid "Show Balance"
msgstr ""

#: reporting/reports_main.php:38 reporting/reports_main.php:46
#: reporting/reports_main.php:71 reporting/reports_main.php:98
#: reporting/reports_main.php:108 reporting/reports_main.php:122
#: reporting/reports_main.php:130 reporting/reports_main.php:138
#: reporting/reports_main.php:145 reporting/reports_main.php:155
#: reporting/reports_main.php:163 reporting/reports_main.php:174
#: reporting/reports_main.php:194 reporting/reports_main.php:201
msgid "Currency Filter"
msgstr ""

#: reporting/reports_main.php:41 reporting/reports_main.php:52
#: reporting/reports_main.php:61 reporting/reports_main.php:68
#: reporting/reports_main.php:77 reporting/reports_main.php:86
#: reporting/reports_main.php:93 reporting/reports_main.php:103
#: reporting/reports_main.php:112 reporting/reports_main.php:119
#: reporting/reports_main.php:126 reporting/reports_main.php:134
#: reporting/reports_main.php:141 reporting/reports_main.php:147
#: reporting/reports_main.php:158 reporting/reports_main.php:169
#: reporting/reports_main.php:177 reporting/reports_main.php:182
#: reporting/reports_main.php:189 reporting/reports_main.php:197
#: reporting/reports_main.php:204 reporting/reports_main.php:213
#: reporting/reports_main.php:219 reporting/reports_main.php:230
#: reporting/reports_main.php:239 reporting/reports_main.php:245
#: reporting/reports_main.php:255 reporting/reports_main.php:263
#: reporting/reports_main.php:271 reporting/reports_main.php:278
#: reporting/reports_main.php:286 reporting/reports_main.php:293
#: reporting/reports_main.php:300 reporting/reports_main.php:309
#: reporting/reports_main.php:322 reporting/reports_main.php:329
#: reporting/reports_main.php:336 reporting/reports_main.php:351
#: reporting/reports_main.php:359 reporting/reports_main.php:370
#: reporting/reports_main.php:382 reporting/reports_main.php:392
#: reporting/reports_main.php:404 reporting/reports_main.php:411
#: reporting/reports_main.php:421 reporting/reports_main.php:432
#: reporting/reports_main.php:441 reporting/reports_main.php:452
#: reporting/reports_main.php:458 reporting/reports_main.php:467
#: reporting/reports_main.php:477 reporting/reports_main.php:485
#: reporting/reports_main.php:493 reporting/reports_main.php:501
msgid "Orientation"
msgstr ""

#: 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: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:214 reporting/reports_main.php:220
#: reporting/reports_main.php:231 reporting/reports_main.php:240
#: reporting/reports_main.php:246 reporting/reports_main.php:256
#: reporting/reports_main.php:264 reporting/reports_main.php:272
#: reporting/reports_main.php:279 reporting/reports_main.php:287
#: reporting/reports_main.php:294 reporting/reports_main.php:310
#: reporting/reports_main.php:323 reporting/reports_main.php:330
#: reporting/reports_main.php:337 reporting/reports_main.php:352
#: reporting/reports_main.php:360 reporting/reports_main.php:371
#: reporting/reports_main.php:383 reporting/reports_main.php:393
#: reporting/reports_main.php:405 reporting/reports_main.php:412
#: reporting/reports_main.php:422 reporting/reports_main.php:433
#: reporting/reports_main.php:442 reporting/reports_main.php:453
#: reporting/reports_main.php:459 reporting/reports_main.php:468
#: reporting/reports_main.php:478 reporting/reports_main.php:486
#: reporting/reports_main.php:494 reporting/reports_main.php:502
msgid "Destination"
msgstr ""

#: reporting/reports_main.php:43
msgid "&Aged Customer Analysis"
msgstr ""

#: reporting/reports_main.php:50 reporting/reports_main.php:167
#: reporting/reports_main.php:368 reporting/reports_main.php:380
#: reporting/reports_main.php:419 reporting/reports_main.php:430
#: reporting/reports_main.php:465 reporting/reports_main.php:475
msgid "Graphics"
msgstr ""

#: reporting/reports_main.php:54
msgid "Customer &Detail Listing"
msgstr ""

#: reporting/reports_main.php:58 reporting/reports_main.php:186
msgid "Activity Greater Than"
msgstr ""

#: reporting/reports_main.php:59 reporting/reports_main.php:187
msgid "Activity Less Than"
msgstr ""

#: reporting/reports_main.php:63
msgid "Sales &Summary Report"
msgstr ""

#: reporting/reports_main.php:70
msgid "&Price Listing"
msgstr ""

#: reporting/reports_main.php:72 reporting/reports_main.php:82
#: reporting/reports_main.php:209 reporting/reports_main.php:216
#: reporting/reports_main.php:222 reporting/reports_main.php:235
#: reporting/reports_main.php:250 reporting/reports_main.php:260
#: reporting/reports_main.php:268 reporting/reports_main.php:276
msgid "Inventory Category"
msgstr ""

#: reporting/reports_main.php:73 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""

#: reporting/reports_main.php:74 reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""

#: reporting/reports_main.php:79
msgid "&Order Status Listing"
msgstr ""

#: reporting/reports_main.php:83
msgid "Stock Location"
msgstr ""

#: reporting/reports_main.php:88
msgid "&Salesman Listing"
msgstr ""

#: reporting/reports_main.php:95
msgid "Print &Invoices"
msgstr ""

#: reporting/reports_main.php:99 reporting/reports_main.php:109
#: reporting/reports_main.php:116
msgid "email Customers"
msgstr ""

