# 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.
#
msgid ""
msgstr ""
"Project-Id-Version: NotrinosERP\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-10 00:03+0700\n"
"PO-Revision-Date: 2026-01-10 00:04+0700\n"
"Last-Translator: quanlyviet.com <trananhphuong83@gmail.com>\n"
"Language-Team: NotrinosERP\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.8\n"
"X-Poedit-SourceCharset: UTF-8\n"
"X-Poedit-Basepath: ../../..\n"
"X-Poedit-SearchPath-0: .\n"

#: NotrinosERP.php:68 NotrinosERP.php:69
msgid "Main Menu"
msgstr ""

#: NotrinosERP.php:70 access/logout.php:22
msgid "Logout"
msgstr ""

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

#: access/login.php:26
msgid "Login as user: demouser and password: password"
msgstr ""

#: access/login.php:28
msgid "Please login here"
msgstr ""

#: access/login.php:30
msgid "or"
msgstr ""

#: access/login.php:30
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:42
msgid "Invalid password or username. Please, try again."
msgstr ""

#: access/login.php:50 access/login.php:85
msgid "Authorization timeout"
msgstr ""

#: access/login.php:50 access/login.php:90 access/login.php:131
msgid "Login"
msgstr ""

#: access/login.php:90 access/password_reset.php:66
msgid "Version"
msgstr ""

#: access/login.php:96
msgid "User"
msgstr ""

#: access/login.php:97
msgid "User name:"
msgstr ""

#: access/login.php:101
msgid "Password"
msgstr ""

#: access/login.php:102
msgid "Password:"
msgstr ""

#: access/login.php:111 access/login.php:121 access/password_reset.php:74
#: access/password_reset.php:82 admin/create_coy.php:226
#: admin/create_coy.php:299
msgid "Company"
msgstr ""

#: access/login.php:167 access/password_reset.php:118
msgid "Theme:"
msgstr ""

#: access/logout.php:33
msgid "Thank you for using"
msgstr ""

#: access/logout.php:45
msgid "Click here to Login Again."
msgstr ""

#: access/password_reset.php:30 access/password_reset.php:66
msgid "Password reset"
msgstr ""

#: access/password_reset.php:68
msgid "Email"
msgstr ""

#: access/password_reset.php:69
msgid "Email:"
msgstr ""

#: access/password_reset.php:90
msgid "Send password"
msgstr ""

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

#: admin/attachments.php:88
msgid "Selected transaction does not exists."
msgstr ""

#: admin/attachments.php:90
msgid "Only graphics, pdf, doc and odt files are supported."
msgstr ""

#: admin/attachments.php:93 admin/attachments.php:98
msgid "Select attachment file."
msgstr ""

#: admin/attachments.php:96 admin/company_preferences.php:65
msgid "The file size is over the maximum allowed."
msgstr ""

#: admin/attachments.php:101
msgid ""
"File name exceeds maximum of 60 chars. Please change filename and try again."
msgstr ""

#: admin/attachments.php:136
msgid "Attachment has been inserted."
msgstr ""

#: admin/attachments.php:140
msgid "Attachment has been updated."
msgstr ""

#: admin/attachments.php:154
msgid "Attachment has been deleted."
msgstr ""

#: admin/attachments.php:174
msgid "Type:"
msgstr ""

#: admin/attachments.php:179
msgid "Select a customer: "
msgstr ""

#: admin/attachments.php:181
msgid "Select a supplier: "
msgstr ""

#: admin/attachments.php:183 admin/attachments.php:185
msgid "Select an Item: "
msgstr ""

#: admin/attachments.php:187
msgid "Select a Bank Account: "
msgstr ""

#: admin/attachments.php:200 admin/create_coy.php:246
#: admin/crm_categories.php:94
msgid "Edit"
msgstr ""

#: admin/attachments.php:204
msgid "View"
msgstr ""

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

#: admin/attachments.php:212 admin/create_coy.php:248
#: admin/crm_categories.php:98
msgid "Delete"
msgstr ""

#: admin/attachments.php:220 admin/attachments.php:233
msgid "#"
msgstr ""

#: admin/attachments.php:221 admin/attachments.php:275
msgid "Doc Title"
msgstr ""

#: admin/attachments.php:222 admin/backups.php:70 admin/backups.php:151
msgid "Filename"
msgstr ""

#: admin/attachments.php:223
msgid "Size"
msgstr ""

#: admin/attachments.php:224
msgid "Filetype"
msgstr ""

#: admin/attachments.php:225
msgid "Doc Date"
msgstr ""

#: admin/attachments.php:267 admin/attachments.php:273
msgid "Transaction #"
msgstr ""

#: admin/attachments.php:276
msgid "Attached File"
msgstr ""

#: admin/backups.php:21 admin/backups.php:48 admin/backups.php:116
#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:179
msgid "Select backup file first."
msgstr ""

#: admin/backups.php:51
msgid "Backup and Restore Database"
msgstr ""

#: admin/backups.php:59
msgid "Backup paths have not been set correctly."
msgstr ""

#: admin/backups.php:59
msgid "Please contact System Administrator."
msgstr ""

#: admin/backups.php:59
msgid "cannot find backup directory"
msgstr ""

#: admin/backups.php:70
msgid "Backup successfully generated."
msgstr ""

#: admin/backups.php:72
msgid "Database backup failed."
msgstr ""

#: admin/backups.php:102 admin/create_coy.php:245
msgid "No"
msgstr ""

#: admin/backups.php:141
msgid "Restore backup completed."
msgstr ""

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

#: admin/backups.php:155
msgid "Can't delete backup file."
msgstr ""

#: admin/backups.php:167
msgid "You can only upload *.sql backup files"
msgstr ""

#: admin/backups.php:169
msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""

#: admin/backups.php:172
msgid "File uploaded to backup directory"
msgstr ""

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

#: admin/backups.php:188
msgid "Create backup"
msgstr ""

#: admin/backups.php:189
msgid "Comments:"
msgstr ""

#: admin/backups.php:190
msgid "Compression:"
msgstr ""

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

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

#: admin/backups.php:200
msgid "View Backup"
msgstr ""

#: admin/backups.php:201
msgid "Download Backup"
msgstr ""

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

#: admin/backups.php:203
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""

#: admin/backups.php:205
msgid "Delete Backup"
msgstr ""

#: admin/backups.php:207
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""

#: admin/backups.php:212
msgid "Update security settings"
msgstr ""

#: admin/backups.php:212
msgid "Protect security settings"
msgstr ""

#: admin/backups.php:216
msgid "Upload file"
msgstr ""

#: admin/change_current_user_password.php:16
#: admin/change_current_user_password.php:87
msgid "Change password"
msgstr ""

#: admin/change_current_user_password.php:31
msgid "Invalid password entered."
msgstr ""

#: admin/change_current_user_password.php:36
msgid "The password entered must be at least 4 characters long."
msgstr ""

#: admin/change_current_user_password.php:41
msgid "The password cannot contain the user login."
msgstr ""

#: admin/change_current_user_password.php:46
msgid "The passwords entered are not the same."
msgstr ""

#: admin/change_current_user_password.php:58
msgid "Password cannot be changed in demo mode."
msgstr ""

#: admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""

#: admin/change_current_user_password.php:73
msgid "User login:"
msgstr ""

#: admin/change_current_user_password.php:79
msgid "Current Password:"
msgstr ""

#: admin/change_current_user_password.php:80
msgid "New Password:"
msgstr ""

#: admin/change_current_user_password.php:81
msgid "Repeat New Password:"
msgstr ""

#: admin/change_current_user_password.php:83
msgid "Enter your new password in the fields."
msgstr ""

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

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

#: admin/company_preferences.php:35
msgid "The company name must be entered."
msgstr ""

#: admin/company_preferences.php:39
msgid "Tax Periods must be positive number."
msgstr ""

#: admin/company_preferences.php:44
msgid "Tax Last Periods must be positive number."
msgstr ""

#: admin/company_preferences.php:49
msgid "Round Calculated field must be a positive number."
msgstr ""

#: admin/company_preferences.php:54
msgid "Max day range in Documents must be a positive number."
msgstr ""

#: admin/company_preferences.php:59
msgid "Add Price from Std Cost field must be number."
msgstr ""

#: admin/company_preferences.php:69
msgid "Error uploading logo file."
msgstr ""

#: admin/company_preferences.php:81
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""

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

#: admin/company_preferences.php:89
msgid "Only graphics files can be uploaded"
msgstr ""

#: admin/company_preferences.php:95 admin/company_preferences.php:122
msgid "The existing image could not be removed"
msgstr ""

#: admin/company_preferences.php:104
msgid "Error uploading logo file"
msgstr ""

#: admin/company_preferences.php:140
msgid "Company setup has been updated."
msgstr ""

#: admin/company_preferences.php:235
msgid "General settings"
msgstr ""

#: admin/company_preferences.php:237
msgid "Name (to appear on reports):"
msgstr ""

#: admin/company_preferences.php:238
msgid "Address:"
msgstr ""

#: admin/company_preferences.php:239
msgid "Domicile:"
msgstr ""

#: admin/company_preferences.php:241
msgid "Phone Number:"
msgstr ""

#: admin/company_preferences.php:242
msgid "Fax Number:"
msgstr ""

#: admin/company_preferences.php:243
msgid "Email Address:"
msgstr ""

#: admin/company_preferences.php:245
msgid "BCC Address for all outgoing mails:"
msgstr ""

#: admin/company_preferences.php:247
msgid "Official Company Number:"
msgstr ""

#: admin/company_preferences.php:248
msgid "GSTNo:"
msgstr ""

#: admin/company_preferences.php:249
msgid "Home Currency:"
msgstr ""

#: admin/company_preferences.php:251
msgid "Company Logo:"
msgstr ""

#: admin/company_preferences.php:252
msgid "New Company Logo (.jpg)"
msgstr ""

#: admin/company_preferences.php:253
msgid "Delete Company Logo:"
msgstr ""

#: admin/company_preferences.php:255
msgid "Time Zone on Reports:"
msgstr ""

#: admin/company_preferences.php:256
msgid "Company Logo on Reports:"
msgstr ""

#: admin/company_preferences.php:257
msgid "Use Barcodes on Stocks:"
msgstr ""

#: admin/company_preferences.php:258
msgid "Auto Increase of Document References:"
msgstr ""

#: admin/company_preferences.php:259
msgid "Use Dimensions on Recurrent Invoices:"
msgstr ""

#: admin/company_preferences.php:260
msgid "Use Long Descriptions on Invoices:"
msgstr ""

#: admin/company_preferences.php:261
msgid "Company Logo on Views"
msgstr ""

#: admin/company_preferences.php:262
msgid "Database Scheme Version:"
msgstr ""

#: admin/company_preferences.php:266
msgid "General Ledger Settings"
msgstr ""

#: admin/company_preferences.php:267
msgid "Fiscal Year:"
msgstr ""

#: admin/company_preferences.php:268
msgid "Tax Periods:"
msgstr ""

#: admin/company_preferences.php:268
msgid "Months."
msgstr ""

#: admin/company_preferences.php:269
msgid "Tax Last Period:"
msgstr ""

#: admin/company_preferences.php:269
msgid "Months back."
msgstr ""

#: admin/company_preferences.php:270
msgid "Put alternative Tax Include on Docs:"
msgstr ""

#: admin/company_preferences.php:271
msgid "Suppress Tax Rates on Docs:"
msgstr ""

#: admin/company_preferences.php:272
msgid "Automatic Revaluation Currency Accounts:"
msgstr ""

#: admin/company_preferences.php:274
msgid "Sales Pricing"
msgstr ""

#: admin/company_preferences.php:275
msgid "Base for auto price calculations:"
msgstr ""

#: admin/company_preferences.php:275
msgid "No base price list"
msgstr ""

#: admin/company_preferences.php:277
msgid "Add Price from Std Cost:"
msgstr ""

#: admin/company_preferences.php:279
msgid "Round calculated prices to nearest:"
msgstr ""

#: admin/company_preferences.php:283
msgid "Optional Modules"
msgstr ""

#: admin/company_preferences.php:284
msgid "Manufacturing:"
msgstr ""

#: admin/company_preferences.php:285 admin/dashboard.php:70
msgid "Fixed Assets"
msgstr ""

#: admin/company_preferences.php:286
msgid "Use Dimensions:"
msgstr ""

#: admin/company_preferences.php:288
msgid "User Interface Options"
msgstr ""

#: admin/company_preferences.php:290
msgid "Short Name and Name in List:"
msgstr ""

#: admin/company_preferences.php:291
msgid "Open Print Dialog Direct on Reports:"
msgstr ""

#: admin/company_preferences.php:292
msgid "Search Customer List:"
msgstr ""

#: admin/company_preferences.php:293
msgid "Search Supplier List:"
msgstr ""

#: admin/company_preferences.php:294
msgid "Login Timeout:"
msgstr ""

#: admin/company_preferences.php:294
msgid "seconds"
msgstr ""

#: admin/company_preferences.php:295
msgid "Max day range in documents:"
msgstr ""

#: admin/company_preferences.php:295
msgid "days."
msgstr ""

#: admin/company_preferences.php:300
msgid "Update"
msgstr ""

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

#: admin/create_coy.php:35 admin/create_coy.php:41
msgid "Database settings are not specified."
msgstr ""

#: admin/create_coy.php:45
msgid "Database port has to be numeric or empty."
msgstr ""

#: admin/create_coy.php:52
msgid "This database settings are already used by another company."
msgstr ""

#: admin/create_coy.php:56
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""

#: admin/create_coy.php:110
msgid "Error creating Database: "
msgstr ""

#: admin/create_coy.php:110
msgid ", Please create it manually"
msgstr ""

#: admin/create_coy.php:117
msgid "Cannot create new company due to bugs in sql file."
msgstr ""

#: admin/create_coy.php:134 admin/create_coy.php:197
msgid "Cannot open the configuration file - "
msgstr ""

#: admin/create_coy.php:136 admin/create_coy.php:199
msgid "Cannot write to the configuration file - "
msgstr ""

#: admin/create_coy.php:138 admin/create_coy.php:169 admin/create_coy.php:201
msgid "The configuration file "
msgstr ""

#: admin/create_coy.php:138 admin/create_coy.php:169 admin/create_coy.php:201
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""

#: admin/create_coy.php:147
msgid "New company has been created."
msgstr ""

#: admin/create_coy.php:147
msgid "Company has been updated."
msgstr ""

#: admin/create_coy.php:163
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""

#: admin/create_coy.php:178
msgid "Cannot rename subdirectory to temporary name."
msgstr ""

#: admin/create_coy.php:184
msgid "Cannot rename company subdirectory"
msgstr ""

#: admin/create_coy.php:190
msgid "Error removing Database: "
msgstr ""

#: admin/create_coy.php:190
msgid ", please remove it manually"
msgstr ""

#: admin/create_coy.php:209
msgid "Cannot remove temporary renamed company data directory "
msgstr ""

#: admin/create_coy.php:212
msgid "Selected company has been deleted"
msgstr ""

#: admin/create_coy.php:226
msgid "Database Host"
msgstr ""

#: admin/create_coy.php:226
msgid "Database Port"
msgstr ""

#: admin/create_coy.php:226 admin/create_coy.php:304 admin/create_coy.php:316
msgid "Database User"
msgstr ""

#: admin/create_coy.php:226 admin/create_coy.php:306 admin/create_coy.php:317
msgid "Database Name"
msgstr ""

#: admin/create_coy.php:226 admin/create_coy.php:308 admin/create_coy.php:319
msgid "Table Pref"
msgstr ""

#: admin/create_coy.php:226
msgid "Charset"
msgstr ""

#: admin/create_coy.php:226
msgid "Default"
msgstr ""

#: admin/create_coy.php:245 admin/create_coy.php:323
msgid "Yes"
msgstr ""

#: admin/create_coy.php:249
#, php-format
msgid ""
"You are about to remove company \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""

#: admin/create_coy.php:257
msgid "The marked company is the current company which cannot be deleted."
msgstr ""

#: admin/create_coy.php:258
msgid ""
"If no Admin Password is entered, the new Admin Password will be "
"'<b>password</b>' by default "
msgstr ""

#: admin/create_coy.php:259
msgid "Set Only Port value if you cannot use the default port 3306."
msgstr ""

#: admin/create_coy.php:302 admin/create_coy.php:314
msgid "Host"
msgstr ""

#: admin/create_coy.php:303 admin/create_coy.php:315
msgid "Port"
msgstr ""

#: admin/create_coy.php:305
msgid "Database Password"
msgstr ""

#: admin/create_coy.php:307 admin/create_coy.php:318
msgid "Database Collation:"
msgstr ""

#: admin/create_coy.php:308
msgid "None"
msgstr ""

#: admin/create_coy.php:309 admin/create_coy.php:321 admin/create_coy.php:323
msgid "Default Company"
msgstr ""

#: admin/create_coy.php:310
msgid "Database Script"
msgstr ""

#: admin/create_coy.php:311
msgid "New script Admin Password"
msgstr ""

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

#: admin/crm_categories.php:29
msgid "Category description cannot be empty."
msgstr ""

#: admin/crm_categories.php:37
msgid "Selected contact category has been updated"
msgstr ""

#: admin/crm_categories.php:41
msgid "New contact category has been added"
msgstr ""

#: admin/crm_categories.php:54
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""

#: admin/crm_categories.php:58
msgid "Category has been deleted"
msgstr ""

#: admin/crm_categories.php:77
msgid "Category Type"
msgstr ""

#: admin/crm_categories.php:77
msgid "Category Subtype"
msgstr ""

#: admin/crm_categories.php:77
msgid "Short Name"
msgstr ""

#: admin/crm_categories.php:77
msgid "Description"
msgstr ""

#: admin/crm_categories.php:123 admin/crm_categories.php:128
msgid "Contact Category Type:"
msgstr ""

#: admin/crm_categories.php:124 admin/crm_categories.php:129
msgid "Contact Category Subtype:"
msgstr ""

#: admin/crm_categories.php:132
msgid "Category Short Name:"
msgstr ""

#: admin/crm_categories.php:133
msgid "Category Description:"
msgstr ""

#: admin/dashboard.php:25
msgid "Dashboard"
msgstr ""

#: admin/dashboard.php:50
msgid "Customer"
msgstr ""

#: admin/dashboard.php:56
msgid "Supplier"
msgstr ""

#: admin/dashboard.php:62
msgid "Inventory"
msgstr ""

#: admin/dashboard.php:66
msgid "Manufaturing"
msgstr ""

#: admin/dashboard.php:74
msgid "Dimensions"
msgstr ""

#: admin/dashboard.php:78
msgid "General Ledger"
msgstr ""

#: admin/dashboard.php:84
msgid "Setup"
msgstr ""

#: admin/dashboard.php:103
msgid "Mising context data"
msgstr ""

#: admin/db/attachments_db.inc:51
msgid "Attached File:"
msgstr ""

#: admin/db/fiscalyears_db.inc:125
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:129
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/db/fiscalyears_db.inc:151 admin/db/fiscalyears_db.inc:152
#: admin/db/fiscalyears_db.inc:153
msgid "Closing Year"
msgstr ""

#: admin/db/fiscalyears_db.inc:199
msgid "Open Balance"
msgstr ""

#: admin/db/maintenance_db.inc:128
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""

#: admin/db/maintenance_db.inc:133
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""

#: admin/db/maintenance_db.inc:151
msgid "Cannot update system extensions list."
msgstr ""

#: admin/db/maintenance_db.inc:166
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""

#: admin/db/maintenance_db.inc:199
msgid "Cannot open the languages file - "
msgstr ""

#: admin/db/maintenance_db.inc:204
msgid "Cannot write to the language file - "
msgstr ""

#: admin/db/maintenance_db.inc:214
msgid "The language files folder "
msgstr ""

#: admin/db/maintenance_db.inc:408
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""

#: admin/db/users_db.inc:202
msgid "user online"
msgstr ""

#: admin/db/users_db.inc:202
msgid "users online"
msgstr ""

#: admin/db/voiding_db.inc:22
msgid "This transaction was already voided before."
msgstr ""

#: admin/db/voiding_db.inc:29
#, php-format
msgid ""
"This transaction cannot be voided because it is part of Work Order %s costs."
msgstr ""

#: admin/db/voiding_db.inc:36 admin/db/voiding_db.inc:45
msgid ""
"This transaction cannot be voided because the operation would decrease "
"account balance below allowed limit in some point of account history."
msgstr ""

#: admin/db/voiding_db.inc:48
msgid "This invoice cannot be voided because it was already credited."
msgstr ""

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

#: admin/db/voiding_db.inc:77 admin/db/voiding_db.inc:120
#: admin/db/voiding_db.inc:123
msgid "This transaction type cannot be voided."
msgstr ""

#: admin/db/voiding_db.inc:82
msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""

#: admin/db/voiding_db.inc:84 admin/db/voiding_db.inc:93
msgid "Error encountered when voiding transaction."
msgstr ""

#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
#, php-format
msgid ""
"Selected document cannot be voided because related Work Order %s is already "
"closed."
msgstr ""

#: admin/db/voiding_db.inc:128
msgid "Voided."
msgstr ""

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

#: admin/display_prefs.php:28
msgid "Query size must be integer and greater than zero."
msgstr ""

#: admin/display_prefs.php:56
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:58
msgid "Display settings have been updated."
msgstr ""

#: admin/display_prefs.php:67
msgid "Decimal Places"
msgstr ""

#: admin/display_prefs.php:69
msgid "Prices/Amounts:"
msgstr ""

#: admin/display_prefs.php:70
msgid "Quantities:"
msgstr ""

#: admin/display_prefs.php:71
msgid "Exchange Rates:"
msgstr ""

#: admin/display_prefs.php:72
msgid "Percentages:"
msgstr ""

#: admin/display_prefs.php:74
msgid "Date Format and Separators"
msgstr ""

#: admin/display_prefs.php:76
msgid "Date Format:"
msgstr ""

#: admin/display_prefs.php:78
msgid "Date Separator:"
msgstr ""

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

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

#: admin/display_prefs.php:93
msgid "Use Date Picker"
msgstr ""

#: admin/display_prefs.php:98
msgid "Reports"
msgstr ""

#: admin/display_prefs.php:100
msgid "Save Report Selection Days:"
msgstr ""

#: admin/display_prefs.php:102
msgid "Default Report Destination:"
msgstr ""

#: admin/display_prefs.php:102
msgid "Excel"
msgstr ""

#: admin/display_prefs.php:102
msgid "PDF/Printer"
msgstr ""

#: admin/display_prefs.php:104
msgid "Default Report Orientation:"
msgstr ""

#: admin/display_prefs.php:105
msgid "Landscape"
msgstr ""

#: admin/display_prefs.php:105
msgid "Portrait"
msgstr ""

#: admin/display_prefs.php:109
msgid "Miscellaneous"
msgstr ""

#: admin/display_prefs.php:111
msgid "Show hints for new users:"
msgstr ""

#: admin/display_prefs.php:113
msgid "Show GL Information:"
msgstr ""

#: admin/display_prefs.php:115
msgid "Show Item Codes:"
msgstr ""

#: admin/display_prefs.php:122
msgid "Page Size:"
msgstr ""

#: admin/display_prefs.php:124
msgid "Start-up Tab"
msgstr ""

#: admin/display_prefs.php:132
msgid "Printing profile"
msgstr ""

#: admin/display_prefs.php:132
msgid "Browser printing support"
msgstr ""

#: admin/display_prefs.php:134
msgid "Use popup window to display reports:"
msgstr ""

#: admin/display_prefs.php:134
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""

#: admin/display_prefs.php:136
msgid "Use icons instead of text links:"
msgstr ""

#: admin/display_prefs.php:136
msgid "Set this option to on for using icons instead of text links"
msgstr ""

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

#: admin/display_prefs.php:138
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""

#: admin/display_prefs.php:140
msgid "Query page size:"
msgstr ""

#: admin/display_prefs.php:142
msgid "Transaction days:"
msgstr ""

#: admin/display_prefs.php:144
msgid "Language"
msgstr ""

#: admin/display_prefs.php:146
msgid "Language:"
msgstr ""

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

#: admin/fiscalyears.php:33
msgid "Invalid BEGIN date in fiscal year."
msgstr ""

#: admin/fiscalyears.php:38
msgid "Invalid END date in fiscal year."
msgstr ""

#: admin/fiscalyears.php:43
msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""

#: admin/fiscalyears.php:48
msgid "BEGIN date bigger than END date."
msgstr ""

#: admin/fiscalyears.php:62
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""

#: admin/fiscalyears.php:72
msgid "Selected fiscal year has been updated"
msgstr ""

#: admin/fiscalyears.php:79
msgid "New fiscal year has been added"
msgstr ""

#: admin/fiscalyears.php:90
msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""

#: admin/fiscalyears.php:94
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""

#: admin/fiscalyears.php:106
msgid "Selected fiscal year has been deleted"
msgstr ""

#: admin/fiscalyears.php:118
msgid ""
"Warning: Deleting a fiscal year all transactions are removed and converted "
"into relevant balances. This process is irreversible!"
msgstr ""

#: admin/fiscalyears.php:121
msgid "Fiscal Year Begin"
msgstr ""

#: admin/fiscalyears.php:121
msgid "Fiscal Year End"
msgstr ""

#: admin/fiscalyears.php:121
msgid "Closed"
msgstr ""

#: admin/fiscalyears.php:144
#, 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:153
msgid ""
"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""

#: admin/fiscalyears.php:174 admin/fiscalyears.php:183
msgid "Fiscal Year Begin:"
msgstr ""

#: admin/fiscalyears.php:175 admin/fiscalyears.php:184
msgid "Fiscal Year End:"
msgstr ""

#: admin/fiscalyears.php:188
msgid "Is Closed:"
msgstr ""

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

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

#: admin/gl_setup.php:32 admin/gl_setup.php:67
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""

#: admin/gl_setup.php:37
msgid "Quote Valid Days is not valid number."
msgstr ""

#: admin/gl_setup.php:42
msgid "Delivery Required By is not valid number."
msgstr ""

#: admin/gl_setup.php:47
msgid "Receival Required By is not valid number."
msgstr ""

#: admin/gl_setup.php:52
msgid "Work Order Required By After is not valid number."
msgstr ""

#: admin/gl_setup.php:57
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""

#: admin/gl_setup.php:62
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""

#: admin/gl_setup.php:77
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""

#: admin/gl_setup.php:94
msgid "The general GL setup has been updated."
msgstr ""

#: admin/gl_setup.php:157
msgid "General GL"
msgstr ""

#: admin/gl_setup.php:159
msgid "Past Due Days Interval:"
msgstr ""

#: admin/gl_setup.php:159 admin/gl_setup.php:169 admin/gl_setup.php:188
#: admin/gl_setup.php:189 admin/gl_setup.php:201 admin/gl_setup.php:227
msgid "days"
msgstr ""

#: admin/gl_setup.php:160
msgid "Accounts Type:"
msgstr ""

#: admin/gl_setup.php:161
msgid "Retained Earnings:"
msgstr ""

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

#: admin/gl_setup.php:163
msgid "Exchange Variances Account:"
msgstr ""

#: admin/gl_setup.php:164
msgid "Bank Charges Account:"
msgstr ""

#: admin/gl_setup.php:165
msgid "Tax Algorithm:"
msgstr ""

#: admin/gl_setup.php:167
msgid "Dimension Defaults"
msgstr ""

#: admin/gl_setup.php:169
msgid "Dimension Required By After:"
msgstr ""

#: admin/gl_setup.php:172
msgid "Customers and Sales"
msgstr ""

#: admin/gl_setup.php:174
msgid "Default Credit Limit:"
msgstr ""

#: admin/gl_setup.php:175
msgid "Invoice Identification:"
msgstr ""

#: admin/gl_setup.php:175
msgid "Number"
msgstr ""

#: admin/gl_setup.php:175
msgid "Reference"
msgstr ""

#: admin/gl_setup.php:176
msgid "Accumulate batch shipping:"
msgstr ""

#: admin/gl_setup.php:177
msgid "Print Item Image on Quote:"
msgstr ""

#: admin/gl_setup.php:178
msgid "Legal Text on Invoice:"
msgstr ""

#: admin/gl_setup.php:179
msgid "Shipping Charged Account:"
msgstr ""

#: admin/gl_setup.php:180
msgid "Deferred Income Account:"
msgstr ""

#: admin/gl_setup.php:180
msgid "Not used"
msgstr ""

#: admin/gl_setup.php:182
msgid "Customers and Sales Defaults"
msgstr ""

#: admin/gl_setup.php:184
msgid "Receivable Account:"
msgstr ""

#: admin/gl_setup.php:185 admin/gl_setup.php:213
msgid "Sales Account:"
msgstr ""

#: admin/gl_setup.php:186
msgid "Sales Discount Account:"
msgstr ""

#: admin/gl_setup.php:187
msgid "Prompt Payment Discount Account:"
msgstr ""

#: admin/gl_setup.php:188
msgid "Quote Valid Days:"
msgstr ""

#: admin/gl_setup.php:189
msgid "Delivery Required By:"
msgstr ""

#: admin/gl_setup.php:193
msgid "Suppliers and Purchasing"
msgstr ""

#: admin/gl_setup.php:195
msgid "Delivery Over-Receive Allowance:"
msgstr ""

#: admin/gl_setup.php:196
msgid "Invoice Over-Charge Allowance:"
msgstr ""

#: admin/gl_setup.php:197
msgid "Suppliers and Purchasing Defaults"
msgstr ""

#: admin/gl_setup.php:198
msgid "Payable Account:"
msgstr ""

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

#: admin/gl_setup.php:200
msgid "GRN Clearing Account:"
msgstr ""

#: admin/gl_setup.php:200
msgid "No postings on GRN"
msgstr ""

#: admin/gl_setup.php:201
msgid "Receival Required By:"
msgstr ""

#: admin/gl_setup.php:202
msgid "Show PO item codes:"
msgstr ""

#: admin/gl_setup.php:206
msgid "Allow Negative Inventory:"
msgstr ""

#: admin/gl_setup.php:207
msgid "Warning:  This may cause a delay in GL postings"
msgstr ""

#: admin/gl_setup.php:208
msgid "No zero-amounts (Service):"
msgstr ""

#: admin/gl_setup.php:209
msgid "Location Notifications:"
msgstr ""

#: admin/gl_setup.php:210
msgid "Allow Negative Prices:"
msgstr ""

#: admin/gl_setup.php:212
msgid "Items Defaults"
msgstr ""

#: admin/gl_setup.php:214
msgid "Inventory Account:"
msgstr ""

#: admin/gl_setup.php:216
msgid "C.O.G.S. Account:"
msgstr ""

#: admin/gl_setup.php:217
msgid "Inventory Adjustments Account:"
msgstr ""

#: admin/gl_setup.php:218
msgid "WIP Account:"
msgstr ""

#: admin/gl_setup.php:220
msgid "Fixed Assets Defaults"
msgstr ""

#: admin/gl_setup.php:222
msgid "Loss On Asset Disposal Account:"
msgstr ""

#: admin/gl_setup.php:223
msgid "Depreciation Period:"
msgstr ""

#: admin/gl_setup.php:223
msgid "Monthly"
msgstr ""

#: admin/gl_setup.php:223
msgid "Yearly"
msgstr ""

#: admin/gl_setup.php:225
msgid "Manufacturing Defaults"
msgstr ""

#: admin/gl_setup.php:227
msgid "Work Order Required By After:"
msgstr ""

#: admin/includes/fa_patch.class.inc:93
#, php-format
msgid "Uncompatible extension '%s' disabled for company %d."
msgstr ""

#: admin/includes/fa_patch.class.inc:113
#, php-format
msgid "Upgrade started for company %s."
msgstr ""

#: admin/includes/fa_patch.class.inc:116
msgid "Cannot connect to company database."
msgstr ""

#: admin/includes/fa_patch.class.inc:120
#, php-format
msgid ""
"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
"'%s')."
msgstr ""

#: admin/includes/fa_patch.class.inc:134
msgid "Security backup failed."
msgstr ""

#: admin/includes/fa_patch.class.inc:136
#, php-format
msgid "Security backup in file %s done."
msgstr ""

#: admin/includes/fa_patch.class.inc:177
msgid "Cannot connect to company database for database restore."
msgstr ""

#: admin/includes/fa_patch.class.inc:182
msgid "Upgrade failed. Original database content restored successfully."
msgstr ""

#: admin/includes/fa_patch.class.inc:184
#, php-format
msgid ""
"Database restore operation failed. Original database content is in %s file."
msgstr ""

#: admin/includes/fa_patch.class.inc:191
#, php-format
msgid "Upgrade for company %s finished."
msgstr ""

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

#: admin/inst_chart.php:34
msgid "Selected chart has been successfully deleted"
msgstr ""

#: admin/inst_chart.php:56
msgid "No optional chart of accounts is currently available."
msgstr ""

#: admin/inst_chart.php:60
msgid "Chart"
msgstr ""

#: admin/inst_chart.php:60 admin/inst_lang.php:34 admin/inst_module.php:102
#: admin/inst_theme.php:54
msgid "Installed"
msgstr ""

#: admin/inst_chart.php:60 admin/inst_lang.php:34 admin/inst_module.php:102
#: admin/inst_theme.php:54
msgid "Available"
msgstr ""

#: admin/inst_chart.php:60 admin/inst_lang.php:34 admin/inst_lang.php:195
msgid "Encoding"
msgstr ""

#: admin/inst_chart.php:75 admin/inst_chart.php:77 admin/inst_lang.php:81
#: admin/inst_module.php:115 admin/inst_module.php:116 admin/inst_theme.php:72
msgid "Unknown"
msgstr ""

#: admin/inst_chart.php:80 admin/inst_lang.php:91 admin/inst_module.php:120
#: admin/inst_module.php:125 admin/inst_theme.php:76
msgid "Install"
msgstr ""

#: admin/inst_chart.php:80 admin/inst_module.php:125 admin/inst_theme.php:76
msgid "Upload and install latest extension package"
msgstr ""

#: admin/inst_chart.php:86 admin/inst_module.php:132 admin/inst_theme.php:82
#, 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:34 admin/printers.php:73 admin/shipping_companies.php:80
msgid "Name"
msgstr ""

#: admin/inst_lang.php:34 admin/inst_lang.php:197
msgid "Right To Left"
msgstr ""

#: admin/inst_lang.php:43
msgid "Supported"
msgstr ""

#: admin/inst_lang.php:45
msgid "Display also languages not supported by server locales"
msgstr ""

#: admin/inst_lang.php:89
msgid "Edit non standard language configuration"
msgstr ""

#: admin/inst_lang.php:91
msgid "Upload and install latest language package"
msgstr ""

#: admin/inst_lang.php:98
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""

#: admin/inst_lang.php:106
msgid "The marked language is the current language which cannot be deleted."
msgstr ""

#: admin/inst_lang.php:108
msgid "Update default"
msgstr ""

#: admin/inst_lang.php:110
msgid "Add new language manually"
msgstr ""

#: admin/inst_lang.php:123
msgid "Language name, code nor encoding cannot be empty"
msgstr ""

#: admin/inst_lang.php:128
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:193
msgid "Language Code"
msgstr ""

#: admin/inst_lang.php:194
msgid "Language Name"
msgstr ""

#: admin/inst_lang.php:198
msgid "Default Language"
msgstr ""

#: admin/inst_lang.php:200 admin/inst_lang.php:201
msgid "Language File"
msgstr ""

#: admin/inst_lang.php:204
msgid "Select your language files from your local harddisk."
msgstr ""

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

#: admin/inst_module.php:87
msgid "Selected extension has been successfully deleted"
msgstr ""

#: admin/inst_module.php:102 admin/inst_module.php:155
msgid "Extension"
msgstr ""

#: admin/inst_module.php:120
msgid "Install third-party extension."
msgstr ""

#: admin/inst_module.php:155
msgid "Path"
msgstr ""

#: admin/inst_module.php:155
msgid "Active"
msgstr ""

#: admin/inst_module.php:200
#, php-format
msgid ""
"Package '%s' is incompatible with current application version and cannot be "
"activated.\n"
msgstr ""

#: admin/inst_module.php:200
#, php-format
msgid "Check Install/Activate page for newer package version."
msgstr ""

#: admin/inst_module.php:216
msgid "Status change for some extensions failed."
msgstr ""

#: admin/inst_module.php:220
msgid "Current active extensions set has been saved."
msgstr ""

#: admin/inst_module.php:241
msgid "Extensions:"
msgstr ""

#: admin/inst_module.php:248
msgid "No optional extension module is currently available."
msgstr ""

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

#: admin/inst_theme.php:38
msgid "Selected theme has been successfully deleted"
msgstr ""

#: admin/inst_theme.php:54
msgid "Theme"
msgstr ""

#: admin/inst_theme.php:60
msgid "No optional theme is currently available."
msgstr ""

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

#: admin/inst_upgrade.php:34
msgid "Select company to be upgraded."
msgstr ""

#: admin/inst_upgrade.php:41
msgid "Company upgraded successfully."
msgstr ""

#: admin/inst_upgrade.php:58
msgid "Table set"
msgstr ""

#: admin/inst_upgrade.php:58
msgid "Current version"
msgstr ""

#: admin/inst_upgrade.php:58
msgid "Last log"
msgstr ""

#: admin/inst_upgrade.php:58 admin/inst_upgrade.php:107
msgid "Upgrade"
msgstr ""

#: admin/inst_upgrade.php:76
msgid "View log"
msgstr ""

#: admin/inst_upgrade.php:76
msgid "Clear"
msgstr ""

#: admin/inst_upgrade.php:76
msgid "Clear log"
msgstr ""

#: admin/inst_upgrade.php:77
msgid "Do you really want to clear this upgrade log?"
msgstr ""

#: admin/inst_upgrade.php:87
msgid "Up to date"
msgstr ""