#: reporting/reports_main.php:100 reporting/reports_main.php:110
msgid "Payment Link"
msgstr ""

#: reporting/reports_main.php:105
msgid "Print &Credit Notes"
msgstr ""

#: reporting/reports_main.php:113
msgid "Print &Deliveries"
msgstr ""

#: reporting/reports_main.php:117
msgid "Print as Packing Slip"
msgstr ""

#: reporting/reports_main.php:120
msgid "Print &Statements"
msgstr ""

#: reporting/reports_main.php:124 reporting/reports_main.php:131
#: reporting/reports_main.php:139
msgid "Email Customers"
msgstr ""

#: reporting/reports_main.php:127
msgid "&Print Sales Orders"
msgstr ""

#: reporting/reports_main.php:132
msgid "Print as Quote"
msgstr ""

#: reporting/reports_main.php:135
msgid "&Print Sales Quotations"
msgstr ""

#: reporting/reports_main.php:142
msgid "Print Receipts"
msgstr ""

#: reporting/reports_main.php:150
msgid "Supplier &Balances"
msgstr ""

#: reporting/reports_main.php:160
msgid "&Aged Supplier Analyses"
msgstr ""

#: reporting/reports_main.php:171
msgid "&Payment Report"
msgstr ""

#: reporting/reports_main.php:179
msgid "Outstanding &GRNs Report"
msgstr ""

#: reporting/reports_main.php:184
msgid "Supplier &Detail Listing"
msgstr ""

#: reporting/reports_main.php:191
msgid "Print Purchase &Orders"
msgstr ""

#: reporting/reports_main.php:195 reporting/reports_main.php:202
msgid "Email Suppliers"
msgstr ""

#: reporting/reports_main.php:198
msgid "Print Remittances"
msgstr ""

#: reporting/reports_main.php:207
msgid "Inventory &Valuation Report"
msgstr ""

#: reporting/reports_main.php:215
msgid "Inventory &Planning Report"
msgstr ""

#: reporting/reports_main.php:221
msgid "Stock &Check Sheets"
msgstr ""

#: reporting/reports_main.php:225
msgid "Inventory Column"
msgstr ""

#: reporting/reports_main.php:226
msgid "Show Shortage"
msgstr ""

#: reporting/reports_main.php:228
msgid "Item Like"
msgstr ""

#: reporting/reports_main.php:232
msgid "Inventory &Sales Report"
msgstr ""

#: reporting/reports_main.php:241
msgid "&GRN Valuation Report"
msgstr ""

#: reporting/reports_main.php:247
msgid "Inventory P&urchasing Report"
msgstr ""

#: reporting/reports_main.php:257
msgid "Inventory &Movement Report"
msgstr ""

#: reporting/reports_main.php:265
msgid "C&osted Inventory Movement Report"
msgstr ""

#: reporting/reports_main.php:273
msgid "Item &Sales Summary Report"
msgstr ""

#: reporting/reports_main.php:281
msgid "Manufacturing"
msgstr ""

#: reporting/reports_main.php:282
msgid "&Bill of Material Listing"
msgstr ""

#: reporting/reports_main.php:283
msgid "From product"
msgstr ""

#: reporting/reports_main.php:284
msgid "To product"
msgstr ""

#: reporting/reports_main.php:288
msgid "Work Order &Listing"
msgstr ""

#: reporting/reports_main.php:291
msgid "Outstanding Only"
msgstr ""

#: reporting/reports_main.php:295
msgid "Print &Work Orders"
msgstr ""

#: reporting/reports_main.php:298
msgid "Email Locations"
msgstr ""

#: reporting/reports_main.php:304
msgid "Dimension &Summary"
msgstr ""

#: reporting/reports_main.php:305
msgid "From Dimension"
msgstr ""

#: reporting/reports_main.php:306
msgid "To Dimension"
msgstr ""

#: reporting/reports_main.php:315
msgid "Banking"
msgstr ""

#: reporting/reports_main.php:316
msgid "Bank &Statement"
msgstr ""

#: reporting/reports_main.php:320 reporting/reports_main.php:387
#: reporting/reports_main.php:437 reporting/reports_main.php:482
msgid "Zero values"
msgstr ""

#: reporting/reports_main.php:325
msgid "General Ledger"
msgstr ""

#: reporting/reports_main.php:326
msgid "Chart of &Accounts"
msgstr ""

#: reporting/reports_main.php:327
msgid "Show Balances"
msgstr ""

#: reporting/reports_main.php:331
msgid "List of &Journal Entries"
msgstr ""

#: reporting/reports_main.php:343 reporting/reports_main.php:397
#: reporting/reports_main.php:446
msgid "GL Account &Transactions"
msgstr ""

#: reporting/reports_main.php:346 reporting/reports_main.php:400
#: reporting/reports_main.php:449
msgid "From Account"
msgstr ""

#: reporting/reports_main.php:347 reporting/reports_main.php:401
#: reporting/reports_main.php:450
msgid "To Account"
msgstr ""

#: reporting/reports_main.php:353 reporting/reports_main.php:406
#: reporting/reports_main.php:454
msgid "Annual &Expense Breakdown"
msgstr ""

#: reporting/reports_main.php:361 reporting/reports_main.php:413
#: reporting/reports_main.php:460
msgid "&Balance Sheet"
msgstr ""

#: reporting/reports_main.php:367 reporting/reports_main.php:379
#: reporting/reports_main.php:418 reporting/reports_main.php:429
#: reporting/reports_main.php:464 reporting/reports_main.php:474
msgid "Decimal values"
msgstr ""