#: admin/inst_upgrade.php:103
msgid "All company database schemes are up to date."
msgstr ""

#: admin/inst_upgrade.php:106
msgid "Select company for incremental upgrade."
msgstr ""

#: admin/inst_upgrade.php:107
msgid "Save database and perform upgrade"
msgstr ""

#: admin/payment_terms.php:16
msgid "Payment Terms"
msgstr ""

#: admin/payment_terms.php:46
msgid "The number of days or the day in the following month must be numeric."
msgstr ""

#: admin/payment_terms.php:51
msgid "The Terms description must be entered."
msgstr ""

#: admin/payment_terms.php:69
msgid "Selected payment terms have been updated"
msgstr ""

#: admin/payment_terms.php:73
msgid "New payment terms have been added"
msgstr ""

#: admin/payment_terms.php:84
msgid ""
"Cannot delete this payment term, because customer accounts have been created "
"referring to this term."
msgstr ""

#: admin/payment_terms.php:87
msgid ""
"Cannot delete this payment term, because supplier accounts have been created "
"referring to this term"
msgstr ""

#: admin/payment_terms.php:91
msgid "Selected payment terms have been deleted"
msgstr ""

#: admin/payment_terms.php:111
msgid "Type"
msgstr ""

#: admin/payment_terms.php:111
msgid "Due After/Days"
msgstr ""

#: admin/payment_terms.php:123
msgid "N/A"
msgstr ""

#: admin/payment_terms.php:155
msgid "Terms Description:"
msgstr ""

#: admin/payment_terms.php:157
msgid "Payment type:"
msgstr ""

#: admin/payment_terms.php:160
msgid "Days (Or Day In Following Month):"
msgstr ""

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

#: admin/print_profiles.php:31
msgid "Default printing destination"
msgstr ""

#: admin/print_profiles.php:82
msgid "Printing profile name cannot be empty."
msgstr ""

#: admin/print_profiles.php:96
msgid "New printing profile has been created"
msgstr ""

#: admin/print_profiles.php:100
msgid "Printing profile has been updated"
msgstr ""

#: admin/print_profiles.php:107
msgid "Selected printing profile has been deleted"
msgstr ""

#: admin/print_profiles.php:117
msgid "Select printing profile"
msgstr ""

#: admin/print_profiles.php:117
msgid "New printing profile"
msgstr ""

#: admin/print_profiles.php:122 admin/print_profiles.php:124
msgid "Printing Profile Name"
msgstr ""

#: admin/print_profiles.php:134
msgid "Report Id"
msgstr ""

#: admin/print_profiles.php:134
msgid "Printer"
msgstr ""

#: admin/print_profiles.php:147
msgid "Browser support"
msgstr ""

#: admin/print_profiles.php:154
msgid "no title was found in this report definition file."
msgstr ""

#: admin/print_profiles.php:160
msgid "Add New Profile"
msgstr ""

#: admin/print_profiles.php:162
msgid "Update Profile"
msgstr ""

#: admin/print_profiles.php:162
msgid "Update printer profile"
msgstr ""

#: admin/print_profiles.php:163
msgid "Delete Profile"
msgstr ""

#: admin/print_profiles.php:163
msgid "Delete printer profile (only if not used by any user)"
msgstr ""

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

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

#: admin/printers.php:35
msgid "You have selected printing to server at user IP."
msgstr ""

#: admin/printers.php:39
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""

#: admin/printers.php:46
msgid "New printer definition has been created"
msgstr ""

#: admin/printers.php:46
msgid "Selected printer definition has been updated"
msgstr ""

#: admin/printers.php:55
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""

#: admin/printers.php:58
msgid "Selected printer definition has been deleted"
msgstr ""

#: admin/printers.php:73 admin/printers.php:122
msgid "Printer Queue"
msgstr ""

#: admin/printers.php:118
msgid "Printer Name"
msgstr ""

#: admin/printers.php:119
msgid "Printer Description"
msgstr ""

#: admin/printers.php:120
msgid "Host name or IP"
msgstr ""

#: admin/printers.php:123
msgid "Timeout"
msgstr ""

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

#: admin/security_roles.php:62
msgid "Role description cannot be empty."
msgstr ""

#: admin/security_roles.php:67
msgid "Role name cannot be empty."
msgstr ""

#: admin/security_roles.php:74
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""

#: admin/security_roles.php:100
msgid "New security role has been added."
msgstr ""

#: admin/security_roles.php:105
msgid "Security role has been updated."
msgstr ""

#: admin/security_roles.php:117
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""

#: admin/security_roles.php:120
msgid "Security role has been successfully deleted."
msgstr ""

#: admin/security_roles.php:167
msgid "Role:"
msgstr ""

#: admin/security_roles.php:169
msgid "Show inactive:"
msgstr ""

#: admin/security_roles.php:185
msgid "Role name:"
msgstr ""

#: admin/security_roles.php:186
msgid "Role description:"
msgstr ""

#: admin/security_roles.php:187
msgid "Current status:"
msgstr ""

#: admin/security_roles.php:206
msgid "On/off set of features"
msgstr ""

#: admin/security_roles.php:222 admin/security_roles.php:227
msgid "Update view"
msgstr ""

#: admin/security_roles.php:223
msgid "Insert New Role"
msgstr ""

#: admin/security_roles.php:226
msgid "Save Role"
msgstr ""

#: admin/security_roles.php:228
msgid "Clone This Role"
msgstr ""

#: admin/security_roles.php:229
msgid "Delete This Role"
msgstr ""

#: admin/security_roles.php:230
msgid "Cancel"
msgstr ""

#: admin/security_roles.php:230
msgid "Cancel Edition"
msgstr ""

#: admin/shipping_companies.php:15
msgid "Shipping Company"
msgstr ""

#: admin/shipping_companies.php:25
msgid "The shipping company name cannot be empty."
msgstr ""

#: admin/shipping_companies.php:36
msgid "New shipping company has been added"
msgstr ""

#: admin/shipping_companies.php:42
msgid "Selected shipping company has been updated"
msgstr ""

#: admin/shipping_companies.php:51
msgid ""
"Cannot delete this shipping company because sales orders have been created "
"using this shipper."
msgstr ""

#: admin/shipping_companies.php:57
msgid ""
"Cannot delete this shipping company because invoices have been created using "
"this shipping company."
msgstr ""

#: admin/shipping_companies.php:61
msgid "Selected shipping company has been deleted"
msgstr ""

#: admin/shipping_companies.php:80
msgid "Contact Person"
msgstr ""

#: admin/shipping_companies.php:80
msgid "Phone Number"
msgstr ""

#: admin/shipping_companies.php:80
msgid "Secondary Phone"
msgstr ""

#: admin/shipping_companies.php:80
msgid "Address"
msgstr ""

#: admin/shipping_companies.php:121
msgid "Name:"
msgstr ""

#: admin/shipping_companies.php:122
msgid "Contact Person:"
msgstr ""

#: admin/shipping_companies.php:124
msgid "Secondary Phone Number:"
msgstr ""

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

#: admin/tags.php:32
msgid "Unspecified tag type"
msgstr ""

#: admin/tags.php:39
msgid "Account Tags"
msgstr ""

#: admin/tags.php:43
msgid "Dimension Tags"
msgstr ""

#: admin/tags.php:54
msgid "The tag name cannot be empty."
msgstr ""

#: admin/tags.php:67
msgid "Selected tag settings have been updated"
msgstr ""

#: admin/tags.php:71
msgid "New tag has been added"
msgstr ""

#: admin/tags.php:86
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr ""

#: admin/tags.php:98
msgid "Selected tag has been deleted"
msgstr ""

#: admin/tags.php:116
msgid "Tag Name"
msgstr ""

#: admin/tags.php:116
msgid "Tag Description"
msgstr ""

#: admin/tags.php:150
msgid "Tag Name:"
msgstr ""

#: admin/tags.php:151
msgid "Tag Description:"
msgstr ""

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

#: admin/users.php:30
msgid "The user login entered must be at least 4 characters long."
msgstr ""

#: admin/users.php:61
msgid "The selected user has been updated."
msgstr ""

#: admin/users.php:71
msgid "A new user has been added."
msgstr ""

#: admin/users.php:83
msgid "Cannot delete this user because entries are associated with this user."
msgstr ""

#: admin/users.php:87
msgid "User has been deleted."
msgstr ""

#: admin/users.php:105
msgid "User login"
msgstr ""

#: admin/users.php:105 admin/users.php:189
msgid "Full Name"
msgstr ""

#: admin/users.php:105
msgid "Phone"
msgstr ""

#: admin/users.php:105
msgid "E-mail"
msgstr ""

#: admin/users.php:105
msgid "Last Visit"
msgstr ""

#: admin/users.php:105
msgid "Access Level"
msgstr ""

#: admin/users.php:177
msgid "User Login:"
msgstr ""

#: admin/users.php:187
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""

#: admin/users.php:190
msgid "Telephone No.:"
msgstr ""

#: admin/users.php:192
msgid "Access Level:"
msgstr ""

#: admin/users.php:194
msgid "User's POS"
msgstr ""

#: admin/users.php:196
msgid "Use popup window for reports:"
msgstr ""

#: admin/view/view_package.php:17
msgid "Package Details"
msgstr ""

#: admin/view/view_package.php:23
msgid ""
"The script must be called with a valid package id to review the info for."
msgstr ""

#: admin/view/view_package.php:28
msgid "Available version"
msgstr ""

#: admin/view/view_package.php:29
msgid "Package type"
msgstr ""

#: admin/view/view_package.php:30
msgid "Package content"
msgstr ""

#: admin/view/view_package.php:32
msgid "Author"
msgstr ""

#: admin/view/view_package.php:33
msgid "Home page"
msgstr ""

#: admin/view/view_package.php:34
msgid "Package maintainer"
msgstr ""

#: admin/view/view_package.php:35
msgid "Installation path"
msgstr ""

#: admin/view/view_package.php:36
msgid "Minimal software versions"
msgstr ""

#: admin/view/view_package.php:37
msgid "Right to left"
msgstr ""

#: admin/view/view_package.php:38
msgid "Charset encoding"
msgstr ""

#: admin/view/view_package.php:43
#, php-format
msgid "Content information for package '%s'"
msgstr ""

#: admin/view/view_package.php:46
msgid "Property"
msgstr ""

#: admin/view/view_package.php:46
msgid "Value"
msgstr ""

#: admin/view/view_upgrade_log.php:17
msgid "Log View"
msgstr ""

#: admin/view/view_upgrade_log.php:23
msgid "The script must be called with a valid company number."
msgstr ""

#: admin/view/view_upgrade_log.php:27
#, php-format
msgid "Upgrade log for company '%s'"
msgstr ""

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

#: admin/view_print_transaction.php:41 admin/view_print_transaction.php:43
#: admin/view_print_transaction.php:113
msgid "Print"
msgstr ""

#: admin/view_print_transaction.php:61
msgid "Only documents can be printed."
msgstr ""

#: admin/view_print_transaction.php:73
msgid "from #:"
msgstr ""

#: admin/view_print_transaction.php:74
msgid "to #:"
msgstr ""

#: admin/view_print_transaction.php:76
msgid "Search"
msgstr ""

#: admin/view_print_transaction.php:86
msgid ""
"The starting transaction number is expected to be numeric and greater than "
"zero."
msgstr ""

#: admin/view_print_transaction.php:90
msgid ""
"The ending transaction number is expected to be numeric and greater than "
"zero."
msgstr ""

#: admin/view_print_transaction.php:112
msgid "Date"
msgstr ""

#: admin/view_print_transaction.php:114
msgid "GL"
msgstr ""

#: admin/void_transaction.php:32
msgid "Void a Transaction"
msgstr ""

#: admin/void_transaction.php:125 admin/void_transaction.php:184
msgid "Select"
msgstr ""

#: admin/void_transaction.php:157
msgid "Transaction Type:"
msgstr ""

#: admin/void_transaction.php:188
msgid "Marked transaction will be voided."
msgstr ""

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

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

#: admin/void_transaction.php:207
msgid "Memo:"
msgstr ""

#: admin/void_transaction.php:212 admin/void_transaction.php:219
msgid "Void Transaction"
msgstr ""

#: admin/void_transaction.php:215
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""

#: admin/void_transaction.php:229
msgid ""
"The void cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""

#: admin/void_transaction.php:229
msgid "Quantity On Hand"
msgstr ""

#: admin/void_transaction.php:236
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""

#: admin/void_transaction.php:238
msgid "Proceed"
msgstr ""

#: admin/void_transaction.php:250
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""

#: admin/void_transaction.php:255
msgid "The entered date is invalid."
msgstr ""

#: admin/void_transaction.php:260
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""

#: admin/void_transaction.php:265
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""

#: admin/void_transaction.php:279
msgid "The selected transaction has already been voided."
msgstr ""

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

#: applications/customers.php:14
msgid "&Sales"
msgstr ""

#: applications/customers.php:16 applications/dimensions.php:18
#: applications/fixed_assets.php:16 applications/generalledger.php:16
#: applications/inventory.php:16 applications/manufacturing.php:16
#: applications/suppliers.php:16
msgid "Transactions"
msgstr ""

#: applications/customers.php:17
msgid "Sales &Quotation Entry"
msgstr ""

#: applications/customers.php:18
msgid "Sales &Order Entry"
msgstr ""

#: applications/customers.php:19
msgid "Direct &Delivery"
msgstr ""

#: applications/customers.php:20
msgid "Direct &Invoice"
msgstr ""

#: applications/customers.php:22
msgid "&Delivery Against Sales Orders"
msgstr ""

#: applications/customers.php:23
msgid "&Invoice Against Sales Delivery"
msgstr ""

#: applications/customers.php:25
msgid "&Template Delivery"
msgstr ""

#: applications/customers.php:26
msgid "&Template Invoice"
msgstr ""

#: applications/customers.php:27
msgid "&Create and Print Recurrent Invoices"
msgstr ""

#: applications/customers.php:29
msgid "Customer &Payments"
msgstr ""

#: applications/customers.php:30
msgid "Invoice &Prepaid Orders"
msgstr ""

#: applications/customers.php:31
msgid "Customer &Credit Notes"
msgstr ""

#: applications/customers.php:32
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""

#: applications/customers.php:34 applications/dimensions.php:22
#: applications/fixed_assets.php:26 applications/generalledger.php:25
#: applications/inventory.php:20 applications/manufacturing.php:20
#: applications/suppliers.php:28
msgid "Inquiries and Reports"
msgstr ""

#: applications/customers.php:35
msgid "Sales Quotation I&nquiry"
msgstr ""

#: applications/customers.php:36
msgid "Sales Order &Inquiry"
msgstr ""

#: applications/customers.php:37
msgid "Customer Transaction &Inquiry"
msgstr ""

#: applications/customers.php:38
msgid "Customer Allocation &Inquiry"
msgstr ""

#: applications/customers.php:40
msgid "Customer and Sales &Reports"
msgstr ""

#: applications/customers.php:42 applications/dimensions.php:27
#: applications/fixed_assets.php:33 applications/generalledger.php:37
#: applications/inventory.php:25 applications/manufacturing.php:26
#: applications/setup.php:36 applications/suppliers.php:35
msgid "Maintenance"
msgstr ""

#: applications/customers.php:43
msgid "Add and Manage &Customers"
msgstr ""

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

#: applications/customers.php:45
msgid "Sales &Groups"
msgstr ""

#: applications/customers.php:46
msgid "Recurrent &Invoices"
msgstr ""

#: applications/customers.php:47
msgid "Sales T&ypes"
msgstr ""

#: applications/customers.php:48
msgid "Sales &Persons"
msgstr ""

#: applications/customers.php:49
msgid "Sales &Areas"
msgstr ""

#: applications/customers.php:50
msgid "Credit &Status Setup"
msgstr ""

#: applications/dimensions.php:15
msgid "&Dimensions"
msgstr ""

#: applications/dimensions.php:19
msgid "Dimension &Entry"
msgstr ""

#: applications/dimensions.php:20
msgid "&Outstanding Dimensions"
msgstr ""

#: applications/dimensions.php:23
msgid "Dimension &Inquiry"
msgstr ""

#: applications/dimensions.php:25
msgid "Dimension &Reports"
msgstr ""

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

#: applications/fixed_assets.php:14
msgid "&Fixed Assets"
msgstr ""

#: applications/fixed_assets.php:17
msgid "Fixed Assets &Purchase"
msgstr ""

#: applications/fixed_assets.php:18
msgid "Fixed Assets Location &Transfers"
msgstr ""

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

#: applications/fixed_assets.php:20
msgid "Fixed Assets &Sale"
msgstr ""

#: applications/fixed_assets.php:21
msgid "Process &Depreciation"
msgstr ""

#: applications/fixed_assets.php:27
msgid "Fixed Assets &Movements"
msgstr ""

#: applications/fixed_assets.php:28
msgid "Fixed Assets In&quiry"
msgstr ""

#: applications/fixed_assets.php:31
msgid "Fixed Assets &Reports"
msgstr ""

#: applications/fixed_assets.php:35
msgid "Fixed &Assets"
msgstr ""

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

#: applications/fixed_assets.php:37
msgid "Fixed Assets &Categories"
msgstr ""

#: applications/fixed_assets.php:38
msgid "Fixed Assets Cl&asses"
msgstr ""

#: applications/generalledger.php:14
msgid "&General Ledger"
msgstr ""

#: applications/generalledger.php:17
msgid "&Payments"
msgstr ""

#: applications/generalledger.php:18
msgid "&Deposits"
msgstr ""

#: applications/generalledger.php:19
msgid "Bank Account &Transfers"
msgstr ""

#: applications/generalledger.php:20
msgid "&Journal Entry"
msgstr ""

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

#: applications/generalledger.php:22
msgid "&Reconcile Bank Account"
msgstr ""

#: applications/generalledger.php:23
msgid "Revenue / &Costs Accruals"
msgstr ""

#: applications/generalledger.php:26
msgid "&Journal Inquiry"
msgstr ""

#: applications/generalledger.php:27
msgid "GL &Inquiry"
msgstr ""

#: applications/generalledger.php:28
msgid "Bank Account &Inquiry"
msgstr ""

#: applications/generalledger.php:29
msgid "Ta&x Inquiry"
msgstr ""

#: applications/generalledger.php:31
msgid "Trial &Balance"
msgstr ""

#: applications/generalledger.php:32
msgid "Balance &Sheet Drilldown"
msgstr ""

#: applications/generalledger.php:33
msgid "&Profit and Loss Drilldown"
msgstr ""

#: applications/generalledger.php:34
msgid "Banking &Reports"
msgstr ""

#: applications/generalledger.php:35
msgid "General Ledger &Reports"
msgstr ""

#: applications/generalledger.php:38
msgid "Bank &Accounts"
msgstr ""

#: applications/generalledger.php:39
msgid "&Quick Entries"
msgstr ""

#: applications/generalledger.php:40
msgid "Account &Tags"
msgstr ""

#: applications/generalledger.php:42
msgid "&Currencies"
msgstr ""

#: applications/generalledger.php:43
msgid "&Exchange Rates"
msgstr ""

#: applications/generalledger.php:45
msgid "&GL Accounts"
msgstr ""

#: applications/generalledger.php:46
msgid "GL Account &Groups"
msgstr ""

#: applications/generalledger.php:47
msgid "GL Account &Classes"
msgstr ""

#: applications/generalledger.php:48
msgid "&Closing GL Transactions"
msgstr ""

#: applications/generalledger.php:49
msgid "&Revaluation of Currency Accounts"
msgstr ""

#: applications/inventory.php:14
msgid "&Inventory"
msgstr ""

#: applications/inventory.php:17
msgid "Inventory Location &Transfers"
msgstr ""

#: applications/inventory.php:18
msgid "Inventory &Adjustments"
msgstr ""

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

#: applications/inventory.php:22
msgid "Inventory Item &Status"
msgstr ""

#: applications/inventory.php:23
msgid "Inventory &Reports"
msgstr ""

#: applications/inventory.php:26
msgid "&Items"
msgstr ""

#: applications/inventory.php:27
msgid "&Foreign Item Codes"
msgstr ""

#: applications/inventory.php:28
msgid "Sales &Kits"
msgstr ""

#: applications/inventory.php:29
msgid "Item &Categories"
msgstr ""

#: applications/inventory.php:30
msgid "Inventory &Locations"
msgstr ""

#: applications/inventory.php:31
msgid "&Units of Measure"
msgstr ""

#: applications/inventory.php:32
msgid "&Reorder Levels"
msgstr ""

#: applications/inventory.php:34
msgid "Pricing and Costs"
msgstr ""

#: applications/inventory.php:35
msgid "Sales &Pricing"
msgstr ""

#: applications/inventory.php:36
msgid "Purchasing &Pricing"
msgstr ""

#: applications/inventory.php:37
msgid "Standard &Costs"
msgstr ""

#: applications/manufacturing.php:14
msgid "&Manufacturing"
msgstr ""

#: applications/manufacturing.php:17
msgid "Work &Order Entry"
msgstr ""

#: applications/manufacturing.php:18
msgid "&Outstanding Work Orders"
msgstr ""

#: applications/manufacturing.php:21
msgid "&Costed Bill Of Material Inquiry"
msgstr ""

#: applications/manufacturing.php:22
msgid "Inventory Item Where Used &Inquiry"
msgstr ""

#: applications/manufacturing.php:23
msgid "Work Order &Inquiry"
msgstr ""

#: applications/manufacturing.php:24
msgid "Manufacturing &Reports"
msgstr ""

#: applications/manufacturing.php:27
msgid "&Bills Of Material"
msgstr ""

#: applications/manufacturing.php:28
msgid "&Work Centres"
msgstr ""

#: applications/setup.php:14
msgid "S&etup"
msgstr ""

#: applications/setup.php:17
msgid "&Company Setup"
msgstr ""

#: applications/setup.php:18
msgid "&User Accounts Setup"
msgstr ""

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

#: applications/setup.php:20
msgid "&Display Setup"
msgstr ""

#: applications/setup.php:21
msgid "Transaction &References"
msgstr ""

#: applications/setup.php:22
msgid "&Taxes"
msgstr ""

#: applications/setup.php:23
msgid "Tax &Groups"
msgstr ""

#: applications/setup.php:24
msgid "Item Ta&x Types"
msgstr ""

#: applications/setup.php:25
msgid "System and &General GL Setup"
msgstr ""

#: applications/setup.php:26
msgid "&Fiscal Years"
msgstr ""

#: applications/setup.php:27
msgid "&Print Profiles"
msgstr ""

#: applications/setup.php:30
msgid "Pa&yment Terms"
msgstr ""

#: applications/setup.php:31
msgid "Shi&pping Company"
msgstr ""

#: applications/setup.php:32
msgid "&Points of Sale"
msgstr ""

#: applications/setup.php:33
msgid "&Printers"
msgstr ""

#: applications/setup.php:34
msgid "Contact &Categories"
msgstr ""

#: applications/setup.php:37
msgid "&Void a Transaction"
msgstr ""

#: applications/setup.php:38
msgid "View or &Print Transactions"
msgstr ""

#: applications/setup.php:39
msgid "&Attach Documents"
msgstr ""

#: applications/setup.php:40
msgid "System &Diagnostics"
msgstr ""

#: applications/setup.php:42
msgid "&Backup and Restore"
msgstr ""

#: applications/setup.php:43
msgid "Create/Update &Companies"
msgstr ""

#: applications/setup.php:44
msgid "Install/Update &Languages"
msgstr ""

#: applications/setup.php:45
msgid "Install/Activate &Extensions"
msgstr ""

#: applications/setup.php:46
msgid "Install/Activate &Themes"
msgstr ""

#: applications/setup.php:47
msgid "Install/Activate &Chart of Accounts"
msgstr ""

#: applications/setup.php:48
msgid "Software &Upgrade"
msgstr ""

#: applications/suppliers.php:14
msgid "&Purchases"
msgstr ""

#: applications/suppliers.php:17
msgid "Purchase &Order Entry"
msgstr ""

#: applications/suppliers.php:18
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""

#: applications/suppliers.php:19
msgid "Direct &GRN"
msgstr ""

#: applications/suppliers.php:20
msgid "Direct Supplier &Invoice"
msgstr ""

#: applications/suppliers.php:22
msgid "&Payments to Suppliers"
msgstr ""

#: applications/suppliers.php:24
msgid "Supplier &Invoices"
msgstr ""

#: applications/suppliers.php:25
msgid "Supplier &Credit Notes"
msgstr ""

#: applications/suppliers.php:26
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""

#: applications/suppliers.php:29
msgid "Purchase Orders &Inquiry"
msgstr ""

#: applications/suppliers.php:30
msgid "Supplier Transaction &Inquiry"
msgstr ""

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

#: applications/suppliers.php:33
msgid "Supplier and Purchasing &Reports"
msgstr ""

#: applications/suppliers.php:36
msgid "&Suppliers"
msgstr ""

#: dashboard/includes/dashboard_classes.inc:78
msgid "Cannot find widget file"
msgstr ""

#: dashboard/includes/dashboard_classes.inc:104
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""

#: dashboard/includes/dashboard_classes.inc:230 dashboard/widget101.php:26
#: dashboard/widget201.php:27
msgid "Amount"
msgstr ""

#: dashboard/widget101.php:19 dashboard/widget103.php:21
#, php-format
msgid "Top %s customers in fiscal year"
msgstr ""

#: dashboard/widget102.php:16
#, php-format
msgid "%s overdue Sales Invoices"
msgstr ""

#: dashboard/widget102.php:22 dashboard/widget202.php:22
#: dashboard/widget204.php:22
msgid "Ref."
msgstr ""

#: dashboard/widget102.php:22 dashboard/widget202.php:22
#: dashboard/widget204.php:22
msgid "Due Date"
msgstr ""

#: dashboard/widget102.php:22 dashboard/widget104.php:21
msgid "Branch"
msgstr ""

#: dashboard/widget102.php:22 dashboard/widget202.php:22
#: dashboard/widget204.php:22
msgid "Currency"
msgstr ""

#: dashboard/widget102.php:22 dashboard/widget202.php:22
#: dashboard/widget204.php:22
msgid "Total"
msgstr ""

#: dashboard/widget102.php:22 dashboard/widget202.php:22
#: dashboard/widget204.php:22
msgid "Remainder"
msgstr ""

#: dashboard/widget102.php:22 dashboard/widget202.php:22
#: dashboard/widget204.php:22
msgid "Days"
msgstr ""

#: dashboard/widget103.php:39 dashboard/widget301.php:26
#: dashboard/widget302.php:40
msgid "Sales"
msgstr ""

#: dashboard/widget104.php:15
msgid "Overdue Recurrent Invoices"
msgstr ""

#: dashboard/widget104.php:21
msgid "Template No"
msgstr ""

#: dashboard/widget104.php:21
msgid "Group"
msgstr ""

#: dashboard/widget104.php:21
msgid "Next invoice"
msgstr ""

#: dashboard/widget201.php:19 dashboard/widget203.php:21
#, php-format
msgid "Top %s suppliers in fiscal year"
msgstr ""

#: dashboard/widget202.php:16
#, php-format
msgid "%s overdue Purchase Invoices"
msgstr ""

#: dashboard/widget203.php:39
msgid "Purchase"
msgstr ""

#: dashboard/widget204.php:16
#, php-format
msgid "%s unpaid Purchase Invoices"
msgstr ""

#: dashboard/widget301.php:19 dashboard/widget302.php:21
#, php-format
msgid "Top %s Sold Items in fiscal year"
msgstr ""

#: dashboard/widget301.php:26
msgid "Item"
msgstr ""

#: dashboard/widget301.php:26 dashboard/widget302.php:40
msgid "Costs"
msgstr ""

#: dashboard/widget301.php:26
msgid "Quantity"
msgstr ""

#: dashboard/widget302.php:40
msgid "Items"
msgstr ""

#: dashboard/widget401.php:19 dashboard/widget402.php:21
#, php-format
msgid "Top %s Manufactured Items in fiscal year"
msgstr ""

#: dashboard/widget402.php:39
msgid "Manufacturing"
msgstr ""

#: dashboard/widget501.php:19 dashboard/widget502.php:21
#, php-format
msgid "Top %s Fixed Assets"
msgstr ""

#: dashboard/widget601.php:19 dashboard/widget602.php:21
#, php-format
msgid "Top %s Dimensions in fiscal year"
msgstr ""

#: dashboard/widget601.php:26 dashboard/widget602.php:39
msgid "Dimension"
msgstr ""

#: dashboard/widget602.php:39
msgid "Performance"
msgstr ""

#: dashboard/widget701.php:18 dashboard/widget703.php:20
msgid "Class Balances"
msgstr ""

#: dashboard/widget701.php:35
msgid "Calculated Return"
msgstr ""

#: dashboard/widget702.php:19
msgid "Bank Account Balances"
msgstr ""

#: dashboard/widget702.php:25
msgid "Account"
msgstr ""

#: dashboard/widget702.php:25
msgid "Balance"
msgstr ""

#: dashboard/widget703.php:45
msgid "Class"
msgstr ""

#: dashboard/widget704.php:20
#, php-format
msgid "Last %s weeks Performance"
msgstr ""

#: dashboard/widget704.php:35
msgid "Week"
msgstr ""

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

#: dimensions/dimension_entry.php:41
msgid "The dimension has been entered."
msgstr ""

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

#: dimensions/dimension_entry.php:53
msgid "The dimension has been deleted."
msgstr ""

#: dimensions/dimension_entry.php:60
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""

#: dimensions/dimension_entry.php:67
msgid "The dimension has been re-opened. "
msgstr ""

#: dimensions/dimension_entry.php:76
msgid "Enter a &new dimension"
msgstr ""

#: dimensions/dimension_entry.php:77
msgid "&Select an existing dimension"
msgstr ""

#: dimensions/dimension_entry.php:78
msgid "&Add Attachment"
msgstr ""

#: dimensions/dimension_entry.php:93
msgid "The dimension name must be entered."
msgstr ""

#: dimensions/dimension_entry.php:98
msgid "The date entered is in an invalid format."
msgstr ""

#: dimensions/dimension_entry.php:103
msgid "The required by date entered is in an invalid format."
msgstr ""

#: dimensions/dimension_entry.php:140
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""

#: dimensions/dimension_entry.php:175
msgid "The dimension sent is not valid."
msgstr ""

#: dimensions/dimension_entry.php:197 dimensions/dimension_entry.php:202
msgid "Dimension Reference:"
msgstr ""

#: dimensions/dimension_entry.php:208
msgid "Start Date"
msgstr ""

#: dimensions/dimension_entry.php:209
msgid "Date Required By"
msgstr ""

#: dimensions/dimension_entry.php:210
msgid "Tags:"
msgstr ""

#: dimensions/dimension_entry.php:216
msgid "This Dimension is closed."
msgstr ""

#: dimensions/dimension_entry.php:220
msgid "Save changes to dimension"
msgstr ""

#: dimensions/dimension_entry.php:222
msgid "Re-open This Dimension"
msgstr ""

#: dimensions/dimension_entry.php:222
msgid "Mark this dimension as re-opened"
msgstr ""

#: dimensions/dimension_entry.php:224
msgid "Close This Dimension"
msgstr ""

#: dimensions/dimension_entry.php:224
msgid "Mark this dimension as closed"
msgstr ""

#: dimensions/dimension_entry.php:225
msgid "Delete This Dimension"
msgstr ""

#: dimensions/dimension_entry.php:225
msgid "Delete unused dimension"
msgstr ""

#: dimensions/dimension_entry.php:228
msgid "Add"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:22
msgid "There are no transactions for this dimension for the selected period."
msgstr ""

#: dimensions/includes/dimensions_ui.inc:24
msgid "Balance for this Dimension"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:27
msgid "Debit"
msgstr ""

#: dimensions/includes/dimensions_ui.inc:27
msgid "Credit"
msgstr ""

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

#: dimensions/inquiry/search_dimensions.php:33
msgid "Search Dimensions"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:70
msgid "Reference:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:72
msgid "All"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:73
msgid "From:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:74
msgid "To:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:76
msgid "Only Overdue:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:79
msgid "Only Open:"
msgstr ""

#: dimensions/inquiry/search_dimensions.php:134
msgid "Marked dimensions are overdue."
msgstr ""

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

#: dimensions/view/view_dimension.php:44
msgid "The dimension number sent is not valid."
msgstr ""

#: dimensions/view/view_dimension.php:67
msgid "This dimension is closed."
msgstr ""

#: dimensions/view/view_dimension.php:78
msgid "from:"
msgstr ""

#: dimensions/view/view_dimension.php:79
msgid "to:"
msgstr ""

#: dimensions/view/view_dimension.php:80
msgid "Show"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:21
msgid "Fixed asset classes"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:31
msgid "Duplicate Class ID found."
msgstr ""

#: fixed_assets/fixed_asset_classes.php:36
msgid "The depreciation rate must be a number and cannot be greater than 100%"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:43
msgid "Selected fixed asset class has been updated"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:47
msgid "New fixed asset class has been added"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:56
msgid "Cannot delete this class because it is used by some fixed asset items."
msgstr ""

#: fixed_assets/fixed_asset_classes.php:68
msgid "Selected fixed asset class has been deleted"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:82
msgid "Fixed asset class"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:82
#: fixed_assets/fixed_asset_classes.php:129
msgid "Basic Depreciation Rate"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:119
#: fixed_assets/fixed_asset_classes.php:123
msgid "Parent class:"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:120
#: fixed_assets/fixed_asset_classes.php:124
msgid "Fixed asset class:"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:127
msgid "Description:"
msgstr ""

#: fixed_assets/fixed_asset_classes.php:128
msgid "Long description:"
msgstr ""

#: fixed_assets/includes/fixed_assets_db.inc:43
#, php-format
msgid "Fixed asset has been deprecated by the value of %s"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:26
msgid "Fixed Assets Inquiry"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:39
msgid "Refresh Inquiry"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:95
msgid "years"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:103
msgid "Disposed"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:105
msgid "Purchasable"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:153
msgid "UOM"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:155
msgid "Rate or Lifecycle"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:156
msgid "Method"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:157
msgid "Status"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:158
msgid "Purchased"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:159
msgid "Initial"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:160
msgid "Depreciations"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:161
msgid "Current"
msgstr ""

#: fixed_assets/inquiry/stock_inquiry.php:162
msgid "Liquidation or Sale"
msgstr ""

#: fixed_assets/process_depreciation.php:30
#: fixed_assets/process_depreciation.php:124
#: fixed_assets/process_depreciation.php:173
msgid "Process Depreciation"
msgstr ""

#: fixed_assets/process_depreciation.php:38
msgid ""
"The number of months is greater than the timespan between the depreciation "
"start and the end of the fiscal year."
msgstr ""

#: fixed_assets/process_depreciation.php:71
msgid "The fixed asset has been depreciated for this year"
msgstr ""

#: fixed_assets/process_depreciation.php:73
msgid "View the GL &Postings for this Depreciation"
msgstr ""

#: fixed_assets/process_depreciation.php:75
msgid "Depreciate &Another Fixed Asset"
msgstr ""

#: fixed_assets/process_depreciation.php:82
msgid "There are no fixed assets that could be depreciated."
msgstr ""

#: fixed_assets/process_depreciation.php:134
msgid "Select an item:"
msgstr ""

#: fixed_assets/process_depreciation.php:159
msgid "Starting from month"
msgstr ""

#: fixed_assets/process_depreciation.php:162
#: fixed_assets/process_depreciation.php:164 gl/gl_budget.php:83
#: gl/gl_budget.php:85
msgid "Period"
msgstr ""

#: fixed_assets/process_depreciation.php:162
msgid "months"
msgstr ""

#: fixed_assets/process_depreciation.php:167
msgid "Reference line:"
msgstr ""

#: fixed_assets/process_depreciation.php:172 gl/accruals.php:212
msgid "Show GL Rows"
msgstr ""

#: gl/accruals.php:24
msgid "Revenue / Cost Accruals"
msgstr ""

#: gl/accruals.php:46
msgid "The amount can not be 0."
msgstr ""

#: gl/accruals.php:51
msgid "The periods must be greater than 0."
msgstr ""

#: gl/accruals.php:70
msgid ""
"Some of the period dates are outside the fiscal year or are closed for "
"further data entry. Create a new fiscal year first!"
msgstr ""

#: gl/accruals.php:84
#, php-format
msgid "Accruals for %s"
msgstr ""

#: gl/accruals.php:99 gl/accruals.php:209 gl/bank_account_reconcile.php:247
msgid "Memo"
msgstr ""

#: gl/accruals.php:158
msgid "Revenue / Cost Accruals have been processed."
msgstr ""

#: gl/accruals.php:165
msgid "Showing GL Transactions."
msgstr ""

#: gl/accruals.php:176
msgid "Weekly"
msgstr ""

#: gl/accruals.php:177
msgid "Bi-weekly"
msgstr ""

#: gl/accruals.php:179
msgid "Quarterly"
msgstr ""

#: gl/accruals.php:191
msgid "First date of Accruals"
msgstr ""

#: gl/accruals.php:193
msgid "Accrued Balance Account"
msgstr ""

#: gl/accruals.php:196
msgid "Revenue / Cost Account"
msgstr ""

#: gl/accruals.php:204
msgid "Search Amount"
msgstr ""

#: gl/accruals.php:206
msgid "Frequency"
msgstr ""

#: gl/accruals.php:208
msgid "Periods"
msgstr ""

#: gl/accruals.php:213
msgid "Process Accruals"
msgstr ""

#: gl/accruals.php:214
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:35 gl/gl_bank.php:51
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:55
msgid "Reconcile this transaction"
msgstr ""

#: gl/bank_account_reconcile.php:183
msgid "Account:"
msgstr ""

#: gl/bank_account_reconcile.php:185
msgid "Bank Statement:"
msgstr ""