#: reporting/reports_main.php:372 reporting/reports_main.php:423
#: reporting/reports_main.php:469
msgid "&Profit and Loss Statement"
msgstr ""

#: reporting/reports_main.php:488
msgid "Ta&x Report"
msgstr ""

#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
msgid "Charge To"
msgstr ""

#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""

#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
#: sales/includes/ui/sales_order_ui.inc:145
msgid "Discount %"
msgstr ""

#: reporting/includes/doctext.inc:33
msgid "All amounts stated in"
msgstr ""

#: reporting/includes/doctext.inc:39
msgid "Quotation No."
msgstr ""

#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
#: reporting/includes/doctext.inc:218
msgid "Customer's Reference"
msgstr ""

#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
msgid "Sales Person"
msgstr ""

#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
#: reporting/includes/doctext.inc:220
msgid "Your VAT no."
msgstr ""

#: reporting/includes/doctext.inc:47
msgid "Our Quotation No"
msgstr ""

#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
#: sales/inquiry/sales_orders_view.php:282
#: sales/includes/ui/sales_order_ui.inc:594
msgid "Valid until"
msgstr ""

#: reporting/includes/doctext.inc:54
msgid "Order No."
msgstr ""

#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
#: sales/view/view_invoice.php:86
msgid "Our Order No"
msgstr ""

#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
msgid "Delivery Note No."
msgstr ""

#: reporting/includes/doctext.inc:86
msgid "To Be Invoiced Before"
msgstr ""

#: reporting/includes/doctext.inc:92
msgid "Credit No."
msgstr ""

#: reporting/includes/doctext.inc:93
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""

#: reporting/includes/doctext.inc:106
msgid "Invoice No."
msgstr ""

#: reporting/includes/doctext.inc:108
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""

#: reporting/includes/doctext.inc:130
msgid "Remittance No."
msgstr ""

#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
msgid "Order To"
msgstr ""

#: reporting/includes/doctext.inc:150
msgid "Purchase Order No."
msgstr ""

#: reporting/includes/doctext.inc:154
msgid "Deliver To"
msgstr ""

#: reporting/includes/doctext.inc:177
msgid "Receipt No."
msgstr ""

#: reporting/includes/doctext.inc:178
msgid "With thanks from"
msgstr ""

#: reporting/includes/doctext.inc:193
msgid "Work Order No."
msgstr ""

#: reporting/includes/doctext.inc:224
msgid "DueDate"
msgstr ""

#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1019
msgid "You can pay through"
msgstr ""

#: reporting/includes/doctext.inc:263
msgid "* Subject to Realisation of the Cheque."
msgstr ""

#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
msgid ""
"The security settings on your account do not permit you to print this report"
msgstr ""

#: reporting/includes/excel_report.inc:262
#: reporting/includes/pdf_report.inc:316
msgid "Print Out Date"
msgstr ""

#: reporting/includes/excel_report.inc:268
#: reporting/includes/pdf_report.inc:325
msgid "Fiscal Year"
msgstr ""

#: reporting/includes/excel_report.inc:396
msgid "Report Date"
msgstr ""

#: reporting/includes/excel_report.inc:413
#: reporting/includes/pdf_report.inc:600
msgid "Generated At"
msgstr ""

#: reporting/includes/excel_report.inc:419
#: reporting/includes/pdf_report.inc:609
msgid "Generated By"
msgstr ""

#: reporting/includes/header2.inc:125
msgid "Our VAT No."
msgstr ""

#: reporting/includes/header2.inc:131
msgid "Domicile"
msgstr ""

#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:352
#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
msgid "Page"
msgstr ""

#: reporting/includes/pdf_report.inc:583
msgid "Report Period"
msgstr ""

#: reporting/includes/pdf_report.inc:986
#: reporting/includes/pdf_report.inc:1034
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""

#: reporting/includes/pdf_report.inc:1005
msgid "Dear"
msgstr ""

#: reporting/includes/pdf_report.inc:1006
msgid "Attached you will find "
msgstr ""

#: reporting/includes/pdf_report.inc:1022
msgid "Kindest regards"
msgstr ""

#: reporting/includes/pdf_report.inc:1037
msgid "Sending document by email failed"
msgstr ""

#: reporting/includes/pdf_report.inc:1037
#: reporting/includes/pdf_report.inc:1040
msgid "Email:"
msgstr ""

#: reporting/includes/pdf_report.inc:1040
msgid "has been sent by email to destination."
msgstr ""

#: reporting/includes/pdf_report.inc:1070
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:61
msgid "Report Classes:"
msgstr ""

#: reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr ""

#: reporting/includes/reports_classes.inc:101
msgid "Display: "
msgstr ""

#: reporting/includes/reports_classes.inc:152
msgid "Unknown report parameter type:"
msgstr ""

#: reporting/includes/reports_classes.inc:178
msgid "No Currency Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:234
msgid "PDF/Printer"
msgstr ""

#: reporting/includes/reports_classes.inc:241
msgid "Portrait"
msgstr ""

#: reporting/includes/reports_classes.inc:241
msgid "Landscape"
msgstr ""

#: reporting/includes/reports_classes.inc:252
msgid "No Graphics"
msgstr ""

#: reporting/includes/reports_classes.inc:252
msgid "Vertical bars"
msgstr ""

#: reporting/includes/reports_classes.inc:252
msgid "Horizontal bars"
msgstr ""

#: reporting/includes/reports_classes.inc:253
msgid "Dots"
msgstr ""