#: gl/bank_account_reconcile.php:185
msgid "New"
msgstr ""

#: gl/bank_account_reconcile.php:210
msgid "Reconcile Date"
msgstr ""

#: gl/bank_account_reconcile.php:210
msgid "Beginning<br>Balance"
msgstr ""

#: gl/bank_account_reconcile.php:210
msgid "Ending<br>Balance"
msgstr ""

#: gl/bank_account_reconcile.php:210
msgid "Account<br>Total"
msgstr ""

#: gl/bank_account_reconcile.php:210
msgid "Reconciled<br>Amount"
msgstr ""

#: gl/bank_account_reconcile.php:210
msgid "Difference"
msgstr ""

#: gl/bank_account_reconcile.php:214
msgid "Date of bank statement to reconcile"
msgstr ""

#: gl/bank_account_reconcile.php:246
msgid "Person/Item"
msgstr ""

#: gl/bank_account_reconcile.php:258
msgid "Reconcile"
msgstr ""

#: gl/bank_account_reconcile.php:259
msgid "Reconcile All"
msgstr ""

#: gl/bank_transfer.php:29
msgid "Modify Bank Account Transfer"
msgstr ""

#: gl/bank_transfer.php:31
msgid "Bank Account Transfer Entry"
msgstr ""

#: gl/bank_transfer.php:43
msgid "Transfer has been entered"
msgstr ""

#: gl/bank_transfer.php:44
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""

#: gl/bank_transfer.php:45
msgid "Enter &Another Transfer"
msgstr ""

#: gl/bank_transfer.php:102
msgid "From Account:"
msgstr ""

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

#: gl/bank_transfer.php:111
msgid "Transfer Date:"
msgstr ""

#: gl/bank_transfer.php:125 gl/bank_transfer.php:130
msgid "Amount:"
msgstr ""

#: gl/bank_transfer.php:126 gl/bank_transfer.php:131
msgid "Bank Charge:"
msgstr ""

#: gl/bank_transfer.php:127
msgid "Incoming Amount:"
msgstr ""

#: gl/bank_transfer.php:144
msgid "Modify Transfer"
msgstr ""

#: gl/bank_transfer.php:147
msgid "Enter Transfer"
msgstr ""

#: gl/bank_transfer.php:168 gl/bank_transfer.php:206 gl/bank_transfer.php:225
msgid "The entered amount is invalid or less than zero."
msgstr ""

#: gl/bank_transfer.php:173 gl/gl_bank.php:204
msgid "The total bank amount cannot be 0."
msgstr ""

#: gl/bank_transfer.php:187
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit (%s) of the account '%s'"
msgstr ""

#: gl/bank_transfer.php:190
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit on '%s' for transaction: %s #%s on %s."
msgstr ""

#: gl/bank_transfer.php:197
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""

#: gl/bank_transfer.php:199
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit for "
"transaction: %s #%s on %s."
msgstr ""

#: gl/bank_transfer.php:211
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""

#: gl/bank_transfer.php:220
msgid "The source and destination bank accouts cannot be the same."
msgstr ""

#: gl/bank_transfer.php:230
msgid "The incomming bank amount cannot be 0."
msgstr ""

#: gl/gl_bank.php:32
msgid "Bank Account Payment Entry"
msgstr ""

#: gl/gl_bank.php:36
msgid "Bank Account Deposit Entry"
msgstr ""

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

#: gl/gl_bank.php:44
msgid "Modify Bank Deposit Entry"
msgstr ""

#: gl/gl_bank.php:84
#, php-format
msgid "Payment %d has been entered"
msgstr ""

#: gl/gl_bank.php:85 gl/gl_bank.php:96
msgid "&View the GL Postings for this Payment"
msgstr ""

#: gl/gl_bank.php:86 gl/gl_bank.php:97
msgid "Enter Another &Payment"
msgstr ""

#: gl/gl_bank.php:87 gl/gl_bank.php:98
msgid "Enter A &Deposit"
msgstr ""

#: gl/gl_bank.php:88 gl/gl_journal.php:65
msgid "Add an Attachment"
msgstr ""

#: gl/gl_bank.php:95
#, php-format
msgid "Payment %d has been modified"
msgstr ""

#: gl/gl_bank.php:105
#, php-format
msgid "Deposit %d has been entered"
msgstr ""

#: gl/gl_bank.php:106
msgid "View the GL Postings for this Deposit"
msgstr ""

#: gl/gl_bank.php:107
msgid "Enter Another Deposit"
msgstr ""

#: gl/gl_bank.php:108
msgid "Enter A Payment"
msgstr ""

#: gl/gl_bank.php:115
#, php-format
msgid "Deposit %d has been modified"
msgstr ""

#: gl/gl_bank.php:116
msgid "&View the GL Postings for this Deposit"
msgstr ""

#: gl/gl_bank.php:117
msgid "Enter Another &Deposit"
msgstr ""

#: gl/gl_bank.php:118
msgid "Enter A &Payment"
msgstr ""

#: gl/gl_bank.php:199
msgid "You must enter at least one payment line."
msgstr ""

#: gl/gl_bank.php:213
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""

#: gl/gl_bank.php:220
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""

#: gl/gl_bank.php:230
msgid "The entered date for the payment is invalid."
msgstr ""

#: gl/gl_bank.php:240
msgid "You have to select customer and customer branch."
msgstr ""

#: gl/gl_bank.php:245
msgid "You have to select supplier."
msgstr ""

#: gl/gl_bank.php:253
msgid "Settled amount have to be positive number."
msgstr ""

#: gl/gl_bank.php:293
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""

#: gl/gl_bank.php:298
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""

#: gl/gl_bank.php:361
msgid "Payment Items"
msgstr ""

#: gl/gl_bank.php:361
msgid "Deposit Items"
msgstr ""

#: gl/gl_bank.php:368
msgid "Process Payment"
msgstr ""

#: gl/gl_bank.php:368
msgid "Process Deposit"
msgstr ""

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

#: gl/gl_budget.php:25
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""

#: gl/gl_budget.php:42
msgid "The Budget has been saved."
msgstr ""

#: gl/gl_budget.php:44
msgid "The Budget has been deleted."
msgstr ""

#: gl/gl_budget.php:59
msgid "Account Code:"
msgstr ""

#: gl/gl_budget.php:76
msgid "Get"
msgstr ""

#: gl/gl_budget.php:83
msgid "Dim. incl."
msgstr ""

#: gl/gl_budget.php:83 gl/gl_budget.php:85
msgid "Last Year"
msgstr ""

#: gl/gl_budget.php:126
msgid "Save"
msgstr ""

#: gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""

#: gl/gl_journal.php:37
msgid "Journal Entry"
msgstr ""

#: gl/gl_journal.php:58
msgid "Journal entry has been entered"
msgstr ""

#: gl/gl_journal.php:60 gl/gl_journal.php:75
msgid "&View this Journal Entry"
msgstr ""

#: gl/gl_journal.php:63
msgid "Enter &New Journal Entry"
msgstr ""

#: gl/gl_journal.php:73
msgid "Journal entry has been updated"
msgstr ""

#: gl/gl_journal.php:77
msgid "Return to Journal &Inquiry"
msgstr ""

#: gl/gl_journal.php:90
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""

#: gl/gl_journal.php:91
msgid "Entry &New Journal Entry"
msgstr ""

#: gl/gl_journal.php:194
msgid "You must enter at least one journal line."
msgstr ""

#: gl/gl_journal.php:199
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""

#: gl/gl_journal.php:229
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""

#: gl/gl_journal.php:249
msgid ""
"Check tax register records before processing transaction or switch off "
"'Include in tax register' option."
msgstr ""

#: gl/gl_journal.php:262
msgid ""
"Cannot determine tax register to be used. You have to make at least one "
"posting either to tax or customer/supplier account to use tax register."
msgstr ""

#: gl/gl_journal.php:326
msgid "You must select GL account."
msgstr ""

#: gl/gl_journal.php:332
msgid "You must select subledger account."
msgstr ""

#: gl/gl_journal.php:339 gl/gl_journal.php:344
msgid "Dimension is closed."
msgstr ""

#: gl/gl_journal.php:349
msgid "You must enter either a debit amount or a credit amount."
msgstr ""

#: gl/gl_journal.php:354
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""

#: gl/gl_journal.php:359
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""

#: gl/gl_journal.php:364
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""

#: gl/gl_journal.php:369
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:468
msgid "&GL postings"
msgstr ""

#: gl/gl_journal.php:469
msgid "&Tax register"
msgstr ""

#: gl/gl_journal.php:478
msgid "Rows"
msgstr ""

#: gl/gl_journal.php:487
msgid "Tax register record"
msgstr ""

#: gl/gl_journal.php:490
msgid "VAT date:"
msgstr ""

#: gl/gl_journal.php:495
msgid "Input Tax"
msgstr ""

#: gl/gl_journal.php:495
msgid "Output Tax"
msgstr ""

#: gl/gl_journal.php:495
msgid "Net amount"
msgstr ""

#: gl/gl_journal.php:509
msgid "Process Journal Entry"
msgstr ""

#: gl/gl_journal.php:509
msgid "Process journal entry only if debits equal to credits"
msgstr ""

#: gl/includes/db/gl_db_banking.inc:48 gl/includes/db/gl_db_banking.inc:49
#: gl/includes/db/gl_db_banking.inc:76 gl/includes/db/gl_db_banking.inc:77
#: gl/includes/db/gl_db_banking.inc:226
msgid "Exchange Variance"
msgstr ""

#: gl/includes/db/gl_db_banking.inc:194
msgid "From"
msgstr ""

#: gl/includes/db/gl_db_banking.inc:194
msgid "To"
msgstr ""

#: gl/includes/db/gl_db_banking.inc:299 gl/includes/db/gl_db_banking.inc:432
#: gl/includes/db/gl_journal.inc:104
msgid "Document reentered."
msgstr ""

#: gl/includes/db/gl_db_trans.inc:88
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:23
msgid "Date:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:49
msgid "Pay To:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:53
msgid "To the Order of:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:57
msgid "Supplier:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:60
msgid "Customer:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:63
msgid "Branch:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:72 gl/includes/ui/gl_bank_ui.inc:75
msgid "This customer account is on hold."
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:64
#: gl/includes/ui/gl_journal_ui.inc:68
msgid "Go"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:102
msgid "Into:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_journal_ui.inc:101
#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:105
#: gl/inquiry/accounts_list.php:46
msgid "Account Code"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_journal_ui.inc:101
#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:105
msgid "Account Description"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:165
msgid "Edit document line"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:167
msgid "Remove line from document"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:239 gl/includes/ui/gl_journal_ui.inc:243
msgid "Confirm changes"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:240 gl/includes/ui/gl_journal_ui.inc:244
msgid "Cancel changes"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:244 gl/includes/ui/gl_journal_ui.inc:248
msgid "Add Item"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:244
msgid "Add new item to document"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:262
msgid "Settled AR Amount:"
msgstr ""

#: gl/includes/ui/gl_bank_ui.inc:262
msgid "Settled AP Amount:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:25
msgid "Journal Date:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:31
msgid "Currency:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:41
msgid "Document Date:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:42
msgid "Event Date:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:43
msgid "Source ref:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:53
msgid "Quick Entry"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:64
msgid "balance from account"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:67
msgid "Additional info:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:73
msgid "Include in tax register:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:80
msgid "Reconciled:"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:110
msgid "Counterparty"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:143
msgid "Edit journal line"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:144
msgid "Remove line from journal"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:197 gl/includes/ui/gl_journal_ui.inc:213
msgid "[Select account]"
msgstr ""

#: gl/includes/ui/gl_journal_ui.inc:248
msgid "Add new line to journal"
msgstr ""

#: gl/inquiry/accounts_list.php:21
msgid "GL Accounts"
msgstr ""

#: gl/inquiry/accounts_list.php:34
msgid "Search GL accounts"
msgstr ""

#: gl/inquiry/accounts_list.php:46
msgid "Category"
msgstr ""

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

#: gl/inquiry/balance_sheet.php:110
msgid "As at:"
msgstr ""

#: gl/inquiry/balance_sheet.php:207
msgid "Liabilities"
msgstr ""

#: gl/inquiry/balance_sheet.php:207
msgid " and "
msgstr ""

#: gl/inquiry/balance_sheet.php:207
msgid "Equities"
msgstr ""

#: gl/inquiry/balance_sheet.php:229
msgid "Back"
msgstr ""

#: gl/inquiry/bank_inquiry.php:29
msgid "Bank Account Inquiry"
msgstr ""

#: gl/inquiry/bank_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:159
msgid "Opening Balance"
msgstr ""

#: gl/inquiry/bank_inquiry.php:128 gl/inquiry/gl_account_inquiry.php:213
#: gl/inquiry/gl_trial_balance.php:263
msgid "Ending Balance"
msgstr ""

#: gl/inquiry/gl_account_inquiry.php:32
msgid "General Ledger Inquiry"
msgstr ""

#: gl/inquiry/gl_account_inquiry.php:68
msgid "All Accounts"
msgstr ""

#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/journal_inquiry.php:53
msgid "Enter memo fragment or leave empty"
msgstr ""

#: gl/inquiry/gl_account_inquiry.php:82
msgid "Amount min:"
msgstr ""

#: gl/inquiry/gl_account_inquiry.php:83
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
msgid "Trial Balance"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:66
msgid "No zero values"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:67
msgid "Only balances"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:68
msgid "Group totals only"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:208
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""

#: gl/inquiry/gl_trial_balance.php:221 gl/manage/bank_accounts.php:109
msgid "Account Name"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:222
msgid "Brought Forward"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:223
msgid "This Period"
msgstr ""

#: gl/inquiry/gl_trial_balance.php:271
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgstr ""

#: gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""

#: gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""

#: gl/inquiry/journal_inquiry.php:54
msgid "User:"
msgstr ""

#: gl/inquiry/journal_inquiry.php:56
msgid "Dimension:"
msgstr ""

#: gl/inquiry/journal_inquiry.php:57
msgid "Show closed:"
msgstr ""

#: gl/inquiry/journal_inquiry.php:106
msgid "Trans #"
msgstr ""

#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/journal_inquiry.php:121
msgid "Supplier's Reference"
msgstr ""

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

#: gl/inquiry/profit_loss.php:29
msgid "Accumulated"
msgstr ""

#: gl/inquiry/profit_loss.php:29
msgid "Period Y-1"
msgstr ""

#: gl/inquiry/profit_loss.php:29
msgid "Budget"
msgstr ""

#: gl/inquiry/profit_loss.php:157
msgid "Compare to"
msgstr ""

#: gl/inquiry/profit_loss.php:206
msgid "Group/Account Name"
msgstr ""

#: gl/inquiry/profit_loss.php:209
msgid "Achieved %"
msgstr ""

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

#: gl/inquiry/tax_inquiry.php:74
msgid "Outputs"
msgstr ""

#: gl/inquiry/tax_inquiry.php:74
msgid "Inputs"
msgstr ""

#: gl/inquiry/tax_inquiry.php:89
msgid "Charged on sales"
msgstr ""

#: gl/inquiry/tax_inquiry.php:95
msgid "Paid on purchases"
msgstr ""

#: gl/inquiry/tax_inquiry.php:101
msgid "Net payable or collectible"
msgstr ""

#: gl/inquiry/tax_inquiry.php:108
msgid "Total payable or refund"
msgstr ""

#: gl/manage/bank_accounts.php:21
msgid "Bank Accounts"
msgstr ""

#: gl/manage/bank_accounts.php:46
msgid "The bank account name cannot be empty."
msgstr ""

#: gl/manage/bank_accounts.php:52
msgid ""
"The GL account selected is already in use or has transactions. Select "
"another empty GL account."
msgstr ""

#: gl/manage/bank_accounts.php:59
msgid "Bank account has been updated"
msgstr ""

#: gl/manage/bank_accounts.php:66
msgid "New bank account has been added"
msgstr ""

#: gl/manage/bank_accounts.php:79
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""

#: gl/manage/bank_accounts.php:83
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""

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

#: gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""

#: gl/manage/bank_accounts.php:109
msgid "Bank"
msgstr ""

#: gl/manage/bank_accounts.php:109
msgid "Bank Address"
msgstr ""

#: gl/manage/bank_accounts.php:109
msgid "Dflt"
msgstr ""

#: gl/manage/bank_accounts.php:162
msgid "Bank Account Name:"
msgstr ""

#: gl/manage/bank_accounts.php:164 gl/manage/bank_accounts.php:168
msgid "Account Type:"
msgstr ""

#: gl/manage/bank_accounts.php:170 gl/manage/bank_accounts.php:174
msgid "Bank Account Currency:"
msgstr ""

#: gl/manage/bank_accounts.php:175
msgid "Default currency account:"
msgstr ""

#: gl/manage/bank_accounts.php:178 gl/manage/bank_accounts.php:182
msgid "Bank Account GL Code:"
msgstr ""

#: gl/manage/bank_accounts.php:185
msgid "Bank Name:"
msgstr ""

#: gl/manage/bank_accounts.php:186
msgid "Bank Account Number:"
msgstr ""

#: gl/manage/bank_accounts.php:187
msgid "Bank Address:"
msgstr ""

#: gl/manage/bank_accounts.php:207
msgid "&General settings"
msgstr ""

#: gl/manage/bank_accounts.php:208
msgid "&Transactions"
msgstr ""

#: gl/manage/bank_accounts.php:209
msgid "Attachments"
msgstr ""

#: gl/manage/close_period.php:25
msgid "Closing GL Transactions"
msgstr ""

#: gl/manage/close_period.php:37
msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""

#: gl/manage/close_period.php:43
msgid "The entered date is earlier than date already selected as closing date."
msgstr ""

#: gl/manage/close_period.php:48
msgid "You are not allowed to reopen already closed transactions."
msgstr ""

#: gl/manage/close_period.php:62
#, php-format
msgid ""
"All transactions resulting in GL accounts changes up to %s has been closed "
"for further edition."
msgstr ""

#: gl/manage/close_period.php:77
msgid ""
"Using this feature you can prevent entering new transactions <br>\n"
"\tand disable edition of already entered transactions up to specified date."
"<br>\n"
"\tOnly transactions which can generate GL postings are subject to the "
"constraint."
msgstr ""

#: gl/manage/close_period.php:90
msgid "End date of closing period:"
msgstr ""

#: gl/manage/close_period.php:93
msgid "Close Transactions"
msgstr ""

#: gl/manage/currencies.php:16
msgid "Currencies"
msgstr ""

#: gl/manage/currencies.php:27
msgid "The currency abbreviation must be entered."
msgstr ""

#: gl/manage/currencies.php:32
msgid "The currency name must be entered."
msgstr ""

#: gl/manage/currencies.php:37
msgid "The currency symbol must be entered."
msgstr ""

#: gl/manage/currencies.php:42
msgid "The hundredths name must be entered."
msgstr ""

#: gl/manage/currencies.php:60
msgid "Selected currency settings has been updated"
msgstr ""

#: gl/manage/currencies.php:64
msgid "New currency has been added"
msgstr ""

#: gl/manage/currencies.php:78
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""

#: gl/manage/currencies.php:82
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""

#: gl/manage/currencies.php:86
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""

#: gl/manage/currencies.php:91
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""

#: gl/manage/currencies.php:105
msgid "Selected currency has been deleted"
msgstr ""

#: gl/manage/currencies.php:117
msgid "Abbreviation"
msgstr ""

#: gl/manage/currencies.php:117
msgid "Symbol"
msgstr ""

#: gl/manage/currencies.php:117
msgid "Currency Name"
msgstr ""

#: gl/manage/currencies.php:118
msgid "Hundredths name"
msgstr ""

#: gl/manage/currencies.php:118
msgid "Country"
msgstr ""

#: gl/manage/currencies.php:118
msgid "Auto update"
msgstr ""

#: gl/manage/currencies.php:149
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""

#: gl/manage/currencies.php:173 gl/manage/currencies.php:177
msgid "Currency Abbreviation:"
msgstr ""

#: gl/manage/currencies.php:180
msgid "Currency Symbol:"
msgstr ""

#: gl/manage/currencies.php:181
msgid "Currency Name:"
msgstr ""

#: gl/manage/currencies.php:182
msgid "Hundredths Name:"
msgstr ""

#: gl/manage/currencies.php:183
msgid "Country:"
msgstr ""

#: gl/manage/currencies.php:184
msgid "Automatic exchange rate update:"
msgstr ""

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

#: gl/manage/exchange_rates.php:41
msgid "The exchange rate for the date is already there."
msgstr ""

#: gl/manage/exchange_rates.php:109 gl/manage/exchange_rates.php:114
msgid "Date to Use From:"
msgstr ""

#: gl/manage/exchange_rates.php:121
msgid "Exchange Rate:"
msgstr ""

#: gl/manage/exchange_rates.php:121
msgid "Get current rate from"
msgstr ""

#: gl/manage/exchange_rates.php:127
msgid "Exchange rates are entered against the company currency."
msgstr ""

#: gl/manage/exchange_rates.php:156
msgid "Select a currency :"
msgstr ""

#: gl/manage/exchange_rates.php:171
msgid "Date to Use From"
msgstr ""

#: gl/manage/exchange_rates.php:172
msgid "Exchange Rate"
msgstr ""

#: gl/manage/exchange_rates.php:179
msgid "The selected currency is the company currency."
msgstr ""

#: gl/manage/exchange_rates.php:180
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:30
msgid "The account class ID cannot be empty."
msgstr ""

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

#: gl/manage/gl_account_classes.php:52
msgid "Selected account class settings has been updated"
msgstr ""

#: gl/manage/gl_account_classes.php:56
msgid "New account class has been added"
msgstr ""

#: gl/manage/gl_account_classes.php:69
msgid ""
"Cannot delete this account class because GL account types have been created "
"referring to it."
msgstr ""

#: gl/manage/gl_account_classes.php:82
msgid "Selected account class has been deleted"
msgstr ""

#: gl/manage/gl_account_classes.php:102
msgid "Class ID"
msgstr ""

#: gl/manage/gl_account_classes.php:102
msgid "Class Name"
msgstr ""

#: gl/manage/gl_account_classes.php:102
msgid "Class Type"
msgstr ""

#: gl/manage/gl_account_classes.php:104 gl/manage/gl_account_classes.php:155
msgid "Balance Sheet"
msgstr ""

#: gl/manage/gl_account_classes.php:146 gl/manage/gl_account_classes.php:150
msgid "Class ID:"
msgstr ""

#: gl/manage/gl_account_classes.php:152
msgid "Class Name:"
msgstr ""

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

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

#: gl/manage/gl_account_types.php:30
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:41
msgid "This account group id is already in use."
msgstr ""

#: gl/manage/gl_account_types.php:46
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""

#: gl/manage/gl_account_types.php:61
msgid "Selected account type has been updated"
msgstr ""

#: gl/manage/gl_account_types.php:65
msgid "New account type has been added"
msgstr ""

#: gl/manage/gl_account_types.php:77
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""

#: gl/manage/gl_account_types.php:81
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""

#: gl/manage/gl_account_types.php:95
msgid "Selected account group has been deleted"
msgstr ""

#: gl/manage/gl_account_types.php:116
msgid "Group ID"
msgstr ""

#: gl/manage/gl_account_types.php:116
msgid "Group Name"
msgstr ""

#: gl/manage/gl_account_types.php:116
msgid "Subgroup Of"
msgstr ""

#: gl/manage/gl_account_types.php:168
msgid "ID:"
msgstr ""

#: gl/manage/gl_account_types.php:171
msgid "Subgroup Of:"
msgstr ""

#: gl/manage/gl_account_types.php:174 gl/manage/gl_account_types.php:176
msgid "Class:"
msgstr ""

#: gl/manage/gl_accounts.php:20
msgid "Chart of Accounts"
msgstr ""

#: gl/manage/gl_accounts.php:54
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:64
msgid "The account code must be numeric."
msgstr ""

#: gl/manage/gl_accounts.php:76
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""

#: gl/manage/gl_accounts.php:81
msgid "Account data has been updated."
msgstr ""

#: gl/manage/gl_accounts.php:87
msgid "New account has been added."
msgstr ""

#: gl/manage/gl_accounts.php:91
msgid "Account not added, possible duplicate Account Code."
msgstr ""

#: gl/manage/gl_accounts.php:104
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""

#: gl/manage/gl_accounts.php:108
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""

#: gl/manage/gl_accounts.php:112
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""

#: gl/manage/gl_accounts.php:116
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""

#: gl/manage/gl_accounts.php:120
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""

#: gl/manage/gl_accounts.php:124
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""

#: gl/manage/gl_accounts.php:128
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""

#: gl/manage/gl_accounts.php:132
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""

#: gl/manage/gl_accounts.php:136
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""

#: gl/manage/gl_accounts.php:152
msgid "Selected account has been deleted"
msgstr ""

#: gl/manage/gl_accounts.php:168 gl/manage/gl_accounts.php:170
msgid "New account"
msgstr ""

#: gl/manage/gl_accounts.php:218
msgid "Account Code 2:"
msgstr ""

#: gl/manage/gl_accounts.php:219
msgid "Account Name:"
msgstr ""

#: gl/manage/gl_accounts.php:220
msgid "Account Group:"
msgstr ""

#: gl/manage/gl_accounts.php:221
msgid "Account Tags:"
msgstr ""

#: gl/manage/gl_accounts.php:222
msgid "Account status:"
msgstr ""

#: gl/manage/gl_accounts.php:226
msgid "Add Account"
msgstr ""

#: gl/manage/gl_accounts.php:228
msgid "Update Account"
msgstr ""

#: gl/manage/gl_accounts.php:229
msgid "Delete account"
msgstr ""

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

#: gl/manage/gl_quick_entries.php:55
msgid "Add new"
msgstr ""

#: gl/manage/gl_quick_entries.php:67
msgid "The Quick Entry description cannot be empty."
msgstr ""

#: gl/manage/gl_quick_entries.php:73
msgid "You can only use Balance Based together with Journal Entries."
msgstr ""

#: gl/manage/gl_quick_entries.php:78
msgid "The base amount description cannot be empty."
msgstr ""

#: gl/manage/gl_quick_entries.php:94
msgid "Selected quick entry has been updated"
msgstr ""

#: gl/manage/gl_quick_entries.php:98
msgid "New quick entry has been added"
msgstr ""

#: gl/manage/gl_quick_entries.php:111
msgid "Selected quick entry line has been updated"
msgstr ""

#: gl/manage/gl_quick_entries.php:115
msgid "New quick entry line has been added"
msgstr ""

#: gl/manage/gl_quick_entries.php:125
msgid "Selected quick entry has been deleted"
msgstr ""

#: gl/manage/gl_quick_entries.php:129
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""

#: gl/manage/gl_quick_entries.php:143
msgid "Selected quick entry line has been deleted"
msgstr ""

#: gl/manage/gl_quick_entries.php:154
msgid "Base Amount"
msgstr ""

#: gl/manage/gl_quick_entries.php:172 gl/manage/gl_quick_entries.php:210
msgid "Usage"
msgstr ""

#: gl/manage/gl_quick_entries.php:211
msgid "Entry Type"
msgstr ""

#: gl/manage/gl_quick_entries.php:214
msgid "Balance Based"
msgstr ""

#: gl/manage/gl_quick_entries.php:224
msgid "Base Amount Description"
msgstr ""

#: gl/manage/gl_quick_entries.php:225
msgid "Default Base Amount"
msgstr ""

#: gl/manage/gl_quick_entries.php:232
msgid "Quick Entry Lines"
msgstr ""

#: gl/manage/gl_quick_entries.php:238 gl/manage/gl_quick_entries.php:240
#: gl/manage/gl_quick_entries.php:242
msgid "Post"
msgstr ""

#: gl/manage/gl_quick_entries.php:238 gl/manage/gl_quick_entries.php:240
#: gl/manage/gl_quick_entries.php:242
msgid "Account/Tax Type"
msgstr ""

#: gl/manage/gl_quick_entries.php:294
msgid "Posted"
msgstr ""

#: gl/manage/gl_quick_entries.php:302
msgid "Tax Type"
msgstr ""

#: gl/manage/gl_quick_entries.php:308
msgid "Part"
msgstr ""

#: gl/manage/gl_quick_entries.php:312
msgid "Line memo"
msgstr ""

#: gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr ""

#: gl/manage/revaluate_currencies.php:30
#, php-format
msgid "%d Journal Entries for Bank Accounts have been added"
msgstr ""

#: gl/manage/revaluate_currencies.php:31
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""

#: gl/manage/revaluate_currencies.php:34
msgid "No revaluation was needed."
msgstr ""

#: gl/manage/revaluate_currencies.php:73
msgid "Date for Revaluation:"
msgstr ""

#: gl/manage/revaluate_currencies.php:77
msgid "Revaluate Currencies"
msgstr ""

#: gl/view/accrual_trans.php:16
msgid "Search General Ledger Transactions for account: "
msgstr ""

#: gl/view/accrual_trans.php:39 gl/view/gl_trans_view.php:24
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:65 gl/view/gl_payment_view.php:57
msgid "From Bank Account"
msgstr ""

#: gl/view/bank_transfer_view.php:73 gl/view/gl_deposit_view.php:59
msgid "To Bank Account"
msgstr ""

#: gl/view/bank_transfer_view.php:81
msgid "Transfer Type"
msgstr ""

#: gl/view/bank_transfer_view.php:88
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:45
msgid "GL Deposit"
msgstr ""

#: gl/view/gl_deposit_view.php:68 gl/view/gl_payment_view.php:66
msgid "Settle currency"
msgstr ""

#: gl/view/gl_deposit_view.php:69 gl/view/gl_payment_view.php:67
msgid "Settled amount"
msgstr ""

#: gl/view/gl_deposit_view.php:71
msgid "Deposit Type"
msgstr ""

#: gl/view/gl_deposit_view.php:80
msgid "This deposit has been voided."
msgstr ""

#: gl/view/gl_deposit_view.php:85
msgid "There are no items for this deposit."
msgstr ""

#: gl/view/gl_deposit_view.php:87
msgid "Items for this Deposit"
msgstr ""

#: gl/view/gl_deposit_view.php:89 gl/view/gl_payment_view.php:86
msgid "Item Amounts are Shown in:"
msgstr ""

#: gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""

#: gl/view/gl_payment_view.php:43
msgid "GL Payment"
msgstr ""

#: gl/view/gl_payment_view.php:64
msgid "Pay To"
msgstr ""

#: gl/view/gl_payment_view.php:69
msgid "Payment Type"
msgstr ""

#: gl/view/gl_payment_view.php:78
msgid "This payment has been voided."
msgstr ""

#: gl/view/gl_payment_view.php:82
msgid "There are no items for this payment."
msgstr ""

#: gl/view/gl_payment_view.php:84
msgid "Items for this Payment"
msgstr ""

#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr ""

#: gl/view/gl_trans_view.php:38
msgid "Transaction Date"
msgstr ""

#: gl/view/gl_trans_view.php:38
msgid "GL #"
msgstr ""

#: gl/view/gl_trans_view.php:41
msgid "Document Date"
msgstr ""

#: gl/view/gl_trans_view.php:41
msgid "Event Date"
msgstr ""

#: gl/view/gl_trans_view.php:46
msgid "Supplier Reference"
msgstr ""

#: gl/view/gl_trans_view.php:66
msgid "Entered By"
msgstr ""

#: gl/view/gl_trans_view.php:69
msgid "Exchange rate"
msgstr ""

#: gl/view/gl_trans_view.php:70
msgid "Source document"
msgstr ""

#: gl/view/gl_trans_view.php:79
msgid "No general ledger transactions have been created for"
msgstr ""

#: gl/view/gl_trans_view.php:79
msgid "number"
msgstr ""

#: gl/view/gl_trans_view.php:88 gl/view/gl_trans_view.php:90
#: gl/view/gl_trans_view.php:92
msgid "Journal Date"
msgstr ""

#: gl/view/gl_trans_view.php:145
msgid "This transaction has been voided."
msgstr ""

#: includes/access_levels.inc:60
msgid "System administration"
msgstr ""

#: includes/access_levels.inc:61
msgid "Company setup"
msgstr ""

#: includes/access_levels.inc:62
msgid "Special maintenance"
msgstr ""

#: includes/access_levels.inc:63
msgid "Sales configuration"
msgstr ""

#: includes/access_levels.inc:64
msgid "Sales transactions"
msgstr ""

#: includes/access_levels.inc:65
msgid "Sales related reports"
msgstr ""

#: includes/access_levels.inc:66
msgid "Purchase configuration"
msgstr ""

#: includes/access_levels.inc:67
msgid "Purchase transactions"
msgstr ""

#: includes/access_levels.inc:68
msgid "Purchase analytics"
msgstr ""

#: includes/access_levels.inc:69
msgid "Inventory configuration"
msgstr ""

#: includes/access_levels.inc:70
msgid "Inventory operations"
msgstr ""

#: includes/access_levels.inc:71
msgid "Inventory analytics"
msgstr ""

#: includes/access_levels.inc:72
msgid "Fixed Assets configuration"
msgstr ""

#: includes/access_levels.inc:73
msgid "Fixed Assets operations"
msgstr ""

#: includes/access_levels.inc:74
msgid "Fixed Assets analytics"
msgstr ""

#: includes/access_levels.inc:75
msgid "Manufacturing configuration"
msgstr ""

#: includes/access_levels.inc:76
msgid "Manufacturing transactions"
msgstr ""

#: includes/access_levels.inc:77
msgid "Manufacturing analytics"
msgstr ""

#: includes/access_levels.inc:78
msgid "Dimensions configuration"
msgstr ""

#: includes/access_levels.inc:80
msgid "Banking & GL configuration"
msgstr ""

#: includes/access_levels.inc:81
msgid "Banking & GL transactions"
msgstr ""

#: includes/access_levels.inc:82
msgid "Banking & GL analytics"
msgstr ""

#: includes/access_levels.inc:100
msgid "Install/update companies"
msgstr ""

#: includes/access_levels.inc:101
msgid "Install/update languages"
msgstr ""

#: includes/access_levels.inc:102
msgid "Install/upgrade modules"
msgstr ""

#: includes/access_levels.inc:103
msgid "Software upgrades"
msgstr ""

#: includes/access_levels.inc:107
msgid "Company parameters"
msgstr ""

#: includes/access_levels.inc:108
msgid "Access levels edition"
msgstr ""

#: includes/access_levels.inc:109
msgid "Users setup"
msgstr ""

#: includes/access_levels.inc:110
msgid "Point of sales definitions"
msgstr ""

#: includes/access_levels.inc:111
msgid "Printers configuration"
msgstr ""

#: includes/access_levels.inc:112
msgid "Print profiles"
msgstr ""

#: includes/access_levels.inc:113
msgid "Payment terms"
msgstr ""

#: includes/access_levels.inc:114
msgid "Shipping ways"
msgstr ""

#: includes/access_levels.inc:115
msgid "Credit status definitions changes"
msgstr ""

#: includes/access_levels.inc:116
msgid "Inventory locations changes"
msgstr ""

#: includes/access_levels.inc:117
msgid "Inventory movement types"
msgstr ""

#: includes/access_levels.inc:118
msgid "Manufacture work centres"
msgstr ""

#: includes/access_levels.inc:119
msgid "Forms setup"
msgstr ""

#: includes/access_levels.inc:120
msgid "Contact categories"
msgstr ""

#: includes/access_levels.inc:124
msgid "Voiding transactions"
msgstr ""

#: includes/access_levels.inc:125
msgid "Database backup/restore"
msgstr ""

#: includes/access_levels.inc:126
msgid "Common view/print transactions interface"
msgstr ""

#: includes/access_levels.inc:127
msgid "Attaching documents"
msgstr ""

#: includes/access_levels.inc:128
msgid "Display preferences"
msgstr ""

#: includes/access_levels.inc:129
msgid "Password changes"
msgstr ""

#: includes/access_levels.inc:130
msgid "Edit other users transactions"
msgstr ""

#: includes/access_levels.inc:134
msgid "Sales types"
msgstr ""

#: includes/access_levels.inc:135
msgid "Sales prices edition"
msgstr ""

#: includes/access_levels.inc:136
msgid "Sales staff maintenance"
msgstr ""

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

#: includes/access_levels.inc:138
msgid "Sales groups changes"
msgstr ""

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

#: includes/access_levels.inc:140
msgid "Recurrent invoices definitions"
msgstr ""

#: includes/access_levels.inc:142
msgid "Sales transactions view"
msgstr ""

#: includes/access_levels.inc:143
msgid "Sales customer and branches changes"
msgstr ""

#: includes/access_levels.inc:144
msgid "Sales quotations"
msgstr ""

#: includes/access_levels.inc:145
msgid "Sales orders edition"
msgstr ""

#: includes/access_levels.inc:146
msgid "Sales deliveries edition"
msgstr ""

#: includes/access_levels.inc:147
msgid "Sales invoices edition"
msgstr ""

#: includes/access_levels.inc:148
msgid "Sales credit notes against invoice"
msgstr ""

#: includes/access_levels.inc:149
msgid "Sales freehand credit notes"
msgstr ""

#: includes/access_levels.inc:150
msgid "Customer payments entry"
msgstr ""

#: includes/access_levels.inc:151
msgid "Customer payments allocation"
msgstr ""

#: includes/access_levels.inc:153
msgid "Sales analytical reports"
msgstr ""

#: includes/access_levels.inc:154
msgid "Sales document bulk reports"
msgstr ""

#: includes/access_levels.inc:155
msgid "Sales prices listing"
msgstr ""

#: includes/access_levels.inc:156
msgid "Sales staff listing"
msgstr ""

#: includes/access_levels.inc:157
msgid "Customer bulk listing"
msgstr ""

#: includes/access_levels.inc:158
msgid "Customer status report"
msgstr ""

#: includes/access_levels.inc:159
msgid "Customer payments report"
msgstr ""

#: includes/access_levels.inc:164
msgid "Purchase price changes"
msgstr ""

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

#: includes/access_levels.inc:167
msgid "Suppliers changes"
msgstr ""

#: includes/access_levels.inc:168
msgid "Purchase order entry"
msgstr ""

#: includes/access_levels.inc:169
msgid "Purchase receive"
msgstr ""

#: includes/access_levels.inc:170
msgid "Supplier invoices"
msgstr ""

#: includes/access_levels.inc:171
msgid "Deleting GRN items during invoice entry"
msgstr ""

#: includes/access_levels.inc:172
msgid "Supplier credit notes"
msgstr ""

#: includes/access_levels.inc:173
msgid "Supplier payments"
msgstr ""

#: includes/access_levels.inc:174
msgid "Supplier payments allocations"
msgstr ""

#: includes/access_levels.inc:176
msgid "Supplier analytical reports"
msgstr ""

#: includes/access_levels.inc:177
msgid "Supplier document bulk reports"
msgstr ""

#: includes/access_levels.inc:178
msgid "Supplier payments report"
msgstr ""

#: includes/access_levels.inc:182
msgid "Stock items add/edit"
msgstr ""

#: includes/access_levels.inc:183
msgid "Sales kits"
msgstr ""

#: includes/access_levels.inc:184
msgid "Item categories"
msgstr ""

#: includes/access_levels.inc:185
msgid "Units of measure"
msgstr ""

#: includes/access_levels.inc:187
msgid "Stock status view"
msgstr ""

#: includes/access_levels.inc:188
msgid "Stock transactions view"
msgstr ""

#: includes/access_levels.inc:189
msgid "Foreign item codes entry"
msgstr ""

#: includes/access_levels.inc:190
msgid "Inventory location transfers"
msgstr ""

#: includes/access_levels.inc:191
msgid "Inventory adjustments"
msgstr ""

#: includes/access_levels.inc:193
msgid "Reorder levels"
msgstr ""

#: includes/access_levels.inc:194
msgid "Items analytical reports and inquiries"
msgstr ""

#: includes/access_levels.inc:195
msgid "Inventory valuation report"
msgstr ""

#: includes/access_levels.inc:200
msgid "Fixed Asset items add/edit"
msgstr ""

#: includes/access_levels.inc:201
msgid "Fixed Asset categories"
msgstr ""

#: includes/access_levels.inc:202
msgid "Fixed Asset classes"
msgstr ""

#: includes/access_levels.inc:204
msgid "Fixed Asset transactions view"
msgstr ""

#: includes/access_levels.inc:205
msgid "Fixed Asset location transfers"
msgstr ""

#: includes/access_levels.inc:206
msgid "Fixed Asset disposals"
msgstr ""

#: includes/access_levels.inc:207
msgid "Depreciation"
msgstr ""

#: includes/access_levels.inc:209
msgid "Fixed Asset analytical reports and inquiries"
msgstr ""

#: includes/access_levels.inc:214
msgid "Bill of Materials"
msgstr ""

#: includes/access_levels.inc:216
msgid "Manufacturing operations view"
msgstr ""

#: includes/access_levels.inc:217
msgid "Work order entry"
msgstr ""

#: includes/access_levels.inc:218
msgid "Material issues entry"
msgstr ""

#: includes/access_levels.inc:219
msgid "Final product receive"
msgstr ""

#: includes/access_levels.inc:220
msgid "Work order releases"
msgstr ""

#: includes/access_levels.inc:222
msgid "Work order analytical reports and inquiries"
msgstr ""

#: includes/access_levels.inc:223
msgid "Manufacturing cost inquiry"
msgstr ""

#: includes/access_levels.inc:224
msgid "Work order bulk reports"
msgstr ""

#: includes/access_levels.inc:225
msgid "Bill of materials reports"
msgstr ""

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

#: includes/access_levels.inc:231
msgid "Dimension view"
msgstr ""

#: includes/access_levels.inc:233
msgid "Dimension entry"
msgstr ""

#: includes/access_levels.inc:235
msgid "Dimension reports"
msgstr ""

#: includes/access_levels.inc:239
msgid "Item tax type definitions"
msgstr ""

#: includes/access_levels.inc:240
msgid "GL accounts edition"
msgstr ""

#: includes/access_levels.inc:241
msgid "GL account groups"
msgstr ""

#: includes/access_levels.inc:242
msgid "GL account classes"
msgstr ""

#: includes/access_levels.inc:243
msgid "Quick GL entry definitions"
msgstr ""

#: includes/access_levels.inc:245
msgid "Bank accounts"
msgstr ""

#: includes/access_levels.inc:246
msgid "Tax rates"
msgstr ""

#: includes/access_levels.inc:247
msgid "Tax groups"
msgstr ""

#: includes/access_levels.inc:248
msgid "Fiscal years maintenance"
msgstr ""

#: includes/access_levels.inc:249
msgid "Company GL setup"
msgstr ""

#: includes/access_levels.inc:250
msgid "GL Account tags"
msgstr ""

#: includes/access_levels.inc:251
msgid "Closing GL transactions"
msgstr ""

#: includes/access_levels.inc:252
msgid "Reopening GL transactions"
msgstr ""

#: includes/access_levels.inc:253
msgid "Allow entry on non closed Fiscal years"
msgstr ""

#: includes/access_levels.inc:255
msgid "Bank transactions view"
msgstr ""

#: includes/access_levels.inc:256
msgid "GL postings view"
msgstr ""

#: includes/access_levels.inc:257
msgid "Exchange rate table changes"
msgstr ""

#: includes/access_levels.inc:258
msgid "Bank payments"
msgstr ""

#: includes/access_levels.inc:259
msgid "Bank deposits"
msgstr ""

#: includes/access_levels.inc:260
msgid "Bank account transfers"
msgstr ""

#: includes/access_levels.inc:261
msgid "Bank reconciliation"
msgstr ""

#: includes/access_levels.inc:262
msgid "Manual journal entries"
msgstr ""

#: includes/access_levels.inc:263
msgid "Journal entries to bank related accounts"
msgstr ""

#: includes/access_levels.inc:264
msgid "Budget edition"
msgstr ""

#: includes/access_levels.inc:265
msgid "Item standard costs"
msgstr ""

#: includes/access_levels.inc:268
msgid "GL analytical reports and inquiries"
msgstr ""

#: includes/access_levels.inc:269
msgid "Tax reports and inquiries"
msgstr ""

#: includes/access_levels.inc:270
msgid "Bank reports and inquiries"
msgstr ""

#: includes/access_levels.inc:271
msgid "GL reports and inquiries"
msgstr ""

#: includes/banking.inc:37 includes/data_checks.inc:45
#, 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:95
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:105
msgid "System is available for site admin only until full database upgrade"
msgstr ""

#: includes/current_user.inc:164
msgid "New password for"
msgstr ""

#: includes/current_user.inc:534
msgid "Requesting data..."
msgstr ""

#: includes/data_checks.inc:507
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""

#: includes/data_checks.inc:542
msgid "You have no edit access to transactions created by other users."
msgstr ""

#: includes/data_checks.inc:555
msgid "The entered reference is invalid."
msgstr ""

#: includes/data_checks.inc:559
msgid "The entered reference is already in use."
msgstr ""

#: includes/db/audit_trail_db.inc:100
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""

#: includes/db/class.data_set.inc:74
msgid "Invalid validator string"
msgstr ""

#: includes/db/class.data_set.inc:108
#, php-format
msgid "Input parameter '%s' have to be set."
msgstr ""

#: includes/db/class.data_set.inc:116
#, php-format
msgid "Parameter '%s' cannot be empty."
msgstr ""

#: includes/db/class.data_set.inc:123
#, php-format
msgid "Parameter '%s' contains invalid characters."
msgstr ""

#: includes/db/class.data_set.inc:129
#, php-format
msgid "Parameter '%s' has invalid value."
msgstr ""

#: includes/db/class.data_set.inc:262
#, php-format
msgid "Invalid key passed reading '%s'"
msgstr ""

#: includes/db/class.data_set.inc:312
msgid "Empty update data for table "
msgstr ""

#: includes/db/class.data_set.inc:322 includes/db/class.data_set.inc:350
#, php-format
msgid "Invalid key for update '%s'"
msgstr ""

#: includes/db/class.data_set.inc:358
msgid "Cannot update record in "
msgstr ""

#: includes/db/class.data_set.inc:376
msgid "Empty data set for insertion into "
msgstr ""

#: includes/db/class.data_set.inc:382
msgid "Cannot insert record into "
msgstr ""

#: includes/db/class.data_set.inc:454
msgid "Empty update data for array "
msgstr ""

#: includes/db/class.data_set.inc:480
msgid "Empty data for array "
msgstr ""

#: includes/db/class.reflines_db.inc:21
msgid ""
"This prefix conflicts with another one already defined. Prefix have to be "
"unambigous."
msgstr ""

#: includes/db/class.reflines_db.inc:22
msgid "Invalid template format."
msgstr ""

#: includes/db/class.reflines_db.inc:23
msgid "Transaction type cannot be empty."
msgstr ""

#: includes/db/class.reflines_db.inc:24
msgid "Next reference cannot be empty."
msgstr ""

#: includes/db/class.reflines_db.inc:47
msgid "You cannot use placeholders in refline prefix."
msgstr ""

#: includes/db/class.reflines_db.inc:50
msgid "Curly brackets does not balance."
msgstr ""

#: includes/db/class.reflines_db.inc:64
#, php-format
msgid ""
"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
"are: %s."
msgstr ""

#: includes/db/class.reflines_db.inc:70
msgid ""
"Missing numeric placeholder. If you want to use template based references, "
"you have to define numeric placeholder too."
msgstr ""

#: includes/db/class.reflines_db.inc:94
msgid ""
"Reference line which is default for any transaction type cannot be deleted."
msgstr ""

#: includes/db/class.reflines_db.inc:97
msgid "Reference line cannot be deleted because it is already in use."
msgstr ""

#: includes/db/inventory_db.inc:300
msgid "Cost was "
msgstr ""

#: includes/db/inventory_db.inc:300
msgid " changed to "
msgstr ""

#: includes/db/inventory_db.inc:300
msgid " for item "
msgstr ""

#: includes/db/inventory_db.inc:355
msgid "Zero/negative inventory handling"
msgstr ""

#: includes/errors.inc:107
#, php-format
msgid "Unhandled exception [%s]: %s."
msgstr ""

#: includes/errors.inc:147
msgid "in file"
msgstr ""

#: includes/errors.inc:147
msgid "at line "
msgstr ""

#: includes/errors.inc:199
msgid "Debug mode database warning:"
msgstr ""

#: includes/errors.inc:201
msgid "DATABASE ERROR :"
msgstr ""

#: includes/errors.inc:228
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""

#: includes/main.inc:49
msgid "This page is usable only with javascript enabled browsers."
msgstr ""

#: includes/packages.inc:184
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr ""

#: includes/packages.inc:288
msgid "Cannot download repo index file."
msgstr ""

#: includes/packages.inc:297
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""

#: includes/packages.inc:303 includes/packages.inc:344
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr ""

#: includes/packages.inc:308
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""

#: includes/packages.inc:328
msgid "Repository version does not match application version."
msgstr ""

#: includes/packages.inc:336 includes/packages.inc:379
#, php-format
msgid "Cannot download '%s' file."
msgstr ""

#: includes/packages.inc:349
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""

#: includes/packages.inc:385
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""

#: includes/packages.inc:636 includes/packages.inc:691
#, php-format
msgid "Package '%s' not found."
msgstr ""

#: includes/references.inc:105
msgid "Invalid refline template."
msgstr ""

#: includes/references.inc:114
#, php-format
msgid "Missing refline context data: '%s'"
msgstr ""

#: includes/references.inc:157
msgid "Missing numeric placeholder in refline definition."
msgstr ""

#: includes/session.inc:125
msgid "Incorrect Password"
msgstr ""

#: includes/session.inc:126
msgid "The user and password combination is not valid for the system."
msgstr ""

#: includes/session.inc:127
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:128 includes/session.inc:141
msgid "Try again"
msgstr ""

#: includes/session.inc:137
msgid "Incorrect Email"
msgstr ""

#: includes/session.inc:138
msgid ""
"The email address does not exist in the system, or is used by more than one "
"user."
msgstr ""

#: includes/session.inc:140
msgid ""
"Plase try again or contact your system administrator to obtain new password."
msgstr ""

#: includes/session.inc:151
msgid "New password sent"
msgstr ""

#: includes/session.inc:152
msgid "A new password has been sent to your mailbox."
msgstr ""

#: includes/session.inc:154
msgid "Login here"
msgstr ""

#: includes/session.inc:201
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""

#: includes/session.inc:229
msgid "Security settings have not been defined for your user account."
msgstr ""

#: includes/session.inc:229
msgid "Please contact your system administrator."
msgstr ""

#: includes/session.inc:229
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""

#: includes/session.inc:232
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""

#: includes/session.inc:251
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""

#: includes/sysnames.inc:21 includes/sysnames.inc:156
msgid "Bank Payment"
msgstr ""

#: includes/sysnames.inc:22 includes/sysnames.inc:155
msgid "Bank Deposit"
msgstr ""

#: includes/sysnames.inc:23
msgid "Funds Transfer"
msgstr ""

#: includes/sysnames.inc:24
msgid "Sales Invoice"
msgstr ""

#: includes/sysnames.inc:25
msgid "Customer Credit Note"
msgstr ""

#: includes/sysnames.inc:26
msgid "Customer Payment"
msgstr ""

#: includes/sysnames.inc:27
msgid "Delivery Note"
msgstr ""

#: includes/sysnames.inc:28
msgid "Location Transfer"
msgstr ""

#: includes/sysnames.inc:29
msgid "Inventory Adjustment"
msgstr ""

#: includes/sysnames.inc:30
msgid "Purchase Order"
msgstr ""

#: includes/sysnames.inc:31
msgid "Supplier Invoice"
msgstr ""

#: includes/sysnames.inc:32
msgid "Supplier Credit Note"
msgstr ""

#: includes/sysnames.inc:33
msgid "Supplier Payment"
msgstr ""

#: includes/sysnames.inc:34
msgid "Purchase Order Delivery"
msgstr ""

#: includes/sysnames.inc:35 includes/sysnames.inc:102 includes/types.inc:134
msgid "Work Order"
msgstr ""

#: includes/sysnames.inc:36
msgid "Work Order Issue"
msgstr ""

#: includes/sysnames.inc:37
msgid "Work Order Production"
msgstr ""

#: includes/sysnames.inc:38
msgid "Sales Order"
msgstr ""

#: includes/sysnames.inc:39
msgid "Sales Quotation"
msgstr ""

#: includes/sysnames.inc:40
msgid "Cost Update"
msgstr ""

#: includes/sysnames.inc:45
msgid "Fixed Asset"
msgstr ""

#: includes/sysnames.inc:46
msgid "Bank Account"
msgstr ""

#: includes/sysnames.inc:50
msgid "Fixed Assets Disposal"
msgstr ""

#: includes/sysnames.inc:51
msgid "Fixed Assets Revaluation"
msgstr ""

#: includes/sysnames.inc:55
msgid "GJ"
msgstr ""

#: includes/sysnames.inc:56
msgid "BP"
msgstr ""

#: includes/sysnames.inc:57
msgid "BD"
msgstr ""

#: includes/sysnames.inc:58
msgid "BT"
msgstr ""

#: includes/sysnames.inc:59
msgid "SI"
msgstr ""

#: includes/sysnames.inc:60
msgid "CN"
msgstr ""

#: includes/sysnames.inc:61
msgid "CP"
msgstr ""

#: includes/sysnames.inc:62
msgid "DN"
msgstr ""

#: includes/sysnames.inc:63
msgid "IT"
msgstr ""

#: includes/sysnames.inc:64
msgid "IA"
msgstr ""

#: includes/sysnames.inc:65
msgid "PO"
msgstr ""

#: includes/sysnames.inc:66
msgid "PI"
msgstr ""

#: includes/sysnames.inc:67
msgid "PC"
msgstr ""

#: includes/sysnames.inc:68
msgid "SP"
msgstr ""

#: includes/sysnames.inc:69
msgid "GRN"
msgstr ""

#: includes/sysnames.inc:70
msgid "WO"
msgstr ""

#: includes/sysnames.inc:71
msgid "WI"
msgstr ""

#: includes/sysnames.inc:72
msgid "WP"
msgstr ""

#: includes/sysnames.inc:73
msgid "SO"
msgstr ""

#: includes/sysnames.inc:74
msgid "SQ"
msgstr ""

#: includes/sysnames.inc:75
msgid "CU"
msgstr ""

#: includes/sysnames.inc:76
msgid "Dim"
msgstr ""

#: includes/sysnames.inc:83
msgid "Savings Account"
msgstr ""

#: includes/sysnames.inc:84
msgid "Chequing Account"
msgstr ""

#: includes/sysnames.inc:85
msgid "Credit Account"
msgstr ""

#: includes/sysnames.inc:86
msgid "Cash Account"
msgstr ""

#: includes/sysnames.inc:90
msgid "Transfer"
msgstr ""

#: includes/sysnames.inc:91
msgid "Cheque"
msgstr ""

#: includes/sysnames.inc:93 includes/sysnames.inc:198
msgid "Cash"
msgstr ""

#: includes/sysnames.inc:112
msgid "Assemble"
msgstr ""

#: includes/sysnames.inc:113
msgid "Unassemble"
msgstr ""

#: includes/sysnames.inc:114
msgid "Advanced Manufacture"
msgstr ""

#: includes/sysnames.inc:118
msgid "Labour Cost"
msgstr ""

#: includes/sysnames.inc:119
msgid "Overhead Cost"
msgstr ""

#: includes/sysnames.inc:120
msgid "Materials"
msgstr ""

#: includes/sysnames.inc:127
msgid "Assets"
msgstr ""

#: includes/sysnames.inc:129
msgid "Equity"
msgstr ""

#: includes/sysnames.inc:130
msgid "Income"
msgstr ""

#: includes/sysnames.inc:131
msgid "Cost of Goods Sold"
msgstr ""

#: includes/sysnames.inc:132
msgid "Expense"
msgstr ""

#: includes/sysnames.inc:141
msgid "Amount, increase base"
msgstr ""

#: includes/sysnames.inc:142
msgid "Amount, reduce base"
msgstr ""

#: includes/sysnames.inc:143
msgid "% amount of base"
msgstr ""

#: includes/sysnames.inc:144
msgid "% amount of base, increase base"
msgstr ""

#: includes/sysnames.inc:145
msgid "% amount of base, reduce base"
msgstr ""

#: includes/sysnames.inc:146
msgid "Taxes added"
msgstr ""

#: includes/sysnames.inc:147
msgid "Taxes added, increase base"
msgstr ""

#: includes/sysnames.inc:148
msgid "Taxes added, reduce base"
msgstr ""

#: includes/sysnames.inc:149
msgid "Taxes included"
msgstr ""

#: includes/sysnames.inc:150
msgid "Taxes included, increase base"
msgstr ""

#: includes/sysnames.inc:151
msgid "Taxes included, reduce base"
msgstr ""

#: includes/sysnames.inc:158
msgid "Supplier Invoice/Credit"
msgstr ""

#: includes/sysnames.inc:164
msgid "Declining balance"
msgstr ""

#: includes/sysnames.inc:165
msgid "Straight line"
msgstr ""

#: includes/sysnames.inc:166
msgid "Sum of the Year Digits"
msgstr ""

#: includes/sysnames.inc:167
msgid "One-time"
msgstr ""

#: includes/sysnames.inc:173
msgid "Manufactured"
msgstr ""

#: includes/sysnames.inc:175
msgid "Service"
msgstr ""

#: includes/sysnames.inc:188
msgid "Customer branch"
msgstr ""

#: includes/sysnames.inc:190
msgid "Shipper"
msgstr ""

#: includes/sysnames.inc:191
msgid "Company internal"
msgstr ""

#: includes/sysnames.inc:197
msgid "Prepayment"
msgstr ""

#: includes/sysnames.inc:199
msgid "After No. of Days"
msgstr ""

#: includes/sysnames.inc:200
msgid "Day In Following Month"
msgstr ""

#: includes/sysnames.inc:204
msgid "Sum per line taxes"
msgstr ""

#: includes/sysnames.inc:205
msgid "Taxes from totals"
msgstr ""

#: includes/sysnames.inc:218
msgid "Jan"
msgstr ""

#: includes/sysnames.inc:218
msgid "Feb"
msgstr ""

#: includes/sysnames.inc:218
msgid "Mar"
msgstr ""

#: includes/sysnames.inc:218
msgid "Apr"
msgstr ""

#: includes/sysnames.inc:218
msgid "May"
msgstr ""

#: includes/sysnames.inc:218
msgid "Jun"
msgstr ""

#: includes/sysnames.inc:218
msgid "Jul"
msgstr ""

#: includes/sysnames.inc:218
msgid "Aug"
msgstr ""

#: includes/sysnames.inc:218
msgid "Sep"
msgstr ""

#: includes/sysnames.inc:218
msgid "Oct"
msgstr ""

#: includes/sysnames.inc:218
msgid "Nov"
msgstr ""

#: includes/sysnames.inc:218
msgid "Dec"
msgstr ""

#: includes/sysnames.inc:224
msgid "Unicode (multilanguage)"
msgstr ""

#: includes/sysnames.inc:225
msgid "Icelandic"
msgstr ""

#: includes/sysnames.inc:226
msgid "Latvian"
msgstr ""

#: includes/sysnames.inc:227
msgid "Romanian"
msgstr ""

#: includes/sysnames.inc:228
msgid "Slovenian"
msgstr ""

#: includes/sysnames.inc:229
msgid "Polish"
msgstr ""

#: includes/sysnames.inc:230
msgid "Estonian"
msgstr ""

#: includes/sysnames.inc:231
msgid "Spanish"
msgstr ""

#: includes/sysnames.inc:232
msgid "Swedish"
msgstr ""

#: includes/sysnames.inc:233
msgid "Turkish"
msgstr ""

#: includes/sysnames.inc:234
msgid "Czech"
msgstr ""

#: includes/sysnames.inc:235
msgid "Danish"
msgstr ""

#: includes/sysnames.inc:236
msgid "Lithuanian"
msgstr ""

#: includes/sysnames.inc:237
msgid "Slovak"
msgstr ""

#: includes/sysnames.inc:238
msgid "Spanish (alternative)"
msgstr ""

#: includes/sysnames.inc:239
msgid "Persian"
msgstr ""

#: includes/sysnames.inc:240
msgid "Hungarian"
msgstr ""

#: includes/sysnames.inc:241
msgid "French"
msgstr ""

#: includes/sysnames.inc:242
msgid "Italian"
msgstr ""

#: includes/system_tests.inc:15
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:23
msgid "MySQL version"
msgstr ""

#: includes/system_tests.inc:30
msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""

#: includes/system_tests.inc:36
msgid "PHP MySQL extension"
msgstr ""

#: includes/system_tests.inc:41
msgid "Your PHP has to have MySQL extension enabled."
msgstr ""

#: includes/system_tests.inc:46
msgid "PHP version"
msgstr ""

#: includes/system_tests.inc:50
msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""

#: includes/system_tests.inc:56
msgid "Server system"
msgstr ""

#: includes/system_tests.inc:65
msgid "Session save path"
msgstr ""

#: includes/system_tests.inc:76
msgid "Removed install wizard folder"
msgstr ""

#: includes/system_tests.inc:79
msgid "Not removed"
msgstr ""

#: includes/system_tests.inc:80
msgid "Remove or rename install wizard folder for security reasons."
msgstr ""

#: includes/system_tests.inc:86
msgid "Browser type"
msgstr ""

#: includes/system_tests.inc:90
msgid "Any browser is supported"
msgstr ""

#: includes/system_tests.inc:96
msgid "Http server type"
msgstr ""

#: includes/system_tests.inc:100
msgid "Any server is supported"
msgstr ""

#: includes/system_tests.inc:106
msgid "Native gettext"
msgstr ""

#: includes/system_tests.inc:110
msgid "In case of no gettext support, php emulation is used"
msgstr ""

#: includes/system_tests.inc:117
msgid "Debugging mode"
msgstr ""

#: includes/system_tests.inc:121
msgid "To switch debugging on set $go_debug > 0 in config.php file"
msgstr ""

#: includes/system_tests.inc:130
msgid "Error logging"
msgstr ""

#: includes/system_tests.inc:136
msgid "Disabled"
msgstr ""

#: includes/system_tests.inc:139
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""

#: includes/system_tests.inc:142
msgid "Log file is not writeable"
msgstr ""

#: includes/system_tests.inc:151
msgid "Current database version"
msgstr ""

#: includes/system_tests.inc:155
msgid "Database structure seems to be not upgraded to current version"
msgstr ""

#: includes/system_tests.inc:168
msgid "Company subdirectories consistency"
msgstr ""

#: includes/system_tests.inc:181 includes/system_tests.inc:188
#: includes/system_tests.inc:197 includes/system_tests.inc:213
#: includes/system_tests.inc:325 includes/system_tests.inc:334
#: includes/system_tests.inc:343 includes/system_tests.inc:350
#, php-format
msgid "'%s' is not writeable"
msgstr ""

#: includes/system_tests.inc:209
msgid "Temporary directory"
msgstr ""

#: includes/system_tests.inc:220
msgid "Language configuration consistency"
msgstr ""

#: includes/system_tests.inc:229
msgid "Languages folder should be writeable."
msgstr ""

#: includes/system_tests.inc:238
msgid "Languages configuration file should be writeable."
msgstr ""

#: includes/system_tests.inc:257
#, php-format
msgid "Missing %s translation file."
msgstr ""

#: includes/system_tests.inc:261
#, php-format
msgid "Missing system locale: %s"
msgstr ""

#: includes/system_tests.inc:273
msgid "Main config file"
msgstr ""

#: includes/system_tests.inc:280 includes/system_tests.inc:302
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""

#: includes/system_tests.inc:281 includes/system_tests.inc:303
#, php-format
msgid "'%s' file exists."
msgstr ""

#: includes/system_tests.inc:286
#, php-format
msgid "'%s' file should be read-only"
msgstr ""

#: includes/system_tests.inc:294
msgid "Database auth file"
msgstr ""

#: includes/system_tests.inc:308
#, php-format
msgid ""
"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""

#: includes/system_tests.inc:318
msgid "Extensions system"
msgstr ""

#: includes/system_tests.inc:354
msgid "Extensions configuration files and directories should be writeable"
msgstr ""

#: includes/system_tests.inc:363
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""

#: includes/system_tests.inc:373
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""

#: includes/system_tests.inc:399
msgid "Test"
msgstr ""

#: includes/system_tests.inc:399
msgid "Test type"
msgstr ""

#: includes/system_tests.inc:399
msgid "Comments"
msgstr ""

#: includes/system_tests.inc:417
msgid "Ok"
msgstr ""

#: includes/ui/allocation_cart.inc:260
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""

#: includes/ui/allocation_cart.inc:262
msgid "Transaction Type"
msgstr ""

#: includes/ui/allocation_cart.inc:262
msgid "Supplier Ref"
msgstr ""

#: includes/ui/allocation_cart.inc:262
msgid "Ref"
msgstr ""

#: includes/ui/allocation_cart.inc:263
msgid "Other Allocations"
msgstr ""

#: includes/ui/allocation_cart.inc:263 includes/ui/allocation_cart.inc:306
msgid "Left to Allocate"
msgstr ""

#: includes/ui/allocation_cart.inc:263
msgid "This Allocation"
msgstr ""

#: includes/ui/allocation_cart.inc:294
msgid "Total Allocated"
msgstr ""

#: includes/ui/allocation_cart.inc:323
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""

#: includes/ui/allocation_cart.inc:333
msgid "At least one transaction is overallocated."
msgstr ""

#: includes/ui/allocation_cart.inc:345 includes/ui/allocation_cart.inc:356
msgid "Allocated transaction allocated is not related to company selected."
msgstr ""

#: includes/ui/allocation_cart.inc:369
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""

#: includes/ui/attachment.inc:84
msgid "ID"
msgstr ""

#: includes/ui/attachment.inc:112
msgid "Attachment Detail"
msgstr ""

#: includes/ui/attachment.inc:131
msgid "Customer ID"
msgstr ""

#: includes/ui/attachment.inc:133
msgid "Supplier ID"
msgstr ""

#: includes/ui/attachment.inc:135
msgid "Item ID"
msgstr ""

#: includes/ui/attachment.inc:137
msgid "Fixed Asset ID"
msgstr ""

#: includes/ui/attachment.inc:139
msgid "Bank Account ID"
msgstr ""

#: includes/ui/attachment.inc:145
msgid "File:"
msgstr ""

#: includes/ui/attachment.inc:145
#, php-format
msgid "%s [%s bytes]"
msgstr ""

#: includes/ui/attachment.inc:146
msgid "File change"
msgstr ""

#: includes/ui/attachment.inc:146
msgid "Select file"
msgstr ""

#: includes/ui/attachment.inc:175 includes/ui/class.crud_view.inc:284
#: includes/ui/simple_crud_class.inc:200 includes/ui/ui_input.inc:211
msgid "Submit changes"
msgstr ""

#: includes/ui/attachment.inc:176 includes/ui/simple_crud_class.inc:204
#: includes/ui/ui_input.inc:214
msgid "Cancel edition"
msgstr ""

#: includes/ui/attachment.inc:210 includes/ui/attachment.inc:260
msgid "The existing Docs could not be removed"
msgstr ""

#: includes/ui/attachment.inc:227
msgid "A New Attachment Added Successfully"
msgstr ""

#: includes/ui/attachment.inc:286
msgid "Description cannot be empty."
msgstr ""

#: includes/ui/attachment.inc:316
msgid "The Selected Attachment is Deleted Successfully"
msgstr ""

#: includes/ui/class.crud_view.inc:291 includes/ui/simple_crud_class.inc:202
#: includes/ui/ui_input.inc:213
msgid "Clone"
msgstr ""

#: includes/ui/class.reflines_crud.inc:34
msgid "Transaction type"
msgstr ""

#: includes/ui/class.reflines_crud.inc:34
msgid "Prefix"
msgstr ""

#: includes/ui/class.reflines_crud.inc:35
msgid "Pattern"
msgstr ""

#: includes/ui/class.reflines_crud.inc:93
msgid "Reference Pattern:"
msgstr ""

#: includes/ui/class.reflines_crud.inc:96
msgid "Default for This Type:"
msgstr ""

#: includes/ui/class.reflines_crud.inc:98
msgid "Set as Default for This Type:"
msgstr ""

#: includes/ui/contacts_view.inc:40
msgid "Assignment"
msgstr ""

#: includes/ui/contacts_view.inc:40
msgid "Sec Phone"
msgstr ""

#: includes/ui/contacts_view.inc:40
msgid "Fax"
msgstr ""

#: includes/ui/contacts_view.inc:40
msgid "email"
msgstr ""

#: includes/ui/contacts_view.inc:83
msgid "Contact data"
msgstr ""

#: includes/ui/contacts_view.inc:85
msgid "First Name:"
msgstr ""

#: includes/ui/contacts_view.inc:86
msgid "Last Name:"
msgstr ""

#: includes/ui/contacts_view.inc:89
msgid "Contact active for:"
msgstr ""

#: includes/ui/contacts_view.inc:95
msgid "Phone:"
msgstr ""

#: includes/ui/contacts_view.inc:98
msgid "E-mail:"
msgstr ""

#: includes/ui/contacts_view.inc:103
msgid "Document Language:"
msgstr ""

#: includes/ui/contacts_view.inc:103
msgid "Customer default"
msgstr ""

#: includes/ui/contacts_view.inc:105
msgid "Notes:"
msgstr ""

#: includes/ui/contacts_view.inc:120
msgid "The contact name cannot be empty."
msgstr ""

#: includes/ui/contacts_view.inc:125
msgid "Contact reference cannot be empty."
msgstr ""

#: includes/ui/contacts_view.inc:130
msgid "You have to select at least one category."
msgstr ""

#: includes/ui/db_pager_view.inc:156 includes/ui/ui_input.inc:860
msgid "Show also Inactive"
msgstr ""

#: includes/ui/db_pager_view.inc:165
msgid "<<"
msgstr ""

#: includes/ui/db_pager_view.inc:166
msgid "<"
msgstr ""

#: includes/ui/db_pager_view.inc:168
msgid ">"
msgstr ""

#: includes/ui/db_pager_view.inc:169
msgid ">>"
msgstr ""

#: includes/ui/db_pager_view.inc:178
#, php-format
msgid "Records %d-%d of %d"
msgstr ""

#: includes/ui/db_pager_view.inc:183
msgid "No records"
msgstr ""

#: includes/ui/items_cart.inc:351
msgid "Exchange rate roundings"
msgstr ""

#: includes/ui/simple_crud_class.inc:202 includes/ui/ui_input.inc:213
msgid "Edit new record with current data"
msgstr ""

#: includes/ui/ui_controls.inc:86
msgid "Request from outside of this page is forbidden."
msgstr ""

#: includes/ui/ui_controls.inc:87
msgid "CSRF attack detected from: "
msgstr ""

#: includes/ui/ui_controls.inc:159
msgid "You should automatically be forwarded."
msgstr ""

#: includes/ui/ui_controls.inc:160
msgid "If this does not happen"
msgstr ""

#: includes/ui/ui_controls.inc:160
msgid "click here"
msgstr ""

#: includes/ui/ui_controls.inc:160
msgid "to continue"
msgstr ""

#: includes/ui/ui_controls.inc:206
msgid "Close"
msgstr ""

#: includes/ui/ui_controls.inc:470
msgid "Customers"
msgstr ""

#: includes/ui/ui_controls.inc:472
msgid "Branches"
msgstr ""

#: includes/ui/ui_controls.inc:474
msgid "Suppliers"
msgstr ""

#: includes/ui/ui_controls.inc:482 includes/ui/ui_controls.inc:483
#: includes/ui/ui_controls.inc:484 includes/ui/ui_controls.inc:485
#: includes/ui/ui_controls.inc:486 includes/ui/ui_controls.inc:487
#: includes/ui/ui_controls.inc:488
msgid "Search items"
msgstr ""

#: includes/ui/ui_controls.inc:489
msgid "Search customers"
msgstr ""

#: includes/ui/ui_controls.inc:490
msgid "Search branches"
msgstr ""

#: includes/ui/ui_controls.inc:491
msgid "Search suppliers"
msgstr ""

#: includes/ui/ui_controls.inc:645
msgid ""
"Entered data has not been saved yet.\n"
"Do you want to abandon changes?"
msgstr ""

#: includes/ui/ui_input.inc:872
msgid "Inactive"
msgstr ""

#: includes/ui/ui_input.inc:880 includes/ui/ui_input.inc:891
msgid "Current Credit:"
msgstr ""

#: includes/ui/ui_input.inc:904
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:103
msgid "Enter code fragment to search or * for all"
msgstr ""

#: includes/ui/ui_lists.inc:103
msgid "Enter description fragment to search or * for all"
msgstr ""

#: includes/ui/ui_lists.inc:314
msgid "Advanced search"
msgstr ""

#: includes/ui/ui_lists.inc:463
msgid "Add/Edit"
msgstr ""

#: includes/ui/ui_lists.inc:463
msgid "Add or edit"
msgstr ""

#: includes/ui/ui_lists.inc:488 includes/ui/ui_lists.inc:1363
msgid "All Suppliers"
msgstr ""

#: includes/ui/ui_lists.inc:492
msgid "Press Space tab to filter by name fragment"
msgstr ""

#: includes/ui/ui_lists.inc:492
msgid "Select supplier"
msgstr ""

#: includes/ui/ui_lists.inc:537
msgid "All Customers"
msgstr ""

#: includes/ui/ui_lists.inc:541
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""

#: includes/ui/ui_lists.inc:541
msgid "Select customer"
msgstr ""

#: includes/ui/ui_lists.inc:578
msgid "All branches"
msgstr ""

#: includes/ui/ui_lists.inc:581
msgid "Select customer branch"
msgstr ""

#: includes/ui/ui_lists.inc:612
msgid "All Locations"
msgstr ""

#: includes/ui/ui_lists.inc:751 includes/ui/ui_lists.inc:816
msgid "All Items"
msgstr ""

#: includes/ui/ui_lists.inc:1307
msgid "All Sales Types"
msgstr ""

#: includes/ui/ui_lists.inc:1625
msgid "Use Item Sales Accounts"
msgstr ""

#: includes/ui/ui_lists.inc:1900 includes/ui/ui_lists.inc:1916
#: includes/ui/ui_lists.inc:1932
msgid "All Types"
msgstr ""

#: includes/ui/ui_lists.inc:1901
msgid "Sales Invoices"
msgstr ""

#: includes/ui/ui_lists.inc:1902 includes/ui/ui_lists.inc:1934
msgid "Unsettled transactions"
msgstr ""

#: includes/ui/ui_lists.inc:1903 includes/ui/ui_lists.inc:1919
#: includes/ui/ui_lists.inc:1935 includes/ui/ui_view.inc:549
#: includes/ui/ui_view.inc:553
msgid "Payments"
msgstr ""

#: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1920
#: includes/ui/ui_lists.inc:1936
msgid "Credit Notes"
msgstr ""

#: includes/ui/ui_lists.inc:1905
msgid "Delivery Notes"
msgstr ""

#: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1922
#: includes/ui/ui_lists.inc:1939
msgid "Journal Entries"
msgstr ""

#: includes/ui/ui_lists.inc:1917 includes/ui/ui_lists.inc:1933
msgid "Invoices"
msgstr ""

#: includes/ui/ui_lists.inc:1918
msgid "Overdue Invoices"
msgstr ""

#: includes/ui/ui_lists.inc:1921 includes/ui/ui_lists.inc:1937
msgid "Overdue Credit Notes"
msgstr ""