#: reporting/includes/reports_classes.inc:253
msgid "Lines"
msgstr ""

#: reporting/includes/reports_classes.inc:253
msgid "Pie"
msgstr ""

#: reporting/includes/reports_classes.inc:253
msgid "Donut"
msgstr ""

#: reporting/includes/reports_classes.inc:257
#: reporting/includes/reports_classes.inc:260
msgid "No Type Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:270
msgid "No Account Group Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:285
#: reporting/includes/reports_classes.inc:291
#: reporting/includes/reports_classes.inc:297
msgid "No Dimension Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:303
msgid "No Customer Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:311
msgid "No Supplier Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:399
msgid "No Location Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:402
msgid "No Category Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:411
msgid "No Sales Folk Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:418
msgid "No Users Filter"
msgstr ""

#: sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""

#: sales/create_recurrent_invoices.php:44
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""

#: sales/create_recurrent_invoices.php:110
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""

#: sales/create_recurrent_invoices.php:115
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""

#: sales/create_recurrent_invoices.php:117
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""

#: sales/create_recurrent_invoices.php:129
msgid "Invoice date:"
msgstr ""

#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Template No"
msgstr ""

#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr ""

#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "End"
msgstr ""

#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
#: sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr ""

#: sales/create_recurrent_invoices.php:175
msgid "Create Invoices"
msgstr ""

#: sales/create_recurrent_invoices.php:183
msgid "Marked items are due."
msgstr ""

#: sales/create_recurrent_invoices.php:185
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:683
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:60
#: sales/customer_credit_invoice.php:77
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: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:382
msgid "Process Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:38
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""

#: sales/customer_credit_invoice.php:42
msgid "Credit all or part of an Invoice"
msgstr ""

#: sales/customer_credit_invoice.php:53
msgid "Credit Note has been processed"
msgstr ""

#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
msgid "&View This Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
msgid "&Print This Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
msgid "&Email This Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:70
msgid "Credit Note has been updated"
msgstr ""

#: sales/customer_credit_invoice.php:109
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""

#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""

#: sales/customer_credit_invoice.php:134
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""

#: sales/customer_credit_invoice.php:249
msgid "Crediting Invoice"
msgstr ""

#: sales/customer_credit_invoice.php:270
msgid "Credit Note Date"
msgstr ""

#: sales/customer_credit_invoice.php:280
msgid "Invoiced Quantity"
msgstr ""

#: sales/customer_credit_invoice.php:281
msgid "Credit Quantity"
msgstr ""

#: sales/customer_credit_invoice.php:315
msgid "Credit Shipping Cost"
msgstr ""

#: sales/customer_credit_invoice.php:348
#: sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr ""

#: sales/customer_credit_invoice.php:356
#: sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr ""

#: sales/customer_credit_invoice.php:361
#: sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr ""

#: sales/customer_credit_invoice.php:380
msgid "Update credit value for quantities entered"
msgstr ""

#: sales/customer_delivery.php:37
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""

#: sales/customer_delivery.php:41
msgid "Deliver Items for a Sales Order"
msgstr ""

#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""

#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
msgid "&View This Delivery"
msgstr ""

#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
#: sales/sales_order_entry.php:187
msgid "&Print Delivery Note"
msgstr ""

#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
#: sales/sales_order_entry.php:188
msgid "&Email Delivery Note"
msgstr ""

#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
#: sales/sales_order_entry.php:189
msgid "P&rint as Packing Slip"
msgstr ""

#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
#: sales/sales_order_entry.php:190
msgid "E&mail as Packing Slip"
msgstr ""

#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
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:80
msgid "Confirm Delivery and Invoice"
msgstr ""

#: sales/customer_delivery.php:82
msgid "Select A Different Delivery"
msgstr ""

#: sales/customer_delivery.php:94
msgid "Select a different sales order to delivery"
msgstr ""

#: sales/customer_delivery.php:95
msgid "This order has no items. There is nothing to delivery."
msgstr ""

#: sales/customer_delivery.php:110
msgid "Select a different delivery"
msgstr ""

#: sales/customer_delivery.php:111
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""

#: sales/customer_delivery.php:121
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:123
msgid "Select a Sales Order to Delivery"
msgstr ""

#: sales/customer_delivery.php:132
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""

#: sales/customer_delivery.php:135
msgid "Freight cost cannot be less than zero"
msgstr ""

#: sales/customer_delivery.php:147
msgid "The entered date of delivery is invalid."
msgstr ""

#: sales/customer_delivery.php:153
msgid "The entered date of delivery is not in fiscal year."
msgstr ""

#: sales/customer_delivery.php:159
msgid "The entered dead-line for invoice is invalid."
msgstr ""

#: sales/customer_delivery.php:176 sales/customer_invoice.php:300
msgid "The entered shipping value is not numeric."
msgstr ""

#: sales/customer_delivery.php:182
msgid "There are no item quantities on this delivery note."
msgstr ""

#: sales/customer_delivery.php:194
msgid ""
"This document cannot be processed because there is insufficient quantity "
"for: "
msgstr ""

#: sales/customer_delivery.php:331
msgid "For Sales Order"
msgstr ""

#: sales/customer_delivery.php:340
msgid "Delivery From"
msgstr ""

#: sales/customer_delivery.php:389
msgid "Invoice Dead-line"
msgstr ""

#: sales/customer_delivery.php:399 sales/customer_invoice.php:468
#: sales/includes/ui/sales_order_ui.inc:84
#: 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:404
msgid "Delivery Items"
msgstr ""