#: includes/ui/ui_lists.inc:1938
msgid "GRNs"
msgstr ""

#: includes/ui/ui_lists.inc:1951
msgid "Automatically put balance on back order"
msgstr ""

#: includes/ui/ui_lists.inc:1952
msgid "Cancel any quantites not delivered"
msgstr ""

#: includes/ui/ui_lists.inc:1967
msgid "Items Returned to Inventory Location"
msgstr ""

#: includes/ui/ui_lists.inc:1968
msgid "Items Written Off"
msgstr ""

#: includes/ui/ui_lists.inc:2124
msgid "New role"
msgstr ""

#: includes/ui/ui_lists.inc:2170
msgid "No tags defined."
msgstr ""

#: includes/ui/ui_lists.inc:2170
msgid "No active tags defined."
msgstr ""

#: includes/ui/ui_lists.inc:2205
#, php-format
msgid "Activated for '%s'"
msgstr ""

#: includes/ui/ui_lists.inc:2208
msgid "Available and/or installed"
msgstr ""

#: includes/ui/ui_lists.inc:2273
msgid "Standard new company American COA (4 digit)"
msgstr ""

#: includes/ui/ui_lists.inc:2275
msgid "Standard American COA (4 digit) with demo data"
msgstr ""

#: includes/ui/ui_lists.inc:2295
msgid "No payment Link"
msgstr ""

#: includes/ui/ui_lists.inc:2405
msgid "Numeric"
msgstr ""

#: includes/ui/ui_lists.inc:2405
msgid "Alpha Numeric"
msgstr ""

#: includes/ui/ui_lists.inc:2405
msgid "ALPHA NUMERIC"
msgstr ""

#: includes/ui/ui_lists.inc:2420
msgid "All users"
msgstr ""

#: includes/ui/ui_msgs.inc:59
msgid "in units of : "
msgstr ""

#: includes/ui/ui_view.inc:277
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
"rate if needed."
msgstr ""

#: includes/ui/ui_view.inc:317
msgid "Date Voided:"
msgstr ""

#: includes/ui/ui_view.inc:403
msgid "Total Tax Excluded"
msgstr ""

#: includes/ui/ui_view.inc:408 includes/ui/ui_view.inc:424
#: includes/ui/ui_view.inc:444 includes/ui/ui_view.inc:461
msgid "Included"
msgstr ""

#: includes/ui/ui_view.inc:493
msgid "Total Amount"
msgstr ""

#: includes/ui/ui_view.inc:515
msgid "Total Allocated:"
msgstr ""

#: includes/ui/ui_view.inc:520
msgid "Left to Allocate:"
msgstr ""

#: includes/ui/ui_view.inc:534 includes/ui/ui_view.inc:538
msgid "Allocations"
msgstr ""

#: includes/ui/ui_view.inc:549 includes/ui/ui_view.inc:553
msgid "Pre-Payments"
msgstr ""

#: includes/ui/ui_view.inc:567
msgid "No Quick Entries are defined."
msgstr ""

#: includes/ui/ui_view.inc:580
msgid "No Quick Entry lines are defined."
msgstr ""

#: includes/ui/ui_view.inc:790
msgid "and"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "January"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "February"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "March"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "April"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "June"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "July"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "August"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "September"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "October"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "November"
msgstr ""

#: includes/ui/ui_view.inc:916
msgid "December"
msgstr ""

#: includes/ui/ui_view.inc:917
msgid "Su"
msgstr ""

#: includes/ui/ui_view.inc:917
msgid "Mo"
msgstr ""

#: includes/ui/ui_view.inc:917
msgid "Tu"
msgstr ""

#: includes/ui/ui_view.inc:917
msgid "We"
msgstr ""

#: includes/ui/ui_view.inc:917
msgid "Th"
msgstr ""

#: includes/ui/ui_view.inc:917
msgid "Fr"
msgstr ""

#: includes/ui/ui_view.inc:917
msgid "Sa"
msgstr ""

#: includes/ui/ui_view.inc:918
msgid "W"
msgstr ""

#: includes/ui/ui_view.inc:1479
msgid "Could not retrieve XUMM XRP bank account number"
msgstr ""

#: includes/ui/ui_view.inc:1493
#, php-format
msgid "Could not retrieve %s bank account number"
msgstr ""

#: includes/ui/ui_view.inc:1500
#, php-format
msgid ""
"Invalid format for %s bank account number. Expected format: issuer:currency"
msgstr ""

#: includes/ui/ui_view.inc:1524
#, php-format
msgid "Could not retrieve exchange rate for %s - %s"
msgstr ""

#: install/index.php:20 install/index.php:40
msgid "NotrinosERP Installation Wizard"
msgstr ""

#: install/index.php:41
#, php-format
msgid "Step %d: %s"
msgstr ""

#: install/index.php:47
msgid "Chart of accounts"
msgstr ""

#: install/index.php:115
msgid ""
"Cannot connect to database. User or password is invalid or you have no "
"permittions to create database."
msgstr ""

#: install/index.php:155
msgid "Cannot save system configuration file 'config.php'."
msgstr ""

#: install/index.php:162
msgid "Cannot open 'config_db.php' configuration file."
msgstr ""

#: install/index.php:166
msgid "Cannot write to the 'config_db.php' configuration file."
msgstr ""

#: install/index.php:170
msgid ""
"Configuration file 'config_db.php' is not writable. Change its permissions "
"so it is, then re-run installation step."
msgstr ""

#: install/index.php:209
msgid "Host name cannot be empty."
msgstr ""

#: install/index.php:213
msgid "Database port have to be numeric or empty."
msgstr ""

#: install/index.php:217
msgid "Database user name cannot be empty."
msgstr ""

#: install/index.php:221
msgid "Database name cannot be empty."
msgstr ""

#: install/index.php:272
msgid "Company name cannot be empty."
msgstr ""

#: install/index.php:276
msgid "Company admin name cannot be empty."
msgstr ""

#: install/index.php:280
msgid "Company admin password cannot be empty."
msgstr ""

#: install/index.php:284
msgid "Company admin passwords differ."
msgstr ""

#: install/index.php:315
msgid "Select install wizard language:"
msgstr ""

#: install/index.php:320
msgid ""
"All application preliminary requirements seems to be correct. Please press "
"Continue button below."
msgstr ""

#: install/index.php:321 install/index.php:352 install/index.php:358
#: install/index.php:364
msgid "Continue >>"
msgstr ""

#: install/index.php:324
msgid ""
"Application cannot be installed. Please fix problems listed below in red, "
"and press Refresh button."
msgstr ""

#: install/index.php:325
msgid "Refresh"
msgstr ""

#: install/index.php:334
msgid "Database Server Settings"
msgstr ""

#: install/index.php:336
msgid "Server Host:"
msgstr ""

#: install/index.php:337
msgid "Server Port:"
msgstr ""

#: install/index.php:338
msgid "Database Name:"
msgstr ""

#: install/index.php:339
msgid "Database User:"
msgstr ""

#: install/index.php:340
msgid "Database Password:"
msgstr ""

#: install/index.php:342
msgid "Use '0_' Table Prefix:"
msgstr ""

#: install/index.php:343
msgid "Install Additional Language Packs from NotrinosERP Repository:"
msgstr ""

#: install/index.php:344
msgid "Install Additional COAs from NotrinosERP Repository:"
msgstr ""

#: install/index.php:346
msgid ""
"Use database user/password with permissions to create new database, or use "
"proper credentials for previously created empty database."
msgstr ""

#: install/index.php:347
msgid ""
"Select collation you want to use. If you are unsure or you will use various "
"languages, select unicode collation."
msgstr ""

#: install/index.php:348
msgid ""
"Use table prefix if you share selected database for more than one company "
"using the same collation."
msgstr ""

#: install/index.php:349
msgid ""
"Do not select additional langs nor COAs if you have no working internet "
"connection right now. You can install them later."
msgstr ""

#: install/index.php:351 install/index.php:357 install/index.php:363
#: install/index.php:385
msgid "<< Back"
msgstr ""

#: install/index.php:355
msgid "User Interface Languages Selection"
msgstr ""

#: install/index.php:361
msgid "Charts of Accounts Selection"
msgstr ""

#: install/index.php:376
msgid "Company Settings"
msgstr ""

#: install/index.php:378
msgid "Company Name:"
msgstr ""

#: install/index.php:379
msgid "Admin Login:"
msgstr ""

#: install/index.php:380
msgid "Admin Password:"
msgstr ""

#: install/index.php:381
msgid "Reenter Password:"
msgstr ""

#: install/index.php:382
msgid "Select Chart of Accounts:"
msgstr ""

#: install/index.php:383
msgid "Select Default Language:"
msgstr ""

#: install/index.php:386
msgid "Start installation process"
msgstr ""

#: install/index.php:389
msgid "NotrinosERP has been installed successsfully."
msgstr ""

#: install/index.php:390
msgid "Please do not forget to remove install wizard folder."
msgstr ""

#: install/index.php:393
msgid "Click here to start."
msgstr ""

#: inventory/adjustments.php:34
msgid "Item Adjustments Note"
msgstr ""

#: inventory/adjustments.php:49
msgid "Fixed Assets disposal has been processed"
msgstr ""

#: inventory/adjustments.php:50
msgid "&View this disposal"
msgstr ""

#: inventory/adjustments.php:52
msgid "View the GL &Postings for this Disposal"
msgstr ""

#: inventory/adjustments.php:53
msgid "Enter &Another Disposal"
msgstr ""

#: inventory/adjustments.php:56
msgid "Items adjustment has been processed"
msgstr ""

#: inventory/adjustments.php:57
msgid "&View this adjustment"
msgstr ""

#: inventory/adjustments.php:59
msgid "View the GL &Postings for this Adjustment"
msgstr ""

#: inventory/adjustments.php:61
msgid "Enter &Another Adjustment"
msgstr ""

#: inventory/adjustments.php:101
msgid "You must enter at least one non empty item line."
msgstr ""

#: inventory/adjustments.php:110
msgid "The entered date for the adjustment is invalid."
msgstr ""

#: inventory/adjustments.php:123
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:152
msgid "The quantity entered is invalid."
msgstr ""

#: inventory/adjustments.php:157
msgid "The entered standard cost is negative or invalid."
msgstr ""

#: inventory/adjustments.php:211 inventory/cost_update.php:39
msgid "There are no fixed assets defined in the system."
msgstr ""

#: inventory/adjustments.php:213
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""

#: inventory/adjustments.php:223
msgid "Disposal Items"
msgstr ""

#: inventory/adjustments.php:224
msgid "Process Disposal"
msgstr ""

#: inventory/adjustments.php:227
msgid "Adjustment Items"
msgstr ""

#: inventory/adjustments.php:228
msgid "Process Adjustment"
msgstr ""

#: inventory/cost_update.php:28
msgid "FA Revaluation"
msgstr ""

#: inventory/cost_update.php:32
msgid "Inventory Item Cost Update"
msgstr ""

#: inventory/cost_update.php:41
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:62
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""

#: inventory/cost_update.php:69
msgid "Cost has been updated."
msgstr ""

#: inventory/cost_update.php:72
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""

#: inventory/cost_update.php:94
msgid "Item:"
msgstr ""

#: inventory/cost_update.php:121
msgid "Unit cost:"
msgstr ""

#: inventory/cost_update.php:124
msgid "Standard Labour Cost Per Unit"
msgstr ""

#: inventory/cost_update.php:125
msgid "Standard Overhead Cost Per Unit"
msgstr ""

#: inventory/includes/db/items_db.inc:121
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""

#: inventory/includes/db/items_db.inc:123
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
msgid ""
"Cannot delete this item because there are existing sales order items for it."
msgstr ""

#: inventory/includes/db/items_db.inc:127
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""

#: inventory/includes/db/items_db.inc:143
msgid ""
"This item cannot be deleted because some code aliases or foreign codes was "
"entered for it, or there are kits defined using this item as component"
msgstr ""

#: inventory/includes/db/items_trans_db.inc:58
#, php-format
msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""

#: inventory/includes/inventory_db.inc:90
msgid "Stocks below Re-Order Level at "
msgstr ""

#: inventory/includes/inventory_db.inc:93 inventory/inquiry/stock_status.php:70
msgid "Re-Order Level"
msgstr ""

#: inventory/includes/inventory_db.inc:93
msgid "Below"
msgstr ""

#: inventory/includes/inventory_db.inc:94
msgid "Please reorder"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:19
#: inventory/includes/stock_transfers_ui.inc:21
msgid "For Part :"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:30
msgid "Location:"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:50
#: inventory/includes/item_adjustments_ui.inc:52
#: inventory/includes/stock_transfers_ui.inc:56
#: inventory/inquiry/stock_list.php:42
msgid "Item Code"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:50
#: inventory/includes/item_adjustments_ui.inc:52
#: inventory/includes/stock_transfers_ui.inc:56
msgid "Item Description"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:50
#: inventory/includes/item_adjustments_ui.inc:52
#: inventory/includes/stock_transfers_ui.inc:56
#: inventory/manage/item_units.php:84
msgid "Unit"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:50
#: inventory/includes/item_adjustments_ui.inc:52
msgid "Unit Cost"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:50
msgid "Initial Value"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:52
msgid "QOH"
msgstr ""

#: inventory/includes/item_adjustments_ui.inc:122
msgid ""
"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""

#: inventory/includes/stock_transfers_ui.inc:36
#: inventory/inquiry/stock_movements.php:83
msgid "From Location:"
msgstr ""

#: inventory/includes/stock_transfers_ui.inc:37
msgid "To Location:"
msgstr ""

#: inventory/includes/stock_transfers_ui.inc:93
msgid ""
"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""

#: inventory/inquiry/stock_movements.php:30
msgid "Fixed Assets Movement"
msgstr ""

#: inventory/inquiry/stock_movements.php:33
msgid "Inventory Item Movement"
msgstr ""

#: inventory/inquiry/stock_movements.php:40
msgid "There are no fixed asset defined in the system."
msgstr ""

#: inventory/inquiry/stock_movements.php:42
#: inventory/inquiry/stock_status.php:37
msgid "There are no items defined in the system."
msgstr ""

#: inventory/inquiry/stock_movements.php:88
msgid "Show Movements"
msgstr ""

#: inventory/inquiry/stock_movements.php:104
#: inventory/inquiry/stock_status.php:68 inventory/inquiry/stock_status.php:70
msgid "Location"
msgstr ""

#: inventory/inquiry/stock_movements.php:106
msgid "Detail"
msgstr ""

#: inventory/inquiry/stock_movements.php:106
msgid "Quantity In"
msgstr ""

#: inventory/inquiry/stock_movements.php:106
msgid "Quantity Out"
msgstr ""

#: inventory/inquiry/stock_movements.php:116
msgid "Quantity on hand before"
msgstr ""

#: inventory/inquiry/stock_movements.php:177
msgid "Quantity on hand after"
msgstr ""

#: inventory/inquiry/stock_status.php:23
msgid "Inventory Item Status"
msgstr ""

#: inventory/inquiry/stock_status.php:59
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:68 inventory/inquiry/stock_status.php:70
msgid "Demand"
msgstr ""

#: inventory/inquiry/stock_status.php:70
msgid "On Order"
msgstr ""

#: inventory/manage/item_categories.php:44
msgid "The item category description cannot be empty."
msgstr ""

#: inventory/manage/item_categories.php:56
msgid "Selected item category has been updated"
msgstr ""

#: inventory/manage/item_categories.php:65
msgid "New item category has been added"
msgstr ""

#: inventory/manage/item_categories.php:77
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""

#: inventory/manage/item_categories.php:80
msgid "Selected item category has been deleted"
msgstr ""

#: inventory/manage/item_categories.php:105
#: inventory/manage/item_categories.php:107
msgid "Tax type"
msgstr ""

#: inventory/manage/item_categories.php:105
#: inventory/manage/item_categories.php:107 inventory/manage/item_codes.php:120
msgid "Units"
msgstr ""

#: inventory/manage/item_categories.php:105
#: inventory/manage/item_categories.php:107
msgid "Sales Act"
msgstr ""

#: inventory/manage/item_categories.php:105
msgid "Asset Account"
msgstr ""

#: inventory/manage/item_categories.php:105
msgid "Deprecation Cost Account"
msgstr ""

#: inventory/manage/item_categories.php:105
msgid "Depreciation/Disposal Account"
msgstr ""

#: inventory/manage/item_categories.php:107
msgid "Inventory Account"
msgstr ""

#: inventory/manage/item_categories.php:107
msgid "COGS Account"
msgstr ""

#: inventory/manage/item_categories.php:107
msgid "Adjustment Account"
msgstr ""

#: inventory/manage/item_categories.php:107
msgid "Assembly Account"
msgstr ""

#: inventory/manage/item_categories.php:187
msgid "Category Name:"
msgstr ""

#: inventory/manage/item_categories.php:189
msgid "Default values for new items"
msgstr ""

#: inventory/manage/item_categories.php:191
msgid "Item Tax Type:"
msgstr ""

#: inventory/manage/item_categories.php:196
msgid "Item Type:"
msgstr ""

#: inventory/manage/item_categories.php:198
msgid "Units of Measure:"
msgstr ""

#: inventory/manage/item_categories.php:203
msgid "Exclude from sales:"
msgstr ""

#: inventory/manage/item_categories.php:205
msgid "Exclude from purchases:"
msgstr ""

#: inventory/manage/item_categories.php:215
msgid "Asset account:"
msgstr ""

#: inventory/manage/item_categories.php:216
msgid "Depreciation cost account:"
msgstr ""

#: inventory/manage/item_categories.php:217
msgid "Depreciation/Disposal account:"
msgstr ""

#: inventory/manage/item_categories.php:227
msgid "Item Assembly Costs Account:"
msgstr ""

#: inventory/manage/item_codes.php:20
msgid "Foreign Item Codes"
msgstr ""

#: inventory/manage/item_codes.php:26
msgid "There are no inventory items defined in the system."
msgstr ""

#: inventory/manage/item_codes.php:37
msgid "There is no item selected."
msgstr ""

#: inventory/manage/item_codes.php:42
msgid "The quantity entered was not positive number."
msgstr ""

#: inventory/manage/item_codes.php:47
msgid "Item code description cannot be empty."
msgstr ""

#: inventory/manage/item_codes.php:54
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""

#: inventory/manage/item_codes.php:63
msgid "New item code has been added."
msgstr ""

#: inventory/manage/item_codes.php:68
msgid "Item code has been updated."
msgstr ""

#: inventory/manage/item_codes.php:79
msgid "Item code has been successfully deleted."
msgstr ""

#: inventory/manage/item_codes.php:120
msgid "EAN/UPC Code"
msgstr ""

#: inventory/manage/item_codes.php:171
msgid "UPC/EAN code:"
msgstr ""

#: inventory/manage/item_codes.php:172
msgid "Quantity:"
msgstr ""

#: inventory/manage/item_codes.php:174
msgid "Category:"
msgstr ""

#: inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""

#: inventory/manage/item_units.php:32
msgid "The unit of measure code cannot be empty."
msgstr ""

#: inventory/manage/item_units.php:37
msgid "The unit of measure code is too long."
msgstr ""

#: inventory/manage/item_units.php:42
msgid "The unit of measure description cannot be empty."
msgstr ""

#: inventory/manage/item_units.php:49
msgid "Selected unit has been updated"
msgstr ""

#: inventory/manage/item_units.php:51
msgid "New unit has been added"
msgstr ""

#: inventory/manage/item_units.php:63
msgid ""
"Cannot delete this unit of measure because items have been created using "
"this unit."
msgstr ""

#: inventory/manage/item_units.php:66
msgid "Selected unit has been deleted"
msgstr ""

#: inventory/manage/item_units.php:84
msgid "Decimals"
msgstr ""

#: inventory/manage/item_units.php:96 inventory/manage/item_units.php:131
msgid "User Quantity Decimals"
msgstr ""

#: inventory/manage/item_units.php:124 inventory/manage/item_units.php:128
msgid "Unit Abbreviation:"
msgstr ""

#: inventory/manage/item_units.php:129
msgid "Descriptive Name:"
msgstr ""

#: inventory/manage/item_units.php:131
msgid "Decimal Places:"
msgstr ""

#: inventory/manage/items.php:72
msgid "No image"
msgstr ""

#: inventory/manage/items.php:87
msgid "Delete Image:"
msgstr ""

#: inventory/manage/items.php:128
msgid "Error uploading file."
msgstr ""

#: inventory/manage/items.php:143
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""

#: inventory/manage/items.php:171
msgid ""
"There are no fixed asset categories defined in the system. At least one "
"fixed asset category is required to add a fixed asset."
msgstr ""

#: inventory/manage/items.php:172
msgid ""
"There are no fixed asset classes defined in the system. At least one fixed "
"asset class is required to add a fixed asset."
msgstr ""

#: inventory/manage/items.php:175
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:177
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:206
msgid "The item name must be entered."
msgstr ""

#: inventory/manage/items.php:211
msgid "The item code cannot be empty"
msgstr ""

#: inventory/manage/items.php:216
msgid ""
"The item code cannot contain any of the following characters -  & + OR a "
"space OR quotes"
msgstr ""

#: inventory/manage/items.php:232
msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""

#: inventory/manage/items.php:255
msgid "Item has been updated."
msgstr ""

#: inventory/manage/items.php:269
msgid "A new item has been added."
msgstr ""

#: inventory/manage/items.php:314
msgid "Selected item has been deleted."
msgstr ""

#: inventory/manage/items.php:330
msgid "General Settings"
msgstr ""

#: inventory/manage/items.php:336
msgid "Generate EAN-8 Barcode"
msgstr ""

#: inventory/manage/items.php:342 inventory/manage/items.php:351
msgid "Item Code:"
msgstr ""

#: inventory/manage/items.php:392
msgid "Editable description:"
msgstr ""

#: inventory/manage/items.php:400
msgid "Fixed Asset Class"
msgstr ""

#: inventory/manage/items.php:402
msgid "Depreciation Method"
msgstr ""

#: inventory/manage/items.php:411 inventory/manage/items.php:418
msgid "Depreciation Rate"
msgstr ""

#: inventory/manage/items.php:414
msgid "Depreciation Years"
msgstr ""

#: inventory/manage/items.php:416
msgid "Base Rate"
msgstr ""

#: inventory/manage/items.php:421
msgid "Rate multiplier"
msgstr ""

#: inventory/manage/items.php:425 inventory/manage/items.php:428
msgid "Depreciation Start"
msgstr ""

#: inventory/manage/items.php:429
msgid "Last Depreciation"
msgstr ""

#: inventory/manage/items.php:473
msgid "Other"
msgstr ""

#: inventory/manage/items.php:475
msgid "Image File (.jpg)"
msgstr ""

#: inventory/manage/items.php:479
msgid "Item status:"
msgstr ""

#: inventory/manage/items.php:481
msgid "Values"
msgstr ""

#: inventory/manage/items.php:487
msgid "Current Value"
msgstr ""

#: inventory/manage/items.php:496
msgid "Insert New Item"
msgstr ""

#: inventory/manage/items.php:498
msgid "Update Item"
msgstr ""

#: inventory/manage/items.php:499
msgid "Select this items and return to document entry."
msgstr ""

#: inventory/manage/items.php:500
msgid "Clone This Item"
msgstr ""

#: inventory/manage/items.php:501
msgid "Delete This Item"
msgstr ""

#: inventory/manage/items.php:515
msgid "New item"
msgstr ""

#: inventory/manage/items.php:542
msgid "S&ales Pricing"
msgstr ""

#: inventory/manage/items.php:543
msgid "&Purchasing Pricing"
msgstr ""

#: inventory/manage/items.php:547
msgid "&Status"
msgstr ""

#: inventory/manage/locations.php:21
msgid "Fixed Assets Locations"
msgstr ""

#: inventory/manage/locations.php:25
msgid "Inventory Locations"
msgstr ""

#: inventory/manage/locations.php:44
msgid ""
"The location code must be five characters or less long (including converted "
"special chars)."
msgstr ""

#: inventory/manage/locations.php:49
msgid "The location name must be entered."
msgstr ""

#: inventory/manage/locations.php:57
msgid "Selected location has been updated"
msgstr ""

#: inventory/manage/locations.php:64
msgid "New location has been added"
msgstr ""

#: inventory/manage/locations.php:73
msgid ""
"Cannot delete this location because item movements have been created using "
"this location."
msgstr ""

#: inventory/manage/locations.php:77
msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr ""

#: inventory/manage/locations.php:81
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:85 inventory/manage/locations.php:89
#: inventory/manage/locations.php:93 inventory/manage/locations.php:97
#: inventory/manage/locations.php:101
msgid ""
"Cannot delete this location because it is used by some related records in "
"other tables."
msgstr ""

#: inventory/manage/locations.php:113
msgid "Selected location has been deleted"
msgstr ""

#: inventory/manage/locations.php:131
msgid "Location Code"
msgstr ""

#: inventory/manage/locations.php:131
msgid "Location Name"
msgstr ""

#: inventory/manage/locations.php:176 inventory/manage/locations.php:179
msgid "Location Code:"
msgstr ""

#: inventory/manage/locations.php:181
msgid "Location Name:"
msgstr ""

#: inventory/manage/locations.php:182
msgid "Contact for deliveries:"
msgstr ""

#: inventory/manage/locations.php:186
msgid "Telephone No:"
msgstr ""

#: inventory/manage/locations.php:188
msgid "Facsimile No:"
msgstr ""

#: inventory/manage/sales_kits.php:20
msgid "Sales Kits & Alias Codes"
msgstr ""

#: inventory/manage/sales_kits.php:36
msgid "Stock Item"
msgstr ""

#: inventory/manage/sales_kits.php:47
msgid "kit"
msgstr ""

#: inventory/manage/sales_kits.php:62
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""

#: inventory/manage/sales_kits.php:74
msgid "Kit/alias code cannot be empty."
msgstr ""

#: inventory/manage/sales_kits.php:89
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:95
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:102
msgid "New alias code has been created."
msgstr ""

#: inventory/manage/sales_kits.php:105
msgid "New component has been added to selected kit."
msgstr ""

#: inventory/manage/sales_kits.php:114
msgid "Component of selected kit has been updated."
msgstr ""

#: inventory/manage/sales_kits.php:126
msgid "Kit common properties has been updated"
msgstr ""

#: inventory/manage/sales_kits.php:144
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:156
msgid "The component item has been deleted from this bom"
msgstr ""

#: inventory/manage/sales_kits.php:171
msgid "Select a sale kit:"
msgstr ""

#: inventory/manage/sales_kits.php:172
msgid "New kit"
msgstr ""

#: inventory/manage/sales_kits.php:188
msgid "Alias/kit code:"
msgstr ""

#: inventory/manage/sales_kits.php:196
msgid "Update kit/alias name"
msgstr ""

#: inventory/manage/sales_kits.php:211
msgid "Component:"
msgstr ""

#: inventory/manage/sales_kits.php:223
msgid "kits"
msgstr ""

#: inventory/prices.php:26
msgid "Inventory Item Sales prices"
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:74
msgid "The price entered must be numeric."
msgstr ""

#: inventory/prices.php:79
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""

#: inventory/prices.php:90
msgid "This price has been updated."
msgstr ""

#: inventory/prices.php:95
msgid "The new price has been added."
msgstr ""

#: inventory/prices.php:107
msgid "The selected price has been deleted."
msgstr ""

#: inventory/prices.php:133
msgid "Sales Type"
msgstr ""

#: inventory/prices.php:133 inventory/purchasing_data.php:127
#: inventory/purchasing_data.php:189
msgid "Price"
msgstr ""

#: inventory/prices.php:153
msgid "There are no prices set up for this part."
msgstr ""

#: inventory/prices.php:175
msgid "Sales Type:"
msgstr ""

#: inventory/prices.php:182
msgid "Price:"
msgstr ""

#: inventory/prices.php:182
msgid "per"
msgstr ""

#: inventory/prices.php:186
msgid "The price is calculated."
msgstr ""

#: inventory/purchasing_data.php:23
msgid "Supplier Purchasing Data"
msgstr ""

#: inventory/purchasing_data.php:25
msgid "There are no purchasable inventory items defined in the system."
msgstr ""

#: inventory/purchasing_data.php:26
msgid "There are no suppliers defined in the system."
msgstr ""

#: inventory/purchasing_data.php:46
msgid "The price entered was not numeric."
msgstr ""

#: inventory/purchasing_data.php:51
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:56
msgid "The purchasing data for this supplier has already been added."
msgstr ""

#: inventory/purchasing_data.php:62
msgid "This supplier purchasing data has been added."
msgstr ""

#: inventory/purchasing_data.php:66
msgid "Supplier purchasing data has been updated."
msgstr ""

#: inventory/purchasing_data.php:76
msgid "The purchasing data item has been successfully deleted."
msgstr ""

#: inventory/purchasing_data.php:115
msgid "Entered item is not defined. Please re-enter."
msgstr ""

#: inventory/purchasing_data.php:123
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: inventory/purchasing_data.php:127
msgid "Supplier's Unit"
msgstr ""

#: inventory/purchasing_data.php:127
msgid "Conversion Factor"
msgstr ""

#: inventory/purchasing_data.php:127
msgid "Supplier's Description"
msgstr ""

#: inventory/purchasing_data.php:191
msgid "Suppliers Unit of Measure:"
msgstr ""

#: inventory/purchasing_data.php:196
msgid "Conversion Factor (to our UOM):"
msgstr ""

#: inventory/purchasing_data.php:197
msgid "Supplier's Code or Description:"
msgstr ""

#: inventory/reorder_level.php:28
msgid "Reorder Levels"
msgstr ""

#: inventory/reorder_level.php:30 inventory/transfers.php:42
#: inventory/transfers.php:203
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""

#: inventory/reorder_level.php:86
msgid "Reorder levels have been updated."
msgstr ""

#: inventory/transfers.php:32
msgid "Fixed Assets Location Transfers"
msgstr ""

#: inventory/transfers.php:35
msgid "Inventory Location Transfers"
msgstr ""

#: inventory/transfers.php:50
msgid "Inventory transfer has been processed"
msgstr ""

#: inventory/transfers.php:51
msgid "&View this transfer"
msgstr ""

#: inventory/transfers.php:56
msgid "Enter &Another Fixed Assets Transfer"
msgstr ""

#: inventory/transfers.php:58
msgid "Enter &Another Inventory Transfer"
msgstr ""

#: inventory/transfers.php:105
msgid "The entered transfer date is invalid."
msgstr ""

#: inventory/transfers.php:115
msgid "The locations to transfer from and to must be different."
msgstr ""

#: inventory/transfers.php:123
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:148
msgid "The quantity entered must be a positive number."
msgstr ""

#: inventory/transfers.php:224
msgid "Process Transfer"
msgstr ""

#: inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr ""

#: inventory/view/view_adjustment.php:38
msgid "At Location"
msgstr ""

#: inventory/view/view_adjustment.php:66
msgid "This adjustment has been voided."
msgstr ""

#: inventory/view/view_transfer.php:17
msgid "View Inventory Transfer"
msgstr ""

#: inventory/view/view_transfer.php:38
msgid "From Location"
msgstr ""

#: inventory/view/view_transfer.php:39
msgid "To Location"
msgstr ""

#: manufacturing/includes/db/work_order_costing_db.inc:90
#, php-format
msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""

#: manufacturing/includes/db/work_order_costing_db.inc:215
#, php-format
msgid "Voided WO #%s"
msgstr ""

#: manufacturing/includes/db/work_order_issues_db.inc:61
msgid "Issue of"
msgstr ""

#: manufacturing/includes/db/work_order_issues_db.inc:68
msgid "Issue to"
msgstr ""

#: manufacturing/includes/db/work_order_produce_items_db.inc:84
msgid "Production."
msgstr ""

#: manufacturing/includes/db/work_orders_db.inc:88
msgid "Updated."
msgstr ""

#: manufacturing/includes/db/work_orders_db.inc:106
msgid "Canceled."
msgstr ""

#: manufacturing/includes/db/work_orders_db.inc:183
msgid "Released."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:20
msgid "The bill of material for this item is empty."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:24
#: manufacturing/includes/manufacturing_ui.inc:85
msgid "Component"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:24
#: manufacturing/includes/manufacturing_ui.inc:85
#: manufacturing/inquiry/where_used_inquiry.php:44
#: manufacturing/manage/bom_edit.php:43
msgid "Work Centre"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:24
msgid "Cost"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:58
msgid "Standard Labour Cost"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:65
msgid "Standard Overhead Cost"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:68
msgid "Total Cost"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:81
msgid "There are no Requirements for this Order."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:85
msgid "Unit Quantity"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:85
msgid "Total Quantity"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:85
msgid "Units Issued"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:85
msgid "On Hand"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:135
msgid "Marked items have insufficient quantities in stock."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:147
msgid "There are no Productions for this Order."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:184
msgid "There are no Issues for this Order."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:215
msgid "There are no additional costs for this Order."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:246
#: manufacturing/includes/manufacturing_ui.inc:295
msgid "The work order number sent is not valid."
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:253
#: manufacturing/includes/manufacturing_ui.inc:256
#: manufacturing/includes/manufacturing_ui.inc:301
msgid "Manufactured Item"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:253
#: manufacturing/includes/manufacturing_ui.inc:256
#: manufacturing/includes/manufacturing_ui.inc:301
msgid "Into Location"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:253
#: manufacturing/includes/manufacturing_ui.inc:256
#: manufacturing/search_work_orders.php:147
msgid "Required By"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:253
#: manufacturing/includes/manufacturing_ui.inc:256
#: manufacturing/inquiry/where_used_inquiry.php:46
msgid "Quantity Required"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:254
msgid "Released Date"
msgstr ""

#: manufacturing/includes/manufacturing_ui.inc:284
#: manufacturing/includes/manufacturing_ui.inc:324
msgid "This work order is closed."
msgstr ""

#: manufacturing/includes/work_order_issue_ui.inc:70
msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""

#: manufacturing/includes/work_order_issue_ui.inc:138
msgid "Issue Date:"
msgstr ""

#: manufacturing/includes/work_order_issue_ui.inc:140
msgid "To Work Centre:"
msgstr ""

#: manufacturing/includes/work_order_issue_ui.inc:147
msgid "Return Items to Location"
msgstr ""

#: manufacturing/includes/work_order_issue_ui.inc:147
msgid "Issue Items to Work order"
msgstr ""

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

#: manufacturing/inquiry/bom_cost_inquiry.php:23
#: manufacturing/manage/bom_edit.php:22
msgid "There are no manufactured or kit items defined in the system."
msgstr ""

#: manufacturing/inquiry/bom_cost_inquiry.php:33
#: manufacturing/manage/bom_edit.php:148
msgid "Select a manufacturable item:"
msgstr ""

#: manufacturing/inquiry/bom_cost_inquiry.php:36
msgid "All Costs Are In:"
msgstr ""

#: manufacturing/inquiry/where_used_inquiry.php:17
msgid "Inventory Item Where Used Inquiry"
msgstr ""

#: manufacturing/inquiry/where_used_inquiry.php:28
msgid "Select an item to display its parent item(s)."
msgstr ""

#: manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent Item"
msgstr ""

#: manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr ""

#: manufacturing/manage/bom_edit.php:24
msgid ""
"There are no work centres defined in the system. BOMs require at least one "
"work centre be defined."
msgstr ""

#: manufacturing/manage/bom_edit.php:43
msgid "Code"
msgstr ""

#: manufacturing/manage/bom_edit.php:66
msgid "Copy BOM to another manufacturable item"
msgstr ""

#: manufacturing/manage/bom_edit.php:95
msgid "Selected component has been updated"
msgstr ""

#: manufacturing/manage/bom_edit.php:109
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""

#: manufacturing/manage/bom_edit.php:113
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:117
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""

#: manufacturing/manage/bom_edit.php:140
msgid "BOM copied to "
msgstr ""

#: manufacturing/manage/bom_edit.php:197
msgid "Location to Draw From:"
msgstr ""

#: manufacturing/manage/bom_edit.php:198
msgid "Work Centre Added:"
msgstr ""

#: manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr ""

#: manufacturing/manage/work_centres.php:32
msgid "The work centre name cannot be empty."
msgstr ""

#: manufacturing/manage/work_centres.php:40
msgid "Selected work center has been updated"
msgstr ""

#: manufacturing/manage/work_centres.php:44
msgid "New work center has been added"
msgstr ""

#: manufacturing/manage/work_centres.php:54
msgid ""
"Cannot delete this work centre because BOMs have been created referring to "
"it."
msgstr ""

#: manufacturing/manage/work_centres.php:59
msgid ""
"Cannot delete this work centre because work order requirements have been "
"created referring to it."
msgstr ""

#: manufacturing/manage/work_centres.php:73
msgid "Selected work center has been deleted"
msgstr ""

#: manufacturing/manage/work_centres.php:91
msgid "description"
msgstr ""

#: manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr ""

#: manufacturing/search_work_orders.php:30
msgid "Search Work Orders"
msgstr ""

#: manufacturing/search_work_orders.php:64
msgid "#:"
msgstr ""

#: manufacturing/search_work_orders.php:67
msgid "at Location:"
msgstr ""

#: manufacturing/search_work_orders.php:79
msgid "for item:"
msgstr ""

#: manufacturing/search_work_orders.php:81
msgid "Select documents"
msgstr ""

#: manufacturing/search_work_orders.php:112
msgid "Release"
msgstr ""

#: manufacturing/search_work_orders.php:113
msgid "Issue"
msgstr ""

#: manufacturing/search_work_orders.php:117
msgid "Produce"
msgstr ""

#: manufacturing/search_work_orders.php:144
msgid "Required"
msgstr ""

#: manufacturing/search_work_orders.php:157
msgid "Marked orders are overdue."
msgstr ""