#: sales/customer_delivery.php:410
msgid "Max. delivery"
msgstr ""

#: sales/customer_delivery.php:410 sales/customer_invoice.php:478
msgid "Invoiced"
msgstr ""

#: sales/customer_delivery.php:487 sales/customer_invoice.php:563
msgid "Shipping Cost"
msgstr ""

#: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:234
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""

#: sales/customer_delivery.php:511
msgid "Action For Balance"
msgstr ""

#: sales/customer_delivery.php:518 sales/customer_delivery.php:520
#: sales/customer_delivery.php:523 sales/customer_invoice.php:592
msgid "Refresh document page"
msgstr ""

#: sales/customer_delivery.php:520
msgid "Reset quantity"
msgstr ""

#: sales/customer_delivery.php:523
msgid "Clear quantity"
msgstr ""

#: sales/customer_delivery.php:525
msgid "Process Dispatch"
msgstr ""

#: sales/customer_delivery.php:526 sales/customer_invoice.php:594
#: sales/sales_order_entry.php:731
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:55
msgid "Selected deliveries has been processed"
msgstr ""

#: sales/customer_invoice.php:57 sales/customer_invoice.php:86
#: sales/sales_order_entry.php:212
msgid "&View This Invoice"
msgstr ""

#: sales/customer_invoice.php:59 sales/customer_invoice.php:88
msgid "&Print This Invoice"
msgstr ""

#: sales/customer_invoice.php:60 sales/customer_invoice.php:89
msgid "&Email This Invoice"
msgstr ""

#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""

#: sales/customer_invoice.php:64
msgid "Select Another &Delivery For Invoicing"
msgstr ""

#: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
msgid "Entry &customer payment for this invoice"
msgstr ""

#: sales/customer_invoice.php:84
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""

#: sales/customer_invoice.php:91
msgid "Select Another &Invoice to Modify"
msgstr ""

#: sales/customer_invoice.php:130
msgid "Select a different delivery to invoice"
msgstr ""

#: sales/customer_invoice.php:131
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""

#: sales/customer_invoice.php:140
msgid ""
"There are no delivery notes for this invoice.<br>\n"
"\t\tMost likely this invoice was created in Front Accounting version prior "
"to 2.0\n"
"\t\tand therefore can not be modified."
msgstr ""

#: sales/customer_invoice.php:149
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""

#: sales/customer_invoice.php:155
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""

#: sales/customer_invoice.php:157
msgid "Select Delivery to Invoice"
msgstr ""

#: sales/customer_invoice.php:162 sales/customer_invoice.php:311
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""

#: sales/customer_invoice.php:270
msgid "The entered invoice date is invalid."
msgstr ""

#: sales/customer_invoice.php:276
msgid "The entered invoice date is not in fiscal year."
msgstr ""

#: sales/customer_invoice.php:282
msgid "The entered invoice due date is invalid."
msgstr ""

#: sales/customer_invoice.php:306
msgid "There are no item quantities on this invoice."
msgstr ""

#: sales/customer_invoice.php:394
msgid "Payment terms:"
msgstr ""

#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:393
#: sales/includes/ui/sales_order_ui.inc:397
msgid "Payment:"
msgstr ""

#: sales/customer_invoice.php:474
msgid "Invoice Items"
msgstr ""

#: sales/customer_invoice.php:479
msgid "This Invoice"
msgstr ""

#: sales/customer_invoice.php:487
msgid "Credited"
msgstr ""

#: sales/customer_invoice.php:581
msgid "Invoice Total"
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:70
msgid "Invalid sales invoice number."
msgstr ""

#: sales/customer_payments.php:97
msgid "The customer payment has been successfully entered."
msgstr ""

#: sales/customer_payments.php:99 sales/customer_payments.php:118
msgid "&Print This Receipt"
msgstr ""

#: sales/customer_payments.php:101
msgid "&View this Customer Payment"
msgstr ""

#: sales/customer_payments.php:103 sales/customer_payments.php:126
msgid "Enter Another &Customer Payment"
msgstr ""

#: sales/customer_payments.php:105
msgid "Enter Payment to &Supplier"
msgstr ""

#: sales/customer_payments.php:109 sales/customer_payments.php:120
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""

#: sales/customer_payments.php:116
msgid "The customer payment has been successfully updated."
msgstr ""

#: sales/customer_payments.php:124
msgid "Select Another Customer Payment for &Edition"
msgstr ""

#: sales/customer_payments.php:139 sales/sales_order_entry.php:343
msgid "There is no customer selected."
msgstr ""

#: sales/customer_payments.php:146 sales/sales_order_entry.php:350
msgid "This customer has no branch defined."
msgstr ""

#: sales/customer_payments.php:152
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""

#: sales/customer_payments.php:182 sales/customer_payments.php:188
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""

#: sales/customer_payments.php:214
msgid "The entered discount is not a valid number."
msgstr ""

#: sales/customer_payments.php:221
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""

#: sales/customer_payments.php:228
msgid "The entered payment amount is zero or negative."
msgstr ""

#: sales/customer_payments.php:335
msgid "Into Bank Account:"
msgstr ""

#: sales/customer_payments.php:338 sales/customer_payments.php:340
msgid "From Customer:"
msgstr ""

#: sales/customer_payments.php:366
msgid "Date of Deposit:"
msgstr ""

#: sales/customer_payments.php:380
msgid "Payment Amount:"
msgstr ""

#: sales/customer_payments.php:393
msgid "Customer prompt payment discount :"
msgstr ""

#: sales/customer_payments.php:403
msgid "Add Payment"
msgstr ""

#: sales/customer_payments.php:405
msgid "Update Payment"
msgstr ""

#: sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""

#: sales/sales_order_entry.php:69
msgid "Direct Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:75
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""

#: sales/sales_order_entry.php:81
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""

#: sales/sales_order_entry.php:86
msgid "New Sales Order Entry"
msgstr ""

#: sales/sales_order_entry.php:90
msgid "New Sales Quotation Entry"
msgstr ""

#: sales/sales_order_entry.php:93
msgid "Sales Order Entry"
msgstr ""

#: sales/sales_order_entry.php:109
#, php-format
msgid "Order # %d has been entered."
msgstr ""

#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
msgid "&View This Order"
msgstr ""

#: sales/sales_order_entry.php:117
msgid "Make &Delivery Against This Order"
msgstr ""

#: sales/sales_order_entry.php:122
msgid "Enter a &New Order"
msgstr ""

#: sales/sales_order_entry.php:129
#, php-format
msgid "Order # %d has been updated."
msgstr ""

#: sales/sales_order_entry.php:137
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""

#: sales/sales_order_entry.php:140
msgid "Select A Different &Order"
msgstr ""

#: sales/sales_order_entry.php:147
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""

#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
msgid "&View This Quotation"
msgstr ""

#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
msgid "&Print This Quotation"
msgstr ""

#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
msgid "&Email This Quotation"
msgstr ""

#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
msgid "Make &Sales Order Against This Quotation"
msgstr ""

#: sales/sales_order_entry.php:158
msgid "Enter a New &Quotation"
msgstr ""

#: sales/sales_order_entry.php:165
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""

#: sales/sales_order_entry.php:176
msgid "Select A Different &Quotation"
msgstr ""

#: sales/sales_order_entry.php:195
msgid "Make &Invoice Against This Delivery"
msgstr ""

#: sales/sales_order_entry.php:199
msgid "Enter a New Template &Delivery"
msgstr ""

#: sales/sales_order_entry.php:202
msgid "Enter a &New Delivery"
msgstr ""

#: sales/sales_order_entry.php:210
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""

#: sales/sales_order_entry.php:214
msgid "&Print Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:215
msgid "&Email Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:223
msgid "Print &Receipt"
msgstr ""

#: sales/sales_order_entry.php:228
msgid "Enter a &New Template Invoice"
msgstr ""

#: sales/sales_order_entry.php:231
msgid "Enter a &New Direct Invoice"
msgstr ""

#: sales/sales_order_entry.php:373
msgid ""
"This document cannot be processed because there is insufficient quantity for "
"items marked."
msgstr ""

#: sales/sales_order_entry.php:380
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""

#: sales/sales_order_entry.php:385
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:394
msgid "The shipping cost entered is expected to be numeric."
msgstr ""

#: sales/sales_order_entry.php:400
msgid "The Valid date is invalid."
msgstr ""

#: sales/sales_order_entry.php:402
msgid "The delivery date is invalid."
msgstr ""

#: sales/sales_order_entry.php:408
msgid "The requested valid date is before the date of the quotation."
msgstr ""

#: sales/sales_order_entry.php:410
msgid "The requested delivery date is before the date of the order."
msgstr ""

#: sales/sales_order_entry.php:419
msgid "You need to define a cash account for your Sales Point."
msgstr ""

#: sales/sales_order_entry.php:457
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""

#: sales/sales_order_entry.php:503
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:507
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""

#: sales/sales_order_entry.php:514
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:532
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""

#: sales/sales_order_entry.php:557
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""

#: sales/sales_order_entry.php:586
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:587
msgid "Enter a New Sales Delivery"
msgstr ""

#: sales/sales_order_entry.php:589
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:590
msgid "Enter a New Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:595
msgid "This sales quotation has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:596
msgid "Enter a New Sales Quotation"
msgstr ""

#: sales/sales_order_entry.php:603
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:604
msgid "Select Another Sales Order for Edition"
msgstr ""

#: sales/sales_order_entry.php:608
msgid "This sales order has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:609
msgid "Enter a New Sales Order"
msgstr ""

#: sales/sales_order_entry.php:687
msgid "Sales Invoice Items"
msgstr ""

#: sales/sales_order_entry.php:688
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""

#: sales/sales_order_entry.php:690
msgid "Place Invoice"
msgstr ""

#: sales/sales_order_entry.php:693
msgid "Delivery Note Items"
msgstr ""

#: sales/sales_order_entry.php:694
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""

#: sales/sales_order_entry.php:695
msgid "Cancel Delivery"
msgstr ""

#: sales/sales_order_entry.php:696
msgid "Place Delivery"
msgstr ""

#: sales/sales_order_entry.php:698
msgid "Quotation Date:"
msgstr ""

#: sales/sales_order_entry.php:699
msgid "Sales Quotation Items"
msgstr ""

#: sales/sales_order_entry.php:700
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""

#: sales/sales_order_entry.php:701
msgid "Cancel Quotation"
msgstr ""

#: sales/sales_order_entry.php:702
msgid "Place Quotation"
msgstr ""

#: sales/sales_order_entry.php:703
msgid "Commit Quotations Changes"
msgstr ""

#: sales/sales_order_entry.php:706
msgid "Sales Order Items"
msgstr ""

#: sales/sales_order_entry.php:707
msgid "Enter Delivery Details and Confirm Order"
msgstr ""

#: sales/sales_order_entry.php:710
msgid "Commit Order Changes"
msgstr ""

#: sales/sales_order_entry.php:733 sales/sales_order_entry.php:739
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""