#: manufacturing/view/wo_costs_view.php:20
msgid "View Work Order Costs"
msgstr ""

#: manufacturing/view/wo_costs_view.php:55
msgid "Transaction"
msgstr ""

#: manufacturing/view/wo_costs_view.php:60
msgid "Finished Product Requirements"
msgstr ""

#: manufacturing/view/wo_costs_view.php:63
msgid "Additional Material Issues"
msgstr ""

#: manufacturing/view/wo_costs_view.php:66
#: manufacturing/view/work_order_view.php:61
#: manufacturing/view/work_order_view.php:67
msgid "Additional Costs"
msgstr ""

#: manufacturing/view/wo_costs_view.php:69
msgid "Finished Product Receival"
msgstr ""

#: manufacturing/view/wo_costs_view.php:75
#, php-format
msgid "Production Costs for Work Order # %d"
msgstr ""

#: manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""

#: manufacturing/view/wo_issue_view.php:39
msgid "Issue #"
msgstr ""

#: manufacturing/view/wo_issue_view.php:39
#: manufacturing/view/wo_production_view.php:40
msgid "For Work Order #"
msgstr ""

#: manufacturing/view/wo_issue_view.php:39
msgid "To Work Centre"
msgstr ""

#: manufacturing/view/wo_issue_view.php:39
msgid "Date of Issue"
msgstr ""

#: manufacturing/view/wo_issue_view.php:56
msgid "This issue has been voided."
msgstr ""

#: manufacturing/view/wo_issue_view.php:65
msgid "There are no items for this issue."
msgstr ""

#: manufacturing/view/wo_issue_view.php:104
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:40
msgid "Production #"
msgstr ""

#: manufacturing/view/wo_production_view.php:40
msgid "Quantity Manufactured"
msgstr ""

#: manufacturing/view/wo_production_view.php:56
msgid "This production has been voided."
msgstr ""

#: manufacturing/view/work_order_view.php:25
msgid "View Work Order"
msgstr ""

#: manufacturing/view/work_order_view.php:47
msgid "BOM for item:"
msgstr ""

#: manufacturing/view/work_order_view.php:51
msgid "Work Order Requirements"
msgstr ""

#: manufacturing/view/work_order_view.php:55
msgid "Issues"
msgstr ""

#: manufacturing/view/work_order_view.php:58
msgid "Productions"
msgstr ""

#: manufacturing/view/work_order_view.php:75
msgid "This work order has been voided."
msgstr ""

#: manufacturing/work_order_add_finished.php:28
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""

#: manufacturing/work_order_add_finished.php:40
msgid "The manufacturing process has been entered."
msgstr ""

#: manufacturing/work_order_add_finished.php:42
#: manufacturing/work_order_costs.php:41 manufacturing/work_order_entry.php:50
#: manufacturing/work_order_issue.php:40
#: manufacturing/work_order_release.php:66
msgid "View this Work Order"
msgstr ""

#: manufacturing/work_order_add_finished.php:44
#: manufacturing/work_order_costs.php:43 manufacturing/work_order_entry.php:57
#: manufacturing/work_order_issue.php:42
msgid "View the GL Journal Entries for this Work Order"
msgstr ""

#: manufacturing/work_order_add_finished.php:46
#: manufacturing/work_order_entry.php:59
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""

#: manufacturing/work_order_add_finished.php:48
#: manufacturing/work_order_costs.php:47 manufacturing/work_order_issue.php:44
msgid "Select another &Work Order to Process"
msgstr ""

#: manufacturing/work_order_add_finished.php:60
#: manufacturing/work_order_costs.php:59 manufacturing/work_order_entry.php:270
msgid "The order number sent is not valid."
msgstr ""

#: manufacturing/work_order_add_finished.php:75
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""

#: manufacturing/work_order_add_finished.php:91
msgid ""
"The production date cannot be before the release date of the work order."
msgstr ""

#: manufacturing/work_order_add_finished.php:97
msgid ""
"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""

#: manufacturing/work_order_add_finished.php:104
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""

#: manufacturing/work_order_add_finished.php:119
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""

#: manufacturing/work_order_add_finished.php:171
msgid "Produce Finished Items"
msgstr ""

#: manufacturing/work_order_add_finished.php:171
msgid "Return Items to Work Order"
msgstr ""

#: manufacturing/work_order_add_finished.php:179
#: purchasing/allocations/supplier_allocate.php:67
msgid "Process"
msgstr ""

#: manufacturing/work_order_add_finished.php:180
msgid "Process And Close Order"
msgstr ""

#: manufacturing/work_order_costs.php:28
msgid "Work Order Additional Costs"
msgstr ""

#: manufacturing/work_order_costs.php:39
msgid "The additional cost has been entered."
msgstr ""

#: manufacturing/work_order_costs.php:45
msgid "Enter another additional cost."
msgstr ""

#: manufacturing/work_order_costs.php:67
msgid "The amount entered is not a valid number or less then zero."
msgstr ""

#: manufacturing/work_order_costs.php:83
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""

#: manufacturing/work_order_costs.php:134
msgid "Additional Costs:"
msgstr ""

#: manufacturing/work_order_costs.php:141
msgid "Process Additional Cost"
msgstr ""

#: manufacturing/work_order_entry.php:28
msgid "Work Order Entry"
msgstr ""

#: manufacturing/work_order_entry.php:31
msgid "There are no manufacturable items defined in the system."
msgstr ""

#: manufacturing/work_order_entry.php:48
msgid "The work order been added."
msgstr ""

#: manufacturing/work_order_entry.php:55
msgid "&Print This Work Order"
msgstr ""

#: manufacturing/work_order_entry.php:56
msgid "&Email This Work Order"
msgstr ""

#: manufacturing/work_order_entry.php:71
msgid "The work order been updated."
msgstr ""

#: manufacturing/work_order_entry.php:80
msgid "Work order has been deleted."
msgstr ""

#: manufacturing/work_order_entry.php:89
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""

#: manufacturing/work_order_entry.php:98
msgid "Enter a new work order"
msgstr ""

#: manufacturing/work_order_entry.php:99
msgid "Select an existing work order"
msgstr ""

#: manufacturing/work_order_entry.php:121
msgid "The quantity entered is invalid or less than zero."
msgstr ""

#: manufacturing/work_order_entry.php:138
msgid "The selected item to manufacture does not have a bom."
msgstr ""

#: manufacturing/work_order_entry.php:145
msgid "The labour cost entered is invalid or less than zero."
msgstr ""

#: manufacturing/work_order_entry.php:152
msgid "The cost entered is invalid or less than zero."
msgstr ""

#: manufacturing/work_order_entry.php:168
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""

#: manufacturing/work_order_entry.php:178
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""

#: manufacturing/work_order_entry.php:193
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""

#: manufacturing/work_order_entry.php:233
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""

#: manufacturing/work_order_entry.php:277
msgid "This work order is closed and cannot be edited."
msgstr ""

#: manufacturing/work_order_entry.php:321
#: manufacturing/work_order_entry.php:328
msgid "Destination Location:"
msgstr ""

#: manufacturing/work_order_entry.php:338
msgid "Quantity Required:"
msgstr ""

#: manufacturing/work_order_entry.php:340
msgid "Quantity Manufactured:"
msgstr ""

#: manufacturing/work_order_entry.php:360
msgid "Credit Labour Account"
msgstr ""

#: manufacturing/work_order_entry.php:362
msgid "Credit Overhead Account"
msgstr ""

#: manufacturing/work_order_entry.php:366
msgid "Released On:"
msgstr ""

#: manufacturing/work_order_entry.php:375
msgid "Save changes to work order"
msgstr ""

#: manufacturing/work_order_entry.php:377
msgid "Close This Work Order"
msgstr ""

#: manufacturing/work_order_entry.php:379
msgid "Delete This Work Order"
msgstr ""

#: manufacturing/work_order_entry.php:384
msgid "Add Workorder"
msgstr ""

#: manufacturing/work_order_issue.php:32
msgid "Issue Items to Work Order"
msgstr ""

#: manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr ""

#: manufacturing/work_order_issue.php:73
msgid "The entered date for the issue is invalid."
msgstr ""

#: manufacturing/work_order_issue.php:90
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:105
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""

#: manufacturing/work_order_issue.php:105
msgid "Component is :"
msgstr ""

#: manufacturing/work_order_issue.php:105
msgid "From location :"
msgstr ""

#: manufacturing/work_order_issue.php:115
msgid "The quantity entered is negative or invalid."
msgstr ""

#: manufacturing/work_order_issue.php:183
msgid "Items to Issue"
msgstr ""

#: manufacturing/work_order_issue.php:189
msgid "Process Issue"
msgstr ""

#: manufacturing/work_order_release.php:26
msgid "Work Order Release to Manufacturing"
msgstr ""

#: manufacturing/work_order_release.php:41
msgid "This work order has already been released."
msgstr ""

#: manufacturing/work_order_release.php:51
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""

#: manufacturing/work_order_release.php:64
msgid "The work order has been released to manufacturing."
msgstr ""

#: manufacturing/work_order_release.php:68
msgid "Select another &work order"
msgstr ""

#: manufacturing/work_order_release.php:88
msgid "Work Order #:"
msgstr ""

#: manufacturing/work_order_release.php:89
msgid "Work Order Reference:"
msgstr ""

#: manufacturing/work_order_release.php:97
msgid "Release Work Order"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:28
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:46
msgid "Allocation of"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:52
msgid "Total:"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:55
msgid "Amount to be settled:"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:66
msgid "Start again allocation of selected amount"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:67
msgid "Process allocations"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:68
#: purchasing/allocations/supplier_allocate.php:72
msgid "Back to Allocations"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:68
#: purchasing/allocations/supplier_allocate.php:72
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""

#: purchasing/allocations/supplier_allocate.php:71
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
msgid "Show Settled Items:"
msgstr ""

#: purchasing/allocations/supplier_allocation_main.php:66
msgid "Allocate"
msgstr ""

#: purchasing/allocations/supplier_allocation_main.php:102
msgid "Marked items are settled."
msgstr ""

#: purchasing/includes/db/invoice_db.inc:287
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""

#: purchasing/includes/db/invoice_db.inc:287
msgid "Invoice"
msgstr ""

#: purchasing/includes/db/invoice_db.inc:564
#: purchasing/includes/db/invoice_db.inc:565
msgid "GRN Removal"
msgstr ""

#: purchasing/includes/purchasing_db.inc:189
msgid "Payment for:"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:22 purchasing/includes/ui/grn_ui.inc:52
msgid "Order Currency"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:24 purchasing/includes/ui/grn_ui.inc:54
msgid "For Purchase Order"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:26
msgid "Delivery Date"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:31 purchasing/includes/ui/grn_ui.inc:65
msgid "Deliver Into Location"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:75
msgid "Delivery Address"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:39 purchasing/includes/ui/grn_ui.inc:78
msgid "Order Comments"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:55
msgid "Ordered On"
msgstr ""

#: purchasing/includes/ui/grn_ui.inc:70
msgid "Date Items Received"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:102
msgid "Source Invoices:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:103
msgid "Supplier's Ref.:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:117
msgid "Terms:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:123
msgid "Dimension 2"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:132
msgid "Supplier's Currency:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:136
msgid "Tax Group:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:150
msgid "Sub-total:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:158
msgid "Invoice Total:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:160
msgid "Credit Note Total"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:189
msgid "Add GL Line"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:190
msgid "Reset"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:190
msgid "Clear all GL entry fields"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:209
msgid "GL Items for this Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:211
msgid "GL Items for this Credit Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:219
msgid "Quick Entry:"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:282
msgid "Edit line from document"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:368
msgid "Add to Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:370
msgid "Add to Credit Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:372
msgid "Remove"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:372
#: purchasing/includes/ui/invoice_ui.inc:402
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:373
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"This operation also irreversibly changes related order line. Do you want to "
"continue ?"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:400
msgid "Items Received Yet to be Invoiced"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:405
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:409
msgid "Received Items Charged on this Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:411
msgid "Received Items Credited on this Note"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:419
msgid "Received between"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:429
msgid "Add All Items"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:437
#: purchasing/includes/ui/invoice_ui.inc:444
msgid "Delivery"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:437
msgid "P.O."
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:437
msgid "Received On"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:437
msgid "Quantity Received"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:437
msgid "Quantity Invoiced"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:437
msgid "Qty Yet To Invoice"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:437
msgid "Price after Tax"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:437
msgid "Price before Tax"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:441
msgid "Qty Yet To Credit"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:444
msgid "Line Value"
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:503
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:505
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""

#: purchasing/includes/ui/invoice_ui.inc:506
msgid "Credits can only be applied to invoiced items."
msgstr ""

#: purchasing/includes/ui/po_ui.inc:126
msgid "Order Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:127
msgid "Delivery Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:127
msgid "Invoice Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:139
msgid "Supplier Currency:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:153
msgid "Due Date:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:155
msgid "Supplier's Reference:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:161
msgid "Receive Into:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:176
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:179
msgid "Deliver to:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:187
msgid "Order Items"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:194 purchasing/po_receive_items.php:61
msgid "Received"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:195
msgid "Required Delivery Date"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:195
msgid "Line Total"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:254 purchasing/po_receive_items.php:108
msgid "Sub-total"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:263 purchasing/po_receive_items.php:116
msgid "Amount Total"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:309
msgid "Required Pre-Payment"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:310
msgid "Pre-Payments Allocated"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:428 purchasing/po_entry_items.php:447
msgid "Payment:"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:428 purchasing/po_entry_items.php:447
msgid "Delayed"
msgstr ""

#: purchasing/includes/ui/po_ui.inc:430
msgid "Pre-Payment Required:"
msgstr ""

#: purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""

#: purchasing/inquiry/po_search.php:91
#: purchasing/inquiry/po_search_completed.php:44
msgid "Receive"
msgstr ""

#: purchasing/inquiry/po_search.php:113
#: purchasing/inquiry/po_search_completed.php:120
msgid "Order Date"
msgstr ""

#: purchasing/inquiry/po_search.php:115
#: purchasing/inquiry/po_search_completed.php:122
msgid "Order Total"
msgstr ""

#: purchasing/inquiry/po_search.php:125
msgid "Marked orders have overdue items."
msgstr ""

#: purchasing/inquiry/po_search_completed.php:25
msgid "Search Purchase Orders"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:90
msgid "into location:"
msgstr ""

#: purchasing/inquiry/po_search_completed.php:102
msgid "Also closed:"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:23
msgid "Supplier Allocation Inquiry"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:51
msgid "show settled:"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:95
msgid "Payment"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:122
msgid "Supp Reference"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:128
msgid "Allocated"
msgstr ""

#: purchasing/inquiry/supplier_allocation_inquiry.php:141
#: purchasing/inquiry/supplier_inquiry.php:184
msgid "Marked items are overdue."
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:43
msgid "Over"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:46
msgid "Terms"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:46
msgid "Total Balance"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:90
msgid "Credit This"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:101
msgid "Print Remittance"
msgstr ""

#: purchasing/inquiry/supplier_inquiry.php:127
msgid "Select a supplier:"
msgstr ""

#: purchasing/inquiry/suppliers_list.php:48
msgid "Tax ID"
msgstr ""

#: purchasing/inquiry/suppliers_list.php:48
msgid "Phone 2"
msgstr ""

#: purchasing/manage/suppliers.php:29
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""

#: purchasing/manage/suppliers.php:43
msgid "The supplier name must be entered."
msgstr ""

#: purchasing/manage/suppliers.php:49
msgid "The supplier short name must be entered."
msgstr ""

#: purchasing/manage/suppliers.php:67
msgid "Supplier has been updated."
msgstr ""

#: purchasing/manage/suppliers.php:78
msgid "A new supplier has been added."
msgstr ""

#: purchasing/manage/suppliers.php:96
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""

#: purchasing/manage/suppliers.php:101
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""

#: purchasing/manage/suppliers.php:111
msgid "Supplier has been deleted."
msgstr ""

#: purchasing/manage/suppliers.php:176
msgid "Basic Data"
msgstr ""

#: purchasing/manage/suppliers.php:178
msgid "Supplier Name:"
msgstr ""

#: purchasing/manage/suppliers.php:179
msgid "Supplier Short Name:"
msgstr ""

#: purchasing/manage/suppliers.php:182
msgid "Website:"
msgstr ""

#: purchasing/manage/suppliers.php:191
msgid "Our Customer No:"
msgstr ""

#: purchasing/manage/suppliers.php:193
msgid "Purchasing"
msgstr ""

#: purchasing/manage/suppliers.php:194
msgid "Bank Name/Account:"
msgstr ""

#: purchasing/manage/suppliers.php:195
msgid "Credit Limit:"
msgstr ""

#: purchasing/manage/suppliers.php:196
msgid "Payment Terms:"
msgstr ""

#: purchasing/manage/suppliers.php:202 purchasing/manage/suppliers.php:205
msgid "Prices contain tax included:"
msgstr ""

#: purchasing/manage/suppliers.php:210
msgid "Accounts"
msgstr ""

#: purchasing/manage/suppliers.php:211
msgid "Accounts Payable Account:"
msgstr ""

#: purchasing/manage/suppliers.php:212
msgid "Purchase Account:"
msgstr ""

#: purchasing/manage/suppliers.php:213
msgid "Use Item Inventory/COGS Account"
msgstr ""

#: purchasing/manage/suppliers.php:216 purchasing/manage/suppliers.php:220
msgid "Contact Data"
msgstr ""

#: purchasing/manage/suppliers.php:223
msgid "System default"
msgstr ""

#: purchasing/manage/suppliers.php:241
msgid "Addresses"
msgstr ""

#: purchasing/manage/suppliers.php:242
msgid "Mailing Address:"
msgstr ""

#: purchasing/manage/suppliers.php:243
msgid "Physical Address:"
msgstr ""

#: purchasing/manage/suppliers.php:245
msgid "General"
msgstr ""

#: purchasing/manage/suppliers.php:246
msgid "General Notes:"
msgstr ""

#: purchasing/manage/suppliers.php:248
msgid "Supplier status:"
msgstr ""

#: purchasing/manage/suppliers.php:254
msgid "Update Supplier"
msgstr ""

#: purchasing/manage/suppliers.php:255
msgid "Update supplier data"
msgstr ""

#: purchasing/manage/suppliers.php:256
msgid "Select this supplier and return to document entry."
msgstr ""

#: purchasing/manage/suppliers.php:257
msgid "Delete Supplier"
msgstr ""

#: purchasing/manage/suppliers.php:258
msgid "Delete supplier data if have been never used"
msgstr ""

#: purchasing/manage/suppliers.php:261
msgid "Add New Supplier Details"
msgstr ""

#: purchasing/manage/suppliers.php:272
msgid "New supplier"
msgstr ""

#: purchasing/manage/suppliers.php:289
msgid "&Contacts"
msgstr ""

#: purchasing/manage/suppliers.php:291
msgid "Purchase &Orders"
msgstr ""

#: purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr ""

#: purchasing/po_entry_items.php:47
msgid "Purchase Order Entry"
msgstr ""

#: purchasing/po_entry_items.php:53
msgid "Direct GRN Entry"
msgstr ""

#: purchasing/po_entry_items.php:63
msgid "Fixed Asset Purchase Invoice Entry"
msgstr ""

#: purchasing/po_entry_items.php:67
msgid "Direct Purchase Invoice Entry"
msgstr ""

#: purchasing/po_entry_items.php:86
msgid "Purchase Order has been entered"
msgstr ""

#: purchasing/po_entry_items.php:88
msgid "Purchase Order has been updated"
msgstr ""

#: purchasing/po_entry_items.php:89
msgid "&View this order"
msgstr ""

#: purchasing/po_entry_items.php:91
msgid "&Print This Order"
msgstr ""

#: purchasing/po_entry_items.php:93
msgid "&Email This Order"
msgstr ""

#: purchasing/po_entry_items.php:95
msgid "&Receive Items on this Purchase Order"
msgstr ""

#: purchasing/po_entry_items.php:98
msgid "Enter &Another Purchase Order"
msgstr ""

#: purchasing/po_entry_items.php:100
msgid "Select An &Outstanding Purchase Order"
msgstr ""

#: purchasing/po_entry_items.php:112
msgid "Direct GRN has been entered"
msgstr ""

#: purchasing/po_entry_items.php:114
msgid "&View this GRN"
msgstr ""

#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""

#: purchasing/po_entry_items.php:120 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""

#: purchasing/po_entry_items.php:122
msgid "Enter &Another GRN"
msgstr ""

#: purchasing/po_entry_items.php:134
msgid "Direct Purchase Invoice has been entered"
msgstr ""

#: purchasing/po_entry_items.php:136
msgid "&View this Invoice"
msgstr ""

#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:66
msgid "View the GL Journal Entries for this Invoice"
msgstr ""

#: purchasing/po_entry_items.php:140 purchasing/supplier_invoice.php:68
msgid "Entry supplier &payment for this invoice"
msgstr ""

#: purchasing/po_entry_items.php:142
msgid "Enter &Another Direct Invoice"
msgstr ""

#: purchasing/po_entry_items.php:150
msgid "There are no purchasable fixed assets defined in the system."
msgstr ""

#: purchasing/po_entry_items.php:180
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""

#: purchasing/po_entry_items.php:192
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""

#: purchasing/po_entry_items.php:193
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:213
msgid "This purchase order has been cancelled."
msgstr ""

#: purchasing/po_entry_items.php:215
msgid "Enter a new purchase order"
msgstr ""

#: purchasing/po_entry_items.php:226
msgid "Item description cannot be empty."
msgstr ""

#: purchasing/po_entry_items.php:235
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""

#: purchasing/po_entry_items.php:241
msgid "The price entered must be numeric and not less than zero."
msgstr ""

#: purchasing/po_entry_items.php:261
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:262
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:284
msgid "The selected item is already on this order."
msgstr ""

#: purchasing/po_entry_items.php:305
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""

#: purchasing/po_entry_items.php:316 purchasing/supplier_credit.php:151
#: purchasing/supplier_invoice.php:161 purchasing/supplier_invoice.php:339
#: purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""

#: purchasing/po_entry_items.php:321
msgid "The entered order date is invalid."
msgstr ""

#: purchasing/po_entry_items.php:332
msgid "The entered due date is invalid."
msgstr ""

#: purchasing/po_entry_items.php:344 purchasing/supplier_credit.php:180
#: purchasing/supplier_invoice.php:189
msgid "You must enter a supplier's invoice reference."
msgstr ""

#: purchasing/po_entry_items.php:349 purchasing/supplier_credit.php:185
#: purchasing/supplier_invoice.php:194
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""

#: purchasing/po_entry_items.php:354
msgid "There is no delivery address specified."
msgstr ""

#: purchasing/po_entry_items.php:359
msgid "There is no location specified to move any items into."
msgstr ""

#: purchasing/po_entry_items.php:366
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""

#: purchasing/po_entry_items.php:370
msgid "Required prepayment is greater than total invoice value."
msgstr ""

#: purchasing/po_entry_items.php:454
msgid "Place Order"
msgstr ""

#: purchasing/po_entry_items.php:455
msgid "Update Order"
msgstr ""

#: purchasing/po_entry_items.php:456
msgid "Cancel Order"
msgstr ""

#: purchasing/po_entry_items.php:458
msgid "Process GRN"
msgstr ""

#: purchasing/po_entry_items.php:459
msgid "Update GRN"
msgstr ""

#: purchasing/po_entry_items.php:460
msgid "Cancel GRN"
msgstr ""

#: purchasing/po_entry_items.php:463
msgid "Process Invoice"
msgstr ""

#: purchasing/po_entry_items.php:464
msgid "Update Invoice"
msgstr ""

#: purchasing/po_entry_items.php:465
msgid "Cancel Invoice"
msgstr ""

#: purchasing/po_receive_items.php:26
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:54
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:61
msgid "Ordered"
msgstr ""

#: purchasing/po_receive_items.php:61
msgid "Outstanding"
msgstr ""

#: purchasing/po_receive_items.php:61
msgid "This Delivery"
msgstr ""

#: purchasing/po_receive_items.php:153 purchasing/po_receive_items.php:189
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""

#: purchasing/po_receive_items.php:193
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:193
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""

#: purchasing/po_receive_items.php:209
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:211
msgid "Select a different purchase order for receiving goods against"
msgstr ""

#: purchasing/po_receive_items.php:213
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""

#: purchasing/po_receive_items.php:280
msgid "Items to Receive"
msgstr ""

#: purchasing/po_receive_items.php:285
msgid "Process Receive Items"
msgstr ""

#: purchasing/supplier_credit.php:32
#, php-format
msgid "Modifying Supplier Credit # %d"
msgstr ""

#: purchasing/supplier_credit.php:74
msgid "Supplier credit note has been processed."
msgstr ""

#: purchasing/supplier_credit.php:75
msgid "View this Credit Note"
msgstr ""

#: purchasing/supplier_credit.php:77
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""

#: purchasing/supplier_credit.php:79
msgid "Enter Another Credit Note"
msgstr ""

#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:128
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""

#: purchasing/supplier_credit.php:127 purchasing/supplier_invoice.php:136
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""

#: purchasing/supplier_credit.php:156
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:165
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""

#: purchasing/supplier_credit.php:175 purchasing/supplier_invoice.php:184
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""

#: purchasing/supplier_credit.php:194
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""

#: purchasing/supplier_credit.php:227
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""

#: purchasing/supplier_credit.php:233
msgid "The price is either not numeric or negative."
msgstr ""

#: purchasing/supplier_credit.php:318
msgid "Enter Credit Note"
msgstr ""

#: purchasing/supplier_invoice.php:39
msgid "Enter Supplier Invoice"
msgstr ""

#: purchasing/supplier_invoice.php:45
#, php-format
msgid "Modifying Purchase Invoice # %d"
msgstr ""

#: purchasing/supplier_invoice.php:63
msgid "Supplier invoice has been processed."
msgstr ""

#: purchasing/supplier_invoice.php:64
msgid "View this Invoice"
msgstr ""

#: purchasing/supplier_invoice.php:71
msgid "Enter Another Invoice"
msgstr ""

#: purchasing/supplier_invoice.php:166
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:174
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""

#: purchasing/supplier_invoice.php:227
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""

#: purchasing/supplier_invoice.php:232
msgid "The price is not numeric."
msgstr ""

#: purchasing/supplier_invoice.php:241
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:241 purchasing/supplier_invoice.php:251
msgid "The over-charge percentage allowance is :"
msgstr ""

#: purchasing/supplier_invoice.php:250
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:323
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""

#: purchasing/supplier_invoice.php:361
msgid "Enter Invoice"
msgstr ""

#: purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""

#: purchasing/supplier_payment.php:80
msgid "Invalid purchase invoice number."
msgstr ""

#: purchasing/supplier_payment.php:86
msgid "Payment has been successfully entered"
msgstr ""

#: purchasing/supplier_payment.php:88
msgid "&Print This Remittance"
msgstr ""

#: purchasing/supplier_payment.php:89
msgid "&Email This Remittance"
msgstr ""

#: purchasing/supplier_payment.php:91
msgid "View this Payment"
msgstr ""

#: purchasing/supplier_payment.php:92
msgid "View the GL &Journal Entries for this Payment"
msgstr ""

#: purchasing/supplier_payment.php:94
msgid "Enter another supplier &payment"
msgstr ""

#: purchasing/supplier_payment.php:96
msgid "Enter &Supplier Invoice"
msgstr ""

#: purchasing/supplier_payment.php:97
msgid "Enter direct &Invoice"
msgstr ""

#: purchasing/supplier_payment.php:98
msgid "Enter Other &Payment"
msgstr ""

#: purchasing/supplier_payment.php:99
msgid "Enter &Customer Payment"
msgstr ""

#: purchasing/supplier_payment.php:100
msgid "Enter Other &Deposit"
msgstr ""

#: purchasing/supplier_payment.php:101
msgid "Bank Account &Transfer"
msgstr ""

#: purchasing/supplier_payment.php:150
msgid "The entered discount is invalid or less than zero."
msgstr ""

#: purchasing/supplier_payment.php:155
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""

#: purchasing/supplier_payment.php:160
msgid "The entered bank amount is zero or negative."
msgstr ""

#: purchasing/supplier_payment.php:234
msgid "Payment To:"
msgstr ""

#: purchasing/supplier_payment.php:257
msgid "From Bank Account:"
msgstr ""

#: purchasing/supplier_payment.php:262
msgid "Date Paid"
msgstr ""

#: purchasing/supplier_payment.php:274
msgid "Bank Amount:"
msgstr ""

#: purchasing/supplier_payment.php:299
msgid "Amount of Discount:"
msgstr ""

#: purchasing/supplier_payment.php:300
msgid "Amount of Payment:"
msgstr ""

#: purchasing/supplier_payment.php:304
msgid "Enter Payment"
msgstr ""

#: purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""

#: purchasing/view/view_grn.php:26
msgid ""
"This page must be called with a Purchase Order Delivery number to review."
msgstr ""

#: purchasing/view/view_grn.php:35 purchasing/view/view_po.php:42
msgid "Line Details"
msgstr ""

#: purchasing/view/view_grn.php:38
msgid "Required by"
msgstr ""

#: purchasing/view/view_grn.php:73 purchasing/view/view_po.php:79
#: purchasing/view/view_supp_credit.php:56
#: purchasing/view/view_supp_invoice.php:65
msgid "Sub Total"
msgstr ""

#: purchasing/view/view_grn.php:88
msgid "Marked items were delivered overdue."
msgstr ""

#: purchasing/view/view_grn.php:90
msgid "This delivery has been voided."
msgstr ""

#: purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr ""

#: purchasing/view/view_po.php:26
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:106
msgid "Deliveries"
msgstr ""

#: purchasing/view/view_po.php:108
msgid "Delivered On"
msgstr ""

#: purchasing/view/view_po.php:131
msgid "Invoices/Credits"
msgstr ""

#: purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr ""

#: purchasing/view/view_supp_credit.php:34
msgid "SUPPLIER CREDIT NOTE"
msgstr ""

#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:50
msgid "Invoice Date"
msgstr ""

#: purchasing/view/view_supp_credit.php:62
msgid "TOTAL CREDIT NOTE"
msgstr ""

#: purchasing/view/view_supp_credit.php:66
msgid "This credit note has been voided."
msgstr ""

#: purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""

#: purchasing/view/view_supp_invoice.php:40
msgid "SUPPLIER INVOICE"
msgstr ""

#: purchasing/view/view_supp_invoice.php:72
msgid "TOTAL INVOICE"
msgstr ""

#: purchasing/view/view_supp_invoice.php:76
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
msgid "Discount"
msgstr ""

#: purchasing/view/view_supp_payment.php:68
msgid "Supplier's Currency"
msgstr ""

#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:148
msgid "Charge To"
msgstr ""

#: reporting/includes/doctext.inc:23
msgid "Delivered To"
msgstr ""

#: reporting/includes/doctext.inc:29
msgid "Discount %"
msgstr ""

#: reporting/includes/doctext.inc:32
msgid "All amounts stated in"
msgstr ""

#: reporting/includes/doctext.inc:44
msgid "SALES QUOTATION"
msgstr ""

#: reporting/includes/doctext.inc:45
msgid "Quotation No."
msgstr ""

#: reporting/includes/doctext.inc:50 reporting/includes/doctext.inc:67
#: reporting/includes/doctext.inc:87 reporting/includes/doctext.inc:101
#: reporting/includes/doctext.inc:123 reporting/includes/doctext.inc:153
#: reporting/includes/doctext.inc:176 reporting/includes/doctext.inc:195
#: reporting/includes/doctext.inc:231
msgid "Customer's Reference"
msgstr ""

#: reporting/includes/doctext.inc:51 reporting/includes/doctext.inc:68
#: reporting/includes/doctext.inc:88 reporting/includes/doctext.inc:102
#: reporting/includes/doctext.inc:124 reporting/includes/doctext.inc:177
#: reporting/includes/doctext.inc:232
msgid "Sales Person"
msgstr ""

#: reporting/includes/doctext.inc:52 reporting/includes/doctext.inc:69
#: reporting/includes/doctext.inc:89 reporting/includes/doctext.inc:103
#: reporting/includes/doctext.inc:125 reporting/includes/doctext.inc:155
#: reporting/includes/doctext.inc:178 reporting/includes/doctext.inc:197
#: reporting/includes/doctext.inc:233
msgid "Your VAT no."
msgstr ""

#: reporting/includes/doctext.inc:53
msgid "Our Quotation No"
msgstr ""

#: reporting/includes/doctext.inc:54
msgid "Valid until"
msgstr ""

#: reporting/includes/doctext.inc:59
msgid "QUOTE"
msgstr ""

#: reporting/includes/doctext.inc:59
msgid "PREPAYMENT ORDER"
msgstr ""

#: reporting/includes/doctext.inc:59
msgid "SALES ORDER"
msgstr ""

#: reporting/includes/doctext.inc:60
msgid "Order No."
msgstr ""

#: reporting/includes/doctext.inc:70 reporting/includes/doctext.inc:90
#: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:129
#: reporting/includes/doctext.inc:198 reporting/includes/doctext.inc:234
msgid "Our Order No"
msgstr ""

#: reporting/includes/doctext.inc:76
msgid "PACKING SLIP"
msgstr ""

#: reporting/includes/doctext.inc:76
msgid "DELIVERY NOTE"
msgstr ""

#: reporting/includes/doctext.inc:77
msgid "Delivery Note No."
msgstr ""

#: reporting/includes/doctext.inc:91
msgid "To Be Invoiced Before"
msgstr ""

#: reporting/includes/doctext.inc:96
msgid "CREDIT NOTE"
msgstr ""

#: reporting/includes/doctext.inc:97
msgid "Credit No."
msgstr ""

#: reporting/includes/doctext.inc:98
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""

#: reporting/includes/doctext.inc:110
msgid "PREPAYMENT INVOICE"
msgstr ""

#: reporting/includes/doctext.inc:111
msgid "FINAL INVOICE"
msgstr ""

#: reporting/includes/doctext.inc:111
msgid "INVOICE"
msgstr ""

#: reporting/includes/doctext.inc:112
msgid "Invoice No."
msgstr ""

#: reporting/includes/doctext.inc:114
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""

#: reporting/includes/doctext.inc:128
msgid "Date of Payment"
msgstr ""

#: reporting/includes/doctext.inc:135
msgid "Date of Sale"
msgstr ""

#: reporting/includes/doctext.inc:143
msgid "REMITTANCE"
msgstr ""

#: reporting/includes/doctext.inc:144
msgid "Remittance No."
msgstr ""

#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:165
msgid "Order To"
msgstr ""

#: reporting/includes/doctext.inc:159 reporting/includes/doctext.inc:201
#: reporting/includes/doctext.inc:237
msgid "Trans Type"
msgstr ""

#: reporting/includes/doctext.inc:163
msgid "PURCHASE ORDER"
msgstr ""

#: reporting/includes/doctext.inc:164
msgid "Purchase Order No."
msgstr ""

#: reporting/includes/doctext.inc:168
msgid "Deliver To"
msgstr ""

#: reporting/includes/doctext.inc:189
msgid "RECEIPT"
msgstr ""

#: reporting/includes/doctext.inc:190
msgid "Receipt No."
msgstr ""

#: reporting/includes/doctext.inc:191
msgid "With thanks from"
msgstr ""

#: reporting/includes/doctext.inc:207
msgid "WORK ORDER"
msgstr ""

#: reporting/includes/doctext.inc:208
msgid "Work Order No."
msgstr ""

#: reporting/includes/doctext.inc:229
msgid "STATEMENT"
msgstr ""

#: reporting/includes/doctext.inc:237
msgid "DueDate"
msgstr ""

#: reporting/includes/doctext.inc:237
msgid "Debits"
msgstr ""

#: reporting/includes/doctext.inc:237
msgid "Credits"
msgstr ""

#: reporting/includes/doctext.inc:261
msgid "You can pay through"
msgstr ""

#: reporting/includes/doctext.inc:265
msgid "* Subject to Realisation of the Cheque."
msgstr ""

#: reporting/includes/excel_report.inc:72
msgid ""
"The security settings on your account do not permit you to print this report"
msgstr ""

#: reporting/includes/excel_report.inc:251
msgid "Print Out Date"
msgstr ""

#: reporting/includes/excel_report.inc:257
msgid "Fiscal Year"
msgstr ""

#: reporting/includes/excel_report.inc:370
msgid "Report Date"
msgstr ""

#: reporting/includes/excel_report.inc:386
msgid "Generated At"
msgstr ""

#: reporting/includes/excel_report.inc:392
msgid "Generated By"
msgstr ""

#: reporting/includes/header2.inc:116
msgid "Our VAT No."
msgstr ""

#: reporting/includes/header2.inc:121
msgid "Domicile"
msgstr ""

#: reporting/includes/header2.inc:137 reporting/includes/pdf_report.inc:331
#: reporting/includes/pdf_report.inc:458 reporting/includes/pdf_report.inc:577
msgid "Page"
msgstr ""

#: reporting/includes/pdf_report.inc:534
msgid "Report Period"
msgstr ""

#: reporting/includes/pdf_report.inc:899 reporting/includes/pdf_report.inc:947
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""

#: reporting/includes/pdf_report.inc:918
msgid "Dear"
msgstr ""

#: reporting/includes/pdf_report.inc:919
msgid "Attached you will find "
msgstr ""

#: reporting/includes/pdf_report.inc:934
msgid "Kindest regards"
msgstr ""

#: reporting/includes/pdf_report.inc:949
msgid "Sending document by email failed"
msgstr ""

#: reporting/includes/pdf_report.inc:951
msgid "has been sent by email to destination."
msgstr ""

#: reporting/includes/pdf_report.inc:981
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:87
msgid "No ack after report printout"
msgstr ""

#: reporting/includes/printer_class.inc:101
msgid "Cannot flush printing queue"
msgstr ""