#: sales/sales_order_entry.php:734 sales/sales_order_entry.php:743
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""

#: sales/sales_order_entry.php:737
msgid "Validate changes and update document"
msgstr ""

#: sales/sales_order_entry.php:741
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:280 sales/manage/customers.php:328
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:48
#: sales/inquiry/sales_deliveries_view.php:116
#: sales/inquiry/sales_orders_view.php:243
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:18
msgid "Customer Branches"
msgstr ""

#: sales/manage/customer_branches.php:25
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""

#: sales/manage/customer_branches.php:27
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:29
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:31
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:63
msgid "The Branch name cannot be empty."
msgstr ""

#: sales/manage/customer_branches.php:70
msgid "The Branch short name cannot be empty."
msgstr ""

#: sales/manage/customer_branches.php:88
msgid "Selected customer branch has been updated"
msgstr ""

#: sales/manage/customer_branches.php:106
msgid "New customer branch has been added"
msgstr ""

#: sales/manage/customer_branches.php:125
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""

#: sales/manage/customer_branches.php:132
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""

#: sales/manage/customer_branches.php:137
msgid "Selected customer branch has been deleted"
msgstr ""

#: sales/manage/customer_branches.php:217
msgid "Main Branch"
msgstr ""

#: sales/manage/customer_branches.php:236
msgid "Name and Contact"
msgstr ""

#: sales/manage/customer_branches.php:237
msgid "Branch Name:"
msgstr ""

#: sales/manage/customer_branches.php:238
msgid "Branch Short Name:"
msgstr ""

#: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
msgid "Sales Person:"
msgstr ""

#: sales/manage/customer_branches.php:242 sales/manage/customers.php:297
msgid "Sales Area:"
msgstr ""

#: sales/manage/customer_branches.php:243
#: sales/manage/recurrent_invoices.php:174
msgid "Sales Group:"
msgstr ""

#: sales/manage/customer_branches.php:244 sales/manage/customers.php:295
msgid "Default Inventory Location:"
msgstr ""

#: sales/manage/customer_branches.php:245 sales/manage/customers.php:296
msgid "Default Shipping Company:"
msgstr ""

#: sales/manage/customer_branches.php:252
msgid "Accounts Receivable Account:"
msgstr ""

#: sales/manage/customer_branches.php:258
msgid "General contact data"
msgstr ""

#: sales/manage/customer_branches.php:268
msgid "Billing Address:"
msgstr ""

#: sales/manage/customer_branches.php:272
msgid "Disable this Branch:"
msgstr ""

#: sales/manage/customer_branches.php:295
#: sales/inquiry/sales_deliveries_view.php:185
msgid "Contact"
msgstr ""

#: sales/manage/customer_branches.php:297
msgid "Area"
msgstr ""

#: sales/manage/customer_branches.php:298
msgid "Phone No"
msgstr ""

#: sales/manage/customer_branches.php:299
msgid "Fax No"
msgstr ""

#: sales/manage/customer_branches.php:301
msgid "Tax Group"
msgstr ""

#: sales/manage/customer_branches.php:319
#: 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:266
msgid "Discount Percent:"
msgstr ""

#: sales/manage/customers.php:267
msgid "Prompt Payment Discount Percent:"
msgstr ""

#: sales/manage/customers.php:271
msgid "Credit Status:"
msgstr ""

#: sales/manage/customers.php:284
msgid "Customer branches"
msgstr ""

#: sales/manage/customers.php:286
msgid "Select or &Add"
msgstr ""

#: sales/manage/customers.php:286
msgid "&Add or Edit "
msgstr ""

#: sales/manage/customers.php:305
msgid "Add New Customer"
msgstr ""

#: sales/manage/customers.php:309
msgid "Update Customer"
msgstr ""

#: sales/manage/customers.php:310
msgid "Update customer data"
msgstr ""

#: sales/manage/customers.php:311
msgid "Select this customer and return to document entry."
msgstr ""

#: sales/manage/customers.php:312
msgid "Delete Customer"
msgstr ""

#: sales/manage/customers.php:313
msgid "Delete customer data if have been never used"
msgstr ""

#: sales/manage/customers.php:320
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""

#: sales/manage/customers.php:329
msgid "New customer"
msgstr ""

#: sales/manage/customers.php:351
msgid "Sales &Orders"
msgstr ""

#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""

#: sales/manage/recurrent_invoices.php:36
msgid "The invoice description cannot be empty."
msgstr ""

#: sales/manage/recurrent_invoices.php:63
msgid "Selected recurrent invoice has been updated"
msgstr ""

#: sales/manage/recurrent_invoices.php:69
msgid "New recurrent invoice has been added"
msgstr ""

#: sales/manage/recurrent_invoices.php:86
msgid "Selected recurrent invoice has been deleted"
msgstr ""

#: sales/manage/recurrent_invoices.php:167
msgid "Template:"
msgstr ""

#: sales/manage/recurrent_invoices.php:176
msgid "Days:"
msgstr ""

#: sales/manage/recurrent_invoices.php:178
msgid "Monthly:"
msgstr ""

#: sales/manage/recurrent_invoices.php:180
msgid "Begin:"
msgstr ""

#: sales/manage/recurrent_invoices.php:182
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 "Break Pt.:"
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:65
msgid "Charge Branch"
msgstr ""

#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
#: 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:162
msgid "TOTAL VALUE"
msgstr ""

#: sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr ""

#: sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""

#: sales/view/view_invoice.php:43
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""

#: sales/view/view_invoice.php:152
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:82
msgid "Telephone"
msgstr ""