#: reporting/includes/reports_classes.inc:75
msgid "Reports For Class: "
msgstr ""

#: reporting/includes/reports_classes.inc:93
msgid "Display: "
msgstr ""

#: reporting/includes/reports_classes.inc:143
msgid "Unknown report parameter type:"
msgstr ""

#: reporting/includes/reports_classes.inc:168
msgid "No Currency Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:209
msgid "Click Here to Pick up the date"
msgstr ""

#: reporting/includes/reports_classes.inc:239
msgid "No Graphics"
msgstr ""

#: reporting/includes/reports_classes.inc:239
msgid "Vertical bars"
msgstr ""

#: reporting/includes/reports_classes.inc:239
msgid "Horizontal bars"
msgstr ""

#: reporting/includes/reports_classes.inc:239
msgid "Dots"
msgstr ""

#: reporting/includes/reports_classes.inc:239
msgid "Lines"
msgstr ""

#: reporting/includes/reports_classes.inc:239
msgid "Pie"
msgstr ""

#: reporting/includes/reports_classes.inc:239
msgid "Donut"
msgstr ""

#: reporting/includes/reports_classes.inc:243
#: reporting/includes/reports_classes.inc:246
msgid "No Type Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:256
msgid "No Account Group Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:275
#: reporting/includes/reports_classes.inc:281
#: reporting/includes/reports_classes.inc:287
msgid "No Dimension Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:292
msgid "No Customer Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:299
msgid "No Supplier Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:421
#: reporting/includes/reports_classes.inc:423
msgid "No Location Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:426
#: reporting/includes/reports_classes.inc:428
msgid "No Category Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:430
msgid "No Class Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:435
msgid "No Areas Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:438
msgid "No Sales Folk Filter"
msgstr ""

#: reporting/includes/reports_classes.inc:445
msgid "No Users Filter"
msgstr ""

#: reporting/includes/tcpdf.php:187
msgid "Unsupported image file format."
msgstr ""

#: reporting/rep101.php:109 reporting/rep102.php:84 reporting/rep114.php:96
msgid "Balances in Home Currency"
msgstr ""

#: reporting/rep101.php:128
msgid "Show Balance"
msgstr ""

#: reporting/rep101.php:130 reporting/rep102.php:109
msgid "Suppress Zeros"
msgstr ""

#: reporting/rep101.php:132
msgid "Customer Balances"
msgstr ""

#: reporting/rep101.php:250 reporting/rep102.php:195 reporting/rep105.php:165
#: reporting/rep106.php:167
msgid "Grand Total"
msgstr ""

#: reporting/rep102.php:80 reporting/rep106.php:90
msgid "Summary Only"
msgstr ""

#: reporting/rep102.php:80
msgid "Detailed Report"
msgstr ""

#: reporting/rep102.php:104
msgid "End Date"
msgstr ""

#: reporting/rep102.php:108
msgid "Show Also Allocated"
msgstr ""

#: reporting/rep102.php:113
msgid "Aged Customer Analysis"
msgstr ""

#: reporting/rep103.php:120
msgid "All Areas"
msgstr ""

#: reporting/rep103.php:121
msgid "All Sales Folk"
msgstr ""

#: reporting/rep103.php:122
msgid "Greater than "
msgstr ""

#: reporting/rep103.php:123
msgid "Less than "
msgstr ""

#: reporting/rep103.php:130
msgid "Customer Postal Address"
msgstr ""

#: reporting/rep103.php:130
msgid "Price/Turnover"
msgstr ""

#: reporting/rep103.php:130
msgid "Branch Contact Information"
msgstr ""

#: reporting/rep103.php:130
msgid "Branch Delivery Address"
msgstr ""

#: reporting/rep103.php:135
msgid "Activity Since"
msgstr ""

#: reporting/rep103.php:136
msgid "Sales Areas"
msgstr ""

#: reporting/rep103.php:137
msgid "Sales Folk"
msgstr ""

#: reporting/rep103.php:138
msgid "Activity"
msgstr ""

#: reporting/rep103.php:140
msgid "Customer Details Listing"
msgstr ""

#: reporting/rep103.php:167
msgid "Customers in"
msgstr ""

#: reporting/rep103.php:187
msgid "Price List"
msgstr ""

#: reporting/rep103.php:214
msgid "Ph"
msgstr ""

#: reporting/rep103.php:236
msgid "Turnover"
msgstr ""

#: reporting/rep104.php:100
msgid "Category/Items"
msgstr ""

#: reporting/rep104.php:100
msgid "GP %"
msgstr ""

#: reporting/rep104.php:108
msgid "Show GP %"
msgstr ""

#: reporting/rep104.php:115
msgid "Price Listing"
msgstr ""

#: reporting/rep104.php:176
msgid "Sales Kits"
msgstr ""

#: reporting/rep105.php:96
msgid "All Orders"
msgstr ""

#: reporting/rep105.php:98
msgid "Back Orders Only"
msgstr ""

#: reporting/rep105.php:102
msgid "Order"
msgstr ""

#: reporting/rep105.php:102 reporting/rep106.php:82
msgid "Customer Ref"
msgstr ""

#: reporting/rep105.php:103
msgid "Ord Date"
msgstr ""

#: reporting/rep105.php:103
msgid "Del Date"
msgstr ""

#: reporting/rep105.php:103
msgid "Loc"
msgstr ""

#: reporting/rep105.php:107
msgid "Delivered"
msgstr ""

#: reporting/rep105.php:114
msgid "Selection"
msgstr ""

#: reporting/rep105.php:118
msgid "Order Status Listing"
msgstr ""

#: reporting/rep106.php:82
msgid "Inv Date"
msgstr ""

#: reporting/rep106.php:82 reporting/rep106.php:86
msgid "Provision"
msgstr ""

#: reporting/rep106.php:86
msgid "Salesman"
msgstr ""

#: reporting/rep106.php:86
msgid "Break Pt."
msgstr ""

#: reporting/rep106.php:94
msgid "Salesman Listing"
msgstr ""

#: reporting/rep107.php:209
msgid "Prepayments invoiced to this order up to day:"
msgstr ""

#: reporting/rep107.php:216
msgid "Invoice reference"
msgstr ""

#: reporting/rep107.php:231
msgid "Total payments:"
msgstr ""

#: reporting/rep107.php:245 reporting/rep109.php:128 reporting/rep110.php:142
#: reporting/rep111.php:143 reporting/rep113.php:139
msgid "Shipping"
msgstr ""

#: reporting/rep107.php:286 reporting/rep109.php:173 reporting/rep111.php:190
msgid "TOTAL ORDER VAT INCL."
msgstr ""

#: reporting/rep107.php:291
msgid "THIS INVOICE"
msgstr ""

#: reporting/rep107.php:301
#, php-format
msgid "Invoice %s from %s"
msgstr ""

#: reporting/rep108.php:121
msgid "Outstanding Transactions"
msgstr ""

#: reporting/rep108.php:164
msgid "Statement"
msgstr ""

#: reporting/rep108.php:164
msgid "as of"
msgstr ""

#: reporting/rep108.php:164
msgid "from"
msgstr ""

#: reporting/rep108.php:166
#, php-format
msgid "Customer %s has no overdue debits. No e-mail is sent."
msgstr ""

#: reporting/rep108.php:171
msgid "No customers with outstanding balances found"
msgstr ""

#: reporting/rep109.php:134 reporting/rep111.php:149
msgid "TOTAL ORDER EX VAT"
msgstr ""

#: reporting/rep110.php:59
msgid "DELIVERY"
msgstr ""

#: reporting/rep110.php:181
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""

#: reporting/rep112.php:118
msgid "As advance / full / part / payment towards:"
msgstr ""

#: reporting/rep112.php:156
msgid "TOTAL RECEIPT"
msgstr ""

#: reporting/rep112.php:166
msgid "Received / Sign"
msgstr ""

#: reporting/rep112.php:168
msgid "By Cash / Cheque* / Draft No."
msgstr ""

#: reporting/rep112.php:170
msgid "Dated"
msgstr ""

#: reporting/rep112.php:173
msgid "Drawn on Bank"
msgstr ""

#: reporting/rep113.php:179
msgid "TOTAL CREDIT"
msgstr ""

#: reporting/rep114.php:75
msgid "Sales Summary Report"
msgstr ""

#: reporting/rep114.php:79
msgid "Tax Id Only"
msgstr ""

#: reporting/rep114.php:83
msgid "Tax Id"
msgstr ""

#: reporting/rep114.php:83
msgid "Total ex. Tax"
msgstr ""

#: reporting/rep114.php:83
msgid "Tax"
msgstr ""

#: reporting/rep115.php:131
msgid "All Sales Man"
msgstr ""

#: reporting/rep115.php:156
msgid "Customer Trial Balance"
msgstr ""

#: reporting/rep201.php:89 reporting/rep206.php:94
msgid "Balances in Home currency"
msgstr ""

#: reporting/rep201.php:98
msgid "Charges"
msgstr ""

#: reporting/rep201.php:110
msgid "Supplier Balances"
msgstr ""

#: reporting/rep202.php:122
msgid "currency"
msgstr ""

#: reporting/rep202.php:123
msgid "Aged Supplier Analysis"
msgstr ""

#: reporting/rep203.php:84
msgid "Payment Report"
msgstr ""

#: reporting/rep204.php:73
msgid "Qty Recd"
msgstr ""

#: reporting/rep204.php:73
msgid "qty Inv"
msgstr ""

#: reporting/rep204.php:73
msgid "Act Price"
msgstr ""

#: reporting/rep204.php:80
msgid "Outstanding GRNs Report"
msgstr ""

#: reporting/rep205.php:83
msgid "Contact Information"
msgstr ""

#: reporting/rep205.php:84
msgid "Physical Address"
msgstr ""

#: reporting/rep205.php:92
msgid "Supplier Details Listing"
msgstr ""

#: reporting/rep205.php:117
msgid "Tax_Id"
msgstr ""

#: reporting/rep206.php:114
msgid "Supplier Trial Balance"
msgstr ""

#: reporting/rep209.php:199
msgid "TOTAL PO"
msgstr ""

#: reporting/rep210.php:161
msgid "TOTAL REMITTANCE"
msgstr ""

#: reporting/rep301.php:160
msgid "Inventory Valuation Report"
msgstr ""

#: reporting/rep302.php:113
msgid "3*M"
msgstr ""

#: reporting/rep302.php:113
msgid "Cust Ord"
msgstr ""

#: reporting/rep302.php:113
msgid "Supp Ord"
msgstr ""

#: reporting/rep302.php:113
msgid "Sugg Ord"
msgstr ""

#: reporting/rep302.php:121
msgid "Inventory Planning Report"
msgstr ""

#: reporting/rep303.php:197
msgid "Shortage"
msgstr ""

#: reporting/rep303.php:208 reporting/rep303.php:213 reporting/rep305.php:103
msgid "Stock ID"
msgstr ""

#: reporting/rep303.php:208
msgid "Check"
msgstr ""

#: reporting/rep303.php:221
msgid "Only Shortage"
msgstr ""

#: reporting/rep303.php:244
msgid "Stock Check Sheets"
msgstr ""

#: reporting/rep304.php:124 reporting/rep305.php:103 reporting/rep306.php:138
msgid "Qty"
msgstr ""

#: reporting/rep304.php:124
msgid "Contribution"
msgstr ""

#: reporting/rep304.php:135
msgid "Show Service Items"
msgstr ""

#: reporting/rep304.php:137
msgid "Inventory Sales Report"
msgstr ""

#: reporting/rep305.php:103
msgid "PO No"
msgstr ""

#: reporting/rep305.php:103
msgid "Inv"
msgstr ""

#: reporting/rep305.php:103
msgid "Inv Price"
msgstr ""

#: reporting/rep305.php:103
msgid "PO Price"
msgstr ""

#: reporting/rep305.php:110
msgid "GRN Valuation Report"
msgstr ""

#: reporting/rep306.php:138
msgid "Unit Price"
msgstr ""

#: reporting/rep306.php:151
msgid "Inventory Purchasing Report"
msgstr ""

#: reporting/rep307.php:104
msgid "Opening"
msgstr ""

#: reporting/rep307.php:113
msgid "Inventory Movements"
msgstr ""

#: reporting/rep308.php:207
msgid "OpeningStock"
msgstr ""

#: reporting/rep308.php:207
msgid "StockIn"
msgstr ""

#: reporting/rep308.php:207
msgid "ClosingStock"
msgstr ""

#: reporting/rep308.php:208
msgid "QTY"
msgstr ""

#: reporting/rep308.php:208
msgid "Rate"
msgstr ""

#: reporting/rep308.php:217
msgid "Costed Inventory Movements"
msgstr ""

#: reporting/rep308.php:286
msgid "Total Movement"
msgstr ""

#: reporting/rep308.php:292
msgid "Total Out"
msgstr ""

#: reporting/rep309.php:84
msgid "Item/Category"
msgstr ""

#: reporting/rep309.php:84
msgid "Remark"
msgstr ""

#: reporting/rep309.php:92
msgid "Item Sales Summary Report"
msgstr ""

#: reporting/rep309.php:129
msgid "Gift"
msgstr ""

#: reporting/rep310.php:128
msgid "Note"
msgstr ""

#: reporting/rep310.php:128
msgid "The lines separate the transactions."
msgstr ""

#: reporting/rep310.php:130
msgid "Inventory Purchasing - Transaction Based"
msgstr ""

#: reporting/rep401.php:69
msgid "Wrk Ctr"
msgstr ""

#: reporting/rep401.php:76
msgid "Bill of Material Listing"
msgstr ""

#: reporting/rep402.php:146
msgid "Open Only"
msgstr ""

#: reporting/rep402.php:150
msgid "Work Order Listing"
msgstr ""

#: reporting/rep451.php:79
msgid "Fixed Assets Valuation Report"
msgstr ""

#: reporting/rep501.php:83
msgid "YTD"
msgstr ""

#: reporting/rep501.php:90
msgid "Dimension Summary"
msgstr ""

#: reporting/rep601.php:70
msgid "Bank Statement"
msgstr ""

#: reporting/rep601.php:148 reporting/rep602.php:143
msgid "Total Debit / Credit"
msgstr ""

#: reporting/rep601.php:165 reporting/rep602.php:159
msgid "Net Change"
msgstr ""

#: reporting/rep602.php:71
msgid "Bank Statement w/Reconcile"
msgstr ""

#: reporting/rep602.php:79
msgid "Reco Date"
msgstr ""

#: reporting/rep602.php:79
msgid "Narration"
msgstr ""

#: reporting/rep602.php:187
msgid "Bank Balance"
msgstr ""

#: reporting/rep702.php:52
msgid "Type/Account"
msgstr ""

#: reporting/rep702.php:52
msgid "Date/Dim."
msgstr ""

#: reporting/rep702.php:53
msgid "Person/Item/Memo"
msgstr ""

#: reporting/rep702.php:61
msgid "List of Journal Entries"
msgstr ""

#: reporting/rep704.php:67
msgid "GL Account Transactions"
msgstr ""

#: reporting/rep705.php:186
msgid "Amounts in thousands"
msgstr ""

#: reporting/rep705.php:232 reporting/rep705.php:243 reporting/rep705.php:252
msgid "Year"
msgstr ""

#: reporting/rep705.php:238 reporting/rep705.php:247 reporting/rep705.php:254
#: reporting/rep706.php:183 reporting/rep706.php:190 reporting/rep706.php:195
#: reporting/rep707.php:204 reporting/rep707.php:211 reporting/rep707.php:216
msgid "Tags"
msgstr ""

#: reporting/rep705.php:258
msgid "Annual Expense Breakdown"
msgstr ""

#: reporting/rep706.php:172
msgid "Close Balance"
msgstr ""

#: reporting/rep707.php:237
msgid "Profit and Loss Statement"
msgstr ""

#: reporting/rep709.php:88
msgid "Tax Report"
msgstr ""

#: reporting/rep709.php:104
msgid "Branch Name"
msgstr ""

#: reporting/rep709.php:105
msgid "Net"
msgstr ""

#: reporting/rep709.php:173
msgid "Tax Rate"
msgstr ""

#: reporting/rep709.php:173
msgid "Net Tax"
msgstr ""

#: reporting/rep709.php:190
msgid "Exempt"
msgstr ""

#: reporting/rep710.php:76
msgid "Time"
msgstr ""

#: reporting/rep710.php:76
msgid "Trans Date"
msgstr ""

#: reporting/rep710.php:76
msgid "Action"
msgstr ""

#: reporting/rep710.php:87 reporting/reports_main.php:544
msgid "Audit Trail"
msgstr ""

#: reporting/rep710.php:109
msgid "Changed"
msgstr ""

#: reporting/reports_main.php:29
msgid "Reports and Analysis"
msgstr ""

#: reporting/reports_main.php:36
msgid "Customer &Balances"
msgstr ""

#: reporting/reports_main.php:41 reporting/reports_main.php:49
#: reporting/reports_main.php:63 reporting/reports_main.php:85
#: reporting/reports_main.php:112 reporting/reports_main.php:122
#: reporting/reports_main.php:136 reporting/reports_main.php:144
#: reporting/reports_main.php:152 reporting/reports_main.php:159
#: reporting/reports_main.php:170 reporting/reports_main.php:178
#: reporting/reports_main.php:190 reporting/reports_main.php:198
#: reporting/reports_main.php:218 reporting/reports_main.php:225
msgid "Currency Filter"
msgstr ""

#: reporting/reports_main.php:44 reporting/reports_main.php:55
#: reporting/reports_main.php:66 reporting/reports_main.php:75
#: reporting/reports_main.php:82 reporting/reports_main.php:91
#: reporting/reports_main.php:100 reporting/reports_main.php:107
#: reporting/reports_main.php:117 reporting/reports_main.php:126
#: reporting/reports_main.php:133 reporting/reports_main.php:140
#: reporting/reports_main.php:148 reporting/reports_main.php:155
#: reporting/reports_main.php:162 reporting/reports_main.php:173
#: reporting/reports_main.php:184 reporting/reports_main.php:193
#: reporting/reports_main.php:201 reporting/reports_main.php:206
#: reporting/reports_main.php:213 reporting/reports_main.php:221
#: reporting/reports_main.php:228 reporting/reports_main.php:237
#: reporting/reports_main.php:243 reporting/reports_main.php:254
#: reporting/reports_main.php:264 reporting/reports_main.php:270
#: reporting/reports_main.php:280 reporting/reports_main.php:288
#: reporting/reports_main.php:296 reporting/reports_main.php:303
#: reporting/reports_main.php:313 reporting/reports_main.php:322
#: reporting/reports_main.php:330 reporting/reports_main.php:337
#: reporting/reports_main.php:347 reporting/reports_main.php:357
#: reporting/reports_main.php:367 reporting/reports_main.php:380
#: reporting/reports_main.php:387 reporting/reports_main.php:399
#: reporting/reports_main.php:407 reporting/reports_main.php:419
#: reporting/reports_main.php:431 reporting/reports_main.php:441
#: reporting/reports_main.php:452 reporting/reports_main.php:459
#: reporting/reports_main.php:470 reporting/reports_main.php:481
#: reporting/reports_main.php:490 reporting/reports_main.php:500
#: reporting/reports_main.php:506 reporting/reports_main.php:516
#: reporting/reports_main.php:526 reporting/reports_main.php:534
#: reporting/reports_main.php:542 reporting/reports_main.php:550
msgid "Orientation"
msgstr ""

#: reporting/reports_main.php:45 reporting/reports_main.php:56
#: reporting/reports_main.php:67 reporting/reports_main.php:76
#: reporting/reports_main.php:83 reporting/reports_main.php:92
#: reporting/reports_main.php:101 reporting/reports_main.php:108
#: reporting/reports_main.php:174 reporting/reports_main.php:185
#: reporting/reports_main.php:194 reporting/reports_main.php:202
#: reporting/reports_main.php:207 reporting/reports_main.php:214
#: reporting/reports_main.php:238 reporting/reports_main.php:244
#: reporting/reports_main.php:255 reporting/reports_main.php:265
#: reporting/reports_main.php:271 reporting/reports_main.php:281
#: reporting/reports_main.php:289 reporting/reports_main.php:297
#: reporting/reports_main.php:304 reporting/reports_main.php:314
#: reporting/reports_main.php:323 reporting/reports_main.php:331
#: reporting/reports_main.php:348 reporting/reports_main.php:358
#: reporting/reports_main.php:368 reporting/reports_main.php:374
#: reporting/reports_main.php:381 reporting/reports_main.php:388
#: reporting/reports_main.php:400 reporting/reports_main.php:409
#: reporting/reports_main.php:420 reporting/reports_main.php:432
#: reporting/reports_main.php:442 reporting/reports_main.php:453
#: reporting/reports_main.php:461 reporting/reports_main.php:471
#: reporting/reports_main.php:482 reporting/reports_main.php:491
#: reporting/reports_main.php:501 reporting/reports_main.php:508
#: reporting/reports_main.php:517 reporting/reports_main.php:527
#: reporting/reports_main.php:535 reporting/reports_main.php:543
#: reporting/reports_main.php:551
msgid "Destination"
msgstr ""

#: reporting/reports_main.php:46
msgid "&Aged Customer Analysis"
msgstr ""

#: reporting/reports_main.php:53 reporting/reports_main.php:182
#: reporting/reports_main.php:417 reporting/reports_main.php:429
#: reporting/reports_main.php:468 reporting/reports_main.php:479
#: reporting/reports_main.php:514 reporting/reports_main.php:524
msgid "Graphics"
msgstr ""

#: reporting/reports_main.php:68
msgid "Customer &Detail Listing"
msgstr ""

#: reporting/reports_main.php:72 reporting/reports_main.php:210
msgid "Activity Greater Than"
msgstr ""

#: reporting/reports_main.php:73 reporting/reports_main.php:211
msgid "Activity Less Than"
msgstr ""

#: reporting/reports_main.php:77
msgid "Sales &Summary Report"
msgstr ""

#: reporting/reports_main.php:84
msgid "&Price Listing"
msgstr ""

#: reporting/reports_main.php:86 reporting/reports_main.php:96
#: reporting/reports_main.php:233 reporting/reports_main.php:240
#: reporting/reports_main.php:246 reporting/reports_main.php:259
#: reporting/reports_main.php:275 reporting/reports_main.php:285
#: reporting/reports_main.php:293 reporting/reports_main.php:301
#: reporting/reports_main.php:308
msgid "Inventory Category"
msgstr ""

#: reporting/reports_main.php:87
msgid "Sales Types"
msgstr ""

#: reporting/reports_main.php:88 reporting/reports_main.php:248
msgid "Show Pictures"
msgstr ""

#: reporting/reports_main.php:93
msgid "&Order Status Listing"
msgstr ""

#: reporting/reports_main.php:97
msgid "Stock Location"
msgstr ""

#: reporting/reports_main.php:102
msgid "&Salesman Listing"
msgstr ""

#: reporting/reports_main.php:109
msgid "Print &Invoices"
msgstr ""

#: reporting/reports_main.php:113 reporting/reports_main.php:123
#: reporting/reports_main.php:130
msgid "email Customers"
msgstr ""

#: reporting/reports_main.php:114 reporting/reports_main.php:124
msgid "Payment Link"
msgstr ""

#: reporting/reports_main.php:119
msgid "Print &Credit Notes"
msgstr ""

#: reporting/reports_main.php:127
msgid "Print &Deliveries"
msgstr ""

#: reporting/reports_main.php:131
msgid "Print as Packing Slip"
msgstr ""

#: reporting/reports_main.php:134
msgid "Print &Statements"
msgstr ""

#: reporting/reports_main.php:138 reporting/reports_main.php:145
#: reporting/reports_main.php:153 reporting/reports_main.php:160
msgid "Email Customers"
msgstr ""

#: reporting/reports_main.php:141
msgid "&Print Sales Orders"
msgstr ""

#: reporting/reports_main.php:146
msgid "Print as Quote"
msgstr ""

#: reporting/reports_main.php:149
msgid "&Print Sales Quotations"
msgstr ""

#: reporting/reports_main.php:156
msgid "Print Receipts"
msgstr ""

#: reporting/reports_main.php:165
msgid "Supplier &Balances"
msgstr ""

#: reporting/reports_main.php:175
msgid "&Aged Supplier Analyses"
msgstr ""

#: reporting/reports_main.php:186
msgid "Supplier &Trial Balances"
msgstr ""

#: reporting/reports_main.php:195
msgid "&Payment Report"
msgstr ""

#: reporting/reports_main.php:203
msgid "Outstanding &GRNs Report"
msgstr ""

#: reporting/reports_main.php:208
msgid "Supplier &Detail Listing"
msgstr ""

#: reporting/reports_main.php:215
msgid "Print Purchase &Orders"
msgstr ""

#: reporting/reports_main.php:219 reporting/reports_main.php:226
msgid "Email Suppliers"
msgstr ""

#: reporting/reports_main.php:222
msgid "Print Remi&ttances"
msgstr ""

#: reporting/reports_main.php:231
msgid "Inventory &Valuation Report"
msgstr ""

#: reporting/reports_main.php:239
msgid "Inventory &Planning Report"
msgstr ""

#: reporting/reports_main.php:245
msgid "Stock &Check Sheets"
msgstr ""

#: reporting/reports_main.php:249
msgid "Inventory Column"
msgstr ""

#: reporting/reports_main.php:250
msgid "Show Only Shortages"
msgstr ""

#: reporting/reports_main.php:252
msgid "Item Like"
msgstr ""

#: reporting/reports_main.php:256
msgid "Inventory &Sales Report"
msgstr ""

#: reporting/reports_main.php:266
msgid "&GRN Valuation Report"
msgstr ""

#: reporting/reports_main.php:272
msgid "Inventory P&urchasing Report"
msgstr ""

#: reporting/reports_main.php:282
msgid "Inventory &Movement Report"
msgstr ""

#: reporting/reports_main.php:290
msgid "C&osted Inventory Movement Report"
msgstr ""

#: reporting/reports_main.php:298
msgid "Item &Sales Summary Report"
msgstr ""

#: reporting/reports_main.php:305
msgid "Inventory Purchasing - &Transaction Based"
msgstr ""

#: reporting/reports_main.php:318
msgid "&Bill of Material Listing"
msgstr ""

#: reporting/reports_main.php:319
msgid "From product"
msgstr ""

#: reporting/reports_main.php:320
msgid "To product"
msgstr ""

#: reporting/reports_main.php:324
msgid "Work Order &Listing"
msgstr ""

#: reporting/reports_main.php:327
msgid "Outstanding Only"
msgstr ""

#: reporting/reports_main.php:332
msgid "Print &Work Orders"
msgstr ""

#: reporting/reports_main.php:335
msgid "Email Locations"
msgstr ""

#: reporting/reports_main.php:341
msgid "&Fixed Assets Valuation"
msgstr ""

#: reporting/reports_main.php:343
msgid "Fixed Assets Class"
msgstr ""

#: reporting/reports_main.php:344
msgid "Fixed Assets Location"
msgstr ""

#: reporting/reports_main.php:352
msgid "Dimension &Summary"
msgstr ""

#: reporting/reports_main.php:353
msgid "From Dimension"
msgstr ""

#: reporting/reports_main.php:354
msgid "To Dimension"
msgstr ""

#: reporting/reports_main.php:360
msgid "Banking"
msgstr ""

#: reporting/reports_main.php:361
msgid "Bank &Statement"
msgstr ""

#: reporting/reports_main.php:365 reporting/reports_main.php:436
#: reporting/reports_main.php:486 reporting/reports_main.php:531
msgid "Zero values"
msgstr ""

#: reporting/reports_main.php:369
msgid "Bank Statement w/ &Reconcile"
msgstr ""

#: reporting/reports_main.php:377
msgid "Chart of &Accounts"
msgstr ""

#: reporting/reports_main.php:378
msgid "Show Balances"
msgstr ""

#: reporting/reports_main.php:382
msgid "List of &Journal Entries"
msgstr ""

#: reporting/reports_main.php:391 reporting/reports_main.php:445
#: reporting/reports_main.php:494
msgid "GL Account &Transactions"
msgstr ""

#: reporting/reports_main.php:394 reporting/reports_main.php:448
#: reporting/reports_main.php:497
msgid "From Account"
msgstr ""

#: reporting/reports_main.php:395 reporting/reports_main.php:449
#: reporting/reports_main.php:498
msgid "To Account"
msgstr ""

#: reporting/reports_main.php:401 reporting/reports_main.php:454
#: reporting/reports_main.php:502
msgid "Annual &Expense Breakdown"
msgstr ""

#: reporting/reports_main.php:410 reporting/reports_main.php:462
#: reporting/reports_main.php:509
msgid "&Balance Sheet"
msgstr ""

#: reporting/reports_main.php:416 reporting/reports_main.php:428
#: reporting/reports_main.php:467 reporting/reports_main.php:478
#: reporting/reports_main.php:513 reporting/reports_main.php:523
msgid "Decimal values"
msgstr ""

#: reporting/reports_main.php:421 reporting/reports_main.php:472
#: reporting/reports_main.php:518
msgid "&Profit and Loss Statement"
msgstr ""

#: reporting/reports_main.php:537
msgid "Ta&x Report"
msgstr ""

#: sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""

#: sales/allocations/customer_allocate.php:51
#, php-format
msgid "Allocation of %s # %d"
msgstr ""

#: sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""

#: sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""

#: sales/create_recurrent_invoices.php:135
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""

#: sales/create_recurrent_invoices.php:139
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""

#: sales/create_recurrent_invoices.php:141
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""

#: sales/create_recurrent_invoices.php:157
msgid ""
"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""

#: sales/create_recurrent_invoices.php:159
msgid ""
"Recurrent invoices cannot be generated because some items have no price "
"defined in customer currency."
msgstr ""

#: sales/create_recurrent_invoices.php:161
msgid ""
"Recurrent invoices cannot be generated because selected sales order template "
"uses prepayment sales terms. Change payment terms and try again."
msgstr ""

#: sales/create_recurrent_invoices.php:169
msgid "Template:"
msgstr ""

#: sales/create_recurrent_invoices.php:170
msgid "Number of invoices:"
msgstr ""

#: sales/create_recurrent_invoices.php:171
msgid "Invoice date:"
msgstr ""

#: sales/create_recurrent_invoices.php:174
msgid "Invoice notice:"
msgstr ""

#: sales/create_recurrent_invoices.php:174
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""

#: sales/create_recurrent_invoices.php:180
msgid "Create"
msgstr ""

#: sales/create_recurrent_invoices.php:180
msgid "Create recurrent invoices"
msgstr ""

#: sales/create_recurrent_invoices.php:181
msgid "Return to recurrent invoices"
msgstr ""

#: sales/create_recurrent_invoices.php:182
#, php-format
msgid ""
"You are about to issue %s invoices.\n"
" Do you want to continue?"
msgstr ""

#: sales/create_recurrent_invoices.php:193
msgid "Begin"
msgstr ""

#: sales/create_recurrent_invoices.php:193
msgid "End"
msgstr ""

#: sales/create_recurrent_invoices.php:224
#, php-format
msgid "Create %s Invoice(s)"
msgstr ""

#: sales/create_recurrent_invoices.php:235
msgid "Marked items are due."
msgstr ""

#: sales/create_recurrent_invoices.php:237
msgid "No recurrent invoices are due."
msgstr ""

#: sales/credit_note_entry.php:39
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""

#: sales/credit_note_entry.php:52
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""

#: sales/credit_note_entry.php:67
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""

#: sales/credit_note_entry.php:69
msgid "&View this credit note"
msgstr ""

#: sales/credit_note_entry.php:71
msgid "&Print This Credit Invoice"
msgstr ""

#: sales/credit_note_entry.php:72
msgid "&Email This Credit Invoice"
msgstr ""

#: sales/credit_note_entry.php:74 sales/customer_credit_invoice.php:59
#: sales/customer_credit_invoice.php:76
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""

#: sales/credit_note_entry.php:76
msgid "Enter Another &Credit Note"
msgstr ""

#: sales/credit_note_entry.php:142 sales/customer_payments.php:141
msgid "There is no customer selected."
msgstr ""

#: sales/credit_note_entry.php:147 sales/customer_payments.php:146
msgid "This customer has no branch defined."
msgstr ""

#: sales/credit_note_entry.php:158 sales/customer_credit_invoice.php:100
#: sales/customer_delivery.php:170 sales/customer_invoice.php:298
msgid "You must enter a reference."
msgstr ""

#: sales/credit_note_entry.php:164
msgid "The entered date for the credit note is invalid."
msgstr ""

#: sales/credit_note_entry.php:181
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:182
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:205
msgid "The quantity must be greater than zero."
msgstr ""

#: sales/credit_note_entry.php:210
msgid "The entered price is negative or invalid."
msgstr ""

#: sales/credit_note_entry.php:215
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""

#: sales/credit_note_entry.php:280
msgid "Credit Note Items"
msgstr ""

#: sales/credit_note_entry.php:289 sales/customer_credit_invoice.php:338
msgid "Process Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:36
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""

#: sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr ""

#: sales/customer_credit_invoice.php:52
msgid "Credit Note has been processed"
msgstr ""

#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
msgid "&View This Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
msgid "&Print This Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
msgid "&Email This Credit Note"
msgstr ""

#: sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr ""

#: sales/customer_credit_invoice.php:107
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""

#: sales/customer_credit_invoice.php:112 sales/customer_credit_invoice.php:135
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""

#: sales/customer_credit_invoice.php:132
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""

#: sales/customer_credit_invoice.php:243
msgid "Crediting Invoice"
msgstr ""

#: sales/customer_credit_invoice.php:260
msgid "Credit Note Date"
msgstr ""

#: sales/customer_credit_invoice.php:270
msgid "Invoiced Quantity"
msgstr ""

#: sales/customer_credit_invoice.php:270
msgid "Credit Quantity"
msgstr ""

#: sales/customer_credit_invoice.php:302
msgid "Credit Shipping Cost"
msgstr ""

#: sales/customer_credit_invoice.php:336
msgid "Update credit value for quantities entered"
msgstr ""

#: sales/customer_delivery.php:34
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""

#: sales/customer_delivery.php:39
msgid "Deliver Items for a Sales Order"
msgstr ""

#: sales/customer_delivery.php:48
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""

#: sales/customer_delivery.php:50
msgid "&View This Delivery"
msgstr ""

#: sales/customer_delivery.php:52 sales/customer_delivery.php:76
msgid "&Print Delivery Note"
msgstr ""

#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
msgid "&Email Delivery Note"
msgstr ""

#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
msgid "P&rint as Packing Slip"
msgstr ""

#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
msgid "E&mail as Packing Slip"
msgstr ""

#: sales/customer_delivery.php:57
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""

#: sales/customer_delivery.php:60
msgid "Invoice This Delivery"
msgstr ""

#: sales/customer_delivery.php:62
msgid "Select Another Order For Dispatch"
msgstr ""

#: sales/customer_delivery.php:72
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""

#: sales/customer_delivery.php:74
msgid "View this delivery"
msgstr ""

#: sales/customer_delivery.php:82
msgid "Confirm Delivery and Invoice"
msgstr ""

#: sales/customer_delivery.php:84
msgid "Select A Different Delivery"
msgstr ""

#: sales/customer_delivery.php:95 sales/customer_invoice.php:145
msgid ""
"You have to set Deferred Income Account in GL Setup to entry prepayment "
"invoices."
msgstr ""

#: sales/customer_delivery.php:98 sales/customer_delivery.php:104
msgid "Select a different sales order to delivery"
msgstr ""

#: sales/customer_delivery.php:99
msgid "This order has no items. There is nothing to delivery."
msgstr ""

#: sales/customer_delivery.php:105
msgid ""
"This prepayment order is not yet ready for delivery due to insufficient "
"amount received."
msgstr ""

#: sales/customer_delivery.php:120
msgid "Select a different delivery"
msgstr ""

#: sales/customer_delivery.php:121
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""

#: sales/customer_delivery.php:130
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:132
msgid "Select a Sales Order to Delivery"
msgstr ""

#: sales/customer_delivery.php:141
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""

#: sales/customer_delivery.php:143
msgid "Freight cost cannot be less than zero"
msgstr ""

#: sales/customer_delivery.php:154
msgid "The entered date of delivery is invalid."
msgstr ""

#: sales/customer_delivery.php:164
msgid "The entered dead-line for invoice is invalid."
msgstr ""

#: sales/customer_delivery.php:179 sales/customer_invoice.php:308
msgid "The entered shipping value is not numeric."
msgstr ""

#: sales/customer_delivery.php:184
msgid "There are no item quantities on this delivery note."
msgstr ""

#: sales/customer_delivery.php:192
msgid ""
"This document cannot be processed because there is insufficient quantity for "
"items marked."
msgstr ""

#: sales/customer_delivery.php:325
msgid "For Sales Order"
msgstr ""

#: sales/customer_delivery.php:334
msgid "Delivery From"
msgstr ""

#: sales/customer_delivery.php:382
msgid "Invoice Dead-line"
msgstr ""

#: sales/customer_delivery.php:391 sales/customer_invoice.php:482
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""

#: sales/customer_delivery.php:396
msgid "Delivery Items"
msgstr ""

#: sales/customer_delivery.php:401
msgid "Max. delivery"
msgstr ""

#: sales/customer_delivery.php:401 sales/customer_invoice.php:496
msgid "Invoiced"
msgstr ""

#: sales/customer_delivery.php:476 sales/customer_invoice.php:582
msgid "Shipping Cost"
msgstr ""

#: sales/customer_delivery.php:496
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""

#: sales/customer_delivery.php:500
msgid "Action For Balance"
msgstr ""

#: sales/customer_delivery.php:506 sales/customer_delivery.php:508
#: sales/customer_delivery.php:510 sales/customer_invoice.php:629
msgid "Refresh document page"
msgstr ""

#: sales/customer_delivery.php:508
msgid "Reset quantity"
msgstr ""