#: sales/view/view_sales_order.php:197
msgid "This Sales Order is used as a Template."
msgstr ""

#: sales/view/view_sales_order.php:202
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_allocation_inquiry.php:116
msgid "Payment"
msgstr ""

#: sales/inquiry/customer_inquiry.php:28
msgid "Customer Transactions"
msgstr ""

#: sales/inquiry/customer_inquiry.php:72
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""

#: sales/inquiry/customer_inquiry.php:198
msgid "Print Receipt"
msgstr ""

#: sales/inquiry/customer_inquiry.php:228
#: sales/inquiry/customer_inquiry.php:241
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:70
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:181
msgid "Delivery #"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:187
msgid "Cust Ref"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:189
msgid "Due By"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:190
msgid "Delivery Total"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:192
msgid "Batch"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:192
msgid "Batch Invoicing"
msgstr ""

#: sales/inquiry/sales_orders_view.php:40
msgid "Search Outstanding Sales Orders"
msgstr ""

#: sales/inquiry/sales_orders_view.php:45
msgid "Search Template for Invoicing"
msgstr ""

#: sales/inquiry/sales_orders_view.php:50
msgid "Select Template for Delivery"
msgstr ""

#: sales/inquiry/sales_orders_view.php:55
msgid "Search All Sales Orders"
msgstr ""

#: sales/inquiry/sales_orders_view.php:61
msgid "Search All Sales Quotations"
msgstr ""

#: sales/inquiry/sales_orders_view.php:136
msgid "Dispatch"
msgstr ""

#: sales/inquiry/sales_orders_view.php:178
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""

#: sales/inquiry/sales_orders_view.php:245
msgid "Show All:"
msgstr ""

#: sales/inquiry/sales_orders_view.php:262
msgid "Order #"
msgstr ""

#: sales/inquiry/sales_orders_view.php:266
#: sales/inquiry/sales_orders_view.php:280
msgid "Cust Order Ref"
msgstr ""

#: sales/inquiry/sales_orders_view.php:269
#: sales/inquiry/sales_orders_view.php:283
msgid "Delivery To"
msgstr ""

#: sales/inquiry/sales_orders_view.php:276
msgid "Quote #"
msgstr ""

#: sales/inquiry/sales_orders_view.php:281
msgid "Quote Date"
msgstr ""

#: sales/inquiry/sales_orders_view.php:284
msgid "Quote Total"
msgstr ""

#: sales/inquiry/sales_orders_view.php:311
msgid "Tmpl"
msgstr ""

#: sales/includes/cart_class.inc:378
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:303
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/sales_invoice_db.inc:176
msgid "Cash invoice"
msgstr ""

#: sales/includes/db/sales_order_db.inc:101
msgid "Deleted."
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:94
#: sales/includes/ui/sales_order_ui.inc:367
msgid "Customer Currency:"
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:112
#: sales/includes/ui/sales_order_ui.inc:627
msgid "Shipping Company:"
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:114
#: sales/includes/ui/sales_order_ui.inc:374
msgid "Customer Discount:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:61
msgid "This item is already on this document. You have been warned."
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:106
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:216
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:401
#: sales/includes/ui/sales_order_ui.inc:403
msgid "Price List:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:420
msgid "Date of order receive"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:570
msgid "Cash payment"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:573
#: sales/includes/ui/sales_order_ui.inc:605
msgid "Deliver from Location:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:576
msgid "Cash account:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:583
msgid "Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:588
msgid "Invoice Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:589
msgid "Invoice before"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:593
msgid "Quotation Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:598
msgid "Order Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:611
msgid "Enter requested day of delivery"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:612
msgid "Enter Valid until Date"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:613
msgid "Deliver To:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:614
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:617
msgid "Delivery address. Default is address of customer branch"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:621
msgid "Contact Phone Number:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:622
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:623
msgid "Customer Reference:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:624
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:61
msgid "Selected tax group has been updated"
msgstr ""

#: taxes/tax_groups.php:66
msgid "New tax group has been added"
msgstr ""

#: taxes/tax_groups.php:81
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""

#: taxes/tax_groups.php:87
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""

#: taxes/tax_groups.php:104
msgid "Selected tax group has been deleted"
msgstr ""

#: taxes/tax_groups.php:124
msgid "Shipping Tax"
msgstr ""

#: taxes/tax_groups.php:168
msgid "Tax applied to Shipping:"
msgstr ""

#: taxes/tax_groups.php:172
msgid "Select the taxes that are included in this group."
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:28
msgid "Main Menu"
msgstr ""

#: themes/default/renderer.php:71 themes/default/renderer.php:81
msgid "Help"
msgstr ""

#: themes/default/renderer.php:76
msgid "Preferences"
msgstr ""

#: sql/alter2.1.php:18
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""

#: sql/alter2.1.php:35
msgid "Cannot retrieve bank accounts codes"
msgstr ""

#: sql/alter2.1.php:43
msgid "Cannot update bank transactions"
msgstr ""

#: sql/alter2.1.php:52
msgid "Cannot select stock identificators"
msgstr ""

#: sql/alter2.1.php:63
msgid "Cannot insert stock id into item_codes"
msgstr ""

#: sql/alter2.1.php:139
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:23
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""

#: sql/alter2.2.php:84
msgid "Cannot query max sales order number."
msgstr ""

#: sql/alter2.2.php:95
msgid "Cannot store next sales order reference."
msgstr ""

#: sql/alter2.2.php:250
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
msgstr ""

#: sql/alter2.3.php:20
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