#: sales/customer_delivery.php:510
msgid "Clear quantity"
msgstr ""

#: sales/customer_delivery.php:512
msgid "Process Dispatch"
msgstr ""

#: sales/customer_delivery.php:512 sales/customer_invoice.php:630
msgid "Check entered data and save document"
msgstr ""

#: sales/customer_invoice.php:35
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""

#: sales/customer_invoice.php:39
msgid "Issue an Invoice for Delivery Note"
msgstr ""

#: sales/customer_invoice.php:41
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""

#: sales/customer_invoice.php:43
msgid "Prepayment or Final Invoice Entry"
msgstr ""

#: sales/customer_invoice.php:56
msgid "Selected deliveries has been processed"
msgstr ""

#: sales/customer_invoice.php:58 sales/customer_invoice.php:81
msgid "&View This Invoice"
msgstr ""

#: sales/customer_invoice.php:60 sales/customer_invoice.php:83
msgid "&Print This Invoice"
msgstr ""

#: sales/customer_invoice.php:61 sales/customer_invoice.php:84
msgid "&Email This Invoice"
msgstr ""

#: sales/customer_invoice.php:63
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""

#: sales/customer_invoice.php:65
msgid "Select Another &Delivery For Invoicing"
msgstr ""

#: sales/customer_invoice.php:68
msgid "Entry &customer payment for this invoice"
msgstr ""

#: sales/customer_invoice.php:79
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""

#: sales/customer_invoice.php:86
msgid "Select Another &Invoice to Modify"
msgstr ""

#: sales/customer_invoice.php:123
msgid "Select a different delivery to invoice"
msgstr ""

#: sales/customer_invoice.php:124
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""

#: sales/customer_invoice.php:138
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""

#: sales/customer_invoice.php:151
msgid ""
"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""

#: sales/customer_invoice.php:173
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""

#: sales/customer_invoice.php:175
msgid "Select Delivery to Invoice"
msgstr ""

#: sales/customer_invoice.php:181 sales/customer_invoice.php:317
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""

#: sales/customer_invoice.php:282
msgid "The entered invoice date is invalid."
msgstr ""

#: sales/customer_invoice.php:292
msgid "The entered invoice due date is invalid."
msgstr ""

#: sales/customer_invoice.php:313
msgid "There are no item quantities on this invoice."
msgstr ""

#: sales/customer_invoice.php:323
msgid ""
"There is no non-invoiced payments for this order. If you want to issue final "
"invoice, select delayed or cash payment terms."
msgstr ""

#: sales/customer_invoice.php:414
msgid "Payment terms:"
msgstr ""

#: sales/customer_invoice.php:488
msgid "Sales Order Items"
msgstr ""

#: sales/customer_invoice.php:488
msgid "Invoice Items"
msgstr ""

#: sales/customer_invoice.php:496
msgid "This Invoice"
msgstr ""

#: sales/customer_invoice.php:504
msgid "Credited"
msgstr ""

#: sales/customer_invoice.php:602
msgid "Invoice Total"
msgstr ""

#: sales/customer_invoice.php:610
msgid "Sales order:"
msgstr ""

#: sales/customer_invoice.php:619
msgid "Payments received:"
msgstr ""

#: sales/customer_invoice.php:620
msgid "Invoiced here:"
msgstr ""

#: sales/customer_invoice.php:621
msgid "Left to be invoiced:"
msgstr ""

#: sales/customer_invoice.php:621
msgid "Invoiced so far:"
msgstr ""

#: sales/customer_payments.php:31
msgid "Customer Payment Entry"
msgstr ""

#: sales/customer_payments.php:35
msgid "There are no customers defined in the system."
msgstr ""

#: sales/customer_payments.php:72
msgid "Invalid sales invoice number."
msgstr ""

#: sales/customer_payments.php:99
msgid "The customer payment has been successfully entered."
msgstr ""

#: sales/customer_payments.php:101 sales/customer_payments.php:122
msgid "&Print This Receipt"
msgstr ""

#: sales/customer_payments.php:102
msgid "&Email This Receipt"
msgstr ""

#: sales/customer_payments.php:104
msgid "&View this Customer Payment"
msgstr ""

#: sales/customer_payments.php:105 sales/customer_payments.php:124
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""

#: sales/customer_payments.php:107 sales/customer_payments.php:130
msgid "Enter Another &Customer Payment"
msgstr ""

#: sales/customer_payments.php:109
msgid "Enter Payment to &Supplier"
msgstr ""

#: sales/customer_payments.php:120
msgid "The customer payment has been successfully updated."
msgstr ""

#: sales/customer_payments.php:128
msgid "Select Another Customer Payment for &Edition"
msgstr ""

#: sales/customer_payments.php:151
msgid "The selected branch is not a branch of the selected customer."
msgstr ""

#: sales/customer_payments.php:156
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""

#: sales/customer_payments.php:170 sales/customer_payments.php:175
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""

#: sales/customer_payments.php:191
msgid "The entered discount is not a valid number."
msgstr ""

#: sales/customer_payments.php:196
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""

#: sales/customer_payments.php:201
msgid "The entered payment amount is zero or negative."
msgstr ""

#: sales/customer_payments.php:298 sales/customer_payments.php:300
msgid "From Customer:"
msgstr ""

#: sales/customer_payments.php:320
msgid "Into Bank Account:"
msgstr ""

#: sales/customer_payments.php:331
msgid "Date of Deposit:"
msgstr ""

#: sales/customer_payments.php:344
msgid "Payment Amount:"
msgstr ""

#: sales/customer_payments.php:369
msgid "Customer prompt payment discount :"
msgstr ""

#: sales/customer_payments.php:376
msgid "Add Payment"
msgstr ""

#: sales/customer_payments.php:376
msgid "Update Payment"
msgstr ""

#: sales/includes/cart_class.inc:391
msgid "You have to enter valid stock code or nonempty description"
msgstr ""

#: sales/includes/db/custalloc_db.inc:331
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"\t\t\tCheck all credit notes allocated to this invoice for summarized "
"freight charges."
msgstr ""

#: sales/includes/db/recurrent_invoices_db.inc:144
#, php-format
msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""

#: sales/includes/db/sales_credit_db.inc:180
msgid "Return"
msgstr ""

#: sales/includes/db/sales_credit_db.inc:182
msgid "Ex Inv:"
msgstr ""

#: sales/includes/db/sales_order_db.inc:97
msgid "Deleted."
msgstr ""

#: sales/includes/sales_ui.inc:46
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/ui/sales_credit_ui.inc:72
#: sales/includes/ui/sales_order_ui.inc:309
msgid "Reference number unique for this document type"
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:78
#: sales/includes/ui/sales_order_ui.inc:314
msgid "Customer Currency:"
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:95
#: sales/includes/ui/sales_order_ui.inc:555
msgid "Shipping Company:"
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:97
#: sales/includes/ui/sales_order_ui.inc:320
msgid "Customer Discount:"
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:276
msgid "Credit Note Type"
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:282
msgid "Items Returned to Location"
msgstr ""

#: sales/includes/ui/sales_credit_ui.inc:285
msgid "Write off the cost of the items to"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:47
msgid "This item is already on this document. You have been warned."
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:84
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:184
msgid "Shipping Charge"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:242
msgid "No customer found for entered text."
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:244
#: sales/manage/customer_branches.php:279
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:262
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:348
#: sales/includes/ui/sales_order_ui.inc:350
msgid "Price List:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:365
msgid "Date of order receive"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:438
msgid "[Select item]"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:503
msgid "Cash payment"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:506
#: sales/includes/ui/sales_order_ui.inc:535
msgid "Deliver from Location:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:509
msgid "Cash account:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:516
msgid "Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:520
msgid "Invoice Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:521
msgid "Invoice before"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:524
msgid "Quotation Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:528
msgid "Order Delivery Details"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:546
msgid "Enter requested day of delivery"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:546
msgid "Enter Valid until Date"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:547
msgid "Deliver To:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:547
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:548
msgid "Delivery address. Default is address of customer branch"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:552
msgid "Contact Phone Number:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:552
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:553
msgid "Customer Reference:"
msgstr ""

#: sales/includes/ui/sales_order_ui.inc:553
msgid "Customer reference number for this order (if any)"
msgstr ""

#: sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""

#: sales/inquiry/customer_allocation_inquiry.php:86
msgid "Allocation"
msgstr ""

#: sales/inquiry/customer_branches_list.php:21
#: sales/manage/customer_branches.php:22
msgid "Customer Branches"
msgstr ""

#: sales/inquiry/customer_branches_list.php:44
#: sales/inquiry/sales_deliveries_view.php:155
#: sales/manage/customer_branches.php:257
msgid "Contact"
msgstr ""

#: sales/inquiry/customer_inquiry.php:27
msgid "Customer Transactions"
msgstr ""

#: sales/inquiry/customer_inquiry.php:87
msgid "Copy Delivery"
msgstr ""

#: sales/inquiry/customer_inquiry.php:89
msgid "Copy Invoice"
msgstr ""

#: sales/inquiry/customer_inquiry.php:94
msgid "Print Receipt"
msgstr ""

#: sales/inquiry/customer_inquiry.php:111
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:28
msgid "Search Not Invoiced Deliveries"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:32
msgid "Search All Deliveries"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:61
msgid ""
"For batch invoicing you should select at least one delivery. All items must "
"be dispatched to the same customer branch."
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:151
msgid "Delivery #"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:157
msgid "Cust Ref"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:159
msgid "Due By"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:160
msgid "Delivery Total"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:162
msgid "Batch"
msgstr ""

#: sales/inquiry/sales_deliveries_view.php:162
msgid "Batch Invoicing"
msgstr ""

#: sales/inquiry/sales_orders_view.php:42
msgid "Search Outstanding Sales Orders"
msgstr ""

#: sales/inquiry/sales_orders_view.php:46
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:54
msgid "Invoicing Prepayment Orders"
msgstr ""

#: sales/inquiry/sales_orders_view.php:58
msgid "Search All Sales Orders"
msgstr ""

#: sales/inquiry/sales_orders_view.php:63
msgid "Search All Sales Quotations"
msgstr ""

#: sales/inquiry/sales_orders_view.php:114
msgid "Dispatch"
msgstr ""

#: sales/inquiry/sales_orders_view.php:151
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""

#: sales/inquiry/sales_orders_view.php:172
msgid "Prepayment Invoice"
msgstr ""

#: sales/inquiry/sales_orders_view.php:172
msgid "Final Invoice"
msgstr ""

#: sales/inquiry/sales_orders_view.php:212
msgid "Delivery date"
msgstr ""

#: sales/inquiry/sales_orders_view.php:212
msgid "Order date"
msgstr ""

#: sales/inquiry/sales_orders_view.php:212
msgid "Quotation date"
msgstr ""

#: sales/inquiry/sales_orders_view.php:232
msgid "Show All:"
msgstr ""

#: sales/inquiry/sales_orders_view.php:236
msgid "No auto"
msgstr ""

#: sales/inquiry/sales_orders_view.php:253
msgid "Order #"
msgstr ""

#: sales/inquiry/sales_orders_view.php:257
#: sales/inquiry/sales_orders_view.php:271
msgid "Cust Order Ref"
msgstr ""

#: sales/inquiry/sales_orders_view.php:260
#: sales/inquiry/sales_orders_view.php:274
msgid "Delivery To"
msgstr ""

#: sales/inquiry/sales_orders_view.php:267
msgid "Quote #"
msgstr ""

#: sales/inquiry/sales_orders_view.php:272
msgid "Quote Date"
msgstr ""

#: sales/inquiry/sales_orders_view.php:275
msgid "Quote Total"
msgstr ""

#: sales/inquiry/sales_orders_view.php:299
msgid "New Payments"
msgstr ""

#: sales/inquiry/sales_orders_view.php:312
msgid "Tmpl"
msgstr ""

#: sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""

#: sales/manage/credit_status.php:28
msgid "The credit status description cannot be empty."
msgstr ""

#: sales/manage/credit_status.php:41
msgid "New credit status has been added"
msgstr ""

#: sales/manage/credit_status.php:48
msgid "Selected credit status has been updated"
msgstr ""

#: sales/manage/credit_status.php:57
msgid ""
"Cannot delete this credit status because customer accounts have been created "
"referring to it."
msgstr ""

#: sales/manage/credit_status.php:70
msgid "Selected credit status has been deleted"
msgstr ""

#: sales/manage/credit_status.php:88
msgid "Dissallow Invoices"
msgstr ""

#: sales/manage/credit_status.php:98
msgid "Invoice OK"
msgstr ""

#: sales/manage/credit_status.php:100
msgid "NO INVOICING"
msgstr ""

#: sales/manage/credit_status.php:131
msgid "Dissallow invoicing ?"
msgstr ""

#: sales/manage/customer_branches.php:29
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""

#: sales/manage/customer_branches.php:30
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:31
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:32
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:60
msgid "The Branch name cannot be empty."
msgstr ""

#: sales/manage/customer_branches.php:66
msgid "The Branch short name cannot be empty."
msgstr ""

#: sales/manage/customer_branches.php:80
msgid "Selected customer branch has been updated"
msgstr ""

#: sales/manage/customer_branches.php:97
msgid "New customer branch has been added"
msgstr ""

#: sales/manage/customer_branches.php:108
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""

#: sales/manage/customer_branches.php:111
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""

#: sales/manage/customer_branches.php:114
msgid "Selected customer branch has been deleted"
msgstr ""

#: sales/manage/customer_branches.php:183
msgid "Main Branch"
msgstr ""

#: sales/manage/customer_branches.php:200
msgid "Name and Contact"
msgstr ""

#: sales/manage/customer_branches.php:201
msgid "Branch Name:"
msgstr ""

#: sales/manage/customer_branches.php:202
msgid "Branch Short Name:"
msgstr ""

#: sales/manage/customer_branches.php:205 sales/manage/customers.php:220
msgid "Sales Person:"
msgstr ""

#: sales/manage/customer_branches.php:206 sales/manage/customers.php:256
msgid "Sales Area:"
msgstr ""

#: sales/manage/customer_branches.php:207
msgid "Sales Group:"
msgstr ""

#: sales/manage/customer_branches.php:208 sales/manage/customers.php:254
msgid "Default Inventory Location:"
msgstr ""

#: sales/manage/customer_branches.php:209 sales/manage/customers.php:255
msgid "Default Shipping Company:"
msgstr ""

#: sales/manage/customer_branches.php:216
msgid "Accounts Receivable Account:"
msgstr ""

#: sales/manage/customer_branches.php:223
msgid "General contact data"
msgstr ""

#: sales/manage/customer_branches.php:233
msgid "Billing Address:"
msgstr ""

#: sales/manage/customer_branches.php:259
msgid "Area"
msgstr ""

#: sales/manage/customer_branches.php:260
msgid "Phone No"
msgstr ""

#: sales/manage/customer_branches.php:261
msgid "Fax No"
msgstr ""

#: sales/manage/customer_branches.php:263
msgid "Tax Group"
msgstr ""

#: sales/manage/customers.php:40
msgid "The customer name cannot be empty."
msgstr ""

#: sales/manage/customers.php:45
msgid "The customer short name cannot be empty."
msgstr ""

#: sales/manage/customers.php:50
msgid "The credit limit must be numeric and not less than zero."
msgstr ""

#: sales/manage/customers.php:55
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:60
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:82
msgid "Customer has been updated."
msgstr ""

#: sales/manage/customers.php:105
msgid "A new customer has been added."
msgstr ""

#: sales/manage/customers.php:108
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""

#: sales/manage/customers.php:128
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""

#: sales/manage/customers.php:133
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""

#: sales/manage/customers.php:138
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""

#: sales/manage/customers.php:148
msgid "Selected customer has been deleted."
msgstr ""

#: sales/manage/customers.php:194
msgid "Name and Address"
msgstr ""

#: sales/manage/customers.php:196
msgid "Customer Name:"
msgstr ""

#: sales/manage/customers.php:197
msgid "Customer Short Name:"
msgstr ""

#: sales/manage/customers.php:204 sales/manage/customers.php:206
msgid "Customer's Currency:"
msgstr ""

#: sales/manage/customers.php:209
msgid "Sales Type/Price List:"
msgstr ""

#: sales/manage/customers.php:212
msgid "Customer status:"
msgstr ""

#: sales/manage/customers.php:226
msgid "Discount Percent:"
msgstr ""

#: sales/manage/customers.php:227
msgid "Prompt Payment Discount Percent:"
msgstr ""

#: sales/manage/customers.php:231
msgid "Credit Status:"
msgstr ""

#: sales/manage/customers.php:244
msgid "Customer branches"
msgstr ""

#: sales/manage/customers.php:246
msgid "Select or &Add"
msgstr ""

#: sales/manage/customers.php:246
msgid "&Add or Edit "
msgstr ""

#: sales/manage/customers.php:264
msgid "Add New Customer"
msgstr ""

#: sales/manage/customers.php:266
msgid "Update Customer"
msgstr ""

#: sales/manage/customers.php:266
msgid "Update customer data"
msgstr ""

#: sales/manage/customers.php:267
msgid "Select this customer and return to document entry."
msgstr ""

#: sales/manage/customers.php:268
msgid "Delete Customer"
msgstr ""

#: sales/manage/customers.php:268
msgid "Delete customer data if have been never used"
msgstr ""

#: sales/manage/customers.php:275
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""

#: sales/manage/customers.php:282
msgid "New customer"
msgstr ""

#: sales/manage/customers.php:303
msgid "Sales &Orders"
msgstr ""

#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""

#: sales/manage/recurrent_invoices.php:26
msgid ""
"There is no template order in database.\n"
"\tYou have to create at least one sales order marked as template to be able "
"to define recurrent invoices."
msgstr ""

#: sales/manage/recurrent_invoices.php:38
msgid ""
"This customer has no branches. Please define at least one branch for this "
"customer first."
msgstr ""

#: sales/manage/recurrent_invoices.php:45
msgid "The invoice description cannot be empty."
msgstr ""

#: sales/manage/recurrent_invoices.php:50
msgid "This recurrent invoice description is already in use."
msgstr ""

#: sales/manage/recurrent_invoices.php:70
msgid "No recurence interval has been entered."
msgstr ""

#: sales/manage/recurrent_invoices.php:79
msgid "Selected recurrent invoice has been updated"
msgstr ""

#: sales/manage/recurrent_invoices.php:83
msgid "New recurrent invoice has been added"
msgstr ""

#: sales/manage/recurrent_invoices.php:97
msgid "Selected recurrent invoice has been deleted"
msgstr ""

#: sales/manage/recurrent_invoices.php:113
#: sales/manage/recurrent_invoices.php:189
msgid "Last Created"
msgstr ""

#: sales/manage/recurrent_invoices.php:180
msgid "Days:"
msgstr ""

#: sales/manage/recurrent_invoices.php:182
msgid "Monthly:"
msgstr ""

#: sales/manage/recurrent_invoices.php:184
msgid "Begin:"
msgstr ""

#: sales/manage/recurrent_invoices.php:186
msgid "End:"
msgstr ""

#: sales/manage/sales_areas.php:28
msgid "The area description cannot be empty."
msgstr ""

#: sales/manage/sales_areas.php:35
msgid "Selected sales area has been updated"
msgstr ""

#: sales/manage/sales_areas.php:39
msgid "New sales area has been added"
msgstr ""

#: sales/manage/sales_areas.php:55
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area."
msgstr ""

#: sales/manage/sales_areas.php:59
msgid "Selected sales area has been deleted"
msgstr ""

#: sales/manage/sales_areas.php:78
msgid "Area Name"
msgstr ""

#: sales/manage/sales_areas.php:115
msgid "Area Name:"
msgstr ""

#: sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""

#: sales/manage/sales_groups.php:28
msgid "The sales group description cannot be empty."
msgstr ""

#: sales/manage/sales_groups.php:35
msgid "Selected sales group has been updated"
msgstr ""

#: sales/manage/sales_groups.php:39
msgid "New sales group has been added"
msgstr ""

#: sales/manage/sales_groups.php:55
msgid ""
"Cannot delete this group because customers have been created using this "
"group."
msgstr ""

#: sales/manage/sales_groups.php:59
msgid "Selected sales group has been deleted"
msgstr ""

#: sales/manage/sales_groups.php:112
msgid "Group Name:"
msgstr ""

#: sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""

#: sales/manage/sales_people.php:31
msgid "The sales person name cannot be empty."
msgstr ""

#: sales/manage/sales_people.php:37
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""

#: sales/manage/sales_people.php:42
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""

#: sales/manage/sales_people.php:54
msgid "Selected sales person data have been updated"
msgstr ""

#: sales/manage/sales_people.php:56
msgid "New sales person data have been added"
msgstr ""

#: sales/manage/sales_people.php:65
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:68
msgid "Selected sales person data have been deleted"
msgstr ""

#: sales/manage/sales_people.php:140
msgid "Sales person name:"
msgstr ""

#: sales/manage/sales_people.php:141
msgid "Telephone number:"
msgstr ""

#: sales/manage/sales_people.php:142
msgid "Fax number:"
msgstr ""

#: sales/manage/sales_people.php:145
msgid "Turnover Break Pt Level:"
msgstr ""

#: sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""

#: sales/manage/sales_points.php:27
msgid "The POS name cannot be empty."
msgstr ""

#: sales/manage/sales_points.php:38
msgid "New point of sale has been added"
msgstr ""

#: sales/manage/sales_points.php:47
msgid "Selected point of sale has been updated"
msgstr ""

#: sales/manage/sales_points.php:55
msgid "Cannot delete this POS because it is used in users setup."
msgstr ""

#: sales/manage/sales_points.php:58
msgid "Selected point of sale has been deleted"
msgstr ""

#: sales/manage/sales_points.php:77
msgid "POS Name"
msgstr ""

#: sales/manage/sales_points.php:77
msgid "Credit sale"
msgstr ""

#: sales/manage/sales_points.php:77
msgid "Cash sale"
msgstr ""

#: sales/manage/sales_points.php:77
msgid "Default account"
msgstr ""

#: sales/manage/sales_points.php:103
msgid "To have cash POS first define at least one cash bank account."
msgstr ""

#: sales/manage/sales_points.php:121
msgid "Point of Sale Name"
msgstr ""

#: sales/manage/sales_points.php:123
msgid "Allowed credit sale terms selection:"
msgstr ""

#: sales/manage/sales_points.php:124
msgid "Allowed cash sale terms selection:"
msgstr ""

#: sales/manage/sales_points.php:125
msgid "Default cash account"
msgstr ""

#: sales/manage/sales_points.php:132
msgid "POS location"
msgstr ""

#: sales/manage/sales_types.php:27
msgid "The sales type description cannot be empty."
msgstr ""

#: sales/manage/sales_types.php:33
msgid "Calculation factor must be valid positive number."
msgstr ""

#: sales/manage/sales_types.php:44
msgid "New sales type has been added"
msgstr ""

#: sales/manage/sales_types.php:53
msgid "Selected sales type has been updated"
msgstr ""

#: sales/manage/sales_types.php:63
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type."
msgstr ""

#: sales/manage/sales_types.php:66
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type."
msgstr ""

#: sales/manage/sales_types.php:69
msgid "Selected sales type has been deleted"
msgstr ""

#: sales/manage/sales_types.php:89
msgid "Type Name"
msgstr ""

#: sales/manage/sales_types.php:89
msgid "Factor"
msgstr ""

#: sales/manage/sales_types.php:89
msgid "Tax Incl"
msgstr ""

#: sales/manage/sales_types.php:102
msgid "Base"
msgstr ""

#: sales/manage/sales_types.php:113
msgid ""
"Marked sales type is the company base pricelist for prices calculations."
msgstr ""

#: sales/manage/sales_types.php:138
msgid "Sales Type Name"
msgstr ""

#: sales/manage/sales_types.php:139
msgid "Calculation factor"
msgstr ""

#: sales/manage/sales_types.php:140
msgid "Tax included"
msgstr ""

#: sales/sales_order_entry.php:62
msgid "Direct Sales Delivery"
msgstr ""

#: sales/sales_order_entry.php:70
msgid "Fixed Assets Sale"
msgstr ""

#: sales/sales_order_entry.php:74
msgid "Direct Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:78
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""

#: sales/sales_order_entry.php:83
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""

#: sales/sales_order_entry.php:87
msgid "New Sales Order Entry"
msgstr ""

#: sales/sales_order_entry.php:91
msgid "New Sales Quotation Entry"
msgstr ""

#: sales/sales_order_entry.php:95
msgid "Sales Order Entry"
msgstr ""

#: sales/sales_order_entry.php:102
msgid ""
"This order cannot be edited because there are invoices or payments related "
"to it, and prepayment terms were used."
msgstr ""

#: sales/sales_order_entry.php:122
#, php-format
msgid "Order # %d has been entered."
msgstr ""

#: sales/sales_order_entry.php:124 sales/sales_order_entry.php:153
msgid "&View This Order"
msgstr ""

#: sales/sales_order_entry.php:130
msgid "Make &Delivery Against This Order"
msgstr ""

#: sales/sales_order_entry.php:134
msgid "Enter a &New Order"
msgstr ""

#: sales/sales_order_entry.php:141
msgid "Receive Customer Payment"
msgstr ""

#: sales/sales_order_entry.php:151
#, php-format
msgid "Order # %d has been updated."
msgstr ""

#: sales/sales_order_entry.php:159
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""

#: sales/sales_order_entry.php:161
msgid "Select A Different &Order"
msgstr ""

#: sales/sales_order_entry.php:167
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""

#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:188
msgid "&View This Quotation"
msgstr ""

#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:190
msgid "&Print This Quotation"
msgstr ""

#: sales/sales_order_entry.php:172 sales/sales_order_entry.php:191
msgid "&Email This Quotation"
msgstr ""

#: sales/sales_order_entry.php:175 sales/sales_order_entry.php:194
msgid "Make &Sales Order Against This Quotation"
msgstr ""

#: sales/sales_order_entry.php:177
msgid "Enter a New &Quotation"
msgstr ""

#: sales/sales_order_entry.php:186
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""

#: sales/sales_order_entry.php:196
msgid "Select A Different &Quotation"
msgstr ""

#: sales/sales_order_entry.php:215
msgid "Make &Invoice Against This Delivery"
msgstr ""

#: sales/sales_order_entry.php:218
msgid "Enter a New Template &Delivery"
msgstr ""

#: sales/sales_order_entry.php:220
msgid "Enter a &New Delivery"
msgstr ""

#: sales/sales_order_entry.php:229
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""

#: sales/sales_order_entry.php:233
msgid "&Print Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:234
msgid "&Email Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:239
msgid "Print &Receipt"
msgstr ""

#: sales/sales_order_entry.php:244
msgid "Enter a &New Template Invoice"
msgstr ""

#: sales/sales_order_entry.php:246
msgid "Enter a &New Direct Invoice"
msgstr ""

#: sales/sales_order_entry.php:394
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""

#: sales/sales_order_entry.php:399
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""

#: sales/sales_order_entry.php:404
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:412
msgid "The shipping cost entered is expected to be numeric."
msgstr ""

#: sales/sales_order_entry.php:418
msgid "The Valid date is invalid."
msgstr ""

#: sales/sales_order_entry.php:420
msgid "The delivery date is invalid."
msgstr ""

#: sales/sales_order_entry.php:426
msgid "The requested valid date is before the date of the quotation."
msgstr ""

#: sales/sales_order_entry.php:428
msgid "The requested delivery date is before the date of the order."
msgstr ""

#: sales/sales_order_entry.php:435
msgid "You need to define a cash account for your Sales Point."
msgstr ""

#: sales/sales_order_entry.php:475
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""

#: sales/sales_order_entry.php:517
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:522
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""

#: sales/sales_order_entry.php:528
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:544
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""

#: sales/sales_order_entry.php:565
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""

#: sales/sales_order_entry.php:590
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:591
msgid "Enter a New Sales Delivery"
msgstr ""

#: sales/sales_order_entry.php:594
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:595
msgid "Enter a New Sales Invoice"
msgstr ""

#: sales/sales_order_entry.php:600
msgid "This sales quotation has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:601
msgid "Enter a New Sales Quotation"
msgstr ""

#: sales/sales_order_entry.php:608
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:609
msgid "Select Another Sales Order for Edition"
msgstr ""

#: sales/sales_order_entry.php:614
msgid "This sales order has been cancelled as requested."
msgstr ""

#: sales/sales_order_entry.php:615
msgid "Enter a New Sales Order"
msgstr ""

#: sales/sales_order_entry.php:696
msgid "Sales Invoice Items"
msgstr ""

#: sales/sales_order_entry.php:697
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""

#: sales/sales_order_entry.php:699
msgid "Place Invoice"
msgstr ""

#: sales/sales_order_entry.php:703
msgid "Delivery Note Items"
msgstr ""

#: sales/sales_order_entry.php:704
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""

#: sales/sales_order_entry.php:705
msgid "Cancel Delivery"
msgstr ""

#: sales/sales_order_entry.php:706
msgid "Place Delivery"
msgstr ""

#: sales/sales_order_entry.php:709
msgid "Quotation Date:"
msgstr ""

#: sales/sales_order_entry.php:710
msgid "Sales Quotation Items"
msgstr ""

#: sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""

#: sales/sales_order_entry.php:712
msgid "Cancel Quotation"
msgstr ""

#: sales/sales_order_entry.php:713
msgid "Place Quotation"
msgstr ""

#: sales/sales_order_entry.php:714
msgid "Commit Quotations Changes"
msgstr ""

#: sales/sales_order_entry.php:719
msgid "Enter Delivery Details and Confirm Order"
msgstr ""

#: sales/sales_order_entry.php:722
msgid "Commit Order Changes"
msgstr ""

#: sales/sales_order_entry.php:738 sales/sales_order_entry.php:743
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""

#: sales/sales_order_entry.php:739 sales/sales_order_entry.php:747
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""

#: sales/sales_order_entry.php:742
msgid "Validate changes and update document"
msgstr ""

#: sales/sales_order_entry.php:745
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgstr ""

#: sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""

#: sales/view/view_credit.php:35
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""

#: sales/view/view_credit.php:116
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:39
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""

#: sales/view/view_dispatch.php:61 sales/view/view_invoice.php:63
msgid "Charge Branch"
msgstr ""

#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
#: sales/view/view_sales_order.php:58
msgid "Customer Order Ref."
msgstr ""

#: sales/view/view_dispatch.php:91
msgid "Dispatch Date"
msgstr ""

#: sales/view/view_dispatch.php:137
msgid "There are no line items on this dispatch."
msgstr ""

#: sales/view/view_dispatch.php:148
msgid "TOTAL VALUE"
msgstr ""

#: sales/view/view_dispatch.php:151
msgid "This dispatch has been voided."
msgstr ""

#: sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""

#: sales/view/view_invoice.php:41
#, php-format
msgid "FINAL INVOICE #%d"
msgstr ""

#: sales/view/view_invoice.php:41
#, php-format
msgid "PREPAYMENT INVOICE #%d"
msgstr ""

#: sales/view/view_invoice.php:41
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""

#: sales/view/view_invoice.php:140
msgid "There are no line items on this invoice."
msgstr ""

#: sales/view/view_invoice.php:155
msgid "PREPAYMENT AMOUNT INVOICED"
msgstr ""

#: sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""

#: sales/view/view_receipt.php:34
#, php-format
msgid "Customer Payment #%d"
msgstr ""

#: sales/view/view_receipt.php:39
msgid "From Customer"
msgstr ""

#: sales/view/view_receipt.php:41
msgid "Date of Deposit"
msgstr ""

#: sales/view/view_receipt.php:44
msgid "Customer Currency"
msgstr ""

#: sales/view/view_receipt.php:49
msgid "Into Bank Account"
msgstr ""

#: sales/view/view_receipt.php:50
msgid "Bank Amount"
msgstr ""

#: sales/view/view_receipt.php:57
msgid "This customer payment has been voided."
msgstr ""

#: sales/view/view_sales_order.php:27
msgid "View Sales Quotation"
msgstr ""

#: sales/view/view_sales_order.php:28
#, php-format
msgid "Sales Quotation #%d"
msgstr ""

#: sales/view/view_sales_order.php:31
msgid "View Sales Order"
msgstr ""

#: sales/view/view_sales_order.php:32
#, php-format
msgid "Sales Order #%d"
msgstr ""

#: sales/view/view_sales_order.php:44
msgid "Order Information"
msgstr ""

#: sales/view/view_sales_order.php:55
msgid "Customer Name"
msgstr ""

#: sales/view/view_sales_order.php:59
msgid "Deliver To Branch"
msgstr ""

#: sales/view/view_sales_order.php:68
msgid "Requested Delivery"
msgstr ""

#: sales/view/view_sales_order.php:72
msgid "Deliver From Location"
msgstr ""

#: sales/view/view_sales_order.php:82
msgid "Non-Invoiced Prepayments"
msgstr ""

#: sales/view/view_sales_order.php:83
msgid "All Payments Allocated"
msgstr ""

#: sales/view/view_sales_order.php:91
msgid "Telephone"
msgstr ""

#: sales/view/view_sales_order.php:204
msgid "This Sales Order is used as a Template."
msgstr ""

#: sales/view/view_sales_order.php:208
msgid "Quantity Delivered"
msgstr ""

#: taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""

#: taxes/item_tax_types.php:33
msgid "The item tax type description cannot be empty."
msgstr ""

#: taxes/item_tax_types.php:54
msgid "Selected item tax type has been updated"
msgstr ""

#: taxes/item_tax_types.php:58
msgid "New item tax type has been added"
msgstr ""

#: taxes/item_tax_types.php:68
msgid ""
"Cannot delete this item tax type because items have been created referring "
"to it."
msgstr ""

#: taxes/item_tax_types.php:72
msgid ""
"Cannot delete this item tax type because item categories have been created "
"referring to it."
msgstr ""

#: taxes/item_tax_types.php:85
msgid "Selected item tax type has been deleted"
msgstr ""

#: taxes/item_tax_types.php:103
msgid "Tax exempt"
msgstr ""

#: taxes/item_tax_types.php:154
msgid "Is Fully Tax-exempt:"
msgstr ""

#: taxes/item_tax_types.php:160
msgid "Select which taxes this item tax type is exempt from."
msgstr ""

#: taxes/item_tax_types.php:163
msgid "Tax Name"
msgstr ""

#: taxes/item_tax_types.php:163
msgid "Is exempt"
msgstr ""

#: taxes/tax_groups.php:17 themes/canvas/renderer.php:133
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:38
msgid "The tax group name cannot be empty."
msgstr ""

#: taxes/tax_groups.php:57
msgid "Selected tax group has been updated"
msgstr ""

#: taxes/tax_groups.php:61
msgid "New tax group has been added"
msgstr ""

#: taxes/tax_groups.php:74
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""

#: taxes/tax_groups.php:79
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""

#: taxes/tax_groups.php:92
msgid "Selected tax group has been deleted"
msgstr ""

#: taxes/tax_groups.php:152
msgid "Select the taxes that are included in this group."
msgstr ""

#: taxes/tax_groups.php:157
msgid "Shipping Tax"
msgstr ""

#: taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""

#: taxes/tax_types.php:29
msgid "The tax type name cannot be empty."
msgstr ""

#: taxes/tax_types.php:34
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""

#: taxes/tax_types.php:40
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""

#: taxes/tax_types.php:53
msgid "New tax type has been added"
msgstr ""

#: taxes/tax_types.php:63
msgid "Selected tax type has been updated"
msgstr ""

#: taxes/tax_types.php:71
msgid ""
"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""

#: taxes/tax_types.php:86
msgid "Selected tax type has been deleted"
msgstr ""

#: taxes/tax_types.php:104
msgid ""
"To avoid problems with manual journal entry all tax types should have unique "
"Sales/Purchasing GL accounts."
msgstr ""

#: taxes/tax_types.php:107
msgid "Default Rate (%)"
msgstr ""

#: taxes/tax_types.php:108
msgid "Sales GL Account"
msgstr ""

#: taxes/tax_types.php:108
msgid "Purchasing GL Account"
msgstr ""

#: taxes/tax_types.php:150
msgid "Default Rate:"
msgstr ""

#: taxes/tax_types.php:152
msgid "Sales GL Account:"
msgstr ""

#: taxes/tax_types.php:153
msgid "Purchasing GL Account:"
msgstr ""

#: themes/canvas/renderer.php:37 themes/canvas/renderer.php:42
#: themes/default/renderer.php:101
msgid "Preferences"
msgstr ""

#: themes/canvas/renderer.php:38
msgid "Change Password"
msgstr ""

#: themes/canvas/renderer.php:39 themes/canvas/renderer.php:46
#: themes/default/renderer.php:105
msgid "Help"
msgstr ""

#: themes/canvas/renderer.php:75
msgid "Direct Invoice"
msgstr ""

#: themes/canvas/renderer.php:77
msgid "Sales Order Inquiry"
msgstr ""

#: themes/canvas/renderer.php:93
msgid "Inventory Adjustments"
msgstr ""

#: themes/canvas/renderer.php:101
msgid "Ourstanding Work Orders"
msgstr ""

#: themes/canvas/renderer.php:102
msgid "Work Order Inquiry"
msgstr ""

#: themes/canvas/renderer.php:103
msgid "Bills Of Material"
msgstr ""

#: themes/canvas/renderer.php:107
msgid "Fixed Assets Purchase"
msgstr ""

#: themes/canvas/renderer.php:115
msgid "Dimension Inquiry"
msgstr ""

#: themes/canvas/renderer.php:120
msgid "Deposits"
msgstr ""

#: themes/canvas/renderer.php:132
msgid "Taxes"
msgstr ""

#: themes/canvas/renderer.php:134
msgid "Forms Setup"
msgstr ""

#: themes/canvas/renderer.php:135
msgid "Backup and Restore"
msgstr ""

#: themes/default/renderer.php:87
msgid "MORE"
msgstr ""
